Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-75124378 |
A |
32.05 |
4011********0299 |
001207 |
06/05/14 |
| ATNIP, JIM |
RV-84778877 |
A |
32.05 |
4432********0885 |
075754 |
06/05/14 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
075754 |
06/05/14 |
| BARBER, CHARITY |
RV-7050747 |
A |
32.05 |
5465********0824 |
003001 |
06/05/14 |
| BARBER, LINETT |
RV-7986 |
A |
32.05 |
4432********1579 |
075753 |
06/05/14 |
| BARKLEY, MELISSA |
RV-76930279 |
A |
32.05 |
4355********5224 |
089025 |
06/05/14 |
| BELVIN, FAYE |
RV-71390153 |
A |
32.05 |
4828********0023 |
535245 |
06/05/14 |
| BERMUALT, ISMAEL |
RV-2222 |
A |
26.00 |
4355********4375 |
089030 |
06/05/14 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
5401********8747 |
04271B |
06/05/14 |
| BRAZER, MIRECOLENE |
RV-71392876 |
A |
32.05 |
4355********7243 |
089015 |
06/05/14 |
| BRYAN, JOANNIE |
RV-84187951 |
A |
32.05 |
4499********4086 |
065809 |
06/05/14 |
| CALHOUN, ALICIA |
RV-7050774 |
A |
32.05 |
4432********4615 |
075754 |
06/05/14 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
04273A |
06/05/14 |
| DARBY, ANGELA |
RV-70775 |
A |
32.05 |
5312********2136 |
145388 |
06/05/14 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
075754 |
06/05/14 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005352 |
06/05/14 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********5389 |
04275B |
06/05/14 |
| FOGLE, YOLANDA |
RV-71332446 |
A |
32.05 |
4011********1242 |
001238 |
06/05/14 |
| GUERIN, TANITA |
RV-7040938 |
A |
32.05 |
4011********9298 |
000169 |
06/05/14 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
6011********4989 |
00524R |
06/05/14 |
| JORDAN, RIKEEDA |
RV-71308092 |
A |
32.05 |
4737********1190 |
731768 |
06/05/14 |
| LANE, DAL |
RV-7012347 |
A |
32.05 |
5424********6672 |
797138 |
06/05/14 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5465********4402 |
007191 |
06/05/14 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00550R |
06/05/14 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********9021 |
075703 |
06/05/14 |
| MARCUM, SANDRA |
RV-71296518 |
A |
32.05 |
4060********8786 |
04309B |
06/05/14 |
| MAY, TANESIA |
RV-71308016 |
A |
32.05 |
4828********1029 |
950926 |
06/05/14 |
| MERCADO, ARIEL |
RV-6512669 |
A |
32.05 |
4432********8555 |
075753 |
06/05/14 |
| MIMY, SOLANIKA |
RV-7050564 |
A |
32.05 |
4011********6140 |
000244 |
06/05/14 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
001499 |
06/05/14 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
005784 |
06/05/14 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00535P |
06/05/14 |
| NEEL, SCOTT |
RV-83446055 |
A |
32.05 |
5575********8387 |
044653 |
06/05/14 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
075753 |
06/05/14 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
006063 |
06/05/14 |
| ORTH, ERIC |
RV-7135390 |
A |
32.05 |
4744********1674 |
175088 |
06/05/14 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
792892 |
06/05/14 |
| PLUMER, WILLIAM |
RV-71341786 |
A |
26.00 |
4011********7786 |
000823 |
06/05/14 |
| PRESHA, CHARENEE |
RV-75694928 |
A |
32.05 |
5536********2102 |
006937 |
06/05/14 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001780 |
06/05/14 |
| REDFEARN, SHARON |
RV-76060131 |
A |
32.05 |
5491********9328 |
93542P |
06/05/14 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
007236 |
06/05/14 |
| ROSS, BRUCE |
RV-47032940 |
A |
32.05 |
4704********7245 |
005783 |
06/05/14 |
| SANDLIN, DESIREE |
RV-71304276 |
A |
32.05 |
4744********7581 |
135680 |
06/05/14 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
001875 |
06/05/14 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
075754 |
06/05/14 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
005341 |
06/05/14 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
04291C |
06/05/14 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
919870 |
06/05/14 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
055850 |
06/05/14 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
5523********7004 |
00534Z |
06/05/14 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00535P |
06/05/14 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
04275A |
06/05/14 |
| TRIPP, CHAD |
RV-71740194 |
A |
32.05 |
4465********1057 |
005817 |
06/05/14 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
04278G |
06/05/14 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
055857 |
06/05/14 |
| VELEZ, AMANDA |
RV-0000 |
A |
26.00 |
4737********3078 |
731312 |
06/05/14 |
| WILLIAMS, JAMES |
RV-7139781 |
A |
32.05 |
4495********1862 |
075757 |
06/05/14 |
| WILLIAMS, MATT |
RV-76132806 |
A |
32.05 |
5178********1013 |
04295B |
06/05/14 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********1333 |
04279B |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
432.69 |
| 44 |
Visa |
1388.87 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.66 |