Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADA, MARYANN |
RF-3938 |
2 |
30.00 |
4347********1425 |
090508 |
04/15/2016 |
| ALEXIS, COURTNEY |
RF-3853 |
2 |
18.00 |
4086********7603 |
034116 |
04/15/2016 |
| ATKINS, JADA |
RF-3855 |
2 |
18.00 |
4060********0708 |
000508 |
04/15/2016 |
| BAKER, ASHLEY |
RF-3019 |
2 |
30.00 |
4017********9532 |
015764 |
04/15/2016 |
| BARHAM, AMANDA |
RF-3209 |
2 |
29.97 |
4146********6067 |
070532 |
04/15/2016 |
| BROWN, NINA |
RF-1438 |
2 |
30.00 |
4404********8471 |
001583 |
04/15/2016 |
| BRYAN, REBECCA |
RF-3029 |
2 |
27.01 |
4146********7991 |
070533 |
04/15/2016 |
| CHILDRES, ASHLEY |
RF-3569 |
2 |
27.01 |
5142********8086 |
50211E |
04/15/2016 |
| COBB, KELSEY |
RF-3831 |
2 |
12.00 |
4146********2190 |
070532 |
04/15/2016 |
| COOPER, JAZMINE |
RF-3944 |
2 |
54.02 |
4271********7232 |
098103 |
04/15/2016 |
| DIAZ, NANCY |
RF-3125 |
2 |
21.00 |
5466********8898 |
46116P |
04/15/2016 |
| DUNN, DERICA |
RF-3451 |
2 |
19.99 |
4086********2739 |
034117 |
04/15/2016 |
| EDMISTON, TYLER |
RF-3957 |
2 |
42.00 |
4022********2503 |
410550 |
04/15/2016 |
| ELLIOTT, AMY |
RF-3828 |
2 |
12.00 |
5142********7282 |
4E740E |
04/15/2016 |
| EVANS-BLACK, MENNETT |
RF-3868 |
2 |
29.97 |
4060********9118 |
000508 |
04/15/2016 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********0413 |
01843C |
04/15/2016 |
| FORD, JIMMIE LEE |
RF-1293 |
2 |
49.95 |
5155********8420 |
059405 |
04/15/2016 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
49.95 |
5455********2419 |
059456 |
04/15/2016 |
| GANTT, HEATHER |
RF-3745 |
2 |
30.00 |
4146********0059 |
070533 |
04/15/2016 |
| GRAFTON, FRANCES |
RF-1346 |
2 |
24.00 |
5291********0575 |
05927Z |
04/15/2016 |
| GRAY, LACHASITA |
RF-3851 |
2 |
18.00 |
4086********3458 |
032378 |
04/15/2016 |
| GREENE, MARY JANE |
RF-3588 |
2 |
54.02 |
4060********5802 |
000508 |
04/15/2016 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
034122 |
04/15/2016 |
| HILL, VICTORIA |
RF-3830 |
2 |
54.20 |
4146********0893 |
070533 |
04/15/2016 |
| HOEH, DANIEL |
RF-3589 |
2 |
27.01 |
4355********3844 |
099121 |
04/15/2016 |
| HOOD, NIKOL |
RF-1026 |
2 |
49.95 |
6011********4804 |
01534R |
04/15/2016 |
| JACKSON, REGINA |
RF-3630 |
2 |
49.95 |
4146********8105 |
070533 |
04/15/2016 |
| JOHNSTON, LEANNE |
RF-3867 |
2 |
29.97 |
5516********7300 |
031871 |
04/15/2016 |
| JORDAN, KATIE |
RF-3524 |
2 |
92.23 |
3725*******2007 |
164270 |
04/15/2016 |
| KELLY, BRITTANY |
RF-3850 |
2 |
49.95 |
4060********2389 |
000508 |
04/15/2016 |
| KENNEDY, KENANDREA |
RF-3960 |
2 |
30.00 |
4919********9265 |
031872 |
04/15/2016 |
| KOONCE, MOLLY |
RF-7635 |
2 |
34.00 |
4146********0166 |
070534 |
04/15/2016 |
| LEDBETTER, KAREN |
RF-3741 |
2 |
30.00 |
4355********9543 |
100047 |
04/15/2016 |
| LOWERY, BRIAN |
RF-3982 |
2 |
30.00 |
5108********5538 |
070534 |
04/15/2016 |
| MAY, JENNY |
RF-3712 |
2 |
55.01 |
5455********3930 |
059531 |
04/15/2016 |
| NAPPER, BRITTANY |
RF-3888 |
2 |
51.00 |
4146********7704 |
070534 |
04/15/2016 |
| NORRIS, TAMARA |
RF-3223 |
2 |
30.00 |
4146********9068 |
070534 |
04/15/2016 |
| PEARSON, RICHARD |
RF-3566 |
2 |
27.01 |
5455********1632 |
059609 |
04/15/2016 |
| POLANDER, COURTNEY |
RF-3836 |
2 |
30.00 |
4355********4968 |
101124 |
04/15/2016 |
| REAGAN, DAVID |
RF-3997 |
2 |
19.99 |
4142********5152 |
078741 |
04/15/2016 |
| REGISTER, MICHAEL |
RF-3989 |
2 |
30.00 |
4146********3234 |
070534 |
04/15/2016 |
| ROUNDTREE, CARLA |
RF-3611 |
2 |
49.95 |
4080********4546 |
004453 |
04/15/2016 |
| SALTER, MELISSA |
RF-3218 |
2 |
41.22 |
4919********6814 |
031888 |
04/15/2016 |
| SINGH, KENDAL |
RF-3820 |
2 |
19.99 |
6011********5050 |
01530R |
04/15/2016 |
| SMITH, ASHLEY |
RF-3962 |
2 |
10.00 |
5517********0367 |
059678 |
04/15/2016 |
| SOTO, BRITTANY |
RF-3961 |
2 |
34.97 |
4121********3508 |
05945C |
04/15/2016 |
| SPAULDING, JULIE |
RF-3716 |
2 |
24.00 |
5424********0321 |
46602P |
04/15/2016 |
| SPEARS, TERRELL |
RF-3811 |
2 |
30.00 |
4000********3274 |
814250 |
04/15/2016 |
| TANNER, DONNA |
RF-3104 |
2 |
80.66 |
5211********2415 |
07113B |
04/15/2016 |
| TAYLOR, HEATHER |
RF-1432 |
2 |
49.95 |
4919********0653 |
031898 |
04/15/2016 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
19.99 |
4146********3208 |
070534 |
04/15/2016 |
| THOMAS, JOSEPH |
RF-3720 |
2 |
30.00 |
4417********2913 |
05957C |
04/15/2016 |
| THOMPSON, TAKESHA |
RF-3832 |
2 |
12.00 |
4690********0933 |
107942 |
04/15/2016 |
| TURNER, TUNDRA |
RF-3558 |
2 |
30.00 |
4060********9930 |
010508 |
04/15/2016 |
| VANCE, AMY |
RF-3706 |
2 |
49.95 |
4919********3494 |
031894 |
04/15/2016 |
| WADE, TONYA |
RF-3642 |
2 |
85.00 |
5239********9030 |
01503B |
04/15/2016 |
| WILKERSON, EMORY |
RF-3212 |
2 |
19.99 |
4146********1845 |
070534 |
04/15/2016 |
| WILLIAMS, NANCY |
RF-3717 |
2 |
24.00 |
4060********5711 |
010508 |
04/15/2016 |
| WINGFIELD, COREY |
RF-3998 |
2 |
19.99 |
4060********1219 |
010508 |
04/15/2016 |
| WYATT, LATRINA |
RF-3940 |
2 |
134.95 |
4919********7961 |
031887 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.23 |
| 14 |
MasterCard |
525.56 |
| 43 |
Visa |
1516.04 |
| 2 |
Discover |
69.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.77 |