Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4011********0299 |
000690 |
11/05/13 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
100834 |
11/05/13 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
070343 |
11/05/13 |
| BANTLY, LATRECE |
RV-71363036 |
A |
32.05 |
4432********5310 |
070343 |
11/05/13 |
| BARBER, LINETT |
RV-7986 |
A |
32.05 |
4432********1579 |
070343 |
11/05/13 |
| CARRINGTON, SABAEA |
RV-76132201 |
A |
32.05 |
4355********7437 |
107137 |
11/05/13 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
00463A |
11/05/13 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005795 |
11/05/13 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
00431B |
11/05/13 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
070343 |
11/05/13 |
| GEATHERS, ADRIENNE |
RV-75225347 |
A |
32.05 |
4060********0569 |
00454C |
11/05/13 |
| GIRGIS, DONNA |
RV-75632761 |
A |
32.05 |
6011********4000 |
00510R |
11/05/13 |
| GOH, MELANIE |
RV-75273683 |
A |
32.05 |
6011********0129 |
00508R |
11/05/13 |
| HASSETT, ALENA |
RV-71309186 |
A |
32.05 |
4000********9751 |
823122 |
11/05/13 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
109075 |
11/05/13 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
027402 |
11/05/13 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5465********7773 |
002517 |
11/05/13 |
| LENEAVE, LINDA |
RV-7050534 |
A |
32.05 |
4704********1175 |
005812 |
11/05/13 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
5424********9695 |
52372B |
11/05/13 |
| LEYTON, SAM |
RV-61345781 |
A |
32.05 |
4207********7821 |
070307 |
11/05/13 |
| MAESTRE, DONALD |
RV-71419838 |
A |
32.05 |
4765********4661 |
792839 |
11/05/13 |
| MARSHALL, KIMBERLY |
RV-755682210 |
A |
32.05 |
4765********1876 |
792838 |
11/05/13 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000548 |
11/05/13 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000945 |
11/05/13 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
005911 |
11/05/13 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00580P |
11/05/13 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
070342 |
11/05/13 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
005806 |
11/05/13 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
671954 |
11/05/13 |
| PRESTON, ROBERT |
RV-84778877 |
A |
32.05 |
4000********5305 |
753598 |
11/05/13 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001431 |
11/05/13 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
52317P |
11/05/13 |
| RIVERS, MARLO |
RV-75311129 |
A |
32.05 |
4744********9312 |
190433 |
11/05/13 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
009047 |
11/05/13 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005743 |
11/05/13 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
005912 |
11/05/13 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
001100 |
11/05/13 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
070343 |
11/05/13 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005796 |
11/05/13 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
00433C |
11/05/13 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
222697 |
11/05/13 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
005353 |
11/05/13 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00580P |
11/05/13 |
| TIPTON, DAVID |
RV-75259678 |
A |
32.05 |
4011********3353 |
000473 |
11/05/13 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
00437A |
11/05/13 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
00432G |
11/05/13 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
005369 |
11/05/13 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000720 |
11/05/13 |
| WAGER, HENRY |
RV-71373396 |
A |
32.05 |
5491********7240 |
00580P |
11/05/13 |
| WASHINGTON, DORETHA |
RV-713091186 |
A |
32.05 |
4000********8789 |
488652 |
11/05/13 |
| WATSON, WILL |
RV-77675451 |
A |
32.05 |
4467********9888 |
535884 |
11/05/13 |
| WHITTLE, THEODORE |
RV-7535887 |
A |
32.05 |
4011********7244 |
000132 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
227.59 |
| 43 |
Visa |
1381.06 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.75 |