Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-75124378 |
A |
32.05 |
4011********0299 |
001416 |
08/05/14 |
| ATNIP, JIM |
RV-84778877 |
A |
32.05 |
4432********0885 |
100518 |
08/05/14 |
| AYER, ROBERT |
RV-526627 |
A |
32.05 |
4356********0018 |
160250 |
08/05/14 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
100518 |
08/05/14 |
| BARBER, CHARITY |
RV-7050747 |
A |
32.05 |
5465********0824 |
009317 |
08/05/14 |
| BARBER, LINETT |
RV-7986 |
A |
32.05 |
4432********1579 |
100518 |
08/05/14 |
| BARKLEY, MELISSA |
RV-76930279 |
A |
32.05 |
4355********5224 |
102137 |
08/05/14 |
| BELVIN, FAYE |
RV-71390153 |
A |
32.05 |
4828********0023 |
137763 |
08/05/14 |
| BERMUDEZ, ISMAEL |
RV-71308102 |
A |
26.00 |
4355********4375 |
101061 |
08/05/14 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
5401********8747 |
06095B |
08/05/14 |
| BRYAN, JOANNIE |
RV-84187951 |
A |
32.05 |
4499********4086 |
090536 |
08/05/14 |
| BULLARD, PAMELA |
RV-71422217 |
A |
32.05 |
4247********4559 |
028097 |
08/05/14 |
| CALHOUN, ALICIA |
RV-75069730 |
A |
32.05 |
4432********4615 |
100518 |
08/05/14 |
| CARRINGTON, SABAEA |
RV-71373396 |
A |
29.95 |
5148********1557 |
06136B |
08/05/14 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
50824C |
08/05/14 |
| CHARLES, WENDELL |
RV-76149409 |
A |
29.95 |
4309********2705 |
090536 |
08/05/14 |
| CUMMINGS-NISSEN, MARY |
RV-76859275 |
A |
32.05 |
4411********9597 |
090536 |
08/05/14 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
100518 |
08/05/14 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005082 |
08/05/14 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********5389 |
06103B |
08/05/14 |
| FOGLE, YOLANDA |
RV-71332446 |
A |
32.05 |
4011********1242 |
001387 |
08/05/14 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
6011********4989 |
00542R |
08/05/14 |
| HARDY, NANCY |
RV-71827631 |
A |
32.05 |
4060********4116 |
060510 |
08/05/14 |
| HASSETT, ALENA |
RV-5443 |
A |
32.05 |
4000********9751 |
489198 |
08/05/14 |
| HAYES, PAM |
RV-77826431 |
A |
29.95 |
4247********1350 |
028114 |
08/05/14 |
| JOHNSON, LAVONNE |
RV-7135709 |
A |
32.05 |
4011********3468 |
000616 |
08/05/14 |
| JORDAN, RIKEEDA |
RV-71308092 |
A |
32.05 |
4737********1190 |
083389 |
08/05/14 |
| LANE, DAL |
RV-7012347 |
A |
32.05 |
5424********6672 |
657577 |
08/05/14 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5465********4402 |
005064 |
08/05/14 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********9021 |
000414 |
08/05/14 |
| MARCUM, SANDRA |
RV-71296518 |
A |
32.05 |
4060********8786 |
06106B |
08/05/14 |
| MERCADO, ARIEL |
RV-6512669 |
A |
32.05 |
4432********8555 |
100517 |
08/05/14 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
001693 |
08/05/14 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
005109 |
08/05/14 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00585P |
08/05/14 |
| NEEL, SCOTT |
RV-83446055 |
A |
32.05 |
5575********8387 |
006513 |
08/05/14 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
100518 |
08/05/14 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
006153 |
08/05/14 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
083396 |
08/05/14 |
| PLUMER, WILLIAM |
RV-71341786 |
A |
26.00 |
4011********7786 |
001018 |
08/05/14 |
| PRESHA, CHARENEE |
RV-75694928 |
A |
32.05 |
5536********2102 |
005879 |
08/05/14 |
| RASCH, LAUREN |
RV-71333869 |
A |
32.05 |
4610********1029 |
060510 |
08/05/14 |
| REDFEARN, SHARON |
RV-76060131 |
A |
32.05 |
5491********9328 |
61680P |
08/05/14 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********4139 |
000109 |
08/05/14 |
| ROSS, BRUCE |
RV-47032940 |
A |
32.05 |
4704********7245 |
005141 |
08/05/14 |
| SANDLIN, DESIREE |
RV-71304276 |
A |
32.05 |
4744********7581 |
170253 |
08/05/14 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
002077 |
08/05/14 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
100518 |
08/05/14 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
005119 |
08/05/14 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
06109C |
08/05/14 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
179577 |
08/05/14 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
005591 |
08/05/14 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
5523********7004 |
00582Z |
08/05/14 |
| STEFANINI, WYDELL |
RV-77788943 |
A |
3.16 |
4053********5531 |
005140 |
08/05/14 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
06103A |
08/05/14 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
06113G |
08/05/14 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
005592 |
08/05/14 |
| VENEY, ANGELO |
RV-77436230 |
A |
32.05 |
4313********0725 |
005520 |
08/05/14 |
| WILLIAMS, JAMES |
RV-7139781 |
A |
32.05 |
4495********9677 |
100512 |
08/05/14 |
| WILLIAMS, MATT |
RV-76132806 |
A |
32.05 |
5178********1013 |
06095B |
08/05/14 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********1333 |
06115B |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
398.54 |
| 47 |
Visa |
1457.98 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.57 |