Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNALL, JOE |
RV-70191931 |
A |
32.05 |
4693********4137 |
102629 |
10/05/15 |
| ATNIP, JIM |
RV-74805396 |
A |
32.05 |
4432********0885 |
102629 |
10/05/15 |
| AYER, ROBERT |
RV-526627 |
A |
32.05 |
4356********0018 |
192277 |
10/05/15 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
102629 |
10/05/15 |
| BARBER, CHARITY |
RV-7050747 |
A |
32.05 |
5465********0824 |
001326 |
10/05/15 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
4147********9584 |
01252C |
10/05/15 |
| BROWN, CLARISSA |
RV-007417 |
A |
32.05 |
5178********7102 |
01292Z |
10/05/15 |
| CALHOUN, SARA |
RV-7136451 |
A |
32.05 |
4000********4225 |
586998 |
10/05/15 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
79684C |
10/05/15 |
| CLARKE, NGOZI |
RV-588842 |
A |
32.05 |
4000********4023 |
586999 |
10/05/15 |
| COLLIS, MICHAEL |
RV-76859275 |
A |
32.05 |
4071********7055 |
01244C |
10/05/15 |
| CRIDER, BRIAN |
RV-76068909 |
A |
32.05 |
4266********2017 |
01260B |
10/05/15 |
| CROSS, WILLIAM KEATO |
RV-7752973 |
A |
32.05 |
4011********6625 |
002348 |
10/05/15 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
102629 |
10/05/15 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********8426 |
005882 |
10/05/15 |
| ECHOLS, TANYA |
RV-7050713 |
A |
32.05 |
4011********0167 |
001412 |
10/05/15 |
| EDWARDS, TIM |
RV-71385632 |
A |
32.05 |
4011********7444 |
002281 |
10/05/15 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
01270C |
10/05/15 |
| FILBEY, JASON |
RV-77313765 |
A |
32.05 |
4737********6601 |
676924 |
10/05/15 |
| GREEN, MOSES |
RV-71322366 |
A |
26.00 |
5178********0526 |
01284B |
10/05/15 |
| GREER, MARY |
RV-74739944 |
A |
32.05 |
4432********6860 |
102629 |
10/05/15 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
4411********2918 |
092711 |
10/05/15 |
| HAYES, PAM |
RV-77826431 |
A |
29.95 |
4247********1350 |
024743 |
10/05/15 |
| JOHNSON, LAVONNE |
RV-7135709 |
A |
32.05 |
4011********3468 |
001141 |
10/05/15 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00577R |
10/05/15 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********9021 |
002658 |
10/05/15 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
003003 |
10/05/15 |
| MORTERA, VINCENT |
RV-69878732 |
A |
24.00 |
4000********4150 |
711968 |
10/05/15 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00526P |
10/05/15 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4737********2456 |
434748 |
10/05/15 |
| RAYMOND, HEATHER |
RV-75575231 |
A |
32.05 |
5147********7002 |
01280Z |
10/05/15 |
| ROMERO, MARISEL |
RV-83374866 |
A |
32.05 |
4312********5665 |
005889 |
10/05/15 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
102629 |
10/05/15 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
005232 |
10/05/15 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
745523 |
10/05/15 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
4264********2565 |
06070B |
10/05/15 |
| TURNER, CHUCK |
RV-77501982 |
A |
26.00 |
4147********4831 |
005852 |
10/05/15 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
01247G |
10/05/15 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
03285C |
10/05/15 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
01244G |
10/05/15 |
| WATSON, DEVON |
RV-7757383 |
A |
32.05 |
4011********4648 |
001722 |
10/05/15 |
| WILLIAMS, SHALAMAR |
RV-194397 |
A |
32.05 |
4000********3223 |
711970 |
10/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
150.24 |
| 36 |
Visa |
1125.52 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1307.81 |