Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JACKIE |
RF-7162 |
1 |
144.52 |
4919********9096 |
009186 |
10/01/2015 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
05537C |
10/01/2015 |
| AYCOCK, KACY |
RF-3537 |
1 |
30.00 |
4342********6741 |
255319 |
10/01/2015 |
| BAKER, ROSLYN |
RF-3633 |
1 |
49.95 |
4147********0508 |
05533C |
10/01/2015 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********2376 |
009179 |
10/01/2015 |
| BISHOP, CULLEN |
RF-1003 |
1 |
30.00 |
4634********6348 |
149363 |
10/01/2015 |
| BOBB, PERSIA |
RF-3312 |
1 |
30.00 |
4060********7581 |
013808 |
10/01/2015 |
| BODDIE, NINA |
RF-3607 |
1 |
60.00 |
4146********5202 |
073853 |
10/01/2015 |
| BOOKER, LEONARD |
RF-3533 |
1 |
64.95 |
4146********9766 |
073853 |
10/01/2015 |
| BROOCKS, JOHN |
RF-7674 |
1 |
60.00 |
5466********6160 |
96906P |
10/01/2015 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
127422 |
10/01/2015 |
| BROWN, RANDY |
RF-7432 |
1 |
49.95 |
4690********3622 |
445845 |
10/01/2015 |
| BUGGS, WAYNE |
RF-3465 |
1 |
45.61 |
4060********8405 |
013808 |
10/01/2015 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.00 |
4355********3720 |
144127 |
10/01/2015 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.00 |
4919********3553 |
009182 |
10/01/2015 |
| CASTILOW, STEPHEN |
RF-1298 |
1 |
43.35 |
5206********0676 |
T2879W |
10/01/2015 |
| CHRISMAN, SAVANNAH |
RF-3155 |
1 |
30.00 |
4146********9928 |
073854 |
10/01/2015 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
96836Z |
10/01/2015 |
| COLVIN, SHARON |
RF-3278 |
1 |
49.95 |
4022********7175 |
149366 |
10/01/2015 |
| COOK, EILEEN |
RF-1280 |
1 |
10.00 |
5147********1202 |
05585S |
10/01/2015 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********5187 |
00164Z |
10/01/2015 |
| CRAFT, CARREN |
RF-1103 |
1 |
79.75 |
6011********4109 |
00140B |
10/01/2015 |
| DAWSEY, JENNIE |
RF-3050 |
1 |
49.95 |
3717*******1010 |
148946 |
10/01/2015 |
| DURHAM, GREG |
RF-3397 |
1 |
26.99 |
4146********5686 |
073853 |
10/01/2015 |
| ENSMINGER, JENNY |
RF-3463 |
1 |
49.95 |
4147********7484 |
05540D |
10/01/2015 |
| EZELL, KELLY |
RF-3568 |
1 |
27.01 |
4019********8080 |
191226 |
10/01/2015 |
| FIELDS, DAVE |
RF-3605 |
1 |
27.01 |
4060********9835 |
013808 |
10/01/2015 |
| GARDUNIO, SUZY |
RF-3515 |
1 |
60.00 |
4690********7268 |
445846 |
10/01/2015 |
| GRAY, JAKE |
RF-1661 |
1 |
49.95 |
4147********3939 |
05543C |
10/01/2015 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
163205 |
10/01/2015 |
| HAMMONS, KELLY |
RF-3236 |
1 |
49.95 |
4611********5191 |
558376 |
10/01/2015 |
| HENRY, DYLAN |
RF-3006 |
1 |
30.00 |
4634********4268 |
149368 |
10/01/2015 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
105672 |
10/01/2015 |
| HILL, JENNIFER |
RF-3280 |
1 |
85.00 |
4737********6199 |
253847 |
10/01/2015 |
| HOFFPAUIR, MOLLY |
RF-3344 |
1 |
30.00 |
4060********2178 |
013808 |
10/01/2015 |
| HOLYFIELD, KEMMERLY |
RF-3078 |
1 |
49.95 |
4019********2248 |
191227 |
10/01/2015 |
| JAMES, WA NETTA |
RF-3638 |
1 |
30.00 |
5311********6579 |
000926 |
10/01/2015 |
| JETT, DORI |
RF-3292 |
1 |
49.95 |
4347********9423 |
013808 |
10/01/2015 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
073853 |
10/01/2015 |
| JOHNSON, JESSICA |
RF-3600 |
1 |
30.00 |
4060********9265 |
013808 |
10/01/2015 |
| KIM, JIM |
RF-7318 |
1 |
56.12 |
5424********4895 |
97003P |
10/01/2015 |
| KONDERT, WILLIAM |
RF-3293 |
1 |
60.00 |
5401********3658 |
05552B |
10/01/2015 |
| LAIN, JUSTIN |
RF-7423 |
1 |
34.68 |
4271********7187 |
146124 |
10/01/2015 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
445847 |
10/01/2015 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********5962 |
05594T |
10/01/2015 |
| LOVE, KATHLEEN |
RF-3664 |
1 |
49.95 |
5466********3444 |
96962P |
10/01/2015 |
| LUNA, DILLION |
RF-3423 |
1 |
30.00 |
5480********2102 |
156073 |
10/01/2015 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
70.00 |
6011********5159 |
00180R |
10/01/2015 |
| MARTIN, CORNEL |
RF-3277 |
1 |
30.00 |
3797*******1011 |
176739 |
10/01/2015 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
055922 |
10/01/2015 |
| MAXWELL, SETH |
RF-3310 |
1 |
30.00 |
5466********1894 |
07247Z |
10/01/2015 |
| MERRITT, KILEY |
RF-1923 |
1 |
109.53 |
4060********3934 |
023808 |
10/01/2015 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
104539 |
10/01/2015 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********3821 |
432028 |
10/01/2015 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
426223 |
10/01/2015 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
186659 |
10/01/2015 |
| PAGE, TRESTON |
RF-3520 |
1 |
30.00 |
4355********2355 |
146152 |
10/01/2015 |
| PATTERSON, CHRIS |
RF-3718 |
1 |
30.00 |
4146********4429 |
073854 |
10/01/2015 |
| PYLES, SUSAN |
RF-3335 |
1 |
30.00 |
4327********0812 |
003941 |
10/01/2015 |
| ROBERTS, JAMES SEAN |
RF-1038 |
1 |
35.99 |
5465********0705 |
H77510 |
10/01/2015 |
| ROBINSON, TALETHIA |
RF-3047 |
1 |
27.01 |
5465********3958 |
H76627 |
10/01/2015 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
023808 |
10/01/2015 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3308 |
023808 |
10/01/2015 |
| SANDERS, DIANE |
RF-3057 |
1 |
85.00 |
4146********0442 |
073854 |
10/01/2015 |
| SCHEUERMANN, FRANK |
RF-1170 |
1 |
41.66 |
4019********2598 |
191228 |
10/01/2015 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
187926 |
10/01/2015 |
| SMITH, JEREMIAH |
RF-3459 |
1 |
30.00 |
5581********1861 |
773291 |
10/01/2015 |
| STEVENS, BETH |
RF-3014 |
1 |
85.00 |
4146********9074 |
073854 |
10/01/2015 |
| SUTTON, MICHAEL |
RF-7433 |
1 |
30.00 |
4634********0198 |
149370 |
10/01/2015 |
| TUCK, JACQUIE |
RF-3541 |
1 |
170.00 |
4146********0110 |
073854 |
10/01/2015 |
| WEBSTER, STEPHEN |
RF-3493 |
1 |
42.51 |
4342********3295 |
129929 |
10/01/2015 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00167B |
10/01/2015 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********1165 |
009220 |
10/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
375.17 |
| 16 |
MasterCard |
677.97 |
| 47 |
Visa |
2313.37 |
| 2 |
Discover |
149.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.26 |