Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, HOPE |
RF-3251 |
1 |
71.98 |
4634********5734 |
919568 |
03/02/2015 |
| ALEXANDER, KELLI |
RF-3174 |
1 |
25.66 |
4690********5874 |
378732 |
03/02/2015 |
| ALMARRI, HAMAD |
RF-1380 |
1 |
30.00 |
4060********2545 |
052307 |
03/02/2015 |
| ALSHAIKH, YAZEED |
RF-7527 |
1 |
30.00 |
4060********9801 |
052307 |
03/02/2015 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
09183C |
03/02/2015 |
| BAILEY, JASCHANDRIA |
RF-3096 |
1 |
42.24 |
4146********4645 |
062306 |
03/02/2015 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********2376 |
037958 |
03/02/2015 |
| BENNETT, ZACK |
RF-3266 |
1 |
49.95 |
4019********7332 |
255814 |
03/02/2015 |
| BISHOP, CULLEN |
RF-1003 |
1 |
60.00 |
4634********6330 |
919567 |
03/02/2015 |
| BOBB, PERSIA |
RF-3312 |
1 |
30.00 |
4060********7581 |
052307 |
03/02/2015 |
| BOWIE, CHARTERRIA |
RF-3016 |
1 |
30.00 |
4347********4511 |
052307 |
03/02/2015 |
| BROOCKS, JOHN |
RF-7674 |
1 |
43.35 |
4147********1797 |
30951C |
03/02/2015 |
| BROWN, NICK |
RF-1732 |
1 |
72.73 |
4266********0198 |
09172B |
03/02/2015 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
103244 |
03/02/2015 |
| BROWN, RANDY |
RF-7432 |
1 |
49.95 |
4690********3622 |
378731 |
03/02/2015 |
| CANO, CRISTAL |
RF-3224 |
1 |
30.00 |
4347********4749 |
052307 |
03/02/2015 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.00 |
4919********3553 |
037954 |
03/02/2015 |
| CASTILOW, STEPHEN |
RF-1298 |
1 |
39.01 |
5206********0676 |
T9603Z |
03/02/2015 |
| CHRISMAN, SAVANNAH |
RF-3155 |
1 |
30.00 |
4146********5175 |
062306 |
03/02/2015 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
14403Z |
03/02/2015 |
| COLVIN, SHARON |
RF-3278 |
1 |
49.95 |
4022********7175 |
919566 |
03/02/2015 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********1152 |
00220P |
03/02/2015 |
| CRAFT, CARREN |
RF-1103 |
1 |
79.75 |
6011********4109 |
00235B |
03/02/2015 |
| CRANE, WANDA |
RF-3085 |
1 |
85.00 |
4347********3091 |
052307 |
03/02/2015 |
| CUIN, LORENZA |
RF-7283 |
1 |
35.75 |
4736********8415 |
062307 |
03/02/2015 |
| CULPEPPER, CLINT |
RF-7619 |
1 |
34.68 |
5147********0291 |
038586 |
03/02/2015 |
| ELLIOTT, MICHELLE |
RF-3261 |
1 |
19.53 |
4495********8671 |
031170 |
03/02/2015 |
| GRAY, JAKE |
RF-1661 |
1 |
49.95 |
4147********3939 |
09185C |
03/02/2015 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
181366 |
03/02/2015 |
| HAMMONS, KELLY |
RF-3236 |
1 |
35.99 |
4611********5191 |
597238 |
03/02/2015 |
| HAMMONS, MORGAN |
RF-3088 |
1 |
30.00 |
4146********1054 |
062306 |
03/02/2015 |
| HEARD, KATRINA |
RF-3077 |
1 |
30.00 |
4060********5748 |
052307 |
03/02/2015 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
108182 |
03/02/2015 |
| HILL, JENNIFER |
RF-3280 |
1 |
49.95 |
4737********6199 |
401556 |
03/02/2015 |
| HILTON, COURTNEY |
RF-3129 |
1 |
10.00 |
4634********2290 |
919570 |
03/02/2015 |
| HOHLT, LACI |
RF-7460 |
1 |
43.35 |
4271********0657 |
040008 |
03/02/2015 |
| HOLYFIELD, KEMMERLY |
RF-3078 |
1 |
49.95 |
4019********2248 |
255815 |
03/02/2015 |
| HOPSTEIN, JOSH |
RF-3184 |
1 |
71.98 |
4099********1508 |
09180C |
03/02/2015 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
062306 |
03/02/2015 |
| JONES, CEDRIC |
RF-1398 |
1 |
43.35 |
4019********3095 |
255816 |
03/02/2015 |
| JONES, LINDA |
RF-3237 |
1 |
35.99 |
4146********6882 |
062306 |
03/02/2015 |
| KONDERT, WILLIAM |
RF-3293 |
1 |
60.00 |
4128********8272 |
30979B |
03/02/2015 |
| KOONCE, MOLLY |
RF-7635 |
1 |
35.75 |
4146********0166 |
062306 |
03/02/2015 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
378733 |
03/02/2015 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********5962 |
09211P |
03/02/2015 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
40.00 |
6011********5159 |
00239R |
03/02/2015 |
| MAGLOTT, JESSE |
RF-3079 |
1 |
85.00 |
5516********5358 |
037961 |
03/02/2015 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
092177 |
03/02/2015 |
| MAXWELL, SETH |
RF-3310 |
1 |
30.00 |
5466********1894 |
05022Z |
03/02/2015 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
187454 |
03/02/2015 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********3821 |
100172 |
03/02/2015 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
100171 |
03/02/2015 |
| MIDDLETON, NINA |
RF-3267 |
1 |
85.00 |
5109********6598 |
H70886 |
03/02/2015 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
143387 |
03/02/2015 |
| NORD, KENDRICK |
RF-7628 |
1 |
27.01 |
4488********2345 |
061906 |
03/02/2015 |
| PEPPER, BRANDI |
RF-3275 |
1 |
30.00 |
4634********1396 |
919572 |
03/02/2015 |
| ROBERTS, JAMES SEAN |
RF-1038 |
1 |
35.99 |
5465********3873 |
H65976 |
03/02/2015 |
| RODERIGUEZ, JEB |
RF-3245 |
1 |
85.00 |
4146********1081 |
062307 |
03/02/2015 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
062307 |
03/02/2015 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3308 |
062307 |
03/02/2015 |
| SANDERS, DIANE |
RF-3057 |
1 |
59.95 |
4146********0442 |
414585 |
03/02/2015 |
| SCHEUERMANN, FRANK |
RF-1170 |
1 |
41.66 |
4019********2685 |
255817 |
03/02/2015 |
| SCOTT, JUANITA |
RF-3313 |
1 |
49.95 |
4060********7581 |
062307 |
03/02/2015 |
| SHERMAN, DONNA |
RF-7367 |
1 |
75.87 |
4146********0693 |
062307 |
03/02/2015 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
164286 |
03/02/2015 |
| STEVENS, BETH |
RF-3014 |
1 |
85.00 |
4146********9074 |
062307 |
03/02/2015 |
| STEVENS, TERRY |
RF-3305 |
1 |
49.95 |
4146********4663 |
062307 |
03/02/2015 |
| SUTTON, MICHAEL |
RF-7433 |
1 |
30.00 |
4634********0180 |
919574 |
03/02/2015 |
| THOMPSON, TYLER |
RF-3023 |
1 |
30.00 |
4690********8366 |
378735 |
03/02/2015 |
| TOEPFER, JORDAN |
RF-3151 |
1 |
30.00 |
4060********7942 |
062307 |
03/02/2015 |
| TYGART, CJ |
RF-3094 |
1 |
45.99 |
4086********6210 |
100173 |
03/02/2015 |
| WARREN, DEWAYNE |
RF-3100 |
1 |
71.98 |
4146********5537 |
062307 |
03/02/2015 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00221B |
03/02/2015 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********1165 |
037967 |
03/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
295.22 |
| 10 |
MasterCard |
525.23 |
| 56 |
Visa |
2489.01 |
| 2 |
Discover |
119.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3429.21 |