Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, ALEIA |
RF-3350 |
2 |
60.00 |
4146********9802 |
060200 |
05/15/2015 |
| BAKER, ASHLEY |
RF-3367 |
2 |
30.00 |
4017********9532 |
015026 |
05/15/2015 |
| BRIDGES, BODIE |
RF-3102 |
2 |
35.99 |
5424********9302 |
56229P |
05/15/2015 |
| CASKEY, CHAD |
RF-3297 |
2 |
106.25 |
4682********0212 |
074638 |
05/15/2015 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
85.00 |
5455********9897 |
060327 |
05/15/2015 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
732862 |
05/15/2015 |
| JACKSON, BRANDON |
RF-3345 |
2 |
30.00 |
4833********7726 |
090107 |
05/15/2015 |
| JOHNSON, JIMI |
RF-3432 |
2 |
19.53 |
4146********5660 |
060201 |
05/15/2015 |
| JORDAN, KATIE |
RF-3242 |
2 |
35.99 |
3725*******1009 |
147796 |
05/15/2015 |
| MCLENDEZ, ANTONIO |
RF-3308 |
2 |
30.00 |
4060********8837 |
000207 |
05/15/2015 |
| MCNEAL, SHAKETHA |
RF-3215 |
2 |
71.98 |
4146********6242 |
060201 |
05/15/2015 |
| MOORE, CHRIS |
RF-3376 |
2 |
60.00 |
4146********5247 |
060200 |
05/15/2015 |
| PINA, ANTHONY |
RF-3005 |
2 |
27.01 |
4862********7471 |
06029A |
05/15/2015 |
| SPIVEY, DAVION |
RF-3366 |
2 |
49.95 |
4019********8695 |
293063 |
05/15/2015 |
| TANNER, DONNA |
RF-3104 |
2 |
71.98 |
5211********2415 |
00123B |
05/15/2015 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
35.99 |
4146********5368 |
060201 |
05/15/2015 |
| WATSON, JOSH |
RF-3089 |
2 |
30.00 |
4387********0273 |
060201 |
05/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 3 |
MasterCard |
192.97 |
| 13 |
Visa |
580.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.67 |