04/06/2015
08:33:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATNIP, JIM RV-74805396 A 32.05 4432********0885 091124 04/06/15
AYER, ROBERT RV-526627 A 32.05 4356********0018 131913 04/06/15
BALL, KIM RV-4720941 A 32.05 4432********9222 091124 04/06/15
BARBER, CHARITY RV-7050747 A 32.05 5465********0824 002896 04/06/15
BERMUDEZ, ISMAEL RV-71308102 A 26.00 4355********4375 106131 04/06/15
BOZELLE, TERRY RV-75210073 A 32.05 4147********9584 04688C 04/06/15
CALHOUN, ALICIA RV-75069730 A 32.05 4432********4615 091125 04/06/15
CELETTI, DAVID RV-75170060 A 37.45 4147********7051 07309C 04/06/15
COLLIS, MICHAEL RV-76859275 A 32.05 4071********7055 04694C 04/06/15
CRIDER, BRIAN RV-76068909 A 32.05 4266********2017 04708B 04/06/15
DAVIS, ALLEN RV-76159213 A 32.05 4432********9352 091124 04/06/15
DECROSTA, PAUL RV-41361 A 32.05 4247********9104 013793 04/06/15
DYAL, TINA RV-5318861 A 28.09 4703********4164 006817 04/06/15
ECKENSBERGER, NICOLE RV-75214060 A 32.05 4737********4827 137036 04/06/15
ENGLISH, MARK RV-75041919 A 32.05 4417********1792 04693C 04/06/15
ENGLISH, ROBERT RV-77351548 A 32.05 4266********5975 04678B 04/06/15
FILBEY, JASON RV-77313765 A 32.05 4737********8849 166987 04/06/15
FINN, DWAYNE RV-71300023 A 32.05 4104********5355 947280 04/06/15
GREEN, MOSES RV-71322366 A 26.00 5178********0526 04707Z 04/06/15
HALAN, KAREN RV-27737 A 32.05 4411********2918 081156 04/06/15
HARBERT, ANDREW RV-69909233 A 26.00 4264********4870 05386B 04/06/15
HARDY, NANCY RV-71827631 A 32.05 4060********4116 051109 04/06/15
HAYES, CASSIE RV-7982711 A 32.05 4000********0770 593098 04/06/15
HAYES, PAM RV-77826431 A 29.95 4247********1350 013809 04/06/15
HIBSCHMAN, PAUL RV-71385632 A 32.05 4744********6629 191510 04/06/15
HILL, JOCELYN RV-7749352 A 32.05 4744********2535 101915 04/06/15
JOHNSON, LAVONNE RV-7135709 A 32.05 4011********3468 000826 04/06/15
KELLER, BRIAN RV-77517634 A 24.30 4453********4663 006840 04/06/15
LETTOW, BRIAN RV-7050536 A 32.05 6011********2501 00619R 04/06/15
LOCKWOOD, JOHN RV-7050540 A 32.05 4331********9021 090921 04/06/15
MIODUSZEWSKI, VIKKI RV-83374095 A 31.30 4011********9123 002415 04/06/15
NASBY, TOM RV-5405255 A 28.09 5458********4418 00671P 04/06/15
O LINN, ROBERT RV-76911769 A 32.05 4003********7756 04694B 04/06/15
PARKHURST, JAMES RV-75698304 A 34.29 4737********2456 161006 04/06/15
PERKINS, ASHLEY RV-7050587 A 32.05 4426********7538 006722 04/06/15
ROMERO, MARISEL RV-83374866 A 32.05 4312********5665 006837 04/06/15
ROSS, BRUCE RV-47032940 A 32.05 4704********7245 006723 04/06/15
SIMPSON, CHRISTIE RV-75325582 A 32.05 4432********5586 091125 04/06/15
SMITH, KRISTIN RV-895711 A 31.30 4385********9809 006730 04/06/15
SPANBAUER, CODY RV-6183558 A 32.05 4737********4387 162649 04/06/15
STAMBAUGH, BETH RV-4241 A 32.05 5523********7004 00671Z 04/06/15
TOYALMAT, ASAD RV-77337381 A 37.45 4417********2051 04706A 04/06/15
TROTTER, REBECCA RV-74700632 A 32.05 4765********8412 807627 04/06/15
TSAPIKAU, YURY RV-75052660 A 27.82 4264********2565 05515B 04/06/15
TURNER, CHUCK RV-77501982 A 26.00 4147********4831 006751 04/06/15
TYDE, MIKE RV-85228291 A 32.05 4246********1163 04682G 04/06/15
VADEN, ELIZABETH RV-00012 A 28.09 4313********9148 03869C 04/06/15
VANDENBORD, NIKKI RV-75332966 A 25.98 4339********9483 04661G 04/06/15
WILLIAMS, ELLEN RV-74767602 A 32.05 4313********7126 03198C 04/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 118.19
44 Visa 1375.52
1 Discover 32.05
0 Other 0.00
     
    1525.76