Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATNIP, JIM |
RV-84778877 |
A |
32.05 |
4432********0885 |
080402 |
01/05/15 |
| AYER, ROBERT |
RV-526627 |
A |
32.05 |
4356********0018 |
140743 |
01/05/15 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
080403 |
01/05/15 |
| BARBER, CHARITY |
RV-7050747 |
A |
32.05 |
5465********0824 |
004270 |
01/05/15 |
| BARI, SHEENA |
RV-71296518 |
A |
32.05 |
4011********7676 |
001222 |
01/05/15 |
| BERMUDEZ, ISMAEL |
RV-71308102 |
A |
26.00 |
4355********4375 |
049090 |
01/05/15 |
| BOGGS, GARY |
RV-76888076 |
A |
53.39 |
4862********1819 |
02929C |
01/05/15 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
5401********8747 |
02922Z |
01/05/15 |
| BULLARD, PAMELA |
RV-71422217 |
A |
32.05 |
4247********4559 |
013151 |
01/05/15 |
| CALHOUN, ALICIA |
RV-75069730 |
A |
32.05 |
4432********4615 |
080403 |
01/05/15 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
93242C |
01/05/15 |
| COLLIS, MICHAEL |
RV-76859275 |
A |
32.05 |
4071********7055 |
02900C |
01/05/15 |
| CRIDER, BRIAN |
RV-76068909 |
A |
32.05 |
4266********2017 |
02900B |
01/05/15 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
080403 |
01/05/15 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005685 |
01/05/15 |
| ECKENSBERGER, NICOLE |
RV-75214060 |
A |
32.05 |
4737********4827 |
432281 |
01/05/15 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
02899C |
01/05/15 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********5975 |
02911B |
01/05/15 |
| FILBEY, JASON |
RV-77313765 |
A |
32.05 |
4737********8849 |
432986 |
01/05/15 |
| GREEN, MOSES |
RV-71322366 |
A |
26.00 |
5178********0526 |
02927Z |
01/05/15 |
| HARDY, NANCY |
RV-71827631 |
A |
32.05 |
4060********4116 |
000408 |
01/05/15 |
| HAYES, PAM |
RV-77826431 |
A |
29.95 |
4247********1350 |
013173 |
01/05/15 |
| LANE, DAL |
RV-7012347 |
A |
32.05 |
5424********6672 |
041868 |
01/05/15 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********9021 |
080348 |
01/05/15 |
| MERCADO, ARIEL |
RV-6512669 |
A |
32.05 |
4432********8555 |
080402 |
01/05/15 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
002141 |
01/05/15 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4005********6124 |
005667 |
01/05/15 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00590P |
01/05/15 |
| NEEL, SCOTT |
RV-83446055 |
A |
32.05 |
5575********8387 |
006932 |
01/05/15 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
006378 |
01/05/15 |
| O LIEN, ROBERT |
RV-76911769 |
A |
32.05 |
4003********7756 |
02917B |
01/05/15 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4737********2456 |
129337 |
01/05/15 |
| PERRY, NIKKITA |
RV-7015340 |
A |
32.05 |
4000********9175 |
676490 |
01/05/15 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********4139 |
005683 |
01/05/15 |
| ROMERO, MARISEL |
RV-83374866 |
A |
32.05 |
4312********5665 |
005874 |
01/05/15 |
| ROSS, BRUCE |
RV-47032940 |
A |
32.05 |
4704********7245 |
005668 |
01/05/15 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
080402 |
01/05/15 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
005678 |
01/05/15 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
128901 |
01/05/15 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
5523********7004 |
00590Z |
01/05/15 |
| STEFANINI, WYDELL |
RV-77788943 |
A |
3.16 |
4053********5531 |
005887 |
01/05/15 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
02916A |
01/05/15 |
| TROTTER, REBECCA |
RV-74700632 |
A |
32.05 |
4765********8412 |
899228 |
01/05/15 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
4264********2565 |
005426 |
01/05/15 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
02904G |
01/05/15 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
005464 |
01/05/15 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
02893G |
01/05/15 |
| WHEATLEY, REBEKA |
RV-76906616 |
A |
32.05 |
3725*******1003 |
107318 |
01/05/15 |
| WILLIAMS, ELLEN |
RV-74767602 |
A |
32.05 |
4313********7126 |
005427 |
01/05/15 |
| WILLIAMS, JAMES |
RV-7139781 |
A |
32.05 |
4495********9677 |
080335 |
01/05/15 |
| WILLIAMS, MATT |
RV-76132806 |
A |
32.05 |
5178********1013 |
02910B |
01/05/15 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********1333 |
02914B |
01/05/15 |
| YORK, JEFF |
RV-74747109 |
A |
32.05 |
4888********4309 |
005476 |
01/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.05 |
| 10 |
MasterCard |
298.44 |
| 42 |
Visa |
1323.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.21 |