04/05/2016

09:03:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, LUIS	RV-71389686	A	32.05	4427********4072	044009	04/05/16
ARNALL, JOE	RV-70191931	A	32.05	4693********4137	093945	04/05/16
ATNIP, JIM	RV-74805396	A	32.05	4432********0091	093945	04/05/16
AYER, ROBERT	RV-526627	A	32.05	4356********0950	114609	04/05/16
BALL, KIM	RV-4720941	A	32.05	4432********8936	093945	04/05/16
BOZELLE, TERRY	RV-75210073	A	32.05	4147********9584	00990C	04/05/16
CABRAL, ABBY	RV-8143289	A	32.05	4011********4827	001846	04/05/16
CELETTI, DAVID	RV-75170060	A	37.45	4147********7051	98030C	04/05/16
COLEMAN, JANICE	RV-8142628	A	32.05	4737********2686	094858	04/05/16
COLLIS, MICHAEL	RV-76859275	A	32.05	4071********2992	00988C	04/05/16
CROSS, WILLIAM KEATO	RV-7752973	A	32.05	4011********6625	002667	04/05/16
DAVIS, ALLEN	RV-76159213	A	32.05	4737********8283	768876	04/05/16
DAVIS, MICHAEL	RV-760689	A	32.05	5424********7672	088839	04/05/16
DYAL, TINA	RV-5318861	A	28.09	4703********0538	005273	04/05/16
ECHOLS, TANYA	RV-7050713	A	32.05	4011********0167	001841	04/05/16
ENGLISH, MARK	RV-75041919	A	32.05	4417********1792	00993C	04/05/16
FISHER, SCOTT	RV-3695438	A	26.25	4432********3115	093945	04/05/16
FLAGGE, KIM	RV-75126789	A	32.05	4703********4161	005274	04/05/16
GOLOB, CHRISTOPHER	RV-70231615	A	32.05	4147********2463	06654C	04/05/16
HALAN, KAREN	RV-27737	A	32.05	4411********2918	084037	04/05/16
HAYES, PAM	RV-77826431	A	29.95	4247********1350	007808	04/05/16
HOOVER, BRITTANY	RV-1028	A	32.05	5465********8566	008262	04/05/16
HOPE, ALLYCE	RV-70248111	A	32.05	4011********8782	000700	04/05/16
LETTOW, BRIAN	RV-7050536	A	32.05	6011********2501	00515R	04/05/16
LOCKWOOD, JOHN	RV-7050540	A	32.05	4331********2912	093916	04/05/16
MERCADO, ARIEL	RV-6512669	A	29.95	4862********7388	01017B	04/05/16
MORSE, WAYLON	RV-0976	A	32.05	4342********9823	005189	04/05/16
MOTLEY, JASON	RV-8504000	A	32.05	4147********8564	01007D	04/05/16
NASBY, TOM	RV-5405255	A	28.09	5458********4418	00526P	04/05/16
O LINN, ROBERT	RV-76911769	A	32.05	4737********5620	805007	04/05/16
PARKHURST, JAMES	RV-75698304	A	34.29	4000********4852	662210	04/05/16
ROARK, NATASHA	RV-332590	A	26.75	4120********7322	005507	04/05/16
ROMERO, MARISEL	RV-83374866	A	26.75	4312********5665	005246	04/05/16
SIMPSON, CHRISTIE	RV-75325582	A	32.05	4432********5586	093944	04/05/16
SMITH, KRISTIN	RV-895711	A	31.30	4385********9809	005192	04/05/16
SPANBAUER, CODY	RV-6183558	A	32.05	4737********4387	702919	04/05/16
STAMBAUGH, BETH	RV-4241	A	32.05	5523********5927	00526Z	04/05/16
THORNOCK, ANDREW	RV-69565853	A	32.05	4798********6564	00992G	04/05/16
TSAPIKAU, YURY	RV-75052660	A	27.82	4264********2565	09116B	04/05/16
TURNER, CHUCK	RV-77501982	A	26.00	4147********4831	005295	04/05/16
TYDE, MIKE	RV-85228291	A	32.05	4246********1163	01028G	04/05/16
TYLER, DEBBIE	RV-7139768	A	32.05	4737********1034	042664	04/05/16
VADEN, ELIZABETH	RV-00012	A	28.09	4313********9148	03490C	04/05/16
VANDENBORD, NIKKI	RV-75332966	A	25.98	4339********9483	08843G	04/05/16
WARD, BOB	RV-76888076	A	32.05	5319********7175	000005	04/05/16
WHITEHEAD, VIRGINIA	RV-71330049	A	32.05	4147********1336	00999C	04/05/16
WILLIAMS, RASHUNDA	RV-75214060	A	32.05	5113********4148	001718	04/05/16
WILLIAMS, SHALAMAR	RV-194397	A	32.05	4000********3223	730998	04/05/16

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	188.34
41	Visa	1276.07
1	Discover	32.05
0	Other	0.00
		1496.46