Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ASHLEY |
RF-3019 |
2 |
30.00 |
4017********9532 |
015079 |
06/15/2015 |
| BRIDGES, BODIE |
RF-3102 |
2 |
49.95 |
5424********9302 |
09669P |
06/15/2015 |
| CULPEPPER, JARED |
RF-3185 |
2 |
66.25 |
5406********2919 |
067503 |
06/15/2015 |
| EDGEWORTH, DANNA |
RF-3481 |
2 |
30.00 |
5140********1439 |
06774B |
06/15/2015 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********0413 |
05135C |
06/15/2015 |
| FERGUSON, JALEN |
RF-3128 |
2 |
14.99 |
4347********7663 |
003207 |
06/15/2015 |
| FERGUSON, TAMIKA |
RF-3127 |
2 |
49.95 |
4347********7663 |
003207 |
06/15/2015 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
85.00 |
5455********9897 |
067599 |
06/15/2015 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
027946 |
06/15/2015 |
| HOLLAND, LAJUAN |
RF-3368 |
2 |
49.95 |
4086********8639 |
024681 |
06/15/2015 |
| HOPKINS JR, ERIC |
RF-3513 |
2 |
15.00 |
4495********4192 |
056064 |
06/15/2015 |
| HOPKINS, ERIC |
RF-3510 |
2 |
85.00 |
4495********4192 |
056065 |
06/15/2015 |
| JORDAN, KATIE |
RF-3242 |
2 |
35.99 |
3725*******1009 |
124707 |
06/15/2015 |
| MALONE, BRANDON |
RF-3512 |
2 |
15.00 |
4495********4192 |
056067 |
06/15/2015 |
| MCLENDEZ, ANTONIO |
RF-3308 |
2 |
30.00 |
4060********8837 |
003207 |
06/15/2015 |
| MCNEAL, SHAKETHA |
RF-3215 |
2 |
71.98 |
4146********6242 |
063241 |
06/15/2015 |
| MOORE, CHRIS |
RF-3376 |
2 |
60.00 |
4146********5247 |
063241 |
06/15/2015 |
| TANNER, DONNA |
RF-3104 |
2 |
85.00 |
5211********2415 |
01703B |
06/15/2015 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
74.94 |
4146********5368 |
063241 |
06/15/2015 |
| WATSON, JOSH |
RF-3089 |
2 |
30.00 |
4387********0273 |
063242 |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.99 |
| 5 |
MasterCard |
316.20 |
| 14 |
Visa |
616.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.00 |