Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, HOPE |
RF-3251 |
1 |
85.00 |
4634********5734 |
499819 |
08/01/2015 |
| ALEXANDER, KELLI |
RF-3174 |
1 |
25.66 |
4690********5874 |
621965 |
08/01/2015 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
02456C |
08/01/2015 |
| AYCOCK, KACY |
RF-3537 |
1 |
30.00 |
4342********6741 |
642232 |
08/01/2015 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********2376 |
064601 |
08/01/2015 |
| BOBB, PERSIA |
RF-3312 |
1 |
30.00 |
4060********7581 |
084708 |
08/01/2015 |
| BOOKER, LEONARD |
RF-3533 |
1 |
64.95 |
4146********9766 |
074750 |
08/01/2015 |
| BROOCKS, JOHN |
RF-7674 |
1 |
60.00 |
5466********6160 |
31573P |
08/01/2015 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
100141 |
08/01/2015 |
| BROWN, RANDY |
RF-7432 |
1 |
49.95 |
4690********3622 |
621964 |
08/01/2015 |
| BUGGS, WAYNE |
RF-3465 |
1 |
45.61 |
4060********8405 |
084708 |
08/01/2015 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.00 |
4355********3720 |
124140 |
08/01/2015 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.00 |
4919********3553 |
064604 |
08/01/2015 |
| CASTILOW, STEPHEN |
RF-1298 |
1 |
43.35 |
5206********0676 |
T1794W |
08/01/2015 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
31489Z |
08/01/2015 |
| COLVIN, SHARON |
RF-3278 |
1 |
49.95 |
4022********7175 |
499816 |
08/01/2015 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********5187 |
00162Z |
08/01/2015 |
| CRAFT, CARREN |
RF-1103 |
1 |
79.75 |
6011********4109 |
00144B |
08/01/2015 |
| CULPEPPER, CLINT |
RF-7619 |
1 |
34.68 |
5147********0291 |
865005 |
08/01/2015 |
| DAWSEY, JENNIE |
RF-3050 |
1 |
49.95 |
3717*******1010 |
189507 |
08/01/2015 |
| DEAN, SHERMESHIA |
RF-3424 |
1 |
45.61 |
4347********5922 |
084708 |
08/01/2015 |
| DURHAM, GREG |
RF-3397 |
1 |
26.99 |
4146********5686 |
074750 |
08/01/2015 |
| EZELL, KELLY |
RF-3568 |
1 |
27.01 |
4019********8080 |
375270 |
08/01/2015 |
| FIELDS, DAVE |
RF-3605 |
1 |
27.01 |
4060********9835 |
084708 |
08/01/2015 |
| GARDUNIO, SUZY |
RF-3515 |
1 |
60.00 |
4690********7268 |
621966 |
08/01/2015 |
| GRAY, JAKE |
RF-1661 |
1 |
49.95 |
4147********3939 |
02462C |
08/01/2015 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
109420 |
08/01/2015 |
| HAMMONS, KELLY |
RF-3236 |
1 |
49.95 |
4611********5191 |
645498 |
08/01/2015 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
127062 |
08/01/2015 |
| HILL, JENNIFER |
RF-3280 |
1 |
85.00 |
4737********6199 |
685984 |
08/01/2015 |
| HOFFPAUIR, MOLLY |
RF-3344 |
1 |
30.00 |
4467********7661 |
762159 |
08/01/2015 |
| HOLYFIELD, KEMMERLY |
RF-3078 |
1 |
49.95 |
4019********2248 |
375269 |
08/01/2015 |
| JETT, DORI |
RF-3292 |
1 |
49.95 |
4347********9423 |
084708 |
08/01/2015 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
074750 |
08/01/2015 |
| JORDAN, MARLA |
RF-3421 |
1 |
49.95 |
4640********3859 |
02468B |
08/01/2015 |
| KONDERT, WILLIAM |
RF-3293 |
1 |
60.00 |
5401********3658 |
02474B |
08/01/2015 |
| LAIN, JUSTIN |
RF-7423 |
1 |
34.68 |
4271********7187 |
125055 |
08/01/2015 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
621967 |
08/01/2015 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********5962 |
09524T |
08/01/2015 |
| LOZANO, ARNOLDO |
RF-3092 |
1 |
49.95 |
4239********6824 |
059127 |
08/01/2015 |
| LUNA, DILLION |
RF-3423 |
1 |
30.00 |
5480********2102 |
865006 |
08/01/2015 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
70.00 |
6011********5159 |
00115R |
08/01/2015 |
| MARTIN, CORNEL |
RF-3277 |
1 |
30.00 |
4266********9728 |
02470B |
08/01/2015 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
095094 |
08/01/2015 |
| MAXWELL, SETH |
RF-3310 |
1 |
30.00 |
5466********1894 |
02768Z |
08/01/2015 |
| MERRITT, KILEY |
RF-1923 |
1 |
109.53 |
4060********3934 |
084708 |
08/01/2015 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
128340 |
08/01/2015 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********3821 |
413655 |
08/01/2015 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
413656 |
08/01/2015 |
| MIDDLETON, NINA |
RF-3267 |
1 |
85.00 |
5109********6598 |
H83328 |
08/01/2015 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
101448 |
08/01/2015 |
| NORD, KENDRICK |
RF-7628 |
1 |
27.01 |
4488********2345 |
074341 |
08/01/2015 |
| O BRIEN, GINGER |
RF-3573 |
1 |
27.01 |
5142********5313 |
7519CC |
08/01/2015 |
| PAGE, TRESTON |
RF-3520 |
1 |
30.00 |
4355********2355 |
125101 |
08/01/2015 |
| PYLES, SUSAN |
RF-3335 |
1 |
30.00 |
4327********0812 |
004433 |
08/01/2015 |
| ROBERTS, JAMES SEAN |
RF-1038 |
1 |
35.99 |
5465********0705 |
H78407 |
08/01/2015 |
| ROBINSON, TALETHIA |
RF-3047 |
1 |
27.01 |
5465********3958 |
H77524 |
08/01/2015 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
094708 |
08/01/2015 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3308 |
094708 |
08/01/2015 |
| SANDERS, DIANE |
RF-3057 |
1 |
85.00 |
4146********0442 |
074750 |
08/01/2015 |
| SCHEUERMANN, FRANK |
RF-1170 |
1 |
41.66 |
4019********2598 |
375271 |
08/01/2015 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
105169 |
08/01/2015 |
| STEVENS, BETH |
RF-3014 |
1 |
120.86 |
4146********9074 |
074750 |
08/01/2015 |
| TATUM, DONALD |
RF-3395 |
1 |
25.00 |
4919********6019 |
064617 |
08/01/2015 |
| TUCK, JACQUIE |
RF-3541 |
1 |
170.00 |
4146********0110 |
074751 |
08/01/2015 |
| WARREN, SHALAINE |
RF-3101 |
1 |
49.95 |
4146********5537 |
074751 |
08/01/2015 |
| WEBSTER, STEPHEN |
RF-3493 |
1 |
30.00 |
4342********3295 |
559164 |
08/01/2015 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00107B |
08/01/2015 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********1165 |
064618 |
08/01/2015 |
| WILLIS, KRISTI |
RF-3521 |
1 |
15.01 |
4146********6041 |
074751 |
08/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
345.17 |
| 14 |
MasterCard |
648.59 |
| 47 |
Visa |
2255.44 |
| 2 |
Discover |
149.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.95 |