Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSPERGER, ROSS |
RF-3955 |
1 |
30.00 |
4400********5711 |
07579B |
03/01/2016 |
| ADEWALE, SADIA |
RF-3783 |
1 |
34.96 |
4690********4431 |
390596 |
03/01/2016 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
02866C |
03/01/2016 |
| AYCOCK, KACY |
RF-3537 |
1 |
30.00 |
4342********6741 |
840493 |
03/01/2016 |
| BAKER, ROSLYN |
RF-3633 |
1 |
49.95 |
4147********0508 |
02887C |
03/01/2016 |
| BISHOP, CULLEN |
RF-1003 |
1 |
30.00 |
4634********6348 |
861076 |
03/01/2016 |
| BLADE, CRYSTAL |
RF-3001 |
1 |
85.00 |
4086********9304 |
557082 |
03/01/2016 |
| BOOKER, LEONARD |
RF-3533 |
1 |
64.95 |
4146********6830 |
064432 |
03/01/2016 |
| BOX, ABBEY |
RF-3800 |
1 |
34.96 |
4347********8202 |
004407 |
03/01/2016 |
| BROOCKS, JOHN |
RF-7674 |
1 |
60.00 |
5466********5604 |
22770P |
03/01/2016 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
105961 |
03/01/2016 |
| BROWN, RANDY |
RF-7432 |
1 |
49.95 |
4690********3622 |
390597 |
03/01/2016 |
| BUGGS, WAYNE |
RF-3465 |
1 |
45.61 |
4060********2835 |
004407 |
03/01/2016 |
| BURDITT, JILL |
RF-3157 |
1 |
19.99 |
4266********3450 |
02907C |
03/01/2016 |
| BUTLER, BITTY |
RF-3172 |
1 |
24.33 |
5424********8623 |
22715P |
03/01/2016 |
| CALTON, MARLA |
RF-3619 |
1 |
30.00 |
4060********2945 |
094407 |
03/01/2016 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.00 |
4355********3720 |
106086 |
03/01/2016 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.00 |
4919********3553 |
079012 |
03/01/2016 |
| CASH, KRYSTLE |
RF-1401 |
1 |
30.00 |
4060********0453 |
004407 |
03/01/2016 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
227429 |
03/01/2016 |
| COHN, LAKESHA |
RF-3901 |
1 |
12.00 |
4060********4279 |
004407 |
03/01/2016 |
| COLVIN, SHARON |
RF-3278 |
1 |
49.95 |
5466********1314 |
01227B |
03/01/2016 |
| COOK, EILEEN |
RF-1280 |
1 |
10.00 |
5147********1202 |
02958Z |
03/01/2016 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********5187 |
00162Z |
03/01/2016 |
| DAVIS, CODY |
RF-3903 |
1 |
59.50 |
5491********1991 |
00162P |
03/01/2016 |
| DAWSEY, JENNIE |
RF-3050 |
1 |
49.95 |
3717*******1010 |
102964 |
03/01/2016 |
| DIXON, LAUREN |
RF-3840 |
1 |
34.97 |
4271********7523 |
104045 |
03/01/2016 |
| EDGEWORTH, DIRK |
RF-3792 |
1 |
21.01 |
5149********3355 |
079006 |
03/01/2016 |
| ELAM, JAMES |
RF-3936 |
1 |
49.95 |
4146********5816 |
064432 |
03/01/2016 |
| ENSMINGER, JENNY |
RF-3463 |
1 |
84.91 |
4147********7484 |
02913D |
03/01/2016 |
| GRAY, JAKE |
RF-1661 |
1 |
49.95 |
4147********3939 |
02912C |
03/01/2016 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
122076 |
03/01/2016 |
| HAMMONS, KELLY |
RF-3236 |
1 |
49.95 |
4611********5191 |
875168 |
03/01/2016 |
| HAMMONS, SUMMER |
RF-3905 |
1 |
34.97 |
4680********0770 |
001673 |
03/01/2016 |
| HENRIQUES, JEREMY |
RF-3873 |
1 |
34.00 |
4019********4090 |
237410 |
03/01/2016 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
164480 |
03/01/2016 |
| HILL, JENNIFER |
RF-3280 |
1 |
85.00 |
4737********6199 |
315846 |
03/01/2016 |
| HUDSON, JASON |
RF-3902 |
1 |
29.97 |
5406********8302 |
029289 |
03/01/2016 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
064433 |
03/01/2016 |
| JOHNSON, JAN |
RF-3842 |
1 |
34.97 |
4146********6752 |
064432 |
03/01/2016 |
| JONES, KRYSTAL |
RF-3907 |
1 |
49.95 |
5307********9277 |
100829 |
03/01/2016 |
| KIM, JIM |
RF-7318 |
1 |
56.12 |
5424********4895 |
22784P |
03/01/2016 |
| LAMBERT, TRAVAS |
RF-3801 |
1 |
24.00 |
4000********2426 |
374842 |
03/01/2016 |
| LANTRIP, SAMANTHA |
RF-3179 |
1 |
19.99 |
5466********5878 |
01030Z |
03/01/2016 |
| LEMAIRE, KENNETH |
RF-3806 |
1 |
21.01 |
5507********7456 |
511162 |
03/01/2016 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
390599 |
03/01/2016 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********3121 |
02962Z |
03/01/2016 |
| LOVE, KATHLEEN |
RF-3664 |
1 |
49.95 |
5466********3444 |
22756P |
03/01/2016 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
70.00 |
6011********5159 |
00103R |
03/01/2016 |
| MARSALIS, MEAGAN |
RF-3834 |
1 |
19.99 |
6011********5736 |
00114R |
03/01/2016 |
| MARTIN, CORNEL |
RF-3277 |
1 |
30.00 |
3797*******1011 |
182845 |
03/01/2016 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
029694 |
03/01/2016 |
| MCBRIDE, MIKE |
RF-3663 |
1 |
30.00 |
4239********1927 |
122503 |
03/01/2016 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
109346 |
03/01/2016 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********7871 |
557084 |
03/01/2016 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
556701 |
03/01/2016 |
| MITCHELL, RICHARD |
RF-3733 |
1 |
30.00 |
4342********1200 |
840511 |
03/01/2016 |
| MOULARD, SCOTT |
RF-3856 |
1 |
34.97 |
3772*******2011 |
121376 |
03/01/2016 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
183710 |
03/01/2016 |
| NAVOR, TRISHA |
RF-3727 |
1 |
60.00 |
4086********2671 |
556693 |
03/01/2016 |
| PAGE, TRESTON |
RF-3520 |
1 |
30.00 |
4355********2355 |
106130 |
03/01/2016 |
| PUCKETT, JILL |
RF-1420 |
1 |
19.99 |
4147********7700 |
02925D |
03/01/2016 |
| PYLES, SUSAN |
RF-3335 |
1 |
30.00 |
4327********0812 |
003536 |
03/01/2016 |
| RIDGEELL, ASHLEY |
RF-3660 |
1 |
33.26 |
4086********2406 |
557085 |
03/01/2016 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
004407 |
03/01/2016 |
| SANAIE, MALLORY |
RF-1442 |
1 |
30.00 |
4146********1277 |
064433 |
03/01/2016 |
| SCHEUERMANN, FRANK |
RF-1170 |
1 |
41.66 |
4019********0561 |
237411 |
03/01/2016 |
| SHIRLEY, JULIE |
RF-3906 |
1 |
49.95 |
4634********8127 |
861078 |
03/01/2016 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
128927 |
03/01/2016 |
| STEVENS, BETH |
RF-3014 |
1 |
89.34 |
4146********9074 |
064434 |
03/01/2016 |
| STOCKTON, GARY |
RF-3886 |
1 |
34.00 |
4266********8192 |
02932A |
03/01/2016 |
| SUTTON, MICHAEL |
RF-7433 |
1 |
30.00 |
4634********0198 |
861080 |
03/01/2016 |
| THOMPSON, KAREN |
RF-3897 |
1 |
34.97 |
4146********6247 |
064433 |
03/01/2016 |
| TIMS, CANDIA |
RF-7919 |
1 |
57.26 |
4086********9408 |
557087 |
03/01/2016 |
| TUCK, JACQUIE |
RF-3541 |
1 |
170.00 |
4146********0110 |
064433 |
03/01/2016 |
| WALPOLE, BLAIR |
RF-3929 |
1 |
19.99 |
3772*******2009 |
101796 |
03/01/2016 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00169B |
03/01/2016 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********3496 |
079020 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
430.13 |
| 16 |
MasterCard |
667.33 |
| 50 |
Visa |
2189.07 |
| 2 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3376.52 |