Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMARRI, ABDULHADI |
RF-3012 |
1 |
30.00 |
4060********4116 |
094609 |
01/01/2015 |
| ALMARRI, HAMAD |
RF-1380 |
1 |
30.00 |
4060********2545 |
084609 |
01/01/2015 |
| ALSHAIKH, YAZEED |
RF-7527 |
1 |
30.00 |
4060********9801 |
084609 |
01/01/2015 |
| ALSHEBANI, ABDUL |
RF-7575 |
1 |
30.00 |
4060********6975 |
084609 |
01/01/2015 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
09483C |
01/01/2015 |
| BAILEY, JASCHANDRIA |
RF-3096 |
1 |
42.24 |
4146********4645 |
084649 |
01/01/2015 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********2376 |
094861 |
01/01/2015 |
| BISHOP, CULLEN |
RF-1003 |
1 |
60.00 |
4634********6330 |
346642 |
01/01/2015 |
| BOWIE, CHARTERRIA |
RF-3016 |
1 |
25.66 |
4347********4511 |
094609 |
01/01/2015 |
| BROOCKS, JOHN |
RF-7674 |
1 |
43.35 |
4147********1797 |
54233C |
01/01/2015 |
| BROWN, NICK |
RF-1732 |
1 |
72.73 |
4266********0198 |
09485B |
01/01/2015 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
124311 |
01/01/2015 |
| BROWN, RANDY |
RF-7432 |
1 |
49.95 |
4690********3622 |
023477 |
01/01/2015 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.00 |
4919********3553 |
094862 |
01/01/2015 |
| CASTILOW, STEPHEN |
RF-1298 |
1 |
43.35 |
5206********0676 |
T1619Z |
01/01/2015 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
15924Z |
01/01/2015 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********1152 |
00148P |
01/01/2015 |
| CRAFT, CARREN |
RF-1103 |
1 |
79.75 |
6011********4109 |
00108B |
01/01/2015 |
| CRANE, WANDA |
RF-3085 |
1 |
85.00 |
4347********3091 |
084609 |
01/01/2015 |
| CUIN, LORENZA |
RF-7283 |
1 |
35.75 |
4736********8415 |
094609 |
01/01/2015 |
| CULPEPPER, CLINT |
RF-7619 |
1 |
34.68 |
5147********0291 |
145039 |
01/01/2015 |
| EDMONDS, KEVIN |
RF-7176 |
1 |
34.68 |
4019********7261 |
476798 |
01/01/2015 |
| GRAY, JAKE |
RF-1661 |
1 |
49.95 |
4147********3939 |
09481C |
01/01/2015 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
129923 |
01/01/2015 |
| HAMMONS, MORGAN |
RF-3088 |
1 |
30.00 |
4146********1054 |
084649 |
01/01/2015 |
| HEARD, KATRINA |
RF-3077 |
1 |
49.95 |
4060********5748 |
094609 |
01/01/2015 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
149464 |
01/01/2015 |
| HOHLT, LACI |
RF-7460 |
1 |
43.35 |
4271********0657 |
087074 |
01/01/2015 |
| HOLYFIELD, KEMMERLY |
RF-3078 |
1 |
49.95 |
4019********2248 |
476800 |
01/01/2015 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
084649 |
01/01/2015 |
| JONES, CEDRIC |
RF-1398 |
1 |
43.35 |
4019********3095 |
476799 |
01/01/2015 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
023479 |
01/01/2015 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********5962 |
09488P |
01/01/2015 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
40.00 |
6011********5159 |
00135R |
01/01/2015 |
| MAGLOTT, JESSE |
RF-3079 |
1 |
85.00 |
5516********5358 |
094863 |
01/01/2015 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
094935 |
01/01/2015 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
163736 |
01/01/2015 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********3821 |
653905 |
01/01/2015 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
653906 |
01/01/2015 |
| MOSS, MARCUS |
RF-3017 |
1 |
46.04 |
4060********2833 |
094609 |
01/01/2015 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
120337 |
01/01/2015 |
| PARKER, SHELLEY |
RF-7776 |
1 |
69.62 |
3797*******1017 |
107778 |
01/01/2015 |
| PUCKETT, JILL |
RF-1420 |
1 |
30.00 |
6011********5258 |
00153R |
01/01/2015 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3308 |
094609 |
01/01/2015 |
| SANDERS, DIANE |
RF-3057 |
1 |
59.95 |
4611********4168 |
082448 |
01/01/2015 |
| SHERMAN, DONNA |
RF-7367 |
1 |
75.87 |
4146********0693 |
084649 |
01/01/2015 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
145807 |
01/01/2015 |
| SMITH, GABRIEL |
RF-7897 |
1 |
16.28 |
3723*******1017 |
167645 |
01/01/2015 |
| STEVENS, BETH |
RF-3014 |
1 |
49.95 |
4146********9074 |
084649 |
01/01/2015 |
| SUTTON, MICHAEL |
RF-7433 |
1 |
30.00 |
4634********0180 |
346644 |
01/01/2015 |
| TIPTON, BECKY |
RF-1168 |
1 |
49.95 |
4146********5599 |
084649 |
01/01/2015 |
| TOLBERT, KATELYN |
RF-3084 |
1 |
30.00 |
4060********3501 |
094609 |
01/01/2015 |
| WARREN, DEWAYNE |
RF-3100 |
1 |
71.98 |
4146********5537 |
084649 |
01/01/2015 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00138B |
01/01/2015 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********1165 |
094871 |
01/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
381.12 |
| 7 |
MasterCard |
378.58 |
| 37 |
Visa |
1663.95 |
| 3 |
Discover |
149.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.40 |