07/05/2016

09:26:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, LUIS	RV-71389686	A	32.05	4427********4072	065309	07/05/16
ANDERSON, SUZETTE	RV-8143357	A	32.05	4495********3931	095335	07/05/16
ARNALL, JOE	RV-70191931	A	32.05	4693********4137	095243	07/05/16
AYER, ROBERT	RV-526627	A	32.05	4356********0950	135133	07/05/16
BALL, KIM	RV-4720941	A	32.05	4432********8936	095242	07/05/16
BOZELLE, TERRY	RV-75210073	A	32.05	4147********9584	00086C	07/05/16
CELETTI, DAVID	RV-75170060	A	37.45	4147********7051	02124C	07/05/16
CHAPPELL, DAVID	RV-5747837	A	25.68	5142********1626	056865	07/05/16
CLARK, SONYA	RV-68538676	A	23.99	4661********0917	013940	07/05/16
COLEMAN, JANICE	RV-8142628	A	32.05	4737********2686	741119	07/05/16
COLLIS, MICHAEL	RV-76859275	A	32.05	4071********2992	00081C	07/05/16
CROSS, WILLIAM KEATO	RV-7752973	A	32.05	4011********6625	005324	07/05/16
DAVIS, ALLEN	RV-76159213	A	32.05	4737********8283	867232	07/05/16
DAVIS, MICHAEL	RV-760689	A	32.05	5424********7672	087766	07/05/16
ECKENRODE, GEORGE	RV-68584059	A	25.68	4635********2667	135631	07/05/16
ENGLISH, MARK	RV-75041919	A	32.05	4417********1792	00076D	07/05/16
FISHER, SCOTT	RV-3695438	A	26.25	4432********3115	095242	07/05/16
GOLOB, CHRISTOPHER	RV-70231615	A	32.05	4147********2463	03901C	07/05/16
HALAN, KAREN	RV-27737	A	32.05	4411********2918	085339	07/05/16
HARRIS, CINDY	RV-69958975	A	26.75	5523********3101	00544Z	07/05/16
HAYES, PAM	RV-77826431	A	23.36	4247********1543	005334	07/05/16
HOOVER, BRITTANY	RV-1028	A	32.05	5465********8566	004939	07/05/16
JOHNSON, TEKIA	RV-7756089	A	32.05	4011********0100	005336	07/05/16
LOCKWOOD, JOHN	RV-7050540	A	32.05	4331********2912	095336	07/05/16
LONG, JAN	RV-9103099	A	26.75	3795*******1004	103418	07/05/16
MERCADO, ARIEL	RV-6512669	A	29.95	4432********8472	095242	07/05/16
MOLINA, ASHLEY	RV-928146	A	26.75	4000********7981	516493	07/05/16
MOTLEY, JASON	RV-8504000	A	32.05	4147********8564	00111D	07/05/16
NASBY, TOM	RV-5405255	A	28.09	4388********8774	00072C	07/05/16
PARKHURST, JAMES	RV-75698304	A	34.29	4000********4852	693832	07/05/16
PERRY, ANTON	RV-8143230	A	34.29	4000********5507	851721	07/05/16
ROMERO, MARISEL	RV-83374866	A	26.75	4312********5665	005464	07/05/16
SCOTT, MAHOGONY	RV-6330928	A	26.75	4833********7135	065309	07/05/16
SIMPSON, CHRISTIE	RV-75325582	A	32.05	4432********5586	095242	07/05/16
SMITH, KRISTIN	RV-895711	A	31.30	4385********9809	005160	07/05/16
SPANBAUER, CODY	RV-6183558	A	32.05	4737********4387	610837	07/05/16
STAMBAUGH, BETH	RV-4241	A	32.05	5523********5927	00512Z	07/05/16
THORNOCK, ANDREW	RV-69565853	A	32.05	4798********6564	00097G	07/05/16
TSAPIKAU, YURY	RV-75052660	A	27.82	4264********2565	00334B	07/05/16
TYDE, MIKE	RV-85228291	A	32.05	4246********1163	00095G	07/05/16
VADEN, ELIZABETH	RV-00012	A	28.09	4313********9148	09358C	07/05/16
VANDENBORD, NIKKI	RV-75332966	A	25.98	4339********9483	05869G	07/05/16
WHITEHEAD, VIRGINIA	RV-71330049	A	32.05	4147********1336	00082C	07/05/16
WILLIAMS, JENNIFER	RV-7015785	A	32.05	4011********9502	005363	07/05/16
WILLIAMS, SHALAMAR	RV-194397	A	32.05	4000********3223	714798	07/05/16

Totals

Count	Card Type	Total
1	American Express	26.75
5	MasterCard	148.58
39	Visa	1193.94
0	Discover	0.00
0	Other	0.00
		1369.27