Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
05210C |
12/01/2015 |
| BAKER, ROSLYN |
RF-3633 |
1 |
49.95 |
4147********0508 |
05239C |
12/01/2015 |
| BEASLEY, DARRYL |
RF-3771 |
1 |
30.00 |
4852********0092 |
064842 |
12/01/2015 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********2376 |
073909 |
12/01/2015 |
| BISHOP, CULLEN |
RF-1003 |
1 |
30.00 |
4634********6348 |
812080 |
12/01/2015 |
| BLADE, CRYSTAL |
RF-3001 |
1 |
85.00 |
4086********9304 |
559993 |
12/01/2015 |
| BOBB, PERSIA |
RF-3312 |
1 |
30.00 |
4060********7581 |
004807 |
12/01/2015 |
| BODDIE, NINA |
RF-3607 |
1 |
60.00 |
5424********0019 |
96728P |
12/01/2015 |
| BOOKER, LEONARD |
RF-3533 |
1 |
64.95 |
4146********9766 |
064842 |
12/01/2015 |
| BRADLEY, SHAQUONDA |
RF-3504 |
1 |
30.00 |
4060********4251 |
014807 |
12/01/2015 |
| BROOCKS, JOHN |
RF-7674 |
1 |
60.00 |
5466********6160 |
96686P |
12/01/2015 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
102776 |
12/01/2015 |
| BROWN, RANDY |
RF-7432 |
1 |
49.95 |
4690********3622 |
266292 |
12/01/2015 |
| BUGGS, WAYNE |
RF-3465 |
1 |
45.61 |
4060********2835 |
014807 |
12/01/2015 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.00 |
4355********3720 |
072057 |
12/01/2015 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.00 |
4919********3553 |
073932 |
12/01/2015 |
| CASH, KRYSTLE |
RF-1401 |
1 |
30.00 |
4060********0453 |
014807 |
12/01/2015 |
| CASTILOW, STEPHEN |
RF-1298 |
1 |
43.35 |
5206********0676 |
T6958W |
12/01/2015 |
| CHRISMAN, SAVANNAH |
RF-3735 |
1 |
30.00 |
4146********9928 |
064843 |
12/01/2015 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
966035 |
12/01/2015 |
| COLVIN, SHARON |
RF-3278 |
1 |
49.95 |
4022********7175 |
812082 |
12/01/2015 |
| COOK, EILEEN |
RF-1280 |
1 |
10.00 |
5147********1202 |
05275S |
12/01/2015 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********5187 |
00157Z |
12/01/2015 |
| CRAFT, CARREN |
RF-1103 |
1 |
79.75 |
6011********4109 |
00144B |
12/01/2015 |
| DAWSEY, JENNIE |
RF-3050 |
1 |
49.95 |
3717*******1010 |
122513 |
12/01/2015 |
| DUMAS, NILDA |
RF-3732 |
1 |
49.95 |
4411********8532 |
014807 |
12/01/2015 |
| ENSMINGER, JENNY |
RF-3463 |
1 |
49.95 |
4147********7484 |
05243D |
12/01/2015 |
| FIELDS, DAVE |
RF-3605 |
1 |
27.01 |
4060********9835 |
014807 |
12/01/2015 |
| GARDUNIO, SUZY |
RF-3515 |
1 |
60.00 |
4690********6026 |
266293 |
12/01/2015 |
| GRAY, JAKE |
RF-1661 |
1 |
49.95 |
4147********3939 |
05249C |
12/01/2015 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
104080 |
12/01/2015 |
| HAMMONS, KELLY |
RF-3236 |
1 |
49.95 |
4611********5191 |
029632 |
12/01/2015 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
187112 |
12/01/2015 |
| HILL, JENNIFER |
RF-3280 |
1 |
85.00 |
4737********6199 |
983217 |
12/01/2015 |
| HINES, BROCK |
RF-3772 |
1 |
30.00 |
4246********0494 |
05246G |
12/01/2015 |
| HOFFPAUIR, MOLLY |
RF-3344 |
1 |
30.00 |
4060********2178 |
014807 |
12/01/2015 |
| HOLYFIELD, KEMMERLY |
RF-3078 |
1 |
49.95 |
4019********2248 |
012826 |
12/01/2015 |
| JETT, DORI |
RF-3292 |
1 |
49.95 |
4347********9423 |
014807 |
12/01/2015 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
064843 |
12/01/2015 |
| KARY, BRITTNEY |
RF-3354 |
1 |
30.00 |
4060********9959 |
014807 |
12/01/2015 |
| KIM, JIM |
RF-7318 |
1 |
56.12 |
5424********4895 |
96645P |
12/01/2015 |
| KONDERT, WILLIAM |
RF-3293 |
1 |
60.00 |
5401********3658 |
05243B |
12/01/2015 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
266294 |
12/01/2015 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********5962 |
05241T |
12/01/2015 |
| LOVE, KATHLEEN |
RF-3664 |
1 |
49.95 |
5466********3444 |
96700P |
12/01/2015 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
70.00 |
6011********5159 |
00139R |
12/01/2015 |
| MARTIN, CORNEL |
RF-3277 |
1 |
30.00 |
3797*******1011 |
184626 |
12/01/2015 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
052874 |
12/01/2015 |
| MAXWELL, SETH |
RF-3310 |
1 |
30.00 |
5466********1894 |
01626Z |
12/01/2015 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
144831 |
12/01/2015 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********7871 |
559439 |
12/01/2015 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
560005 |
12/01/2015 |
| MITCHELL, RICHARD |
RF-3733 |
1 |
30.00 |
4342********1200 |
982299 |
12/01/2015 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
164987 |
12/01/2015 |
| NAVOR, TRISHA |
RF-3727 |
1 |
60.00 |
4086********2671 |
559998 |
12/01/2015 |
| PAGE, TRESTON |
RF-3520 |
1 |
30.00 |
4355********2355 |
070065 |
12/01/2015 |
| PYLES, SUSAN |
RF-3335 |
1 |
30.00 |
4327********0812 |
007607 |
12/01/2015 |
| RIDGEELL, ASHLEY |
RF-3660 |
1 |
33.26 |
4373********1600 |
071072 |
12/01/2015 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
014807 |
12/01/2015 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3308 |
014807 |
12/01/2015 |
| SANAIE, MALLORY |
RF-1442 |
1 |
30.00 |
4146********1277 |
064843 |
12/01/2015 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
149700 |
12/01/2015 |
| STEVENS, BETH |
RF-3014 |
1 |
85.00 |
4146********9074 |
064843 |
12/01/2015 |
| SUTTON, MICHAEL |
RF-7433 |
1 |
30.00 |
4634********0198 |
812084 |
12/01/2015 |
| TUCK, JACQUIE |
RF-3541 |
1 |
170.00 |
4146********0110 |
064844 |
12/01/2015 |
| WARREN, SHALAINE |
RF-3101 |
1 |
49.95 |
4146********5537 |
064844 |
12/01/2015 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00158B |
12/01/2015 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********3496 |
073936 |
12/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
375.17 |
| 12 |
MasterCard |
584.97 |
| 46 |
Visa |
2109.63 |
| 2 |
Discover |
149.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3219.52 |