Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4011********0299 |
000895 |
01/17/14 |
| ATNIP, JIM |
RV-84778877 |
A |
32.05 |
4432********4567 |
082416 |
01/17/14 |
| BAIR, LORI |
RV-75294702 |
A |
29.95 |
4254********7227 |
036264 |
01/17/14 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
082416 |
01/17/14 |
| BARBER, LINETT |
RV-7986 |
A |
32.05 |
4432********1579 |
082415 |
01/17/14 |
| BARKLEY, MELISSA |
RV-76930279 |
A |
32.05 |
4355********7145 |
054051 |
01/17/14 |
| BARTLY, LATRECE |
RV-71363036 |
A |
32.05 |
4432********5310 |
082416 |
01/17/14 |
| BRAZER, MIRECOLENE |
RV-71392876 |
A |
32.05 |
4355********7243 |
055081 |
01/17/14 |
| BROWN, BRITTANY |
RV-75309344 |
A |
32.05 |
4744********5851 |
152741 |
01/17/14 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
02757A |
01/17/14 |
| CRUZ, MAXIMO |
RV-70452 |
A |
32.05 |
5142********4968 |
696E87 |
01/17/14 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********0058 |
082416 |
01/17/14 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
017678 |
01/17/14 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
02732B |
01/17/14 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
082416 |
01/17/14 |
| GEARHART, GARY |
RV-71316020 |
A |
32.05 |
4888********6504 |
025482 |
01/17/14 |
| GEATHERS, ADRIENNE |
RV-75225347 |
A |
32.05 |
4060********0569 |
02751C |
01/17/14 |
| GOH, MELANIE |
RV-75273683 |
A |
32.05 |
6011********0129 |
01735R |
01/17/14 |
| HENDERSON, JOHN |
RV-94281003 |
A |
32.05 |
5178********6128 |
02743B |
01/17/14 |
| HUDSON, KARMEN |
RV-7049769 |
A |
32.05 |
4011********4380 |
000666 |
01/17/14 |
| KIRKSEY, NATASHA |
RV-10056934 |
A |
32.05 |
4765********4748 |
483784 |
01/17/14 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
055134 |
01/17/14 |
| LANE, DAL |
RV-7012347 |
A |
32.05 |
5424********6672 |
111829 |
01/17/14 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
002973 |
01/17/14 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5465********7773 |
006976 |
01/17/14 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
5424********9695 |
35598B |
01/17/14 |
| LEYTON, SAM |
RV-61345781 |
A |
32.05 |
4207********7821 |
042408 |
01/17/14 |
| MAESTRE, DONALD |
RV-71419838 |
A |
32.05 |
4765********4661 |
483782 |
01/17/14 |
| MARSHALL, KIMBERLY |
RV-755682210 |
A |
32.05 |
4765********1876 |
483783 |
01/17/14 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000651 |
01/17/14 |
| MIMY, SOLANIKA |
RV-7050564 |
A |
32.05 |
4011********6140 |
000158 |
01/17/14 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
01765P |
01/17/14 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
082416 |
01/17/14 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
005883 |
01/17/14 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
317383 |
01/17/14 |
| PRESHA, CHARENEE |
RV-75694928 |
A |
32.05 |
5536********2102 |
007003 |
01/17/14 |
| PRESTON, ROBERT |
RV-71390153 |
A |
32.05 |
4000********5305 |
845634 |
01/17/14 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001508 |
01/17/14 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
35765P |
01/17/14 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
001049 |
01/17/14 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005768 |
01/17/14 |
| SANDLIN, DESIREE |
RV-71304276 |
A |
32.05 |
4744********9742 |
182249 |
01/17/14 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
001347 |
01/17/14 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
082416 |
01/17/14 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
017646 |
01/17/14 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
02730C |
01/17/14 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
317380 |
01/17/14 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
025437 |
01/17/14 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
01733P |
01/17/14 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
02726A |
01/17/14 |
| TRIPP, CHAD |
RV-71740194 |
A |
32.05 |
4465********1057 |
017341 |
01/17/14 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
02713G |
01/17/14 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
025498 |
01/17/14 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000894 |
01/17/14 |
| WAGER, HENRY |
RV-71373396 |
A |
32.05 |
5491********7240 |
01764T |
01/17/14 |
| WASHINGTON, DORETHA |
RV-713091186 |
A |
32.05 |
4000********8789 |
386470 |
01/17/14 |
| WATSON, WILL |
RV-77675451 |
A |
32.05 |
4467********9888 |
800658 |
01/17/14 |
| WILLIS, ARTRICE |
RV-7127981 |
A |
32.05 |
4744********7559 |
152741 |
01/17/14 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********1333 |
02747B |
01/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
387.84 |
| 46 |
Visa |
1465.06 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1884.95 |