Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
5169********4882 |
005579 |
08/05/13 |
| AUDIBERT, BRITTNEY |
RV-76876805 |
A |
55.64 |
4432********2476 |
073549 |
08/05/13 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
143559 |
08/05/13 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
073549 |
08/05/13 |
| BANTLY, LATRECE |
RV-71363036 |
A |
32.05 |
4432********5310 |
073549 |
08/05/13 |
| BECK, BERTA |
RV-71311663 |
A |
32.05 |
4147********8054 |
06516D |
08/05/13 |
| BING, LEON |
RV-76058800 |
A |
32.05 |
5152********3865 |
027350 |
08/05/13 |
| CAMPBELL, ANDREA |
RV-75261281 |
A |
32.05 |
4432********1605 |
073549 |
08/05/13 |
| CANDLER, AUSTIN |
RV-7012180 |
A |
32.05 |
4039********8736 |
000440 |
08/05/13 |
| CARRINGTON, SABAEA |
RV-76132201 |
A |
32.05 |
4355********7437 |
128093 |
08/05/13 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
06516A |
08/05/13 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4309********8414 |
063550 |
08/05/13 |
| COULLIETTE, GWEN |
RV-2688 |
A |
32.05 |
4011********0700 |
005926 |
08/05/13 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
073549 |
08/05/13 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005917 |
08/05/13 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
06492B |
08/05/13 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
073549 |
08/05/13 |
| GEATHERS, ADRIENNE |
RV-75225347 |
A |
32.05 |
4060********0569 |
06517C |
08/05/13 |
| GOH, MELANIE |
RV-75273683 |
A |
32.05 |
6011********0129 |
00503R |
08/05/13 |
| GRIFFIN, TRISHA |
RV-7049748 |
A |
32.05 |
4744********9976 |
123351 |
08/05/13 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
128107 |
08/05/13 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5576********4376 |
001770 |
08/05/13 |
| LENEAVE, LINDA |
RV-7050534 |
A |
32.05 |
4704********1175 |
005919 |
08/05/13 |
| LEYTON, SAM |
RV-61345781 |
A |
32.05 |
4207********7821 |
093507 |
08/05/13 |
| MAESTRE, DONALD |
RV-71419838 |
A |
32.05 |
4765********4661 |
914671 |
08/05/13 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000357 |
08/05/13 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000737 |
08/05/13 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
005577 |
08/05/13 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00558P |
08/05/13 |
| NEPRARISHTA, AURELA |
RV-75324303 |
A |
32.05 |
5178********3732 |
06535B |
08/05/13 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
073549 |
08/05/13 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
005699 |
08/05/13 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
992573 |
08/05/13 |
| PRESTON, ROBERT |
RV-84778877 |
A |
32.05 |
4000********5305 |
666277 |
08/05/13 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001273 |
08/05/13 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
27851P |
08/05/13 |
| RIVERS, MARLO |
RV-75311129 |
A |
32.05 |
4744********9312 |
163354 |
08/05/13 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
001333 |
08/05/13 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005691 |
08/05/13 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
005946 |
08/05/13 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
000796 |
08/05/13 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
073550 |
08/05/13 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005622 |
08/05/13 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
06511C |
08/05/13 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
364027 |
08/05/13 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
035533 |
08/05/13 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
4011********1639 |
004070 |
08/05/13 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00594P |
08/05/13 |
| SUTTLE 2, JEFFREY |
RV-7014001 |
A |
32.05 |
4000********6005 |
829359 |
08/05/13 |
| TIPTON, DAVID |
RV-75259678 |
A |
32.05 |
4011********3353 |
000346 |
08/05/13 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
06507A |
08/05/13 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
06501G |
08/05/13 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
035510 |
08/05/13 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000507 |
08/05/13 |
| WILSON, KATURA |
RV-9995555 |
A |
32.05 |
4011********6521 |
000665 |
08/05/13 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3469 |
06537Z |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
291.69 |
| 46 |
Visa |
1532.84 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1856.58 |