Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GREG |
RV-71296518 |
A |
20.00 |
4011********0299 |
000983 |
03/05/14 |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4011********0299 |
000982 |
03/05/14 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
120210 |
03/05/14 |
| BARBER, LINETT |
RV-7986 |
A |
32.05 |
4432********1579 |
120209 |
03/05/14 |
| BARKLEY, MELISSA |
RV-76930279 |
A |
32.05 |
4355********7145 |
119111 |
03/05/14 |
| BERMUALT, ISMAEL |
RV-2222 |
A |
26.00 |
4355********4375 |
120122 |
03/05/14 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
5401********8747 |
06602B |
03/05/14 |
| BRAZER, MIRECOLENE |
RV-71392876 |
A |
32.05 |
4355********7243 |
120058 |
03/05/14 |
| BROWN, BRITTANY |
RV-75309344 |
A |
32.05 |
4744********5851 |
100927 |
03/05/14 |
| CANDLER, AUSTIN |
RV-7012180 |
A |
32.05 |
4039********8736 |
900620 |
03/05/14 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
06626A |
03/05/14 |
| COULLIETTE, GWEN |
RV-76886295 |
A |
32.05 |
4011********0700 |
005362 |
03/05/14 |
| DARBY, ANGELA |
RV-70775 |
A |
32.05 |
5312********2136 |
150022 |
03/05/14 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
120209 |
03/05/14 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005354 |
03/05/14 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********5389 |
06588B |
03/05/14 |
| FOGLE, YOLANDA |
RV-71332446 |
A |
32.05 |
4011********8831 |
001044 |
03/05/14 |
| GEARHART, GARY |
RV-71316020 |
A |
32.05 |
4888********6504 |
005290 |
03/05/14 |
| GEATHERS, ADRIENNE |
RV-75225347 |
A |
32.05 |
4060********0569 |
06612C |
03/05/14 |
| GOH, MELANIE |
RV-75273683 |
A |
32.05 |
6011********0129 |
00540R |
03/05/14 |
| HUDSON, KARMEN |
RV-7049769 |
A |
32.05 |
4011********4380 |
000811 |
03/05/14 |
| KIRKSEY, NATASHA |
RV-10056934 |
A |
32.05 |
4765********4748 |
943075 |
03/05/14 |
| KRUG, LAURA |
RV-71284834 |
A |
32.05 |
4355********9040 |
121110 |
03/05/14 |
| LANE, DAL |
RV-7012347 |
A |
32.05 |
5424********6672 |
229768 |
03/05/14 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5465********7773 |
000191 |
03/05/14 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00591R |
03/05/14 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********9021 |
020137 |
03/05/14 |
| MARSHALL, KIMBERLY |
RV-755682210 |
A |
32.05 |
4765********1876 |
943074 |
03/05/14 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
001212 |
03/05/14 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
005390 |
03/05/14 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00575P |
03/05/14 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
120209 |
03/05/14 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
005941 |
03/05/14 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
842511 |
03/05/14 |
| PRESTON, ROBERT |
RV-71390153 |
A |
32.05 |
4000********5305 |
879114 |
03/05/14 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001595 |
03/05/14 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
00206P |
03/05/14 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
003935 |
03/05/14 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005791 |
03/05/14 |
| SANDLIN, DESIREE |
RV-71304276 |
A |
32.05 |
4744********9742 |
190827 |
03/05/14 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
001528 |
03/05/14 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
120210 |
03/05/14 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005325 |
03/05/14 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
06587C |
03/05/14 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
937673 |
03/05/14 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
005266 |
03/05/14 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
5523********7004 |
00578Z |
03/05/14 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00537P |
03/05/14 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
06590A |
03/05/14 |
| TRIPP, CHAD |
RV-71740194 |
A |
32.05 |
4465********1057 |
005366 |
03/05/14 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
06611G |
03/05/14 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
005275 |
03/05/14 |
| WILLIAMS, JAMES |
RV-7139781 |
A |
32.05 |
4495********1862 |
028555 |
03/05/14 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********1333 |
06609B |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
323.74 |
| 42 |
Visa |
1320.86 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1708.70 |