02/06/2017
09:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNALL, JOE RV-70191931 A 32.05 4693********4137 100423 02/06/17
BALL, KIM RV-4720941 A 32.05 4432********8936 100423 02/06/17
BOZELLE, TERRY RV-75210073 A 32.05 4147********9584 05593C 02/06/17
CAMPOLETTANO, CHRISTOPHER RV-76955233 A 26.75 3717*******1008 167538 02/06/17
CELETTI, DAVID RV-75170060 A 37.45 4147********7051 63227C 02/06/17
COLLIS, MICHAEL RV-70271976 A 32.05 4071********2992 05591C 02/06/17
CROSS, WILLIAM KEATO RV-7752973 A 32.05 4011********6625 000594 02/06/17
DAVIS, ALLEN RV-76159213 A 32.05 4737********8283 698301 02/06/17
DAVIS, MICHAEL RV-760689 A 32.05 5424********7672 017911 02/06/17
DOBBINS, SABRINA RV-1076 A 32.05 3728*******1030 165294 02/06/17
DYAL, TINA RV-5318861 A 28.09 4703********0155 006561 02/06/17
ENGLISH, MARK RV-75041919 A 32.05 4417********1792 05593D 02/06/17
FISHER, SCOTT RV-71262668 A 26.25 4432********3115 100423 02/06/17
HAYES, PAM RV-77826431 A 23.36 4247********1543 000601 02/06/17
HIOTT, GABRIELE RV-77606776 A 26.75 4147********8871 906050 02/06/17
JACKSON, JOHN RV-4002 A 32.05 4737********3833 874504 02/06/17
LOCKWOOD, JOHN RV-7050540 A 32.05 4331********2912 000520 02/06/17
MORTERA, VINCENT RV-69878732 A 24.00 4000********6551 421018 02/06/17
NASBY, TOM RV-5405255 A 28.09 4388********8774 05584C 02/06/17
NORTON, JUDSON RV-8877186 A 32.05 4484********2500 006330 02/06/17
PARKHURST, JAMES RV-75698304 A 34.29 4000********8751 520690 02/06/17
PONDER, SALLIE RV-75030195 A 32.05 4432********9134 100423 02/06/17
ROMERO, MARISEL RV-83374866 A 26.75 4312********5665 006570 02/06/17
SIMPSON, CHRISTIE RV-75325582 A 32.05 4432********5586 100423 02/06/17
SPANBAUER, CODY RV-6183558 A 32.05 4737********4387 756468 02/06/17
STAMBAUGH, BETH RV-4241 A 32.05 4270********4944 006408 02/06/17
TAYLOR, MARIA RV-85229705 A 32.05 4744********3909 140753 02/06/17
THORNOCK, ANDREW RV-69565853 A 32.05 4798********6564 05584G 02/06/17
TSAPIKAU, YURY RV-75052660 A 27.82 5424********0685 27028P 02/06/17
TYDE, MIKE RV-85228291 A 32.05 4246********1163 05594G 02/06/17
VANDENBORD, NIKKI RV-75332966 A 25.98 4339********9483 07289G 02/06/17
WHITEHEAD, VIRGINIA RV-71330049 A 32.05 4147********1336 05605C 02/06/17
WILLIAMS, SHALAMAR RV-194397 A 32.05 4000********3223 726095 02/06/17
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.80
2 MasterCard 59.87
29 Visa 889.96
0 Discover 0.00
0 Other 0.00
     
    1008.63