Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, LUIS |
RV-71389686 |
A |
32.05 |
4427********4072 |
065810 |
02/05/16 |
| ARNALL, JOE |
RV-70191931 |
A |
32.05 |
4693********4137 |
105651 |
02/05/16 |
| ATNIP, JIM |
RV-74805396 |
A |
32.05 |
4432********0091 |
105442 |
02/05/16 |
| AYER, ROBERT |
RV-526627 |
A |
32.05 |
4356********0950 |
145483 |
02/05/16 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********8936 |
105650 |
02/05/16 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
4147********9584 |
08428C |
02/05/16 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
29065C |
02/05/16 |
| COLEMAN, JANICE |
RV-8142628 |
A |
32.05 |
4737********2686 |
583259 |
02/05/16 |
| COLLIS, MICHAEL |
RV-76859275 |
A |
32.05 |
4071********7055 |
04201C |
02/05/16 |
| CROSS, WILLIAM KEATO |
RV-7752973 |
A |
32.05 |
4011********6625 |
002580 |
02/05/16 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4737********8283 |
996688 |
02/05/16 |
| DAVIS, MICHAEL |
RV-760689 |
A |
32.05 |
5424********7672 |
441134 |
02/05/16 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********0538 |
005065 |
02/05/16 |
| ECHOLS, TANYA |
RV-7050713 |
A |
32.05 |
4011********0167 |
001685 |
02/05/16 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
03416C |
02/05/16 |
| FISHER, SCOTT |
RV-3695438 |
A |
26.25 |
4432********3115 |
105728 |
02/05/16 |
| FLAGGE, KIM |
RV-75126789 |
A |
32.05 |
4703********4161 |
005354 |
02/05/16 |
| GOLOB, CHRISTOPHER |
RV-70231615 |
A |
32.05 |
4147********2463 |
03450C |
02/05/16 |
| GREEN, MOSES |
RV-71322366 |
A |
26.00 |
5178********0526 |
03702B |
02/05/16 |
| GREER, MARY |
RV-74739944 |
A |
32.05 |
4432********6860 |
105652 |
02/05/16 |
| HARRIS, MATTHEW |
RV-76001059 |
A |
32.05 |
5312********9664 |
185745 |
02/05/16 |
| HAYES, PAM |
RV-77826431 |
A |
29.95 |
4247********1350 |
012878 |
02/05/16 |
| HOOVER, BRITTANY |
RV-1028 |
A |
32.05 |
5465********8566 |
002812 |
02/05/16 |
| JOHNSON, LAVONNE |
RV-7135709 |
A |
32.05 |
4011********3468 |
001264 |
02/05/16 |
| JOHNSON, TEKIA |
RV-7756089 |
A |
32.05 |
4011********0100 |
000298 |
02/05/16 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00526R |
02/05/16 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********2912 |
005707 |
02/05/16 |
| MANSHOP, MARK |
RV-69580325 |
A |
32.05 |
4388********6067 |
02043A |
02/05/16 |
| MERCADO, ARIEL |
RV-6512669 |
A |
29.95 |
4862********7388 |
03496B |
02/05/16 |
| MORSE, WAYLON |
RV-0976 |
A |
32.05 |
4342********9823 |
970388 |
02/05/16 |
| MORTERA, VINCENT |
RV-69878732 |
A |
24.00 |
4000********6551 |
485495 |
02/05/16 |
| MOTLEY, JASON |
RV-8504000 |
A |
32.05 |
4147********8564 |
05856C |
02/05/16 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00532P |
02/05/16 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4737********2456 |
615750 |
02/05/16 |
| REESE-DAVIS, TANICA |
RV-2543 |
A |
32.05 |
4000********3987 |
597737 |
02/05/16 |
| RINEHART, ANDREW |
RV-85275203 |
A |
32.05 |
4355********5821 |
148122 |
02/05/16 |
| ROMERO, MARISEL |
RV-83374866 |
A |
32.05 |
4312********5665 |
005587 |
02/05/16 |
| RUIZ, JUDITH |
RV-6315 |
A |
27.48 |
4833********3893 |
065410 |
02/05/16 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
105404 |
02/05/16 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
005255 |
02/05/16 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
763974 |
02/05/16 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
5523********3321 |
00568Z |
02/05/16 |
| THORNOCK, ANDREW |
RV-69565853 |
A |
32.05 |
4798********6564 |
04389G |
02/05/16 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
4264********2565 |
05045B |
02/05/16 |
| TURNER, CHUCK |
RV-77501982 |
A |
26.00 |
4147********4831 |
005161 |
02/05/16 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
02080G |
02/05/16 |
| TYLER, DEBBIE |
RV-7139768 |
A |
32.05 |
4737********1034 |
157504 |
02/05/16 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
03554C |
02/05/16 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
08428G |
02/05/16 |
| WHITEHEAD, VIRGINIA |
RV-71330049 |
A |
32.05 |
4147********1336 |
08435C |
02/05/16 |
| WILLIAMS, SHALAMAR |
RV-194397 |
A |
32.05 |
4000********3223 |
833222 |
02/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
182.29 |
| 44 |
Visa |
1370.20 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.54 |