08/05/2016

06:14:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEEYO, JUANITA	RV-68448547	A	24.00	5396********6124	000286	08/05/16
ANDERSON, SUZETTE	RV-8143357	A	32.05	4495********3931	070600	08/05/16
ARNALL, JOE	RV-70191931	A	32.05	4693********4137	070504	08/05/16
AYER, ROBERT	RV-526627	A	32.05	4356********0950	190757	08/05/16
BALL, KIM	RV-4720941	A	32.05	4432********8936	070503	08/05/16
BOZELLE, TERRY	RV-75210073	A	32.05	4147********9584	06797C	08/05/16
CELETTI, DAVID	RV-75170060	A	37.45	4147********7051	50421C	08/05/16
CHAPPELL, DAVID	RV-5747837	A	25.68	5142********1626	091861	08/05/16
CLARK, SONYA	RV-68538676	A	23.99	4661********0917	052286	08/05/16
COLEMAN, JANICE	RV-8142628	A	32.05	4737********2686	255699	08/05/16
COLLIS, MICHAEL	RV-76859275	A	32.05	4071********2992	06788C	08/05/16
CROSS, WILLIAM KEATO	RV-7752973	A	32.05	4011********6625	004241	08/05/16
DAVIS, ALLEN	RV-76159213	A	32.05	4737********8283	221467	08/05/16
DAVIS, MICHAEL	RV-760689	A	32.05	5424********7672	464284	08/05/16
DYAL, TINA	RV-5318861	A	28.09	4703********0155	005218	08/05/16
ECHOLS, TANYA	RV-7050713	A	32.05	4011********0167	004245	08/05/16
ECKENRODE, GEORGE	RV-68584059	A	25.68	4635********2667	100259	08/05/16
ENGLISH, MARK	RV-75041919	A	32.05	4417********1792	06786D	08/05/16
FISHER, SCOTT	RV-3695438	A	26.25	4432********3115	070504	08/05/16
GOLOB, CHRISTOPHER	RV-70231615	A	32.05	4147********2463	06480C	08/05/16
HALAN, KAREN	RV-27737	A	32.05	4411********2918	060603	08/05/16
HARRIS, CINDY	RV-69958975	A	26.75	5523********3101	00521Z	08/05/16
HAYES, PAM	RV-77826431	A	23.36	4247********1543	004252	08/05/16
HOOVER, BRITTANY	RV-1028	A	32.05	5465********8566	005554	08/05/16
JACKSON, JOHN	RV-69537936	A	24.00	4737********3833	254693	08/05/16
LOCKWOOD, JOHN	RV-7050540	A	32.05	4331********2912	070559	08/05/16
LONG, JAN	RV-9103099	A	26.75	3795*******1004	121335	08/05/16
MOLINA, ASHLEY	RV-928146	A	26.75	4000********7981	769809	08/05/16
MORTERA, VINCENT	RV-69878732	A	24.00	4000********6551	521953	08/05/16
MOTLEY, JASON	RV-8504000	A	32.05	4147********8564	08040D	08/05/16
NASBY, TOM	RV-5405255	A	28.09	4388********8774	06788C	08/05/16
PARKHURST, JAMES	RV-75698304	A	34.29	4000********4852	686753	08/05/16
PONDER, SALLIE	RV-75030195	A	32.05	4432********9134	070504	08/05/16
ROMERO, MARISEL	RV-83374866	A	26.75	4312********5665	005220	08/05/16
SIMPSON, CHRISTIE	RV-75325582	A	32.05	4432********5586	070504	08/05/16
SPANBAUER, CODY	RV-6183558	A	32.05	4737********4387	156273	08/05/16
STAMBAUGH, BETH	RV-4241	A	32.05	5523********5927	00594Z	08/05/16
THORNOCK, ANDREW	RV-69565853	A	32.05	4798********6564	06782G	08/05/16
TSAPIKAU, YURY	RV-75052660	A	27.82	5424********0685	07147P	08/05/16
TYDE, MIKE	RV-85228291	A	32.05	4246********1163	06786G	08/05/16
VADEN, ELIZABETH	RV-00012	A	28.09	4313********9148	08530C	08/05/16
VANDENBORD, NIKKI	RV-75332966	A	25.98	4339********9483	04505G	08/05/16
WHITEHEAD, VIRGINIA	RV-71330049	A	32.05	4147********1336	06786C	08/05/16
WILLIAMS, JENNIFER	RV-7015785	A	32.05	4011********9502	004279	08/05/16
WILLIAMS, SHALAMAR	RV-194397	A	32.05	4000********3223	368221	08/05/16

Totals

Count	Card Type	Total
1	American Express	26.75
7	MasterCard	200.40
37	Visa	1119.92
0	Discover	0.00
0	Other	0.00
		1347.07