Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
5169********4882 |
005514 |
07/05/13 |
| AUDIBERT, BRITTNEY |
RV-76876805 |
A |
55.64 |
4432********2476 |
084850 |
07/05/13 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
144088 |
07/05/13 |
| BAIR, LORI |
RV-75294702 |
A |
29.95 |
4254********7227 |
017278 |
07/05/13 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
084850 |
07/05/13 |
| BANTLY, LATRECE |
RV-71363036 |
A |
32.05 |
4432********5310 |
084850 |
07/05/13 |
| BECK, BERTA |
RV-71311663 |
A |
32.05 |
4147********8054 |
05491D |
07/05/13 |
| BING, LEON |
RV-76058800 |
A |
32.05 |
5152********3865 |
031730 |
07/05/13 |
| BUNTING, ROBERT |
RV-75358887 |
A |
32.05 |
4000********4554 |
399101 |
07/05/13 |
| BUNTING, STEPHANIE |
RV-75309344 |
A |
20.00 |
4000********4554 |
574838 |
07/05/13 |
| CAMPBELL, ANDREA |
RV-75261281 |
A |
32.05 |
4432********1605 |
084850 |
07/05/13 |
| CANDLER, AUSTIN |
RV-7012180 |
A |
32.05 |
4039********8736 |
000389 |
07/05/13 |
| CARRINGTON, SABAEA |
RV-76132201 |
A |
29.95 |
4355********7437 |
071073 |
07/05/13 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
05524A |
07/05/13 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4309********8414 |
074849 |
07/05/13 |
| CHESLEY, WENDY |
RV-965041 |
A |
31.30 |
4011********5755 |
000202 |
07/05/13 |
| COULLIETTE, GWEN |
RV-2688 |
A |
32.05 |
4011********0700 |
005533 |
07/05/13 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
084850 |
07/05/13 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
05491B |
07/05/13 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
084850 |
07/05/13 |
| GEATHERS, ADRIENNE |
RV-75225347 |
A |
32.05 |
4060********0569 |
05500C |
07/05/13 |
| GIRGIS, DONNA |
RV-75632761 |
A |
32.05 |
6011********4000 |
00573R |
07/05/13 |
| GOH, MELANIE |
RV-75273683 |
A |
32.05 |
6011********0129 |
00586R |
07/05/13 |
| GRIFFIN, TRISHA |
RV-7049748 |
A |
32.05 |
4744********9976 |
104180 |
07/05/13 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
071110 |
07/05/13 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5576********4376 |
003352 |
07/05/13 |
| LEYTON, SAM |
RV-61345781 |
A |
32.05 |
4207********7821 |
094808 |
07/05/13 |
| MACK, KIMBERLY |
RV-75255166 |
A |
32.05 |
4063********2640 |
693277 |
07/05/13 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000298 |
07/05/13 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000652 |
07/05/13 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00554P |
07/05/13 |
| NEPRARISHTA, AURELA |
RV-75324303 |
A |
32.05 |
5178********3732 |
05527B |
07/05/13 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
084850 |
07/05/13 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
005662 |
07/05/13 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
727311 |
07/05/13 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001213 |
07/05/13 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
39133P |
07/05/13 |
| RIVERS, MARLO |
RV-75311129 |
A |
32.05 |
4744********9312 |
114789 |
07/05/13 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
001660 |
07/05/13 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005668 |
07/05/13 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
005345 |
07/05/13 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
000692 |
07/05/13 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
084849 |
07/05/13 |
| SMITH, CATRINA |
RV-4355 |
A |
32.05 |
4355********3633 |
071095 |
07/05/13 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005505 |
07/05/13 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
05480C |
07/05/13 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
533178 |
07/05/13 |
| SPIGNER, MATTIE |
RV-7127343 |
A |
32.05 |
4011********5121 |
000161 |
07/05/13 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
045861 |
07/05/13 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
4011********1639 |
003995 |
07/05/13 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00533P |
07/05/13 |
| SUTTLE 2, JEFFREY |
RV-7014001 |
A |
32.05 |
4000********6005 |
190116 |
07/05/13 |
| TIPTON, DAVID |
RV-75259678 |
A |
32.05 |
4011********3353 |
000299 |
07/05/13 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
05476A |
07/05/13 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
05495G |
07/05/13 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
045863 |
07/05/13 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000434 |
07/05/13 |
| WATSON, WILL |
RV-77675451 |
A |
32.05 |
4467********9888 |
717520 |
07/05/13 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3469 |
05516Z |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
291.69 |
| 48 |
Visa |
1583.90 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.69 |