01/05/2016

09:29:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, LUIS	RV-71389686	A	32.05	4427********4072	071710	01/05/16
ARNALL, JOE	RV-70191931	A	32.05	4693********4137	101630	01/05/16
AYER, ROBERT	RV-526627	A	32.05	4356********0950	181577	01/05/16
BALL, KIM	RV-4720941	A	32.05	4432********8936	101622	01/05/16
BOZELLE, TERRY	RV-75210073	A	32.05	4147********9584	02049C	01/05/16
CELETTI, DAVID	RV-75170060	A	37.45	4147********7051	05540C	01/05/16
CLARKE, NGOZI	RV-588842	A	32.05	4000********4023	715801	01/05/16
COLEMAN, JANICE	RV-8142628	A	32.05	4737********2686	577092	01/05/16
COLLIS, MICHAEL	RV-76859275	A	32.05	4071********7055	01608C	01/05/16
CRIDER, BRIAN	RV-76068909	A	32.05	4266********2017	01033C	01/05/16
CROSS, WILLIAM KEATO	RV-7752973	A	32.05	4011********6625	002539	01/05/16
DAVIS, ALLEN	RV-76159213	A	32.05	4737********8283	542575	01/05/16
DAVIS, MICHAEL	RV-760689	A	32.05	5424********7672	643091	01/05/16
DYAL, TINA	RV-5318861	A	28.09	4703********0538	005291	01/05/16
ECHOLS, TANYA	RV-7050713	A	32.05	4011********0167	001632	01/05/16
ENGLISH, MARK	RV-75041919	A	32.05	4417********1792	01133C	01/05/16
FISHER, SCOTT	RV-3695438	A	26.25	4432********3115	101630	01/05/16
FLAGGE, KIM	RV-75126789	A	32.05	4703********4161	005805	01/05/16
GOLOB, CHRISTOPHER	RV-70231615	A	32.05	4147********2463	08763C	01/05/16
GREEN, MOSES	RV-71322366	A	26.00	5178********0526	02091B	01/05/16
HARRIS, MATTHEW	RV-76001059	A	32.05	5312********9664	141871	01/05/16
HAYES, PAM	RV-77826431	A	29.95	4247********1350	016484	01/05/16
HOOVER, BRITTANY	RV-1028	A	32.05	5465********8566	002791	01/05/16
JOHNSON, LAVONNE	RV-7135709	A	32.05	4011********3468	001242	01/05/16
JOHNSON, TEKIA	RV-7756089	A	32.05	4011********0100	000242	01/05/16
LETTOW, BRIAN	RV-7050536	A	32.05	6011********2501	00530R	01/05/16
LOCKWOOD, JOHN	RV-7050540	A	32.05	4331********2912	001627	01/05/16
MANSHOP, MARK	RV-69580325	A	32.05	4388********6067	01249A	01/05/16
MERCADO, ARIEL	RV-6512669	A	29.95	4862********7388	02132B	01/05/16
MIODUSZEWSKI, VIKKI	RV-83374095	A	31.30	4011********9123	003321	01/05/16
MORSE, WAYLON	RV-0976	A	32.05	4342********9823	576216	01/05/16
MOTLEY, JASON	RV-8504000	A	32.05	4147********8564	04107C	01/05/16
NASBY, TOM	RV-5405255	A	28.09	5458********4418	00590P	01/05/16
PARKHURST, JAMES	RV-75698304	A	34.29	4737********2456	857970	01/05/16
ROMERO, MARISEL	RV-83374866	A	32.05	4312********5665	005931	01/05/16
RUZI, JUDITH	RV-6315	A	27.48	4833********3893	061710	01/05/16
SCOTT, KEITH	RV-7141590	A	32.05	5178********2758	005613	01/05/16
SIMPSON, CHRISTIE	RV-75325582	A	32.05	4432********5586	101652	01/05/16
SMITH, KRISTIN	RV-895711	A	31.30	4385********9809	005052	01/05/16
SPANBAUER, CODY	RV-6183558	A	32.05	4737********4387	981469	01/05/16
THORNOCK, ANDREW	RV-69565853	A	32.05	4798********6564	01617G	01/05/16
TSAPIKAU, YURY	RV-75052660	A	27.82	4264********2565	03743B	01/05/16
TURNER, CHUCK	RV-77501982	A	26.00	4147********4831	005818	01/05/16
TYDE, MIKE	RV-85228291	A	32.05	4246********1163	01174G	01/05/16
TYLER, DEBBIE	RV-7139768	A	32.05	4737********1034	980647	01/05/16
VADEN, ELIZABETH	RV-00012	A	28.09	4313********9148	09255C	01/05/16
VANDENBORD, NIKKI	RV-75332966	A	25.98	4339********9483	01158G	01/05/16
WATSON, DEVON	RV-7757383	A	32.05	4011********4648	001818	01/05/16
WILLIAMS, JENNIFER	RV-7015785	A	32.05	4011********9502	001050	01/05/16
WILLIAMS, SHALAMAR	RV-194397	A	32.05	4000********3223	803257	01/05/16

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	182.29
43	Visa	1345.45
1	Discover	32.05
0	Other	0.00
		1559.79