05/05/2015
08:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATNIP, JIM RV-74805396 A 32.05 4432********0885 081859 05/05/15
AYER, ROBERT RV-526627 A 32.05 4356********0018 191393 05/05/15
BALL, KIM RV-4720941 A 32.05 4432********9222 081859 05/05/15
BARBER, CHARITY RV-7050747 A 32.05 5465********0824 006804 05/05/15
BOZELLE, TERRY RV-75210073 A 32.05 4147********9584 07972C 05/05/15
CALHOUN, ALICIA RV-75069730 A 32.05 4432********4615 081859 05/05/15
CELETTI, DAVID RV-75170060 A 37.45 4147********7051 60578C 05/05/15
COLLINS, DAWN RV-7133466 A 32.05 4011********6660 000921 05/05/15
COLLIS, MICHAEL RV-76859275 A 32.05 4071********7055 07965C 05/05/15
CRIDER, BRIAN RV-76068909 A 32.05 4266********2017 07964B 05/05/15
DAVIS, ALLEN RV-76159213 A 32.05 4432********9352 081859 05/05/15
DECROSTA, PAUL RV-41361 A 32.05 4247********9104 024835 05/05/15
DYAL, TINA RV-5318861 A 28.09 4703********4164 005654 05/05/15
ECHOLS, TANYA RV-7050713 A 32.05 4011********0167 001040 05/05/15
ECKENSBERGER, NICOLE RV-75214060 A 32.05 4737********4827 791165 05/05/15
ENGLISH, MARK RV-75041919 A 32.05 4417********1792 07993C 05/05/15
ENGLISH, ROBERT RV-77351548 A 32.05 4266********5975 07973B 05/05/15
FILBEY, JASON RV-77313765 A 32.05 4737********8849 671752 05/05/15
GREEN, MOSES RV-71322366 A 26.00 5178********0526 07993Z 05/05/15
HALAN, KAREN RV-27737 A 32.05 4411********2918 071932 05/05/15
HARBERT, ANDREW RV-69909233 A 26.00 4264********4870 00649B 05/05/15
HARDY, NANCY RV-71827631 A 32.05 4060********4116 021908 05/05/15
HAYES, CASSIE RV-7982711 A 32.05 4000********0770 758316 05/05/15
HAYES, PAM RV-77826431 A 29.95 4247********1350 024850 05/05/15
HIBSCHMAN, PAUL RV-713 A 32.05 4744********6629 141092 05/05/15
HILL, JOCELYN RV-7749352 A 32.05 4744********2535 121691 05/05/15
JOHNSON, LAVONNE RV-7135709 A 32.05 4011********3468 000873 05/05/15
KELLER, BRIAN RV-77517634 A 24.30 4453********4663 005480 05/05/15
LETTOW, BRIAN RV-7050536 A 32.05 6011********2501 00506R 05/05/15
LOCKWOOD, JOHN RV-7050540 A 32.05 4331********9021 081646 05/05/15
MIODUSZEWSKI, VIKKI RV-83374095 A 31.30 4011********9123 002497 05/05/15
NASBY, TOM RV-5405255 A 28.09 5458********4418 00564P 05/05/15
NOISETTE, SHERLYN RV-7050579 A 32.05 4011********5087 006561 05/05/15
PARKHURST, JAMES RV-75698304 A 34.29 4737********2456 760109 05/05/15
ROMERO, MARISEL RV-83374866 A 32.05 4312********5665 005525 05/05/15
ROSS, BRUCE RV-47032940 A 32.05 4704********7245 005646 05/05/15
SCHULZE, SARAH RV-70256187 A 32.05 4495********8241 081818 05/05/15
SIMPSON, CHRISTIE RV-75325582 A 32.05 4432********5586 081859 05/05/15
SMITH, KRISTIN RV-895711 A 31.30 4385********9809 005645 05/05/15
SPANBAUER, CODY RV-6183558 A 32.05 4737********4387 634485 05/05/15
STAMBAUGH, BETH RV-4241 A 32.05 5523********7004 00547Z 05/05/15
TOYALMAT, ASAD RV-77337381 A 37.45 4417********2051 07972A 05/05/15
TROTTER, REBECCA RV-74700632 A 32.05 4765********8412 126386 05/05/15
TSAPIKAU, YURY RV-75052660 A 27.82 4264********2565 04321B 05/05/15
TURNER, CHUCK RV-77501982 A 26.00 4147********4831 005672 05/05/15
TYDE, MIKE RV-85228291 A 32.05 4246********1163 07968G 05/05/15
VADEN, ELIZABETH RV-00012 A 28.09 4313********9148 07919C 05/05/15
VANDENBORD, NIKKI RV-75332966 A 25.98 4339********9483 07952G 05/05/15
WILLIAMS, ELLEN RV-74767602 A 32.05 4313********7126 08461C 05/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 118.19
44 Visa 1381.57
1 Discover 32.05
0 Other 0.00
     
    1531.81