Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNALL, JOE |
RV-70191931 |
A |
32.05 |
4693********4137 |
100712 |
01/05/17 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********8936 |
100711 |
01/05/17 |
| BALLARD, AMELIA |
RV-333434 |
A |
26.75 |
4060********0434 |
02615C |
01/05/17 |
| BOYETTE, SHANNON |
RV-7032071 |
A |
26.75 |
4744********7939 |
100273 |
01/05/17 |
| BOZELLE, TERRY |
RV-75210073 |
A |
32.05 |
4147********9584 |
02605C |
01/05/17 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4147********7051 |
78612C |
01/05/17 |
| CHAPPELL, DAVID |
RV-5747837 |
A |
25.68 |
5142********1626 |
053673 |
01/05/17 |
| COLLIS, MICHAEL |
RV-70271976 |
A |
32.05 |
4071********2992 |
02616C |
01/05/17 |
| CROSS, WILLIAM KEATO |
RV-7752973 |
A |
32.05 |
4011********6625 |
000510 |
01/05/17 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4737********8283 |
103863 |
01/05/17 |
| DAVIS, MICHAEL |
RV-760689 |
A |
32.05 |
5424********7672 |
140718 |
01/05/17 |
| DOBBINS, SABRINA |
RV-1076 |
A |
32.05 |
3728*******1030 |
144718 |
01/05/17 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********0155 |
005356 |
01/05/17 |
| ENGLISH, MARK |
RV-75041919 |
A |
32.05 |
4417********1792 |
02637D |
01/05/17 |
| FISHER, SCOTT |
RV-3695438 |
A |
26.25 |
4432********3115 |
100711 |
01/05/17 |
| HARRIS, CINDY |
RV-69958975 |
A |
26.75 |
5523********3101 |
00590Z |
01/05/17 |
| HAYES, PAM |
RV-77826431 |
A |
23.36 |
4247********1543 |
000518 |
01/05/17 |
| HIOTT, GABRIELE |
RV-77606776 |
A |
26.75 |
4147********8871 |
905070 |
01/05/17 |
| HOUGH, CASEY |
RV-8124029 |
A |
32.05 |
4003********8317 |
02620B |
01/05/17 |
| JACKSON, JOHN |
RV-69537936 |
A |
24.00 |
4737********3833 |
054209 |
01/05/17 |
| LOCKWOOD, JOHN |
RV-7050540 |
A |
32.05 |
4331********2912 |
000753 |
01/05/17 |
| MOTLEY, JASON |
RV-8504000 |
A |
32.05 |
4147********8564 |
02610D |
01/05/17 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
4388********8774 |
02628C |
01/05/17 |
| NORTON, JUDSON |
RV-8877186 |
A |
32.05 |
4484********2500 |
005354 |
01/05/17 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4000********8751 |
483091 |
01/05/17 |
| PERRY, ANTON |
RV-8143230 |
A |
32.05 |
4000********5507 |
601326 |
01/05/17 |
| PONDER, CRYSTAL |
RV-68278413 |
A |
25.68 |
4100********1216 |
78404D |
01/05/17 |
| PONDER, SALLIE |
RV-75030195 |
A |
32.05 |
4432********9134 |
100711 |
01/05/17 |
| ROMERO, MARISEL |
RV-83374866 |
A |
26.75 |
4312********5665 |
005358 |
01/05/17 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
100711 |
01/05/17 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
044672 |
01/05/17 |
| STAMBAUGH, BETH |
RV-4241 |
A |
32.05 |
4270********4944 |
005280 |
01/05/17 |
| THORNOCK, ANDREW |
RV-69565853 |
A |
32.05 |
4798********6564 |
02614G |
01/05/17 |
| TSAPIKAU, YURY |
RV-75052660 |
A |
27.82 |
5424********0685 |
95792P |
01/05/17 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
02620G |
01/05/17 |
| VANDENBORD, NIKKI |
RV-75332966 |
A |
25.98 |
4339********9483 |
03804G |
01/05/17 |
| WHITEHEAD, VIRGINIA |
RV-71330049 |
A |
32.05 |
4147********1336 |
02607C |
01/05/17 |
| WILLIAMS, SHALAMAR |
RV-194397 |
A |
32.05 |
4000********3223 |
311716 |
01/05/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.05 |
| 4 |
MasterCard |
112.30 |
| 33 |
Visa |
1001.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.54 |