Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ASHLEY |
RF-3019 |
2 |
30.00 |
4017********9532 |
015511 |
07/15/2015 |
| BRIDGES, BODIE |
RF-3102 |
2 |
49.95 |
5424********9302 |
12151P |
07/15/2015 |
| CULPEPPER, JARED |
RF-3185 |
2 |
66.25 |
5406********2919 |
086039 |
07/15/2015 |
| EDGEWORTH, DANNA |
RF-3481 |
2 |
30.00 |
5140********1439 |
08661B |
07/15/2015 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********0413 |
07900C |
07/15/2015 |
| FERGUSON, JALEN |
RF-3128 |
2 |
14.99 |
4347********7663 |
003707 |
07/15/2015 |
| FERGUSON, TAMIKA |
RF-3127 |
2 |
49.95 |
4347********7663 |
003707 |
07/15/2015 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
882299 |
07/15/2015 |
| HOPKINS JR, ERIC |
RF-3513 |
2 |
15.00 |
4495********4192 |
084701 |
07/15/2015 |
| HOPKINS, ERIC |
RF-3510 |
2 |
85.00 |
4495********4192 |
084710 |
07/15/2015 |
| JORDAN, KATIE |
RF-3524 |
2 |
49.95 |
3725*******1009 |
107821 |
07/15/2015 |
| KING, RILEY |
RF-3266 |
2 |
30.00 |
4342********7224 |
584665 |
07/15/2015 |
| KOONCE, MOLLY |
RF-7635 |
2 |
35.75 |
4146********0166 |
063732 |
07/15/2015 |
| MALONE, BRANDON |
RF-3512 |
2 |
15.00 |
4495********4192 |
084732 |
07/15/2015 |
| MELENDEZ, ANTONIO |
RF-3308 |
2 |
30.00 |
4060********8837 |
003707 |
07/15/2015 |
| MOORE, CHRIS |
RF-3376 |
2 |
60.00 |
4146********5247 |
063732 |
07/15/2015 |
| NORRIS, TAMARA |
RF-3223 |
2 |
30.00 |
4146********9068 |
063732 |
07/15/2015 |
| TANNER, DONNA |
RF-3104 |
2 |
85.00 |
5211********2415 |
08571B |
07/15/2015 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
74.94 |
4146********5368 |
063732 |
07/15/2015 |
| TERRELL, SHANTRELL |
RF-3184 |
2 |
49.95 |
4355********1154 |
115099 |
07/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 4 |
MasterCard |
231.20 |
| 15 |
Visa |
610.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.73 |