Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, LUIS |
RV-71389686 |
A |
32.05 |
4427********4072 |
082608 |
05/05/16 |
| ANDERSON, SUZETTE |
RV-8143357 |
A |
32.05 |
4495********3931 |
082516 |
05/05/16 |
| ARNALL, JOE |
RV-70191931 |
A |
32.05 |
4693********4137 |
082528 |
05/05/16 |
| ATNIP, JIM |
RV-74805396 |
A |
32.05 |
4432********0091 |
082528 |
05/05/16 |
| AYER, ROBERT |
RV-526627 |
A |
32.05 |
4356********0950 |
182661 |
05/05/16 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********8936 |
082528 |
05/05/16 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
4147********9584 |
08551C |
05/05/16 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
89699C |
05/05/16 |
| COLEMAN, JANICE |
RV-8142628 |
A |
32.05 |
4737********2686 |
378929 |
05/05/16 |
| COLLIS, MICHAEL |
RV-76859275 |
A |
32.05 |
4071********2992 |
08550C |
05/05/16 |
| CROSS, WILLIAM KEATO |
RV-7752973 |
A |
32.05 |
4011********6625 |
004460 |
05/05/16 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4737********8283 |
235322 |
05/05/16 |
| DAVIS, MICHAEL |
RV-760689 |
A |
32.05 |
5424********7672 |
856099 |
05/05/16 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********0538 |
005108 |
05/05/16 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
08554D |
05/05/16 |
| FISHER, SCOTT |
RV-3695438 |
A |
26.25 |
4432********3115 |
082528 |
05/05/16 |
| GERRY, PAULINE |
RV-71217698 |
A |
32.05 |
4744********5322 |
192167 |
05/05/16 |
| GOLOB, CHRISTOPHER |
RV-70231615 |
A |
32.05 |
4147********2463 |
02565C |
05/05/16 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
4411********2918 |
072621 |
05/05/16 |
| HOOVER, BRITTANY |
RV-1028 |
A |
32.05 |
5465********8566 |
002271 |
05/05/16 |
| JOHNSON, TEKIA |
RV-7756089 |
A |
32.05 |
4011********0100 |
004474 |
05/05/16 |
| LETTOW, BRIAN |
RV-7050536 |
A |
32.05 |
6011********2501 |
00518R |
05/05/16 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********2912 |
082452 |
05/05/16 |
| LONG, JAN |
RV-9103099 |
A |
26.75 |
3795*******1004 |
105825 |
05/05/16 |
| MERCADO, ARIEL |
RV-6512669 |
A |
29.95 |
4432********8472 |
082528 |
05/05/16 |
| MOTLEY, JASON |
RV-8504000 |
A |
32.05 |
4147********8564 |
08589D |
05/05/16 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00557P |
05/05/16 |
| O LINN, ROBERT |
RV-76911769 |
A |
32.05 |
4737********5620 |
234414 |
05/05/16 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4000********4852 |
441430 |
05/05/16 |
| PERRY, ANTON |
RV-8143230 |
A |
34.29 |
4000********5507 |
528626 |
05/05/16 |
| ROARK, NATASHA |
RV-332590 |
A |
26.75 |
4120********7322 |
005890 |
05/05/16 |
| ROMERO, MARISEL |
RV-83374866 |
A |
26.75 |
4312********5665 |
005558 |
05/05/16 |
| SCOTT, KEITH |
RV-7141590 |
A |
32.05 |
4011********9968 |
004489 |
05/05/16 |
| SCOTT, MAHOGONY |
RV-6330928 |
A |
26.75 |
4833********7135 |
082608 |
05/05/16 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
082528 |
05/05/16 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********9809 |
005572 |
05/05/16 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
206302 |
05/05/16 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
5523********5927 |
00510Z |
05/05/16 |
| THORNOCK, ANDREW |
RV-69565853 |
A |
32.05 |
4798********6564 |
08547G |
05/05/16 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
4264********2565 |
08456B |
05/05/16 |
| TURNER, CHUCK |
RV-77501982 |
A |
26.00 |
4147********4831 |
005121 |
05/05/16 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
08552G |
05/05/16 |
| TYLER, DEBBIE |
RV-7139768 |
A |
32.05 |
4737********1034 |
378923 |
05/05/16 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
04889C |
05/05/16 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
01204G |
05/05/16 |
| WARD, BOB |
RV-76888076 |
A |
32.05 |
5319********7175 |
000005 |
05/05/16 |
| WHITEHEAD, VIRGINIA |
RV-71330049 |
A |
32.05 |
4147********1336 |
08553C |
05/05/16 |
| WILLIAMS, RASHUNDA |
RV-75214060 |
A |
32.05 |
5113********4148 |
001762 |
05/05/16 |
| WILLIAMS, SHALAMAR |
RV-194397 |
A |
32.05 |
4000********3223 |
325751 |
05/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 6 |
MasterCard |
188.34 |
| 41 |
Visa |
1275.11 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.25 |