Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATNIP, JIM |
RV-74805396 |
A |
32.05 |
4432********0885 |
102717 |
07/06/15 |
| AYER, ROBERT |
RV-526627 |
A |
32.05 |
4356********0018 |
112770 |
07/06/15 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
102717 |
07/06/15 |
| BARBER, CHARITY |
RV-7050747 |
A |
32.05 |
5465********0824 |
001246 |
07/06/15 |
| BLACK, KAREN |
RV-25772 |
A |
32.05 |
4147********2372 |
03203D |
07/06/15 |
| BOOTH, GEION |
RV-0805 |
A |
32.05 |
4737********8588 |
781097 |
07/06/15 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
4147********9584 |
02573C |
07/06/15 |
| CALHOUN, ALICIA |
RV-75069730 |
A |
32.05 |
4432********4615 |
102717 |
07/06/15 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
96711C |
07/06/15 |
| COLLINS, DAWN |
RV-7133466 |
A |
32.05 |
4011********6660 |
001013 |
07/06/15 |
| COLLIS, MICHAEL |
RV-76859275 |
A |
32.05 |
4071********7055 |
02563C |
07/06/15 |
| CROSS, WILLIAM KEATO |
RV-7752973 |
A |
32.05 |
4011********6625 |
002111 |
07/06/15 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
102717 |
07/06/15 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********4164 |
006497 |
07/06/15 |
| ECHOLS, TANYA |
RV-7050713 |
A |
32.05 |
4011********0167 |
001181 |
07/06/15 |
| EDWARDS, TIM |
RV-71385632 |
A |
32.05 |
4011********7444 |
002232 |
07/06/15 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
02563C |
07/06/15 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********5975 |
02554B |
07/06/15 |
| FINN, DWAYNE |
RV-71300023 |
A |
32.05 |
4104********5355 |
216212 |
07/06/15 |
| FLAGGE, KIM |
RV-75126789 |
A |
32.05 |
4703********4161 |
006508 |
07/06/15 |
| GOLOB, CHRISTOPHER |
RV-76906616 |
A |
32.05 |
4147********2463 |
00039C |
07/06/15 |
| GREEN, MOSES |
RV-71322366 |
A |
26.00 |
5178********0526 |
09771Z |
07/06/15 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
4411********2918 |
092753 |
07/06/15 |
| HARBERT, ANDREW |
RV-69909233 |
A |
26.00 |
4264********4870 |
08522B |
07/06/15 |
| HARDY, NANCY |
RV-71827631 |
A |
32.05 |
4060********4116 |
012710 |
07/06/15 |
| HAYES, PAM |
RV-77826431 |
A |
29.95 |
4247********1350 |
027792 |
07/06/15 |
| HILL, JOCELYN |
RV-7749352 |
A |
32.05 |
4744********2535 |
102576 |
07/06/15 |
| HUGHES, TABATHA |
RV-7757381 |
A |
32.05 |
4744********8527 |
172876 |
07/06/15 |
| JOHNSON, LAVONNE |
RV-7135709 |
A |
32.05 |
4011********3468 |
000979 |
07/06/15 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00671R |
07/06/15 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********9021 |
002443 |
07/06/15 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
002711 |
07/06/15 |
| MORTERA, VINCENT |
RV-69878732 |
A |
24.00 |
4000********4150 |
182868 |
07/06/15 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00686P |
07/06/15 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4737********2456 |
667426 |
07/06/15 |
| PERRY, NIKKITA |
RV-7015340 |
A |
32.05 |
4000********9175 |
182867 |
07/06/15 |
| ROMERO, MARISEL |
RV-83374866 |
A |
32.05 |
4312********5665 |
006526 |
07/06/15 |
| ROSS, BRUCE |
RV-47032940 |
A |
32.05 |
4704********7245 |
006856 |
07/06/15 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
102717 |
07/06/15 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
006505 |
07/06/15 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
877263 |
07/06/15 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
02574A |
07/06/15 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
4264********2565 |
02252B |
07/06/15 |
| TURNER, CHUCK |
RV-77501982 |
A |
26.00 |
4147********4831 |
006858 |
07/06/15 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
02566G |
07/06/15 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
08684C |
07/06/15 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
09708G |
07/06/15 |
| WILLIAMS, ELLEN |
RV-74767602 |
A |
32.05 |
4313********7126 |
06739C |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.14 |
| 44 |
Visa |
1381.27 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.46 |