Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, HOPE |
RF-3251 |
1 |
71.98 |
4634********5734 |
858083 |
06/01/2015 |
| ALEXANDER, KELLI |
RF-3174 |
1 |
25.66 |
4690********5874 |
669091 |
06/01/2015 |
| ALMARRI, HAMAD |
RF-1380 |
1 |
30.00 |
4060********2545 |
083607 |
06/01/2015 |
| ANDREWS, JACKIE |
RF-7162 |
1 |
144.52 |
4919********1532 |
042736 |
06/01/2015 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
09435C |
06/01/2015 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********2376 |
042730 |
06/01/2015 |
| BISHOP, CULLEN |
RF-1003 |
1 |
30.00 |
4634********6330 |
858088 |
06/01/2015 |
| BOBB, PERSIA |
RF-3312 |
1 |
30.00 |
4060********7581 |
073607 |
06/01/2015 |
| BOWIE, CHARTERRIA |
RF-3016 |
1 |
30.00 |
4347********4511 |
073607 |
06/01/2015 |
| BROOCKS, JOHN |
RF-7674 |
1 |
60.00 |
4147********1797 |
30020A |
06/01/2015 |
| BROWN, NICK |
RF-1732 |
1 |
72.73 |
4266********0198 |
09439B |
06/01/2015 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
160756 |
06/01/2015 |
| BROWN, RANDY |
RF-7432 |
1 |
49.95 |
4690********3622 |
669092 |
06/01/2015 |
| CANO, CRISTAL |
RF-3224 |
1 |
30.00 |
4347********4749 |
073607 |
06/01/2015 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.00 |
4355********3720 |
131069 |
06/01/2015 |
| CASTILOW, STEPHEN |
RF-1298 |
1 |
43.35 |
5206********0676 |
T2160W |
06/01/2015 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
67556Z |
06/01/2015 |
| COLVIN, SHARON |
RF-3278 |
1 |
49.95 |
4022********7175 |
858086 |
06/01/2015 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********5187 |
00148Z |
06/01/2015 |
| COWLING, JOHN |
RF-3328 |
1 |
85.00 |
5113********1524 |
063649 |
06/01/2015 |
| CRAFT, CARREN |
RF-1103 |
1 |
79.75 |
6011********4109 |
00109B |
06/01/2015 |
| CRANE, WANDA |
RF-3085 |
1 |
85.00 |
4347********3091 |
083607 |
06/01/2015 |
| CULPEPPER, CLINT |
RF-7619 |
1 |
34.68 |
5147********0291 |
064107 |
06/01/2015 |
| DURHAM, GREG |
RF-3397 |
1 |
26.99 |
4146********5686 |
063648 |
06/01/2015 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
169625 |
06/01/2015 |
| GRIFFIN, LAYSHA |
RF-3476 |
1 |
10.00 |
5178********6625 |
09476Z |
06/01/2015 |
| HAMMONS, KELLY |
RF-3236 |
1 |
35.99 |
4611********5191 |
904441 |
06/01/2015 |
| HAMMONS, MORGAN |
RF-3088 |
1 |
30.00 |
4146********1054 |
063648 |
06/01/2015 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
141261 |
06/01/2015 |
| HILL, JENNIFER |
RF-3280 |
1 |
49.95 |
4737********6199 |
291738 |
06/01/2015 |
| HOFFPAUIR, MOLLY |
RF-3344 |
1 |
30.00 |
4467********7661 |
774814 |
06/01/2015 |
| HOHLT, LACI |
RF-7460 |
1 |
43.35 |
4271********0657 |
132089 |
06/01/2015 |
| HOLYFIELD, KEMMERLY |
RF-3078 |
1 |
49.95 |
4019********2248 |
528433 |
06/01/2015 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
063649 |
06/01/2015 |
| KONDERT, WILLIAM |
RF-3293 |
1 |
60.00 |
5401********3658 |
09455B |
06/01/2015 |
| LAIN, JUSTIN |
RF-7423 |
1 |
34.68 |
4271********7187 |
132096 |
06/01/2015 |
| LAMON, CHRIS |
RF-3405 |
1 |
30.00 |
5143********0451 |
619821 |
06/01/2015 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
669093 |
06/01/2015 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********5962 |
09476P |
06/01/2015 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
40.00 |
6011********5159 |
00173R |
06/01/2015 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
094920 |
06/01/2015 |
| MAXWELL, SETH |
RF-3310 |
1 |
30.00 |
5466********1894 |
09225Z |
06/01/2015 |
| MCNEAL, TAVARES |
RF-3479 |
1 |
30.00 |
4020********1757 |
971540 |
06/01/2015 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
123830 |
06/01/2015 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********3821 |
040369 |
06/01/2015 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
040367 |
06/01/2015 |
| MIDDLETON, NINA |
RF-3267 |
1 |
85.00 |
5109********6598 |
H72228 |
06/01/2015 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
140013 |
06/01/2015 |
| NORD, KENDRICK |
RF-7628 |
1 |
27.01 |
4488********2345 |
063241 |
06/01/2015 |
| OLENICK, BLAKE |
RF-3012 |
1 |
30.00 |
4384********9688 |
446006 |
06/01/2015 |
| PEPPER, BRANDI |
RF-3275 |
1 |
30.00 |
4634********1396 |
858090 |
06/01/2015 |
| PYLES, SUSAN |
RF-3335 |
1 |
30.00 |
4327********0812 |
006346 |
06/01/2015 |
| ROBERTS, JAMES SEAN |
RF-1038 |
1 |
35.99 |
5465********0705 |
H67307 |
06/01/2015 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
083607 |
06/01/2015 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3308 |
083607 |
06/01/2015 |
| SANDERS, DIANE |
RF-3057 |
1 |
85.00 |
4146********0442 |
063649 |
06/01/2015 |
| SHERMAN, DONNA |
RF-7367 |
1 |
75.87 |
4146********0693 |
063649 |
06/01/2015 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
102703 |
06/01/2015 |
| SMITH, JEREMIAH |
RF-3459 |
1 |
30.00 |
5581********1861 |
127641 |
06/01/2015 |
| SMITH, MISTI |
RF-3259 |
1 |
85.00 |
4852********9657 |
063649 |
06/01/2015 |
| STEVENS, BETH |
RF-3014 |
1 |
80.66 |
4146********9074 |
063649 |
06/01/2015 |
| SUTTON, MICHAEL |
RF-7433 |
1 |
30.00 |
4634********0180 |
858093 |
06/01/2015 |
| TATUM, DONALD |
RF-3395 |
1 |
25.00 |
4919********6019 |
042753 |
06/01/2015 |
| TYGART, CJ |
RF-3094 |
1 |
45.99 |
4086********6210 |
040368 |
06/01/2015 |
| WARREN, DEWAYNE |
RF-3100 |
1 |
85.00 |
4146********5537 |
063649 |
06/01/2015 |
| WEBSTER, STEPHEN |
RF-3493 |
1 |
30.00 |
4342********3295 |
327591 |
06/01/2015 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00181B |
06/01/2015 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********1165 |
042750 |
06/01/2015 |
| WRIGHT, DREW |
RF-3480 |
1 |
30.00 |
5511********7555 |
042757 |
06/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
295.22 |
| 15 |
MasterCard |
689.57 |
| 46 |
Visa |
2144.53 |
| 2 |
Discover |
119.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3249.07 |