Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNALL, JOE |
RV-70191931 |
A |
32.05 |
4693********4137 |
081032 |
12/07/15 |
| ATNIP, JIM |
RV-74805396 |
A |
32.05 |
4432********0885 |
080941 |
12/07/15 |
| AYER, ROBERT |
RV-526627 |
A |
32.05 |
4356********0950 |
190195 |
12/07/15 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********8936 |
081105 |
12/07/15 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
4147********9584 |
00723C |
12/07/15 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
25572C |
12/07/15 |
| CLARKE, NGOZI |
RV-588842 |
A |
32.05 |
4000********4023 |
612666 |
12/07/15 |
| COLEMAN, JANICE |
RV-8142628 |
A |
32.05 |
4737********2686 |
456089 |
12/07/15 |
| COLLIS, MICHAEL |
RV-76859275 |
A |
32.05 |
4071********7055 |
00728C |
12/07/15 |
| CRIDER, BRIAN |
RV-76068909 |
A |
32.05 |
4266********2017 |
03345C |
12/07/15 |
| CROSS, WILLIAM KEATO |
RV-7752973 |
A |
32.05 |
4011********6625 |
002485 |
12/07/15 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********9352 |
081155 |
12/07/15 |
| DAVIS, MICHAEL |
RV-760689 |
A |
32.05 |
5424********7672 |
047322 |
12/07/15 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********0538 |
007364 |
12/07/15 |
| ECHOLS, TANYA |
RV-7050713 |
A |
32.05 |
4011********0167 |
001582 |
12/07/15 |
| EDWARDS, TIM |
RV-71385632 |
A |
32.05 |
4011********7444 |
002327 |
12/07/15 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
07148C |
12/07/15 |
| FILBEY, JASON |
RV-77313765 |
A |
32.05 |
4737********6601 |
458645 |
12/07/15 |
| FISHER, SCOTT |
RV-3695438 |
A |
26.25 |
4432********3115 |
080957 |
12/07/15 |
| GREEN, MOSES |
RV-71322366 |
A |
26.00 |
5178********0526 |
09615B |
12/07/15 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
4411********2918 |
071322 |
12/07/15 |
| HARRISON, JASMINE |
RV-7758942 |
A |
32.05 |
4011********5081 |
000105 |
12/07/15 |
| HAYES, PAM |
RV-77826431 |
A |
29.95 |
4247********1350 |
025479 |
12/07/15 |
| JOHNSON, LAVONNE |
RV-7135709 |
A |
32.05 |
4011********3468 |
001215 |
12/07/15 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00739R |
12/07/15 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********2912 |
081036 |
12/07/15 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9123 |
003227 |
12/07/15 |
| MOTLEY, JASON |
RV-8504000 |
A |
32.05 |
4147********8564 |
03364C |
12/07/15 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00711P |
12/07/15 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4737********2456 |
073502 |
12/07/15 |
| RAYMOND, HEATHER |
RV-75575231 |
A |
32.05 |
5147********7002 |
06413Z |
12/07/15 |
| RINEHART, ANDREW |
RV-85275203 |
A |
32.05 |
4355********5821 |
164088 |
12/07/15 |
| ROMERO, MARISEL |
RV-83374866 |
A |
32.05 |
4312********5665 |
007349 |
12/07/15 |
| RUZI, JUDITH |
RV-6315 |
A |
27.48 |
4833********3893 |
001308 |
12/07/15 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
081237 |
12/07/15 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
007364 |
12/07/15 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
447028 |
12/07/15 |
| THORNOCK, ANDREW |
RV-69565853 |
A |
32.05 |
4798********6564 |
08456G |
12/07/15 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
4264********2565 |
09768B |
12/07/15 |
| TURNER, CHUCK |
RV-77501982 |
A |
26.00 |
4147********4831 |
007032 |
12/07/15 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
06350G |
12/07/15 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
07794C |
12/07/15 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
08488G |
12/07/15 |
| WILLIAMS, SHALAMAR |
RV-194397 |
A |
32.05 |
4000********3223 |
533624 |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
118.19 |
| 39 |
Visa |
1219.35 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.59 |