Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4011********0299 |
000770 |
12/05/13 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
132751 |
12/05/13 |
| BAIR, LORI |
RV-75294702 |
A |
29.95 |
4254********7227 |
069364 |
12/05/13 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
072503 |
12/05/13 |
| BARBER, LINETT |
RV-7986 |
A |
32.05 |
4432********1579 |
072503 |
12/05/13 |
| BARKLEY, MELISSA |
RV-76930279 |
A |
32.05 |
4355********7145 |
106089 |
12/05/13 |
| BARTLY, LATRECE |
RV-71363036 |
A |
32.05 |
4432********5310 |
072503 |
12/05/13 |
| BROWN, BRITTANY |
RV-75309344 |
A |
32.05 |
4744********5851 |
172858 |
12/05/13 |
| CANDLER, AUSTIN |
RV-7012180 |
A |
32.05 |
4039********8736 |
000572 |
12/05/13 |
| CASE, MELISSA |
RV-71354698 |
A |
26.00 |
4495********2330 |
027585 |
12/05/13 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
05303A |
12/05/13 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005915 |
12/05/13 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
05275B |
12/05/13 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
072503 |
12/05/13 |
| GEATHERS, ADRIENNE |
RV-75225347 |
A |
32.05 |
4060********0569 |
05290C |
12/05/13 |
| GOH, MELANIE |
RV-75273683 |
A |
32.05 |
6011********0129 |
00506R |
12/05/13 |
| HUDSON, KARMEN |
RV-7049769 |
A |
32.05 |
4011********4380 |
000556 |
12/05/13 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
106076 |
12/05/13 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
027597 |
12/05/13 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5465********7773 |
007327 |
12/05/13 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
5424********9695 |
75367B |
12/05/13 |
| LEYTON, SAM |
RV-61345781 |
A |
32.05 |
4207********7821 |
092507 |
12/05/13 |
| MAESTRE, DONALD |
RV-71419838 |
A |
32.05 |
4765********4661 |
081749 |
12/05/13 |
| MARSHALL, KIMBERLY |
RV-755682210 |
A |
32.05 |
4765********1876 |
081748 |
12/05/13 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000583 |
12/05/13 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
001027 |
12/05/13 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
005682 |
12/05/13 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00570P |
12/05/13 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
072503 |
12/05/13 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
005838 |
12/05/13 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
585109 |
12/05/13 |
| PRESTON, ROBERT |
RV-71390153 |
A |
32.05 |
4000********5305 |
342959 |
12/05/13 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
75297P |
12/05/13 |
| RIVERS, MARLO |
RV-75311129 |
A |
32.05 |
4744********9312 |
162356 |
12/05/13 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
007754 |
12/05/13 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005750 |
12/05/13 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
005917 |
12/05/13 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
001196 |
12/05/13 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
072503 |
12/05/13 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005696 |
12/05/13 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
05272C |
12/05/13 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
694413 |
12/05/13 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
025529 |
12/05/13 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
4011********1639 |
004476 |
12/05/13 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00570P |
12/05/13 |
| TIPTON, DAVID |
RV-75259678 |
A |
32.05 |
4011********3353 |
000508 |
12/05/13 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
05294A |
12/05/13 |
| TRIPP, CHAD |
RV-71740194 |
A |
32.05 |
4465********1057 |
005688 |
12/05/13 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
05275G |
12/05/13 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
025596 |
12/05/13 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000808 |
12/05/13 |
| WAGER, HENRY |
RV-71373396 |
A |
32.05 |
5491********7240 |
00592P |
12/05/13 |
| WASHINGTON, DORETHA |
RV-713091186 |
A |
32.05 |
4000********8789 |
465837 |
12/05/13 |
| WHITTLE, THEODORE |
RV-7535887 |
A |
32.05 |
4011********7244 |
000159 |
12/05/13 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********1333 |
05301B |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
259.64 |
| 46 |
Visa |
1469.06 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1760.75 |