Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, AKAYLA |
RF-3576 |
2 |
27.01 |
4060********4496 |
095107 |
08/17/2015 |
| BAKER, ASHLEY |
RF-3019 |
2 |
30.00 |
4017********9532 |
017940 |
08/17/2015 |
| BRYAN, REBECCA |
RF-3029 |
2 |
27.01 |
4146********7991 |
065201 |
08/17/2015 |
| EWING, FRANCES |
RF-3577 |
2 |
27.01 |
4347********6425 |
005207 |
08/17/2015 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********0413 |
05525C |
08/17/2015 |
| FERGUSON, JALEN |
RF-3128 |
2 |
14.99 |
4347********7663 |
005207 |
08/17/2015 |
| FERGUSON, TAMIKA |
RF-3127 |
2 |
49.95 |
4347********7663 |
005207 |
08/17/2015 |
| FINLEY, SERRENA |
RF-3578 |
2 |
27.01 |
4060********3950 |
005207 |
08/17/2015 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
85.00 |
5455********2419 |
060293 |
08/17/2015 |
| GASTON, KATHRYN KATIE |
RF-3561 |
2 |
27.01 |
4086********4514 |
030448 |
08/17/2015 |
| GREENE, MARY JANE |
RF-3588 |
2 |
27.01 |
4060********8672 |
005207 |
08/17/2015 |
| HACKNEY, SHODAVLYN |
RF-3592 |
2 |
27.01 |
4060********7009 |
005207 |
08/17/2015 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
030814 |
08/17/2015 |
| HOEH, DANIEL |
RF-3589 |
2 |
27.01 |
4355********3844 |
066022 |
08/17/2015 |
| HOPKINS JR, ERIC |
RF-3513 |
2 |
15.00 |
4495********4192 |
041859 |
08/17/2015 |
| HOPKINS, ERIC |
RF-3510 |
2 |
85.00 |
4495********4192 |
041858 |
08/17/2015 |
| JACKSON, DANIELLA |
RF-3615 |
2 |
27.01 |
4355********8286 |
065117 |
08/17/2015 |
| JACOBS, SARITA |
RF-3594 |
2 |
27.01 |
4347********6101 |
005207 |
08/17/2015 |
| JOHNSON, DONOVAN |
RF-3624 |
2 |
30.00 |
5539********0603 |
741863 |
08/17/2015 |
| JORDAN, KATIE |
RF-3524 |
2 |
49.95 |
3725*******1009 |
187783 |
08/17/2015 |
| KOONCE, MOLLY |
RF-7635 |
2 |
35.75 |
4146********0166 |
065202 |
08/17/2015 |
| MALONE, BRANDON |
RF-3512 |
2 |
15.00 |
4495********4192 |
041867 |
08/17/2015 |
| MCCULLOUGH, DENNY |
RF-3554 |
2 |
41.25 |
4146********8978 |
065202 |
08/17/2015 |
| MELENDEZ, ANTONIO |
RF-3308 |
2 |
30.00 |
4060********8837 |
005207 |
08/17/2015 |
| MOORE, CHRIS |
RF-3376 |
2 |
60.00 |
4146********5247 |
065202 |
08/17/2015 |
| NANCE, SHAUNNA |
RF-3595 |
2 |
27.01 |
4411********8437 |
005207 |
08/17/2015 |
| NORRIS, TAMARA |
RF-3223 |
2 |
30.00 |
4146********9068 |
065202 |
08/17/2015 |
| PEARSON, RICHARD |
RF-3566 |
2 |
27.01 |
5455********1632 |
060416 |
08/17/2015 |
| ROUNDTREE, CARLA |
RF-3611 |
2 |
49.95 |
4080********5643 |
003092 |
08/17/2015 |
| SPRUELL, KATHRYN |
RF-3571 |
2 |
27.01 |
4060********7206 |
005207 |
08/17/2015 |
| TANNER, DONNA |
RF-3104 |
2 |
80.66 |
5211********2415 |
02197B |
08/17/2015 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
74.94 |
4146********3208 |
065202 |
08/17/2015 |
| TERRELL, SHANTRELL |
RF-3184 |
2 |
27.01 |
4355********1154 |
066099 |
08/17/2015 |
| TILLEY, BRANDY |
RF-3570 |
2 |
42.00 |
4682********8587 |
084253 |
08/17/2015 |
| TURNER, TUNDRA |
RF-3558 |
2 |
30.00 |
4060********9930 |
015207 |
08/17/2015 |
| WROTEN, TARANA |
RF-3583 |
2 |
27.01 |
4347********8936 |
015207 |
08/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 4 |
MasterCard |
222.67 |
| 31 |
Visa |
1071.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1344.59 |