Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNALL, JOE |
RV-70191931 |
A |
32.05 |
4693********4137 |
095935 |
11/07/16 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********8936 |
095936 |
11/07/16 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
4147********9584 |
01088C |
11/07/16 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
69855C |
11/07/16 |
| CHAPPELL, DAVID |
RV-5747837 |
A |
25.68 |
5142********1626 |
055969 |
11/07/16 |
| COLLIS, MICHAEL |
RV-70271976 |
A |
32.05 |
4071********2992 |
01093C |
11/07/16 |
| CROSS, WILLIAM KEATO |
RV-7752973 |
A |
32.05 |
4011********6625 |
002705 |
11/07/16 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4737********8283 |
345638 |
11/07/16 |
| DAVIS, MICHAEL |
RV-760689 |
A |
32.05 |
5424********7672 |
571359 |
11/07/16 |
| DOBBINS, SABRINA |
RV-1076 |
A |
32.05 |
3728*******1030 |
127815 |
11/07/16 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********0155 |
007720 |
11/07/16 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
01093D |
11/07/16 |
| FISHER, SCOTT |
RV-3695438 |
A |
26.25 |
4432********3115 |
095936 |
11/07/16 |
| GOLOB, CHRISTOPHER |
RV-70231615 |
A |
32.05 |
4147********2463 |
03407C |
11/07/16 |
| HALAN, KAREN |
RV-27737 |
A |
32.05 |
4411********2918 |
090040 |
11/07/16 |
| HARRIS, CINDY |
RV-69958975 |
A |
26.75 |
5523********3101 |
00732Z |
11/07/16 |
| HAYES, PAM |
RV-77826431 |
A |
23.36 |
4247********1543 |
002715 |
11/07/16 |
| HOUGH, CASEY |
RV-8124029 |
A |
32.05 |
4003********8317 |
01087B |
11/07/16 |
| JACKSON, JOHN |
RV-69537936 |
A |
24.00 |
4737********3833 |
138783 |
11/07/16 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********2912 |
000036 |
11/07/16 |
| MOLINA, ASHLEY |
RV-928146 |
A |
26.75 |
4000********7981 |
843252 |
11/07/16 |
| MOTLEY, JASON |
RV-8504000 |
A |
32.05 |
4147********8564 |
01088D |
11/07/16 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
4388********8774 |
01095C |
11/07/16 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4000********8751 |
448519 |
11/07/16 |
| PERRY, ANTON |
RV-8143230 |
A |
32.05 |
4000********5507 |
113706 |
11/07/16 |
| PONDER, SALLIE |
RV-75030195 |
A |
32.05 |
4432********9134 |
095935 |
11/07/16 |
| ROMERO, MARISEL |
RV-83374866 |
A |
26.75 |
4312********5665 |
007337 |
11/07/16 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
095935 |
11/07/16 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
450272 |
11/07/16 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
4270********4944 |
007336 |
11/07/16 |
| THORNOCK, ANDREW |
RV-69565853 |
A |
32.05 |
4798********6564 |
01093G |
11/07/16 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
5424********0685 |
67472P |
11/07/16 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
01090G |
11/07/16 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
01600G |
11/07/16 |
| WHITEHEAD, VIRGINIA |
RV-71330049 |
A |
32.05 |
4147********1336 |
01091C |
11/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.05 |
| 4 |
MasterCard |
112.30 |
| 30 |
Visa |
922.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.36 |