07/07/2014
07:26:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MELISSA RV-75124378 A 32.05 4011********0299 001326 07/07/14
ATNIP, JIM RV-84778877 A 32.05 4432********0885 074739 07/07/14
AYER, ROBERT RV-526627 A 32.05 4356********0018 144575 07/07/14
BALL, KIM RV-4720941 A 32.05 4432********9222 074739 07/07/14
BARBER, LINETT RV-7986 A 32.05 4432********1579 074739 07/07/14
BARKLEY, MELISSA RV-76930279 A 32.05 4355********5224 109134 07/07/14
BELL, DOROTHY RV-71424318 A 32.05 4029********5542 064756 07/07/14
BELVIN, FAYE RV-71390153 A 32.05 4828********0023 630766 07/07/14
BERMUDEZ, ISMAEL RV-71308102 A 26.00 4355********4375 107159 07/07/14
BOZELLE, TERRY RV-75210073 A 32.05 5401********8747 02678B 07/07/14
BRAZER, MIRECOLENE RV-71392876 A 32.05 4355********7243 108081 07/07/14
BULLARD, PAMELA RV-71422217 A 32.05 4247********4559 019100 07/07/14
CALHOUN, ALICIA RV-75069730 A 32.05 4432********4615 074739 07/07/14
CELETTI, DAVID RV-75170060 A 37.45 4862********0623 02692A 07/07/14
DAVIS, ALLEN RV-76159213 A 32.05 4432********9352 074739 07/07/14
DYAL, TINA RV-5318861 A 28.09 4703********4164 007894 07/07/14
ENGLISH, ROBERT RV-77351548 A 32.05 4266********5389 02687B 07/07/14
FOGLE, YOLANDA RV-71332446 A 32.05 4011********1242 001328 07/07/14
GUERIN, TANITA RV-7040938 A 32.05 4011********9298 000225 07/07/14
HALAN, KAREN RV-27737 A 32.05 6011********4989 00706R 07/07/14
HARDY, NANCY RV-71827631 A 32.05 4060********4116 054707 07/07/14
HASSETT, ALENA RV-5443 A 32.05 4000********9751 325143 07/07/14
JOHNSON, LAVONNE RV-7135709 A 32.05 4011********3468 000583 07/07/14
JORDAN, RIKEEDA RV-71308092 A 32.05 4737********1190 436598 07/07/14
LANE, DAL RV-7012347 A 32.05 5424********6672 035688 07/07/14
LAW, LYNNETTE RV-7050529 A 32.05 5465********4402 008815 07/07/14
LOCKWOOD, JOHN RV-7050540 A 32.05 4331********9021 074641 07/07/14
MARCUM, SANDRA RV-71296518 A 32.05 4060********8786 02690B 07/07/14
MATOVINA, VALERIE RV-7136414 A 32.05 4190********1120 064755 07/07/14
MAY, TANESIA RV-71308016 A 32.05 4828********1029 437421 07/07/14
MERCADO, ARIEL RV-6512669 A 32.05 4432********8555 074738 07/07/14
MIODUSZEWSKI, VIKKI RV-83374095 A 31.30 4011********9123 001597 07/07/14
MYRIE, ANTONIO RV-5995576 A 32.05 4005********6124 007881 07/07/14
NASBY, TOM RV-5405255 A 28.09 5458********4418 00717P 07/07/14
NEEL, SCOTT RV-83446055 A 32.05 5575********8387 091846 07/07/14
NEWMAN, ROB RV-41818211 A 32.05 4432********4134 074739 07/07/14
NOISETTE, SHERLYN RV-7050579 A 32.05 4011********5087 006116 07/07/14
PARKHURST, JAMES RV-75698304 A 34.29 4828********0022 787339 07/07/14
PLUMER, WILLIAM RV-71341786 A 26.00 4011********7786 000932 07/07/14
PRESHA, CHARENEE RV-75694928 A 32.05 5536********2102 007487 07/07/14
RASCH, LAUREN RV-71333869 A 32.05 4610********1029 064707 07/07/14
REDFEARN, SHARON RV-76060131 A 32.05 5491********9328 98445P 07/07/14
ROBINSON, ISIS RV-7384047 A 20.00 5576********5162 003459 07/07/14
ROSS, BRUCE RV-47032940 A 32.05 4704********7245 007189 07/07/14
SANDLIN, DESIREE RV-71304276 A 32.05 4744********7581 104879 07/07/14
SHARPE, THOMAS RV-5659252 A 26.00 4011********1773 001979 07/07/14
SIMPSON, CHRISTIE RV-75325582 A 32.05 4432********5586 074739 07/07/14
SMITH, KRISTIN RV-895711 A 31.30 4385********9809 007181 07/07/14
SORENSEN, PER RV-76953230 A 32.05 4266********6528 02696C 07/07/14
SPANBAUER, CODY RV-6183558 A 32.05 4737********4387 788000 07/07/14
SQUIBB, KARYL RV-456123000 A 31.30 4313********8851 045705 07/07/14
STAMBAUGH, BETH RV-4241 A 32.05 5523********7004 00788Z 07/07/14
TOYALMAT, ASAD RV-77337381 A 37.45 4417********2051 02687A 07/07/14
TYDE, MIKE RV-85228291 A 32.05 4246********1163 02680G 07/07/14
VADEN, ELIZABETH RV-00012 A 28.09 4313********9148 045717 07/07/14
VELEZ, AMANDA RV-0000 A 26.00 4737********3078 391770 07/07/14
WILLIAMS, MATT RV-76132806 A 32.05 5178********1013 02702B 07/07/14
WOOD, GREG RV-75627308 A 32.05 5178********1333 02696B 07/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 336.54
46 Visa 1452.97
1 Discover 32.05
0 Other 0.00
     
    1821.56