Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, HOPE |
RF-3251 |
1 |
85.00 |
4634********5734 |
171219 |
07/01/2015 |
| ALEXANDER, KELLI |
RF-3174 |
1 |
25.66 |
4690********5874 |
092129 |
07/01/2015 |
| ANDREWS, JACKIE |
RF-7162 |
1 |
144.52 |
4919********1532 |
084655 |
07/01/2015 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
00740C |
07/01/2015 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********2376 |
084654 |
07/01/2015 |
| BISHOP, CULLEN |
RF-1003 |
1 |
30.00 |
4634********6330 |
171221 |
07/01/2015 |
| BOBB, PERSIA |
RF-3312 |
1 |
30.00 |
4060********7581 |
043007 |
07/01/2015 |
| BROOCKS, JOHN |
RF-7674 |
1 |
60.00 |
5466********6160 |
17839P |
07/01/2015 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
148415 |
07/01/2015 |
| BROWN, RANDY |
RF-7432 |
1 |
49.95 |
4690********3622 |
092130 |
07/01/2015 |
| CANO, CRISTAL |
RF-3224 |
1 |
30.00 |
4347********4749 |
043007 |
07/01/2015 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.00 |
4355********3720 |
069099 |
07/01/2015 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.00 |
4919********3553 |
084661 |
07/01/2015 |
| CASTILOW, STEPHEN |
RF-1298 |
1 |
43.35 |
5206********0676 |
T3256W |
07/01/2015 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
17783Z |
07/01/2015 |
| COLVIN, SHARON |
RF-3278 |
1 |
49.95 |
4022********7175 |
171223 |
07/01/2015 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********5187 |
00168Z |
07/01/2015 |
| CRAFT, CARREN |
RF-1103 |
1 |
79.75 |
6011********4109 |
00140B |
07/01/2015 |
| CULPEPPER, CLINT |
RF-7619 |
1 |
34.68 |
5147********0291 |
491507 |
07/01/2015 |
| DAWSEY, JENNIE |
RF-3050 |
1 |
49.95 |
3717*******1010 |
186798 |
07/01/2015 |
| DURHAM, GREG |
RF-3397 |
1 |
26.99 |
4146********5686 |
063027 |
07/01/2015 |
| GARDUNIO, SUZY |
RF-3515 |
1 |
60.00 |
4690********7268 |
092131 |
07/01/2015 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
145966 |
07/01/2015 |
| HAMMONS, KELLY |
RF-3236 |
1 |
35.99 |
4611********5191 |
227718 |
07/01/2015 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
165698 |
07/01/2015 |
| HILL, JENNIFER |
RF-3280 |
1 |
85.00 |
4737********6199 |
073268 |
07/01/2015 |
| HOFFPAUIR, MOLLY |
RF-3344 |
1 |
30.00 |
4467********7661 |
759298 |
07/01/2015 |
| HOHLT, LACI |
RF-7460 |
1 |
43.35 |
4271********0657 |
071060 |
07/01/2015 |
| HOLYFIELD, KEMMERLY |
RF-3078 |
1 |
49.95 |
4019********2248 |
942753 |
07/01/2015 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
063027 |
07/01/2015 |
| KONDERT, WILLIAM |
RF-3293 |
1 |
60.00 |
5401********3658 |
00772B |
07/01/2015 |
| LAIN, JUSTIN |
RF-7423 |
1 |
34.68 |
4271********7187 |
071038 |
07/01/2015 |
| LAMON, CHRIS |
RF-3405 |
1 |
30.00 |
5143********0451 |
844170 |
07/01/2015 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
092132 |
07/01/2015 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********5962 |
08285P |
07/01/2015 |
| LOZANO, ARNOLDO |
RF-3092 |
1 |
49.95 |
4239********6824 |
464297 |
07/01/2015 |
| LUNA, DILLION |
RF-3423 |
1 |
30.00 |
5480********2102 |
491509 |
07/01/2015 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
40.00 |
6011********5159 |
00145R |
07/01/2015 |
| MARTIN, CORNEL |
RF-3277 |
1 |
30.00 |
4266********9728 |
00762B |
07/01/2015 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
082613 |
07/01/2015 |
| MAXWELL, SETH |
RF-3310 |
1 |
30.00 |
5466********1894 |
00311Z |
07/01/2015 |
| MERRITT, KILEY |
RF-1923 |
1 |
109.53 |
4060********3934 |
053007 |
07/01/2015 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
108434 |
07/01/2015 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********3821 |
919555 |
07/01/2015 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
919635 |
07/01/2015 |
| MIDDLETON, NINA |
RF-3267 |
1 |
85.00 |
5109********6598 |
H71604 |
07/01/2015 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
125769 |
07/01/2015 |
| NORD, KENDRICK |
RF-7628 |
1 |
27.01 |
4488********2345 |
062618 |
07/01/2015 |
| OLENICK, BLAKE |
RF-3012 |
1 |
30.00 |
4384********9688 |
464314 |
07/01/2015 |
| PYLES, SUSAN |
RF-3335 |
1 |
30.00 |
4327********0812 |
003414 |
07/01/2015 |
| ROBERTS, JAMES SEAN |
RF-1038 |
1 |
35.99 |
5465********0705 |
H66683 |
07/01/2015 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
053007 |
07/01/2015 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3308 |
053007 |
07/01/2015 |
| SANDERS, DIANE |
RF-3057 |
1 |
85.00 |
4146********0442 |
063027 |
07/01/2015 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
124792 |
07/01/2015 |
| SMITH, JEREMIAH |
RF-3459 |
1 |
30.00 |
5581********1861 |
379553 |
07/01/2015 |
| STEVENS, BETH |
RF-3014 |
1 |
76.32 |
4146********9074 |
063027 |
07/01/2015 |
| SUTTON, MICHAEL |
RF-7433 |
1 |
30.00 |
4634********0180 |
171225 |
07/01/2015 |
| TATUM, DONALD |
RF-3395 |
1 |
25.00 |
4919********6019 |
084670 |
07/01/2015 |
| WARREN, SHALAINE |
RF-3101 |
1 |
49.95 |
4146********5537 |
063027 |
07/01/2015 |
| WEBSTER, STEPHEN |
RF-3493 |
1 |
30.00 |
4342********3295 |
070887 |
07/01/2015 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00138B |
07/01/2015 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********1165 |
084671 |
07/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
345.17 |
| 14 |
MasterCard |
654.57 |
| 40 |
Visa |
1858.10 |
| 2 |
Discover |
119.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.59 |