Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ALEIA |
RF-3350 |
2 |
60.00 |
4146********9802 |
061138 |
04/15/2015 |
| BAKER, ASHLEY |
RF-3367 |
2 |
30.00 |
4017********9532 |
015357 |
04/15/2015 |
| BRIDGES, BODIE |
RF-3102 |
2 |
35.99 |
5424********9302 |
92045P |
04/15/2015 |
| CASKEY, CHAD |
RF-3297 |
2 |
106.25 |
4682********0212 |
050457 |
04/15/2015 |
| COLLIE, RYAN |
RF-3282 |
2 |
35.99 |
4022********2609 |
371745 |
04/15/2015 |
| DUHON, DANNY |
RF-3370 |
2 |
30.00 |
5588********0831 |
04134C |
04/15/2015 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
85.00 |
5455********9897 |
041475 |
04/15/2015 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
474474 |
04/15/2015 |
| JACKSON, BRANDON |
RF-3345 |
2 |
30.00 |
4833********7726 |
071107 |
04/15/2015 |
| JOHNSON, KEVIN |
RF-3093 |
2 |
49.95 |
4264********1006 |
05282B |
04/15/2015 |
| JORDAN, KATIE |
RF-3242 |
2 |
35.99 |
3725*******1009 |
168744 |
04/15/2015 |
| MCLENDEZ, ANTONIO |
RF-3308 |
2 |
30.00 |
4060********8837 |
071107 |
04/15/2015 |
| MCNEAL, SHAKETHA |
RF-3215 |
2 |
71.98 |
4146********6242 |
061138 |
04/15/2015 |
| MOORE, CHRIS |
RF-3376 |
2 |
60.00 |
4146********5247 |
061138 |
04/15/2015 |
| PRUITT, ALATRAE |
RF-3322 |
2 |
30.00 |
4418********6947 |
185229 |
04/15/2015 |
| SANDERSON, DEBORAH |
RF-3240 |
2 |
35.99 |
4146********9595 |
061138 |
04/15/2015 |
| TANNER, DONNA |
RF-3104 |
2 |
71.98 |
5211********2415 |
00336B |
04/15/2015 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
35.99 |
4146********5368 |
061138 |
04/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 4 |
MasterCard |
222.97 |
| 13 |
Visa |
606.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.11 |