Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, AKAYLA |
RF-3576 |
2 |
27.01 |
4060********4496 |
002207 |
09/15/2015 |
| BAKER, ASHLEY |
RF-3019 |
2 |
30.00 |
4017********9532 |
015229 |
09/15/2015 |
| BRYAN, REBECCA |
RF-3029 |
2 |
27.01 |
4146********7991 |
062202 |
09/15/2015 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********0413 |
07414C |
09/15/2015 |
| FERGUSON, JALEN |
RF-3128 |
2 |
14.99 |
4347********7663 |
002207 |
09/15/2015 |
| FERGUSON, TAMIKA |
RF-3127 |
2 |
49.95 |
4347********7663 |
002207 |
09/15/2015 |
| FINLEY, SERRENA |
RF-3578 |
2 |
27.01 |
4060********3950 |
002207 |
09/15/2015 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
85.00 |
5455********2419 |
060354 |
09/15/2015 |
| GORDON, ASHLEY |
RF-3565 |
2 |
27.01 |
4271********7676 |
079070 |
09/15/2015 |
| GREENE, MARY JANE |
RF-3588 |
2 |
27.01 |
4060********8672 |
002207 |
09/15/2015 |
| HACKNEY, SHODAVLYN |
RF-3592 |
2 |
27.01 |
4060********7009 |
002207 |
09/15/2015 |
| HASSEN, TYMEKA |
RF-3656 |
2 |
30.00 |
4682********4112 |
037883 |
09/15/2015 |
| HOEH, DANIEL |
RF-3589 |
2 |
27.01 |
4355********3844 |
079082 |
09/15/2015 |
| HOOD, NIKOL |
RF-1026 |
2 |
49.95 |
6011********4804 |
01511R |
09/15/2015 |
| HOPKINS JR, ERIC |
RF-3513 |
2 |
15.00 |
4495********4192 |
060533 |
09/15/2015 |
| HOPKINS, ERIC |
RF-3510 |
2 |
85.00 |
4495********4192 |
060531 |
09/15/2015 |
| JACKSON, DANIEL |
RF-3644 |
2 |
27.01 |
4060********0932 |
002207 |
09/15/2015 |
| JACKSON, DANIELLA |
RF-3615 |
2 |
27.01 |
4355********8286 |
079083 |
09/15/2015 |
| JACKSON, REGINA |
RF-3630 |
2 |
49.95 |
4146********8105 |
062202 |
09/15/2015 |
| JACOBS, SARITA |
RF-3594 |
2 |
27.01 |
4347********6101 |
002207 |
09/15/2015 |
| JOHNSON, DONOVAN |
RF-3624 |
2 |
30.00 |
5539********0603 |
960487 |
09/15/2015 |
| JORDAN, KATIE |
RF-3524 |
2 |
49.95 |
3725*******1009 |
104167 |
09/15/2015 |
| KOONCE, MOLLY |
RF-7635 |
2 |
35.75 |
4146********0166 |
062202 |
09/15/2015 |
| MALONE, BRANDON |
RF-3512 |
2 |
15.00 |
4495********4192 |
060488 |
09/15/2015 |
| MCBRIDE, MIKE |
RF-3663 |
2 |
30.00 |
4447********6976 |
015019 |
09/15/2015 |
| MCCULLOUGH, DENNY |
RF-3554 |
2 |
41.25 |
4146********8978 |
062203 |
09/15/2015 |
| MELENDEZ, ANTONIO |
RF-3308 |
2 |
30.00 |
4060********8837 |
002207 |
09/15/2015 |
| MOORE, CHRIS |
RF-3376 |
2 |
60.00 |
4146********5247 |
062202 |
09/15/2015 |
| MORRISON, ANOTHONY |
RF-3564 |
2 |
27.01 |
4271********4478 |
080034 |
09/15/2015 |
| NANCE, SHAUNNA |
RF-3595 |
2 |
27.01 |
4411********8437 |
002207 |
09/15/2015 |
| NORRIS, TAMARA |
RF-3223 |
2 |
30.00 |
4146********9068 |
062202 |
09/15/2015 |
| PEARSON, RICHARD |
RF-3566 |
2 |
27.01 |
5455********1632 |
060588 |
09/15/2015 |
| REASER, KATHY |
RF-3115 |
2 |
49.95 |
4086********8702 |
465330 |
09/15/2015 |
| ROUNDTREE, CARLA |
RF-3611 |
2 |
49.95 |
4080********5643 |
005382 |
09/15/2015 |
| SPRUELL, KATHRYN |
RF-3571 |
2 |
27.01 |
4060********7206 |
002207 |
09/15/2015 |
| TANNER, DONNA |
RF-3104 |
2 |
80.66 |
5211********2415 |
00679B |
09/15/2015 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
74.94 |
4146********3208 |
062202 |
09/15/2015 |
| TERRELL, SHANTRELL |
RF-3184 |
2 |
27.01 |
4355********1154 |
080052 |
09/15/2015 |
| TURNER, TUNDRA |
RF-3558 |
2 |
30.00 |
4060********9930 |
012207 |
09/15/2015 |
| VOWLES, BRANDON |
RF-3639 |
2 |
49.95 |
4146********2418 |
062203 |
09/15/2015 |
| WADE, TONYA |
RF-3642 |
2 |
85.00 |
5239********9030 |
01517B |
09/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 5 |
MasterCard |
307.67 |
| 34 |
Visa |
1209.82 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1617.39 |