Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDIBERT, BRITTNEY |
RV-76876805 |
A |
55.64 |
4432********2476 |
073357 |
09/05/13 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
173034 |
09/05/13 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
073357 |
09/05/13 |
| BANTLY, LATRECE |
RV-71363036 |
A |
32.05 |
4432********5310 |
073357 |
09/05/13 |
| BECK, BERTA |
RV-71311663 |
A |
32.05 |
4147********8054 |
00748D |
09/05/13 |
| CAMPBELL, ANDREA |
RV-7777 |
A |
32.05 |
4432********1605 |
073357 |
09/05/13 |
| CANDLER, AUSTIN |
RV-7012180 |
A |
32.05 |
4039********8736 |
000488 |
09/05/13 |
| CARRINGTON, SABAEA |
RV-76132201 |
A |
32.05 |
4355********7437 |
087015 |
09/05/13 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
00777A |
09/05/13 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
073356 |
09/05/13 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005569 |
09/05/13 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
00766B |
09/05/13 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
073357 |
09/05/13 |
| GEATHERS, ADRIENNE |
RV-75225347 |
A |
32.05 |
4060********0569 |
00793C |
09/05/13 |
| GIRGIS, DONNA |
RV-75632761 |
A |
32.05 |
6011********4000 |
00519R |
09/05/13 |
| GOH, MELANIE |
RV-75273683 |
A |
32.05 |
6011********0129 |
00547R |
09/05/13 |
| JONES, DESIREE |
RV-71389536 |
A |
32.05 |
4011********5606 |
006687 |
09/05/13 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5576********4376 |
009771 |
09/05/13 |
| LENEAVE, LINDA |
RV-7050534 |
A |
32.05 |
4704********1175 |
005564 |
09/05/13 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
5424********9695 |
39869B |
09/05/13 |
| LEYTON, SAM |
RV-61345781 |
A |
32.05 |
4207********7821 |
083307 |
09/05/13 |
| MAESTRE, DONALD |
RV-71419838 |
A |
32.05 |
4765********4661 |
209262 |
09/05/13 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000420 |
09/05/13 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000797 |
09/05/13 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
005591 |
09/05/13 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00560P |
09/05/13 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
073356 |
09/05/13 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
005737 |
09/05/13 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
860430 |
09/05/13 |
| PRESTON, ROBERT |
RV-84778877 |
A |
32.05 |
4000********5305 |
857751 |
09/05/13 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001342 |
09/05/13 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
39521P |
09/05/13 |
| RIVERS, MARLO |
RV-75311129 |
A |
32.05 |
4744********9312 |
153938 |
09/05/13 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
004691 |
09/05/13 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005716 |
09/05/13 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
005575 |
09/05/13 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
000903 |
09/05/13 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
073356 |
09/05/13 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005583 |
09/05/13 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
00756C |
09/05/13 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
430899 |
09/05/13 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
035375 |
09/05/13 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
4011********1639 |
004167 |
09/05/13 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00572P |
09/05/13 |
| TIPTON, DAVID |
RV-75259678 |
A |
32.05 |
4011********3353 |
000381 |
09/05/13 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
00751A |
09/05/13 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
00766G |
09/05/13 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
035361 |
09/05/13 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000599 |
09/05/13 |
| WAGER, HENRY |
RV-71373396 |
A |
32.05 |
5491********7240 |
00574T |
09/05/13 |
| WASHINGTON, DORETHA |
RV-713091186 |
A |
32.05 |
4000********8789 |
152733 |
09/05/13 |
| WHITTLE, THEODORE |
RV-7535887 |
A |
32.05 |
4011********7244 |
000073 |
09/05/13 |
| WILSON, KATURA |
RV-9995555 |
A |
32.05 |
4011********6521 |
000709 |
09/05/13 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3469 |
00781Z |
09/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
259.64 |
| 44 |
Visa |
1436.70 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1760.44 |