09/05/2014
09:54:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MELISSA RV-75124378 A 32.05 4011********0299 001483 09/05/14
ATNIP, JIM RV-84778877 A 32.05 4432********0885 104001 09/05/14
AYER, ROBERT RV-526627 A 32.05 4356********0018 104203 09/05/14
BALL, KIM RV-4720941 A 32.05 4432********9222 104001 09/05/14
BARBER, CHARITY RV-7050747 A 32.05 5465********0824 005020 09/05/14
BARBER, LINETT RV-7986 A 32.05 4432********1579 104001 09/05/14
BELVIN, FAYE RV-71390153 A 32.05 4828********0023 963064 09/05/14
BERMUDEZ, ISMAEL RV-71308102 A 26.00 4355********4375 048046 09/05/14
BOZELLE, TERRY RV-75210073 A 32.05 5401********8747 00689B 09/05/14
BULLARD, PAMELA RV-71422217 A 32.05 4247********4559 026842 09/05/14
CALHOUN, ALICIA RV-75069730 A 32.05 4432********4615 104001 09/05/14
CARRINGTON, SABAEA RV-71373396 A 29.95 5148********1557 00729B 09/05/14
CELETTI, DAVID RV-75170060 A 37.45 4147********7051 84550C 09/05/14
CHARLES, WENDELL RV-76149409 A 29.95 4309********2705 094022 09/05/14
CRIDER, BRIAN RV-76068909 A 32.05 4266********2017 00683B 09/05/14
CUMMINGS-NISSEN, MARY RV-76859275 A 32.05 4411********9597 094022 09/05/14
DAVIS, ALLEN RV-76159213 A 32.05 4432********9352 104001 09/05/14
DYAL, TINA RV-5318861 A 28.09 4703********4164 005219 09/05/14
ENGLISH, ROBERT RV-77351548 A 32.05 4266********5389 00670B 09/05/14
FOGLE, YOLANDA RV-71332446 A 32.05 4011********1242 001449 09/05/14
GREEN, MOSES RV-71322366 A 26.00 5178********0526 00690Z 09/05/14
HALAN, KAREN RV-27737 A 32.05 6011********4989 00573R 09/05/14
HARDY, NANCY RV-71827631 A 32.05 4060********4116 024010 09/05/14
HAYES, PAM RV-77826431 A 29.95 4247********1350 026861 09/05/14
JOHNSON, LAVONNE RV-7135709 A 32.05 4011********3468 000644 09/05/14
JORDAN, RIKEEDA RV-71308092 A 32.05 4737********1190 920393 09/05/14
LANE, DAL RV-7012347 A 32.05 5424********6672 917094 09/05/14
LOCKWOOD, JOHN RV-7050540 A 32.05 4331********9021 004016 09/05/14
MARCUM, SANDRA RV-71296518 A 32.05 4060********8786 00683B 09/05/14
MERCADO, ARIEL RV-6512669 A 32.05 4432********8555 104001 09/05/14
MIODUSZEWSKI, VIKKI RV-83374095 A 31.30 4011********9123 001789 09/05/14
MYRIE, ANTONIO RV-5995576 A 32.05 4005********6124 005175 09/05/14
NASBY, TOM RV-5405255 A 28.09 5458********4418 00522P 09/05/14
NEEL, SCOTT RV-83446055 A 32.05 5575********8387 030356 09/05/14
O LIEN, ROBERT RV-76911769 A 32.05 4003********7756 00686B 09/05/14
PARKHURST, JAMES RV-75698304 A 34.29 4828********0022 934157 09/05/14
PRESHA, CHARENEE RV-75694928 A 32.05 5536********2102 005018 09/05/14
REDFEARN, SHARON RV-76060131 A 32.05 5491********9328 02706P 09/05/14
ROBINSON, ISIS RV-7384047 A 20.00 5576********4139 000425 09/05/14
ROSS, BRUCE RV-47032940 A 32.05 4704********7245 005160 09/05/14
SANDLIN, DESIREE RV-71304276 A 32.05 4744********7581 104307 09/05/14
SIMPSON, CHRISTIE RV-75325582 A 32.05 4432********5586 104002 09/05/14
SMITH, KRISTIN RV-895711 A 31.30 4385********9809 005212 09/05/14
SORENSEN, PER RV-76953230 A 32.05 4266********6528 00684C 09/05/14
SPANBAUER, CODY RV-6183558 A 32.05 4737********4387 090322 09/05/14
SQUIBB, KARYL RV-456123000 A 31.30 4313********8851 045053 09/05/14
STAMBAUGH, BETH RV-4241 A 32.05 5523********7004 00520Z 09/05/14
STEFANINI, WYDELL RV-77788943 A 3.16 4053********5531 005542 09/05/14
TOYALMAT, ASAD RV-77337381 A 37.45 4417********2051 00684A 09/05/14
TYDE, MIKE RV-85228291 A 32.05 4246********1163 00667G 09/05/14
VADEN, ELIZABETH RV-00012 A 28.09 4313********9148 045049 09/05/14
VELEZ, AMANDA RV-0000 A 26.00 4737********3078 088844 09/05/14
WILLIAMS, JAMES RV-7139781 A 32.05 4495********9677 103950 09/05/14
WILLIAMS, MATT RV-76132806 A 32.05 5178********1013 00693B 09/05/14
WOOD, GREG RV-75627308 A 32.05 5178********1333 00688B 09/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 392.49
41 Visa 1271.73
1 Discover 32.05
0 Other 0.00
     
    1696.27