Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNALL, JOE |
RV-70191931 |
A |
32.05 |
4693********4137 |
092319 |
09/07/15 |
| ATNIP, JIM |
RV-74805396 |
A |
32.05 |
4432********0885 |
092319 |
09/07/15 |
| AYER, ROBERT |
RV-526627 |
A |
32.05 |
4356********0018 |
142834 |
09/07/15 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
092319 |
09/07/15 |
| BARBER, CHARITY |
RV-7050747 |
A |
32.05 |
5465********0824 |
007787 |
09/07/15 |
| BLACK, KAREN |
RV-25772 |
A |
32.05 |
4147********2372 |
03783D |
09/07/15 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
4147********9584 |
00719C |
09/07/15 |
| CALHOUN, SARA |
RV-7136451 |
A |
32.05 |
4000********4225 |
112421 |
09/07/15 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
35037C |
09/07/15 |
| CHATMAN, LEONARD |
RV-69606992 |
A |
25.68 |
4355********1027 |
175098 |
09/07/15 |
| COLLIS, MICHAEL |
RV-76859275 |
A |
32.05 |
4071********7055 |
00729C |
09/07/15 |
| CRIDER, BRIAN |
RV-76068909 |
A |
32.05 |
4266********2017 |
00717B |
09/07/15 |
| CROSS, WILLIAM KEATO |
RV-7752973 |
A |
32.05 |
4011********6625 |
002277 |
09/07/15 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
092319 |
09/07/15 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********8426 |
007342 |
09/07/15 |
| ECHOLS, TANYA |
RV-7050713 |
A |
32.05 |
4011********0167 |
001334 |
09/07/15 |
| EDWARDS, TIM |
RV-71385632 |
A |
32.05 |
4011********7444 |
002274 |
09/07/15 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
00733C |
09/07/15 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********5975 |
00708B |
09/07/15 |
| FILBEY, JASON |
RV-77313765 |
A |
32.05 |
4737********6601 |
966985 |
09/07/15 |
| GREEN, MOSES |
RV-71322366 |
A |
26.00 |
5178********0526 |
00753B |
09/07/15 |
| GREER, MARY |
RV-74739944 |
A |
32.05 |
4432********6860 |
092319 |
09/07/15 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
4411********2918 |
082358 |
09/07/15 |
| HARBERT, ANDREW |
RV-69909233 |
A |
26.00 |
4264********4870 |
03186B |
09/07/15 |
| HAYES, PAM |
RV-77826431 |
A |
29.95 |
4247********1350 |
027557 |
09/07/15 |
| JOHNSON, LAVONNE |
RV-7135709 |
A |
32.05 |
4011********3468 |
001083 |
09/07/15 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00797R |
09/07/15 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********9021 |
092025 |
09/07/15 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
002916 |
09/07/15 |
| MORTERA, VINCENT |
RV-69878732 |
A |
24.00 |
4000********4150 |
514794 |
09/07/15 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00725P |
09/07/15 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4737********2456 |
937915 |
09/07/15 |
| RAYMOND, HEATHER |
RV-75575231 |
A |
32.05 |
5147********7002 |
00780Z |
09/07/15 |
| ROMERO, MARISEL |
RV-83374866 |
A |
32.05 |
4312********5665 |
007261 |
09/07/15 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
092319 |
09/07/15 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
007334 |
09/07/15 |
| SMITH, SHANI |
RV-69611017 |
A |
25.68 |
4833********7721 |
072309 |
09/07/15 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
159416 |
09/07/15 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
02115A |
09/07/15 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
4264********2565 |
05107B |
09/07/15 |
| TURNER, CHUCK |
RV-77501982 |
A |
26.00 |
4147********4831 |
007277 |
09/07/15 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
00726G |
09/07/15 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
07319C |
09/07/15 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
00686G |
09/07/15 |
| WATSON, DEVON |
RV-7757383 |
A |
32.05 |
4011********4648 |
001676 |
09/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
118.19 |
| 40 |
Visa |
1240.33 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.57 |