Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ASHLEY |
RF-3019 |
2 |
30.00 |
4017********9532 |
016186 |
11/16/2015 |
| BRYAN, REBECCA |
RF-3029 |
2 |
27.01 |
4146********7991 |
061144 |
11/16/2015 |
| CHILDRES, ASHLEY |
RF-3569 |
2 |
27.01 |
5142********8086 |
BF1490 |
11/16/2015 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********0413 |
04835C |
11/16/2015 |
| FREEMAN, LAMONT |
RF-3722 |
2 |
30.00 |
4019********8147 |
816560 |
11/16/2015 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
85.00 |
5455********2419 |
042739 |
11/16/2015 |
| GANTT, HEATHER |
RF-3745 |
2 |
30.00 |
4146********0059 |
061144 |
11/16/2015 |
| GORDON, ASHLEY |
RF-3565 |
2 |
27.01 |
4271********7676 |
083134 |
11/16/2015 |
| GRAFTON, FRANCES |
RF-1346 |
2 |
24.00 |
5291********0575 |
04291Z |
11/16/2015 |
| HANES, LISA |
RF-3640 |
2 |
30.00 |
4355********6257 |
084063 |
11/16/2015 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
021196 |
11/16/2015 |
| HASSEN, TYMEKA |
RF-3656 |
2 |
30.00 |
4682********4112 |
030193 |
11/16/2015 |
| HOEH, DANIEL |
RF-3589 |
2 |
27.01 |
4355********3844 |
084068 |
11/16/2015 |
| HOOD, NIKOL |
RF-1026 |
2 |
49.95 |
6011********4804 |
01644R |
11/16/2015 |
| JACKSON, REGINA |
RF-3630 |
2 |
49.95 |
4146********8105 |
061144 |
11/16/2015 |
| JORDAN, KATIE |
RF-3524 |
2 |
49.95 |
3725*******1009 |
123209 |
11/16/2015 |
| KOONCE, MOLLY |
RF-7635 |
2 |
35.75 |
4146********0166 |
061144 |
11/16/2015 |
| LEDBETTER, KAREN |
RF-3741 |
2 |
30.00 |
4355********2919 |
084081 |
11/16/2015 |
| MCCULLOUGH, DENNY |
RF-3554 |
2 |
41.25 |
4146********8978 |
061144 |
11/16/2015 |
| MELENDEZ, ANTONIO |
RF-3308 |
2 |
30.00 |
4060********8837 |
021107 |
11/16/2015 |
| MOORE, CHRIS |
RF-3376 |
2 |
60.00 |
4146********5247 |
061144 |
11/16/2015 |
| MORRISON, ANOTHONY |
RF-3564 |
2 |
27.01 |
4271********4478 |
083140 |
11/16/2015 |
| NORRIS, TAMARA |
RF-3223 |
2 |
30.00 |
4146********9068 |
061144 |
11/16/2015 |
| PEARSON, RICHARD |
RF-3566 |
2 |
27.01 |
5455********1632 |
042973 |
11/16/2015 |
| ROUNDTREE, CARLA |
RF-3611 |
2 |
49.95 |
4080********5643 |
006703 |
11/16/2015 |
| SKINNER, KATHRINE |
RF-3464 |
2 |
49.95 |
4347********4661 |
021107 |
11/16/2015 |
| SMITH, LISA |
RF-1407 |
2 |
49.95 |
4146********4811 |
061144 |
11/16/2015 |
| SPAULDING, JULIE |
RF-3716 |
2 |
24.00 |
5424********0321 |
41775B |
11/16/2015 |
| TANNER, DONNA |
RF-3104 |
2 |
80.66 |
5211********2415 |
01928B |
11/16/2015 |
| TAYLOR, HEATHER |
RF-1432 |
2 |
49.95 |
4919********0653 |
030200 |
11/16/2015 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
74.94 |
4146********3208 |
061145 |
11/16/2015 |
| TERRELL, SHANTRELL |
RF-3184 |
2 |
27.01 |
4355********1154 |
086073 |
11/16/2015 |
| THOMAS, JOSEPH |
RF-3720 |
2 |
30.00 |
4417********2913 |
04296C |
11/16/2015 |
| TURNER, TUNDRA |
RF-3558 |
2 |
30.00 |
4060********9930 |
031107 |
11/16/2015 |
| VANCE, AMY |
RF-3706 |
2 |
49.95 |
4919********8412 |
030199 |
11/16/2015 |
| WADE, TONYA |
RF-3642 |
2 |
85.00 |
5239********9030 |
01697B |
11/16/2015 |
| WILLIAMS, NANCY |
RF-3717 |
2 |
24.00 |
4060********5711 |
031107 |
11/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 7 |
MasterCard |
352.68 |
| 28 |
Visa |
1060.69 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.27 |