Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, BODIE |
RF-3102 |
2 |
35.99 |
5424********9302 |
00447P |
03/15/2015 |
| CASKEY, CHAD |
RF-3297 |
2 |
106.25 |
4682********0212 |
040717 |
03/15/2015 |
| COLLIE, RYAN |
RF-3282 |
2 |
35.99 |
4022********2609 |
054202 |
03/15/2015 |
| CRAYTON, MELANIE |
RF-3349 |
2 |
46.04 |
4142********6630 |
095703 |
03/15/2015 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
35.99 |
5455********9897 |
011272 |
03/15/2015 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
211516 |
03/15/2015 |
| JOHNSON, KEVIN |
RF-3093 |
2 |
49.95 |
4264********1006 |
06431B |
03/15/2015 |
| JORDAN, KATIE |
RF-3242 |
2 |
35.99 |
3725*******1009 |
105758 |
03/15/2015 |
| MCNEAL, SHAKETHA |
RF-3215 |
2 |
71.98 |
4146********6242 |
095703 |
03/15/2015 |
| PRUITT, ALATRAE |
RF-3322 |
2 |
30.00 |
4418********6947 |
547460 |
03/15/2015 |
| SANDERSON, DEBORAH |
RF-3240 |
2 |
35.99 |
4146********9595 |
095705 |
03/15/2015 |
| TANNER, DONNA |
RF-3104 |
2 |
71.98 |
5211********2415 |
01614B |
03/15/2015 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
35.99 |
4146********5368 |
095703 |
03/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 3 |
MasterCard |
143.96 |
| 9 |
Visa |
442.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.14 |