Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADA, MARYANN |
RF-3938 |
2 |
30.00 |
4347********1425 |
071308 |
03/15/2016 |
| ALEXIS, COURTNEY |
RF-3853 |
2 |
18.00 |
4086********7603 |
934261 |
03/15/2016 |
| ATKINS, JADA |
RF-3855 |
2 |
18.00 |
4060********0708 |
071308 |
03/15/2016 |
| BAKER, ASHLEY |
RF-3019 |
2 |
30.00 |
4017********9532 |
015590 |
03/15/2016 |
| BARHAM, AMANDA |
RF-3209 |
2 |
29.97 |
4146********6067 |
071351 |
03/15/2016 |
| BRYAN, REBECCA |
RF-3029 |
2 |
27.01 |
4146********7991 |
071351 |
03/15/2016 |
| COBB, KELSEY |
RF-3831 |
2 |
12.00 |
4146********2190 |
071350 |
03/15/2016 |
| COOPER, JAZMINE |
RF-3944 |
2 |
54.02 |
4271********7232 |
069152 |
03/15/2016 |
| DUNN, DERICA |
RF-3451 |
2 |
19.99 |
4086********2739 |
934264 |
03/15/2016 |
| EDMISTON, TYLER |
RF-3957 |
2 |
42.00 |
4022********2503 |
032048 |
03/15/2016 |
| ELLIOTT, AMY |
RF-3828 |
2 |
12.00 |
5142********7282 |
3AB7FE |
03/15/2016 |
| EVANS-BLACK, MENNETT |
RF-3868 |
2 |
29.97 |
4060********9118 |
081308 |
03/15/2016 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********0413 |
02739C |
03/15/2016 |
| FORD, JIMMIE LEE |
RF-1293 |
2 |
49.95 |
5155********8420 |
004796 |
03/15/2016 |
| FREEMAN, LAMONT |
RF-3722 |
2 |
30.00 |
4019********8147 |
437351 |
03/15/2016 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
49.95 |
5455********2419 |
004766 |
03/15/2016 |
| GANTT, HEATHER |
RF-3745 |
2 |
30.00 |
4146********0059 |
071351 |
03/15/2016 |
| GRAFTON, FRANCES |
RF-1346 |
2 |
24.00 |
5291********0575 |
00479Z |
03/15/2016 |
| GREENE, MARY JANE |
RF-3588 |
2 |
54.02 |
4060********5802 |
081308 |
03/15/2016 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
934262 |
03/15/2016 |
| HASSEN, TYMEKA |
RF-3656 |
2 |
30.00 |
4682********4112 |
086880 |
03/15/2016 |
| HILL, VICTORIA |
RF-3830 |
2 |
34.97 |
4146********0893 |
071351 |
03/15/2016 |
| HOEH, DANIEL |
RF-3589 |
2 |
27.01 |
4355********3844 |
069123 |
03/15/2016 |
| HOOD, NIKOL |
RF-1026 |
2 |
49.95 |
6011********4804 |
01591R |
03/15/2016 |
| JACKSON, REGINA |
RF-3630 |
2 |
49.95 |
4146********8105 |
071351 |
03/15/2016 |
| JOHNSTON, LEANNE |
RF-3867 |
2 |
29.97 |
5516********7300 |
086883 |
03/15/2016 |
| JORDAN, KATIE |
RF-3524 |
2 |
65.05 |
3725*******2007 |
113329 |
03/15/2016 |
| KELLY, BRITTANY |
RF-3850 |
2 |
21.00 |
4060********2389 |
081308 |
03/15/2016 |
| KOONCE, MOLLY |
RF-7635 |
2 |
34.00 |
4146********0166 |
071351 |
03/15/2016 |
| MAY, JENNY |
RF-3712 |
2 |
55.01 |
5455********3930 |
004829 |
03/15/2016 |
| NAPPER, BRITTANY |
RF-3888 |
2 |
51.00 |
4146********7704 |
071351 |
03/15/2016 |
| NORRIS, TAMARA |
RF-3223 |
2 |
30.00 |
4146********9068 |
071351 |
03/15/2016 |
| PEARSON, RICHARD |
RF-3566 |
2 |
27.01 |
5455********1632 |
004838 |
03/15/2016 |
| POLANDER, COURTNEY |
RF-3836 |
2 |
21.01 |
4355********4968 |
070097 |
03/15/2016 |
| ROUNDTREE, CARLA |
RF-3611 |
2 |
49.95 |
4080********4546 |
001126 |
03/15/2016 |
| SALTER, MELISSA |
RF-3218 |
2 |
41.22 |
4919********6814 |
086890 |
03/15/2016 |
| SHOBOWALE, NOFISAT |
RF-3862 |
2 |
21.00 |
4060********5296 |
081308 |
03/15/2016 |
| SINGH, KENDAL |
RF-3820 |
2 |
19.99 |
6011********5050 |
01530R |
03/15/2016 |
| SMITH, ALICIA |
RF-3899 |
2 |
34.00 |
4634********5943 |
032052 |
03/15/2016 |
| SOTO, BRITTANY |
RF-3961 |
2 |
34.97 |
4121********3508 |
00462C |
03/15/2016 |
| SPAULDING, JULIE |
RF-3716 |
2 |
24.00 |
5424********0321 |
94488P |
03/15/2016 |
| SPEARS, TERRELL |
RF-3811 |
2 |
21.01 |
4000********3274 |
443682 |
03/15/2016 |
| TANNER, DONNA |
RF-3104 |
2 |
80.66 |
5211********2415 |
03691B |
03/15/2016 |
| TAYLOR, HEATHER |
RF-1432 |
2 |
49.95 |
4919********0653 |
086898 |
03/15/2016 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
19.99 |
4146********3208 |
071351 |
03/15/2016 |
| THOMAS, JOSEPH |
RF-3720 |
2 |
30.00 |
4417********2913 |
00465C |
03/15/2016 |
| TURNER, TUNDRA |
RF-3558 |
2 |
30.00 |
4060********9930 |
081308 |
03/15/2016 |
| VANCE, AMY |
RF-3706 |
2 |
49.95 |
4919********3494 |
086900 |
03/15/2016 |
| WADE, TONYA |
RF-3642 |
2 |
85.00 |
5239********9030 |
01505B |
03/15/2016 |
| WILKERSON, EMORY |
RF-3212 |
2 |
19.99 |
4146********1845 |
071352 |
03/15/2016 |
| WILLIAMS, NANCY |
RF-3717 |
2 |
24.00 |
4060********5711 |
091308 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.05 |
| 10 |
MasterCard |
437.55 |
| 38 |
Visa |
1239.95 |
| 2 |
Discover |
69.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1812.49 |