Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KELLI |
RF-3174 |
1 |
25.66 |
4690********5874 |
262021 |
02/02/2015 |
| ALMARRI, HAMAD |
RF-1380 |
1 |
30.00 |
4060********2545 |
084707 |
02/02/2015 |
| ALSHAIKH, YAZEED |
RF-7527 |
1 |
30.00 |
4060********9801 |
084707 |
02/02/2015 |
| ANDREWS, JACKIE |
RF-7162 |
1 |
144.52 |
4919********7855 |
094629 |
02/02/2015 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
01880C |
02/02/2015 |
| BAILEY, JASCHANDRIA |
RF-3096 |
1 |
42.24 |
4146********4645 |
064728 |
02/02/2015 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********2376 |
094621 |
02/02/2015 |
| BISHOP, CULLEN |
RF-1003 |
1 |
60.00 |
4634********6330 |
645563 |
02/02/2015 |
| BOWIE, CHARTERRIA |
RF-3016 |
1 |
30.00 |
4347********4511 |
084707 |
02/02/2015 |
| BROOCKS, JOHN |
RF-7674 |
1 |
43.35 |
4147********1797 |
47259C |
02/02/2015 |
| BROWN, NICK |
RF-1732 |
1 |
72.73 |
4266********0198 |
01856B |
02/02/2015 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
126752 |
02/02/2015 |
| BROWN, RANDY |
RF-7432 |
1 |
49.95 |
4690********3622 |
262022 |
02/02/2015 |
| CANO, CRISTAL |
RF-3224 |
1 |
25.66 |
4347********4749 |
084707 |
02/02/2015 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.00 |
4919********3553 |
094610 |
02/02/2015 |
| CASTILOW, STEPHEN |
RF-1298 |
1 |
43.35 |
5206********0676 |
T9744Z |
02/02/2015 |
| CHRISMAN, SAVANNAH |
RF-3155 |
1 |
30.00 |
4146********5175 |
064728 |
02/02/2015 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
66620Z |
02/02/2015 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********1152 |
00263P |
02/02/2015 |
| CRAFT, CARREN |
RF-1103 |
1 |
79.75 |
6011********4109 |
00201B |
02/02/2015 |
| CRANE, WANDA |
RF-3085 |
1 |
85.00 |
4347********3091 |
084707 |
02/02/2015 |
| CUIN, LORENZA |
RF-7283 |
1 |
35.75 |
4736********8415 |
084707 |
02/02/2015 |
| CULPEPPER, CLINT |
RF-7619 |
1 |
34.68 |
5147********0291 |
044282 |
02/02/2015 |
| EDMONDS, KEVIN |
RF-7176 |
1 |
34.68 |
4019********7261 |
872724 |
02/02/2015 |
| ELLIOTT, MICHELLE |
RF-3261 |
1 |
19.53 |
4495********8671 |
015085 |
02/02/2015 |
| GRAY, JAKE |
RF-1661 |
1 |
49.95 |
4147********3939 |
01859C |
02/02/2015 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
165455 |
02/02/2015 |
| HAMMONS, KELLY |
RF-3236 |
1 |
35.99 |
4611********5191 |
884332 |
02/02/2015 |
| HAMMONS, MORGAN |
RF-3088 |
1 |
30.00 |
4146********1054 |
064728 |
02/02/2015 |
| HEARD, KATRINA |
RF-3077 |
1 |
30.00 |
4060********5748 |
084707 |
02/02/2015 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
186816 |
02/02/2015 |
| HILTON, COURTNEY |
RF-3129 |
1 |
10.00 |
4634********2290 |
645565 |
02/02/2015 |
| HOHLT, LACI |
RF-7460 |
1 |
43.35 |
4271********0657 |
130063 |
02/02/2015 |
| HOPSTEIN, JOSH |
RF-3184 |
1 |
71.98 |
4099********1508 |
01865C |
02/02/2015 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
064728 |
02/02/2015 |
| JONES, CEDRIC |
RF-1398 |
1 |
43.35 |
4019********3095 |
872725 |
02/02/2015 |
| JONES, LINDA |
RF-3237 |
1 |
35.99 |
4146********6882 |
064729 |
02/02/2015 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
262023 |
02/02/2015 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********5962 |
01866P |
02/02/2015 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
40.00 |
6011********5159 |
00272R |
02/02/2015 |
| MAGLOTT, JESSE |
RF-3079 |
1 |
85.00 |
5516********5358 |
094614 |
02/02/2015 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
018606 |
02/02/2015 |
| MCNEAL, SHAKETHA |
RF-3215 |
1 |
71.98 |
4146********6242 |
064729 |
02/02/2015 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
180218 |
02/02/2015 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********3821 |
874010 |
02/02/2015 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
874011 |
02/02/2015 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
143366 |
02/02/2015 |
| NORD, KENDRICK |
RF-7628 |
1 |
27.01 |
4488********2345 |
064334 |
02/02/2015 |
| ROBERTS, JAMES SEAN |
RF-1038 |
1 |
35.99 |
5465********3873 |
H68399 |
02/02/2015 |
| ROBINSON, TALETHIA |
RF-3047 |
1 |
27.01 |
5465********3958 |
H67505 |
02/02/2015 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
094707 |
02/02/2015 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3308 |
084707 |
02/02/2015 |
| SANDERS, DIANE |
RF-3057 |
1 |
59.95 |
4146********0442 |
064730 |
02/02/2015 |
| SHERMAN, DONNA |
RF-7367 |
1 |
75.87 |
4146********0693 |
064729 |
02/02/2015 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
103130 |
02/02/2015 |
| SUTTON, MICHAEL |
RF-7433 |
1 |
30.00 |
4634********0180 |
645567 |
02/02/2015 |
| THOMPSON, TYLER |
RF-3023 |
1 |
30.00 |
4690********8366 |
262024 |
02/02/2015 |
| TIPTON, BECKY |
RF-1168 |
1 |
49.95 |
4146********5599 |
064729 |
02/02/2015 |
| TOEPFER, JORDAN |
RF-3151 |
1 |
30.00 |
4060********7942 |
094707 |
02/02/2015 |
| TOLBERT, KATELYN |
RF-3084 |
1 |
30.00 |
4060********3501 |
094707 |
02/02/2015 |
| TYGART, CJ |
RF-3094 |
1 |
45.99 |
4086********6210 |
874012 |
02/02/2015 |
| WARREN, DEWAYNE |
RF-3100 |
1 |
71.98 |
4146********5537 |
064729 |
02/02/2015 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00263B |
02/02/2015 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********1165 |
094633 |
02/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
295.22 |
| 9 |
MasterCard |
441.58 |
| 47 |
Visa |
2076.71 |
| 2 |
Discover |
119.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2933.26 |