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	071149	05/05/17
BALLARD, AMELIA	RV-333434	A	26.75	4060********0434	09798D	05/05/17
BOYETTE, SHANNON	RV-7032071	A	26.75	4744********7939	121539	05/05/17
BOZELLE, TERRY	RV-75210073	A	32.05	4147********9584	09818C	05/05/17
CALLAHAN, MICHAEL	RV-0243	A	26.75	4765********7191	071020	05/05/17
CAMPOLETTANO, CHRISTOPHER	RV-76955233	A	26.75	5312********8166	151637	05/05/17
CELETTI, DAVID	RV-75170060	A	37.45	4147********7051	12952C	05/05/17
CHAPKIN, VICKI	RV-95541	A	26.75	3772*******1007	113028	05/05/17
CROSS, WILLIAM KEATO	RV-7752973	A	32.05	4011********6625	000570	05/05/17
DAVIS, ALLEN	RV-76159213	A	32.05	4737********8283	780587	05/05/17
DAVIS, MICHAEL	RV-760689	A	32.05	5424********7672	438159	05/05/17
DEAKLE, LATOYA	RV-4276386	A	32.05	4355********1233	115061	05/05/17
DOBBINS, SABRINA	RV-1076	A	32.05	3728*******1030	149053	05/05/17
DYAL, TINA	RV-5318861	A	28.09	4703********0155	005359	05/05/17
ENGLISH, MARK	RV-75041919	A	32.05	4266********6001	09819C	05/05/17
FISHER, SCOTT	RV-71262668	A	26.25	4432********3115	071148	05/05/17
HALAN, KAREN	RV-27737	A	32.05	4411********2918	061333	05/05/17
HARB, ZAYNA	RV-4742212	A	32.05	3797*******3008	188629	05/05/17
HARDY, NANCY	RV-5645492	A	32.05	4060********8981	071307	05/05/17
HAYES, PAM	RV-77826431	A	23.36	4247********1543	000582	05/05/17
HIOTT, GABRIELE	RV-77606776	A	26.75	4147********8871	605031	05/05/17
ISAACS, KATHERINE	RV-80789	A	31.03	4301********5473	09826B	05/05/17
JACKSON, JOHN	RV-4002	A	32.05	4737********3833	768003	05/05/17
LOCKWOOD, JOHN	RV-7050540	A	32.05	4331********2912	071327	05/05/17
MIODUSZEWSKI, VIKKI	RV-1110144955	A	26.75	4011********9123	000588	05/05/17
MORTERA, VINCENT	RV-69878732	A	24.00	4000********6551	587168	05/05/17
NASBY, TOM	RV-5405255	A	28.09	4388********8774	09830C	05/05/17
NORTON, JUDSON	RV-8877186	A	32.05	4484********2500	005060	05/05/17
PARKHURST, JAMES	RV-75698304	A	34.29	4000********8751	841667	05/05/17
PERRY, ANTON	RV-8143230	A	32.05	4000********2976	587171	05/05/17
ROMERO, MARISEL	RV-83374866	A	26.75	4312********5665	005263	05/05/17
SCOTT, TORI	RV-250364	A	26.75	5178********4251	09829Z	05/05/17
SIMPSON, CHRISTIE	RV-75325582	A	32.05	4432********5586	071148	05/05/17
STAMBAUGH, BETH	RV-4241	A	32.05	4270********4944	005556	05/05/17
TAYLOR, MARIA	RV-85229705	A	32.05	4744********3909	141033	05/05/17
TREMBLE, DARRIUS	RV-7769551	A	32.05	4011********6443	000601	05/05/17
VANDENBORD, NIKKI	RV-75332966	A	25.98	4339********9483	05787G	05/05/17
WHITEHEAD, VIRGINIA	RV-71330049	A	32.05	4147********1336	09814C	05/05/17

**Totals**
Count	Card Type	Total

3	American Express	90.85
3	MasterCard	85.55
32	Visa	963.89
0	Discover	0.00
0	Other	0.00

		1140.29