Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, COURTNEY |
RF-3853 |
2 |
18.00 |
4086********7603 |
059118 |
06/15/2016 |
| ATKINS, JADA |
RF-3855 |
2 |
18.00 |
4060********0708 |
025906 |
06/15/2016 |
| BAILEY-EDWARDS, LA TASHA |
RF-4014 |
2 |
27.01 |
4347********0657 |
025906 |
06/15/2016 |
| BAKER, ASHLEY |
RF-3019 |
2 |
30.00 |
4017********9532 |
015128 |
06/15/2016 |
| BAMBURG, ADAM |
RF-4033 |
2 |
59.50 |
4919********1435 |
028094 |
06/15/2016 |
| BARHAM, AMANDA |
RF-3209 |
2 |
29.97 |
4146********6067 |
055935 |
06/15/2016 |
| BROWN, NINA |
RF-1438 |
2 |
30.00 |
4404********8471 |
105868 |
06/15/2016 |
| COBB, KELSEY |
RF-3831 |
2 |
12.00 |
4146********2190 |
055935 |
06/15/2016 |
| COOPER, JAZMINE |
RF-3944 |
2 |
27.01 |
4271********7232 |
110130 |
06/15/2016 |
| DESCANT, COBY |
RF-4057 |
2 |
49.95 |
4060********2916 |
035906 |
06/15/2016 |
| DUNN, DERICA |
RF-3451 |
2 |
19.99 |
4086********2739 |
059120 |
06/15/2016 |
| DUPREE, BRADY |
RF-4141 |
2 |
21.00 |
4516********4559 |
028096 |
06/15/2016 |
| EDMISTON, TYLER |
RF-3957 |
2 |
42.00 |
4022********2503 |
161046 |
06/15/2016 |
| ELLIOTT, AMY |
RF-3828 |
2 |
12.00 |
5142********6396 |
32CE32 |
06/15/2016 |
| EVANS-BLACK, MENNETT |
RF-3868 |
2 |
29.97 |
4060********9118 |
025906 |
06/15/2016 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********0413 |
00030C |
06/15/2016 |
| FORD, JIMMIE LEE |
RF-1293 |
2 |
49.95 |
5155********8420 |
080233 |
06/15/2016 |
| FREEMAN, LAMONT |
RF-3722 |
2 |
30.00 |
4019********6123 |
762712 |
06/15/2016 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
49.95 |
5455********2419 |
080209 |
06/15/2016 |
| GANTT, HEATHER |
RF-3745 |
2 |
30.00 |
4146********0059 |
055935 |
06/15/2016 |
| GRAY, LACHASITA |
RF-3851 |
2 |
18.00 |
4086********3458 |
059771 |
06/15/2016 |
| GREENE, MARY JANE |
RF-3588 |
2 |
27.01 |
4060********5802 |
025906 |
06/15/2016 |
| GUNN, AUDRIANNA |
RF-3865 |
2 |
12.00 |
4039********3068 |
000007 |
06/15/2016 |
| HARRELL, ALEXIS |
RF-3324 |
2 |
30.00 |
4086********0504 |
059767 |
06/15/2016 |
| HOEH, DANIEL |
RF-3589 |
2 |
27.01 |
4355********3844 |
110110 |
06/15/2016 |
| HOLMAN, TYLER |
RF-4133 |
2 |
10.00 |
4146********0329 |
055935 |
06/15/2016 |
| HOOD, NIKOL |
RF-1026 |
2 |
49.95 |
6011********4804 |
01552R |
06/15/2016 |
| JACKSON, REGINA |
RF-3630 |
2 |
49.95 |
4146********8105 |
055936 |
06/15/2016 |
| JENKINS, REDD |
RF-4007 |
2 |
21.00 |
4019********9192 |
762713 |
06/15/2016 |
| JOHNSTON, LEANNE |
RF-3867 |
2 |
29.97 |
5516********7300 |
028105 |
06/15/2016 |
| JORDAN, KATIE |
RF-3524 |
2 |
92.23 |
3725*******2007 |
155162 |
06/15/2016 |
| KELLY, BRITTANY |
RF-3850 |
2 |
30.00 |
4060********2389 |
035906 |
06/15/2016 |
| KENNEDY, KENANDREA |
RF-3960 |
2 |
30.00 |
4919********9265 |
028100 |
06/15/2016 |
| KOONCE, MOLLY |
RF-7635 |
2 |
34.00 |
4146********0166 |
055936 |
06/15/2016 |
| LEDBETTER, KAREN |
RF-3741 |
2 |
30.00 |
4355********9543 |
112063 |
06/15/2016 |
| LITTLETON, JENNIFER |
RF-4111 |
2 |
21.00 |
4086********3883 |
059121 |
06/15/2016 |
| LOWERY, BRIAN |
RF-3982 |
2 |
30.00 |
5108********5538 |
055937 |
06/15/2016 |
| MOFFIT, NATALIE |
RF-4095 |
2 |
34.97 |
4773********7276 |
119489 |
06/15/2016 |
| NAPPER, BRITTANY |
RF-3888 |
2 |
51.00 |
4146********7704 |
055936 |
06/15/2016 |
| NORRIS, TAMARA |
RF-3223 |
2 |
30.00 |
4146********9068 |
055936 |
06/15/2016 |
| PHILLIPS, JACOB |
RF-4009 |
2 |
27.00 |
4060********1581 |
025906 |
06/15/2016 |
| POLANDER, COURTNEY |
RF-3836 |
2 |
30.00 |
4355********4968 |
112062 |
06/15/2016 |
| REAGAN, DAVID |
RF-3997 |
2 |
19.99 |
4142********5152 |
065790 |
06/15/2016 |
| REGISTER, MICHAEL |
RF-3989 |
2 |
30.00 |
4146********3234 |
055936 |
06/15/2016 |
| ROUNDTREE, CARLA |
RF-3611 |
2 |
49.95 |
4080********4546 |
002231 |
06/15/2016 |
| SINGH, KENDAL |
RF-3820 |
2 |
19.99 |
6011********5050 |
01505R |
06/15/2016 |
| SMITH, ALICIA |
RF-3899 |
2 |
34.00 |
4634********5968 |
161047 |
06/15/2016 |
| SMITH, ASHLEY |
RF-3962 |
2 |
10.00 |
5517********0367 |
080203 |
06/15/2016 |
| SMITH, JESSE |
RF-4032 |
2 |
34.97 |
4347********0267 |
025906 |
06/15/2016 |
| SOTO, BRITTANY |
RF-3961 |
2 |
34.97 |
4121********3508 |
07979C |
06/15/2016 |
| SPAULDING, JULIE |
RF-3716 |
2 |
24.00 |
5424********0321 |
58533P |
06/15/2016 |
| SPEARS, TERRELL |
RF-3811 |
2 |
30.00 |
4000********3274 |
432967 |
06/15/2016 |
| TANNER, DONNA |
RF-3104 |
2 |
80.66 |
6011********1171 |
01557B |
06/15/2016 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
19.99 |
4146********3208 |
055936 |
06/15/2016 |
| TERRELL, SHANTRELL |
RF-3184 |
2 |
54.02 |
4355********5474 |
112090 |
06/15/2016 |
| THOMAS, JOSEPH |
RF-3720 |
2 |
30.00 |
4417********2913 |
08009C |
06/15/2016 |
| TURNER, TUNDRA |
RF-3558 |
2 |
30.00 |
4060********9930 |
035906 |
06/15/2016 |
| VANCE, AMY |
RF-3706 |
2 |
49.95 |
4919********3494 |
028115 |
06/15/2016 |
| WADE, TONYA |
RF-3642 |
2 |
85.00 |
5239********9030 |
01583B |
06/15/2016 |
| WHITE, ALESIA |
RF-4003 |
2 |
21.00 |
4060********2056 |
035906 |
06/15/2016 |
| WILKERSON, EMORY |
RF-3212 |
2 |
19.99 |
4146********1845 |
055937 |
06/15/2016 |
| WILLIAMS, NANCY |
RF-3717 |
2 |
24.00 |
4060********5711 |
035906 |
06/15/2016 |
| WINGFIELD, COREY |
RF-3998 |
2 |
19.99 |
4060********6166 |
035906 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.23 |
| 8 |
MasterCard |
290.87 |
| 51 |
Visa |
1550.16 |
| 3 |
Discover |
150.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2083.86 |