Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATNIP, JIM |
RV-74805396 |
A |
32.05 |
4432********0885 |
075358 |
06/05/15 |
| AYER, ROBERT |
RV-526627 |
A |
32.05 |
4356********0018 |
155845 |
06/05/15 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
075358 |
06/05/15 |
| BARBER, CHARITY |
RV-7050747 |
A |
32.05 |
5465********0824 |
007046 |
06/05/15 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
4147********9584 |
02989C |
06/05/15 |
| CALHOUN, ALICIA |
RV-75069730 |
A |
32.05 |
4432********4615 |
075358 |
06/05/15 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
49855C |
06/05/15 |
| COLLINS, DAWN |
RV-7133466 |
A |
32.05 |
4011********6660 |
000958 |
06/05/15 |
| COLLIS, MICHAEL |
RV-76859275 |
A |
32.05 |
4071********7055 |
02983C |
06/05/15 |
| CROSS, WILLIAM KEATO |
RV-7752973 |
A |
32.05 |
4011********6625 |
002030 |
06/05/15 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
075358 |
06/05/15 |
| DECROSTA, PAUL |
RV-41361 |
A |
32.05 |
4247********9104 |
022485 |
06/05/15 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
005615 |
06/05/15 |
| ECHOLS, TANYA |
RV-7050713 |
A |
32.05 |
4011********0167 |
001118 |
06/05/15 |
| EDWARDS, TIM |
RV-71385632 |
A |
32.05 |
4011********7444 |
002221 |
06/05/15 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
02977C |
06/05/15 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********5975 |
02987B |
06/05/15 |
| FILBEY, JASON |
RV-77313765 |
A |
32.05 |
4737********8849 |
441691 |
06/05/15 |
| FINN, DWAYNE |
RV-71300023 |
A |
32.05 |
4104********5355 |
882471 |
06/05/15 |
| GARCIA, LUIS |
RV-71126789 |
A |
26.00 |
4453********9887 |
005608 |
06/05/15 |
| GOLOB, CHRISTOPHER |
RV-76906616 |
A |
32.05 |
4147********2463 |
04755C |
06/05/15 |
| GREEN, MOSES |
RV-71322366 |
A |
26.00 |
5178********0526 |
03056Z |
06/05/15 |
| GREER, MARY |
RV-74739944 |
A |
32.05 |
4432********6860 |
075359 |
06/05/15 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
4411********2918 |
065433 |
06/05/15 |
| HARBERT, ANDREW |
RV-69909233 |
A |
26.00 |
4264********4870 |
02028B |
06/05/15 |
| HARDY, NANCY |
RV-71827631 |
A |
32.05 |
4060********4116 |
025407 |
06/05/15 |
| HAYES, PAM |
RV-77826431 |
A |
29.95 |
4247********1350 |
022502 |
06/05/15 |
| HILL, JOCELYN |
RV-7749352 |
A |
32.05 |
4744********2535 |
125344 |
06/05/15 |
| JOHNSON, LAVONNE |
RV-7135709 |
A |
32.05 |
4011********3468 |
000929 |
06/05/15 |
| KELLER, BRIAN |
RV-77517634 |
A |
24.30 |
4453********4663 |
005996 |
06/05/15 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00599R |
06/05/15 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********9021 |
075135 |
06/05/15 |
| MCKINNEY, MATTHEW |
RV-71795950 |
A |
29.95 |
4744********9302 |
115147 |
06/05/15 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
002596 |
06/05/15 |
| MORTERA, VINCENT |
RV-69878732 |
A |
24.00 |
4000********4150 |
773026 |
06/05/15 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00561P |
06/05/15 |
| NOISETTE, SHERLYN |
RV-7050579 |
A |
32.05 |
4011********5087 |
006597 |
06/05/15 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4737********2456 |
378946 |
06/05/15 |
| PERRY, NIKKITA |
RV-7015340 |
A |
32.05 |
4000********9175 |
635827 |
06/05/15 |
| ROMERO, MARISEL |
RV-83374866 |
A |
32.05 |
4312********5665 |
005617 |
06/05/15 |
| ROSS, BRUCE |
RV-47032940 |
A |
32.05 |
4704********7245 |
005971 |
06/05/15 |
| SCHULZE, SARAH |
RV-70256187 |
A |
32.05 |
4495********8241 |
075354 |
06/05/15 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
075359 |
06/05/15 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
005992 |
06/05/15 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
345394 |
06/05/15 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
5523********7004 |
00561Z |
06/05/15 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
03001A |
06/05/15 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
4264********2565 |
01462B |
06/05/15 |
| TURNER, CHUCK |
RV-77501982 |
A |
26.00 |
4147********4831 |
005619 |
06/05/15 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
02991G |
06/05/15 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
04084C |
06/05/15 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
03079G |
06/05/15 |
| WILLIAMS, ELLEN |
RV-74767602 |
A |
32.05 |
4313********7126 |
02438C |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
118.19 |
| 48 |
Visa |
1493.57 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.81 |