Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GREG |
RV-71296518 |
A |
20.00 |
4011********0299 |
000940 |
02/05/14 |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4011********0299 |
000941 |
02/05/14 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
124116 |
02/05/14 |
| BARBER, LINETT |
RV-7986 |
A |
32.05 |
4432********1579 |
124116 |
02/05/14 |
| BRAZER, MIRECOLENE |
RV-71392876 |
A |
32.05 |
4355********7243 |
105115 |
02/05/14 |
| BROWN, BRITTANY |
RV-75309344 |
A |
32.05 |
4744********5851 |
104514 |
02/05/14 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
03749A |
02/05/14 |
| COULLIETTE, GWEN |
RV-76886295 |
A |
32.05 |
4011********0700 |
005813 |
02/05/14 |
| CRUZ, MAXIMO |
RV-70452 |
A |
32.05 |
5142********4968 |
8058AA |
02/05/14 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005766 |
02/05/14 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
03756B |
02/05/14 |
| FOGLE, YOLANDA |
RV-71332446 |
A |
32.05 |
4011********8831 |
001009 |
02/05/14 |
| GEARHART, GARY |
RV-71316020 |
A |
32.05 |
4888********6504 |
045165 |
02/05/14 |
| GEATHERS, ADRIENNE |
RV-75225347 |
A |
32.05 |
4060********0569 |
03758C |
02/05/14 |
| GOH, MELANIE |
RV-75273683 |
A |
32.05 |
6011********0129 |
00579R |
02/05/14 |
| HASSETT, ALENA |
RV-71309186 |
A |
32.05 |
4000********9751 |
135213 |
02/05/14 |
| HENDERSON, JOHN |
RV-94281003 |
A |
32.05 |
5178********6128 |
03769B |
02/05/14 |
| HUDSON, KARMEN |
RV-7049769 |
A |
32.05 |
4011********4380 |
000721 |
02/05/14 |
| KIRKSEY, NATASHA |
RV-10056934 |
A |
32.05 |
4765********4748 |
660802 |
02/05/14 |
| LANE, DAL |
RV-7012347 |
A |
32.05 |
5424********6672 |
175095 |
02/05/14 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5465********7773 |
006826 |
02/05/14 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
5424********9695 |
43673B |
02/05/14 |
| LEYTON, SAM |
RV-61345781 |
A |
32.05 |
4495********7952 |
006470 |
02/05/14 |
| MARSHALL, KIMBERLY |
RV-755682210 |
A |
32.05 |
4765********1876 |
660801 |
02/05/14 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000683 |
02/05/14 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
005818 |
02/05/14 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00544P |
02/05/14 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
124116 |
02/05/14 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
005904 |
02/05/14 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
657208 |
02/05/14 |
| PRESTON, ROBERT |
RV-71390153 |
A |
32.05 |
4000********5305 |
609428 |
02/05/14 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
44146P |
02/05/14 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
007373 |
02/05/14 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005782 |
02/05/14 |
| SANDLIN, DESIREE |
RV-71304276 |
A |
32.05 |
4744********9742 |
164914 |
02/05/14 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
001442 |
02/05/14 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
124116 |
02/05/14 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005805 |
02/05/14 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
03752C |
02/05/14 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
335686 |
02/05/14 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
045153 |
02/05/14 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00542P |
02/05/14 |
| TIPTON, DAVID |
RV-75259678 |
A |
32.05 |
4011********3353 |
000623 |
02/05/14 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
03749A |
02/05/14 |
| TRIPP, CHAD |
RV-71740194 |
A |
32.05 |
4465********1057 |
005799 |
02/05/14 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
03744G |
02/05/14 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
045185 |
02/05/14 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000933 |
02/05/14 |
| VELEZ, AMANDA |
RV-0000 |
A |
26.00 |
4426********0815 |
005773 |
02/05/14 |
| WHITTLE, THEODORE |
RV-7535887 |
A |
32.05 |
4011********7244 |
000225 |
02/05/14 |
| WILLIS, ARTRICE |
RV-7127981 |
A |
32.05 |
5169********4856 |
005812 |
02/05/14 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********1333 |
03767B |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
355.79 |
| 40 |
Visa |
1256.76 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.60 |