Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GREG |
RV-44447 |
A |
20.00 |
4011********0299 |
001031 |
04/07/14 |
| ALEXANDER, MELISSA |
RV-75124378 |
A |
32.05 |
4011********0299 |
001030 |
04/07/14 |
| BAIR, LORI |
RV-75294702 |
A |
29.95 |
4254********7227 |
043623 |
04/07/14 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
111218 |
04/07/14 |
| BARBER, CHARITY |
RV-7050747 |
A |
32.05 |
5465********0824 |
005274 |
04/07/14 |
| BARBER, LINETT |
RV-7986 |
A |
32.05 |
4432********1579 |
111218 |
04/07/14 |
| BARTLY, LATRECE |
RV-71363036 |
A |
32.05 |
4432********5310 |
111217 |
04/07/14 |
| BELVIN, FAYE |
RV-71390153 |
A |
32.05 |
4828********0023 |
175440 |
04/07/14 |
| BERMUALT, ISMAEL |
RV-2222 |
A |
26.00 |
4355********4375 |
093057 |
04/07/14 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
5401********8747 |
06912B |
04/07/14 |
| BRAZER, MIRECOLENE |
RV-71392876 |
A |
32.05 |
4355********7243 |
093050 |
04/07/14 |
| BROWN, BRITTANY |
RV-75309344 |
A |
32.05 |
4744********5851 |
151727 |
04/07/14 |
| BURNS, DENNIS |
RV-71323133 |
A |
32.05 |
4063********8920 |
583673 |
04/07/14 |
| CASE, MELISSA |
RV-71412268 |
A |
26.00 |
4495********2330 |
031803 |
04/07/14 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
06934A |
04/07/14 |
| CRUZ, MAXIMO |
RV-70452 |
A |
32.05 |
5142********4968 |
E4E925 |
04/07/14 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
111218 |
04/07/14 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
007048 |
04/07/14 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********5389 |
06907B |
04/07/14 |
| FOGLE, YOLANDA |
RV-71332446 |
A |
32.05 |
4011********8831 |
001115 |
04/07/14 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
6011********4989 |
00723R |
04/07/14 |
| KIRKSEY, NATASHA |
RV-10056934 |
A |
32.05 |
4765********4748 |
284137 |
04/07/14 |
| KRUG, LAURA |
RV-71284834 |
A |
32.05 |
4355********9040 |
092043 |
04/07/14 |
| LANE, DAL |
RV-7012347 |
A |
32.05 |
5424********6672 |
114551 |
04/07/14 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00762R |
04/07/14 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********9021 |
011139 |
04/07/14 |
| MARCUM, SANDRA |
RV-71296518 |
A |
32.05 |
4060********5179 |
07558D |
04/07/14 |
| MARSHALL, KIMBERLY |
RV-755682210 |
A |
32.05 |
4765********1876 |
284136 |
04/07/14 |
| MAY, TANESIA |
RV-71308016 |
A |
32.05 |
4828********1029 |
491318 |
04/07/14 |
| MERCADO, ARIEL |
RV-6512669 |
A |
32.05 |
4432********8555 |
111218 |
04/07/14 |
| MIMY, SOLANIKA |
RV-7050564 |
A |
32.05 |
4011********6140 |
000207 |
04/07/14 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
001317 |
04/07/14 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
007818 |
04/07/14 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00701P |
04/07/14 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
111217 |
04/07/14 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
005984 |
04/07/14 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
131166 |
04/07/14 |
| PLUMER, WILLIAM |
RV-71341786 |
A |
26.00 |
4011********7786 |
000723 |
04/07/14 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001670 |
04/07/14 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
80224P |
04/07/14 |
| REYNOLDS, NICHOLAS |
RV-71344105 |
A |
32.05 |
4264********2124 |
015277 |
04/07/14 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
003087 |
04/07/14 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005807 |
04/07/14 |
| SANDLIN, DESIREE |
RV-71304276 |
A |
32.05 |
4744********9742 |
131323 |
04/07/14 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
001655 |
04/07/14 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
111218 |
04/07/14 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
06927C |
04/07/14 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
578278 |
04/07/14 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
015228 |
04/07/14 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
5523********7004 |
00702Z |
04/07/14 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00706P |
04/07/14 |
| THOMAS, LINCY |
RV-76859275 |
A |
32.05 |
5178********3113 |
06932Z |
04/07/14 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
06901A |
04/07/14 |
| TRIPP, CHAD |
RV-71740194 |
A |
32.05 |
4465********1057 |
007047 |
04/07/14 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
06925G |
04/07/14 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
015289 |
04/07/14 |
| WHITTLE, THEODORE |
RV-7535887 |
A |
32.05 |
4011********7244 |
000292 |
04/07/14 |
| WILLIAMS, JAMES |
RV-7139781 |
A |
32.05 |
4495********1862 |
031861 |
04/07/14 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********1333 |
06951B |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
355.79 |
| 46 |
Visa |
1435.61 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.50 |