Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
5169********4882 |
007329 |
10/07/13 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
152898 |
10/07/13 |
| BAIR, LORI |
RV-75294702 |
A |
29.95 |
4254********7227 |
015737 |
10/07/13 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
072932 |
10/07/13 |
| BANTLY, LATRECE |
RV-71363036 |
A |
32.05 |
4432********5310 |
072931 |
10/07/13 |
| BECK, BERTA |
RV-71311663 |
A |
32.05 |
4147********8054 |
08069D |
10/07/13 |
| CARRINGTON, SABAEA |
RV-76132201 |
A |
32.05 |
4355********7437 |
134108 |
10/07/13 |
| CASE, MELISSA |
RV-71354698 |
A |
26.00 |
4495********2330 |
030235 |
10/07/13 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
08093A |
10/07/13 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
072932 |
10/07/13 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
007577 |
10/07/13 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
08062B |
10/07/13 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
072932 |
10/07/13 |
| GEATHERS, ADRIENNE |
RV-75225347 |
A |
32.05 |
4060********0569 |
08099C |
10/07/13 |
| GIRGIS, DONNA |
RV-75632761 |
A |
32.05 |
6011********4000 |
00775R |
10/07/13 |
| GOH, MELANIE |
RV-75273683 |
A |
32.05 |
6011********0129 |
00729R |
10/07/13 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
134103 |
10/07/13 |
| LENEAVE, LINDA |
RV-7050534 |
A |
32.05 |
4704********1175 |
007597 |
10/07/13 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
5424********9695 |
05117B |
10/07/13 |
| LEYTON, SAM |
RV-61345781 |
A |
32.05 |
4207********7821 |
052907 |
10/07/13 |
| MAESTRE, DONALD |
RV-71419838 |
A |
32.05 |
4765********4661 |
516591 |
10/07/13 |
| MARSHALL, KIMBERLY |
RV-755682210 |
A |
32.05 |
4765********1876 |
516592 |
10/07/13 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000500 |
10/07/13 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000862 |
10/07/13 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
007565 |
10/07/13 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00757P |
10/07/13 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
072932 |
10/07/13 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
600608 |
10/07/13 |
| PRESTON, ROBERT |
RV-84778877 |
A |
32.05 |
4000********5305 |
444585 |
10/07/13 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001384 |
10/07/13 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
05214P |
10/07/13 |
| RIVERS, MARLO |
RV-75311129 |
A |
32.05 |
4744********9312 |
132994 |
10/07/13 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
008031 |
10/07/13 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005736 |
10/07/13 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
007584 |
10/07/13 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
001013 |
10/07/13 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
072931 |
10/07/13 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
007337 |
10/07/13 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
08048C |
10/07/13 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
513251 |
10/07/13 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
025948 |
10/07/13 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
4011********1639 |
004260 |
10/07/13 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00756P |
10/07/13 |
| TIPTON, DAVID |
RV-75259678 |
A |
32.05 |
4011********3353 |
000430 |
10/07/13 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
08054A |
10/07/13 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
08078G |
10/07/13 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
025961 |
10/07/13 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000666 |
10/07/13 |
| WAGER, HENRY |
RV-71373396 |
A |
32.05 |
5491********7240 |
00733T |
10/07/13 |
| WASHINGTON, DORETHA |
RV-713091186 |
A |
32.05 |
4000********8789 |
148417 |
10/07/13 |
| WATSON, WILL |
RV-77675451 |
A |
32.05 |
4467********9888 |
643853 |
10/07/13 |
| WHITTLE, THEODORE |
RV-7535887 |
A |
32.05 |
4011********7244 |
000100 |
10/07/13 |
| WILLIAM, ERIC |
RV-76872452 |
A |
32.05 |
4767********8983 |
002642 |
10/07/13 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3469 |
08082Z |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
259.64 |
| 44 |
Visa |
1404.96 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.70 |