Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNALL, JOE	RV-70191931	A	32.05	4693********4137	082322	04/05/17
BALL, KIM	RV-4720941	A	32.05	4432********8936	082322	04/05/17
BALLARD, AMELIA	RV-333434	A	26.75	4060********0434	03375D	04/05/17
BOYETTE, SHANNON	RV-7032071	A	26.75	4744********7939	122749	04/05/17
BOZELLE, TERRY	RV-75210073	A	32.05	4147********9584	03398C	04/05/17
CAMPOLETTANO, CHRISTOPHER	RV-76955233	A	26.75	5312********8166	152741	04/05/17
CELETTI, DAVID	RV-75170060	A	37.45	4147********7051	85120C	04/05/17
CHAPKIN, VICKI	RV-95541	A	26.75	3772*******1007	154392	04/05/17
CROSS, WILLIAM KEATO	RV-7752973	A	32.05	4011********6625	000574	04/05/17
DAVIS, ALLEN	RV-76159213	A	32.05	4737********8283	809624	04/05/17
DAVIS, MICHAEL	RV-760689	A	32.05	5424********7672	195194	04/05/17
DOBBINS, SABRINA	RV-1076	A	32.05	3728*******1030	148456	04/05/17
DYAL, TINA	RV-5318861	A	28.09	4703********0155	005731	04/05/17
ENGLISH, MARK	RV-75041919	A	32.05	4266********6001	03399D	04/05/17
FISHER, SCOTT	RV-71262668	A	26.25	4432********3115	082322	04/05/17
HALAN, KAREN	RV-27737	A	32.05	4411********2918	072452	04/05/17
HAYES, PAM	RV-77826431	A	23.36	4247********1543	000582	04/05/17
HIOTT, GABRIELE	RV-77606776	A	26.75	4147********8871	705042	04/05/17
ISAACS, KATHERINE	RV-80789	A	31.03	4301********5473	03399B	04/05/17
JACKSON, JOHN	RV-4002	A	32.05	4737********3833	783596	04/05/17
LOCKWOOD, JOHN	RV-7050540	A	32.05	4331********2912	082447	04/05/17
MIODUSZEWSKI, VIKKI	RV-1110144955	A	26.75	4011********9123	000589	04/05/17
MOTLEY, JASON	RV-8504000	A	32.05	4147********8564	03392D	04/05/17
NASBY, TOM	RV-5405255	A	28.09	4388********8774	03402C	04/05/17
NORTON, JUDSON	RV-8877186	A	32.05	4484********2500	005060	04/05/17
PARKHURST, JAMES	RV-75698304	A	34.29	4000********8751	722431	04/05/17
PERRY, ANTON	RV-8143230	A	32.05	4000********2976	391535	04/05/17
ROMERO, MARISEL	RV-83374866	A	26.75	4312********5665	005417	04/05/17
SCOTT, TORI	RV-250364	A	26.75	5178********4251	03409Z	04/05/17
SIMPSON, CHRISTIE	RV-75325582	A	32.05	4432********5586	082322	04/05/17
SPANBAUER, CODY	RV-6183558	A	32.05	4737********4387	644545	04/05/17
STAMBAUGH, BETH	RV-4241	A	32.05	4270********4944	005530	04/05/17
TAYLOR, MARIA	RV-85229705	A	32.05	4744********3909	142047	04/05/17
THORNOCK, ANDREW	RV-69565853	A	32.05	4798********6564	03397G	04/05/17
VANDENBORD, NIKKI	RV-75332966	A	25.98	4339********9483	00930G	04/05/17
WHITEHEAD, VIRGINIA	RV-71330049	A	32.05	4147********1336	03397C	04/05/17

**Totals**
Count	Card Type	Total

2	American Express	58.80
3	MasterCard	85.55
31	Visa	945.19
0	Discover	0.00
0	Other	0.00

		1089.54