Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GLENDA |
RF-4144 |
1 |
27.65 |
4358********9760 |
000370 |
07/01/2016 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
07001C |
07/01/2016 |
| AYCOCK, KACY |
RF-3537 |
1 |
30.00 |
4342********6741 |
139427 |
07/01/2016 |
| BAKER, ROSLYN |
RF-3633 |
1 |
49.95 |
4147********0508 |
07003D |
07/01/2016 |
| BARBER, ADRIENNE |
RF-3952 |
1 |
27.01 |
4146********8280 |
063237 |
07/01/2016 |
| BEASLEY, DARRYL |
RF-3771 |
1 |
30.00 |
4852********6295 |
063237 |
07/01/2016 |
| BECK, JAN |
RF-4053 |
1 |
21.00 |
4634********7443 |
368266 |
07/01/2016 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********3422 |
008681 |
07/01/2016 |
| BISHOP, CULLEN |
RF-1003 |
1 |
30.00 |
4634********6348 |
368264 |
07/01/2016 |
| BLADE, CRYSTAL |
RF-3001 |
1 |
85.00 |
4086********9304 |
246747 |
07/01/2016 |
| BOOKER, LEONARD |
RF-3533 |
1 |
79.95 |
4146********6830 |
063237 |
07/01/2016 |
| BOX, ABBEY |
RF-3800 |
1 |
54.20 |
4347********8202 |
033207 |
07/01/2016 |
| BRADLEY, SHAQUONDA |
RF-3504 |
1 |
30.00 |
4060********4798 |
033207 |
07/01/2016 |
| BROOCKS, JOHN |
RF-7674 |
1 |
60.00 |
5466********5604 |
38422P |
07/01/2016 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
147610 |
07/01/2016 |
| BUGGS, WAYNE |
RF-3465 |
1 |
45.61 |
4060********2835 |
033207 |
07/01/2016 |
| BURDITT, JILL |
RF-3157 |
1 |
19.99 |
4266********3450 |
07012C |
07/01/2016 |
| CALTON, MARLA |
RF-3619 |
1 |
30.00 |
4060********2945 |
033207 |
07/01/2016 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.00 |
4355********3720 |
086106 |
07/01/2016 |
| CASH, KRYSTLE |
RF-1401 |
1 |
30.00 |
4060********0453 |
033207 |
07/01/2016 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
384507 |
07/01/2016 |
| COHN, LAKESHA |
RF-3901 |
1 |
12.00 |
4060********4279 |
053207 |
07/01/2016 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
27.65 |
4086********2802 |
251633 |
07/01/2016 |
| COLVIN, SHARON |
RF-3278 |
1 |
49.95 |
5466********1314 |
01066B |
07/01/2016 |
| COOK, EILEEN |
RF-1280 |
1 |
10.00 |
5147********1202 |
07070Z |
07/01/2016 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********5187 |
00186P |
07/01/2016 |
| DAVIS, CODY |
RF-3903 |
1 |
91.25 |
5465********9776 |
H72442 |
07/01/2016 |
| DAWSEY, JENNIE |
RF-3050 |
1 |
49.95 |
3717*******1010 |
165290 |
07/01/2016 |
| DIXON, LAUREN |
RF-3840 |
1 |
49.95 |
4271********7523 |
091093 |
07/01/2016 |
| EDGEWORTH, DIRK |
RF-3792 |
1 |
30.00 |
5149********3355 |
008732 |
07/01/2016 |
| ELAM, JAMES |
RF-3936 |
1 |
49.95 |
4146********5816 |
063239 |
07/01/2016 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
141177 |
07/01/2016 |
| HADDOX, SALLIE |
RF-4130 |
1 |
27.65 |
4690********1932 |
735266 |
07/01/2016 |
| HENDERSON, ERIN |
RF-3993 |
1 |
21.00 |
4634********0771 |
368269 |
07/01/2016 |
| HENRIQUES, JEREMY |
RF-3873 |
1 |
34.00 |
4019********4090 |
993996 |
07/01/2016 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
108040 |
07/01/2016 |
| HILL, JENNIFER |
RF-3280 |
1 |
85.00 |
4737********6199 |
139449 |
07/01/2016 |
| HUDSON, JASON |
RF-3902 |
1 |
29.97 |
5406********8302 |
070924 |
07/01/2016 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
063238 |
07/01/2016 |
| JOHNSON, JAN |
RF-3842 |
1 |
49.95 |
4146********6752 |
063238 |
07/01/2016 |
| KIM, JIM |
RF-7318 |
1 |
30.45 |
5424********4895 |
38770P |
07/01/2016 |
| LANTRIP, SAMANTHA |
RF-3179 |
1 |
19.99 |
4919********4774 |
008733 |
07/01/2016 |
| LEMAIRE, KENNETH |
RF-3806 |
1 |
30.00 |
5507********7456 |
799007 |
07/01/2016 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
735265 |
07/01/2016 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********3121 |
07070Z |
07/01/2016 |
| LOVE, KATHLEEN |
RF-3664 |
1 |
49.95 |
5466********3444 |
38784P |
07/01/2016 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
70.00 |
6011********5159 |
00185R |
07/01/2016 |
| MANGUM, LISA |
RF-4112 |
1 |
52.99 |
4690********0702 |
735267 |
07/01/2016 |
| MARSALIS, MEAGAN |
RF-3834 |
1 |
19.99 |
6011********5736 |
00193R |
07/01/2016 |
| MARTIN, WALLACE |
RF-1299 |
1 |
47.70 |
4802********4391 |
070834 |
07/01/2016 |
| MCGUIRE, KAYLA |
RF-4004 |
1 |
41.22 |
4146********3282 |
063238 |
07/01/2016 |
| MELANCON, JAMEE |
RF-4063 |
1 |
27.25 |
4146********3589 |
063238 |
07/01/2016 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
102400 |
07/01/2016 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********7871 |
251629 |
07/01/2016 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
246755 |
07/01/2016 |
| MOULARD, SCOTT |
RF-3856 |
1 |
49.95 |
3772*******2011 |
109576 |
07/01/2016 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
144345 |
07/01/2016 |
| PAGE, TRESTON |
RF-3520 |
1 |
30.00 |
4355********2355 |
091101 |
07/01/2016 |
| PUCKETT, JILL |
RF-1420 |
1 |
19.99 |
4147********7700 |
07056C |
07/01/2016 |
| PYLES, SUSAN |
RF-3335 |
1 |
30.00 |
4327********2156 |
001322 |
07/01/2016 |
| RIDGEELL, ASHLEY |
RF-3660 |
1 |
33.26 |
4086********2406 |
251630 |
07/01/2016 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
053207 |
07/01/2016 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3149 |
053207 |
07/01/2016 |
| SANAIE, MALLORY |
RF-1442 |
1 |
30.00 |
4146********1277 |
063238 |
07/01/2016 |
| SCHEUERMANN, FRANK |
RF-1170 |
1 |
66.65 |
4019********0561 |
993995 |
07/01/2016 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
189355 |
07/01/2016 |
| SMITH, ASHLEY |
RF-4106 |
1 |
34.97 |
4146********9624 |
063238 |
07/01/2016 |
| STEVENS, BETH |
RF-3014 |
1 |
87.75 |
4146********9074 |
063238 |
07/01/2016 |
| STOCKTON, GARY |
RF-3886 |
1 |
34.00 |
4266********8192 |
07059A |
07/01/2016 |
| TATUM, DONALD |
RF-3395 |
1 |
55.00 |
5465********8585 |
H68802 |
07/01/2016 |
| TAYLOR, KRISTALYN |
RF-3995 |
1 |
47.47 |
4682********2272 |
008725 |
07/01/2016 |
| THOMPSON, KAREN |
RF-3897 |
1 |
62.45 |
4146********6247 |
063238 |
07/01/2016 |
| TIDMORE, STACY |
RF-3175 |
1 |
27.00 |
4634********3156 |
368271 |
07/01/2016 |
| TIMS, CANDIA |
RF-7919 |
1 |
57.26 |
4086********9408 |
251632 |
07/01/2016 |
| TURNER, DAVID |
RF-4182 |
1 |
42.00 |
4355********9483 |
091085 |
07/01/2016 |
| WALPOLE, BLAIR |
RF-3929 |
1 |
19.99 |
3772*******2009 |
113380 |
07/01/2016 |
| WARREN, SHALAINE |
RF-3101 |
1 |
49.95 |
4146********1625 |
063239 |
07/01/2016 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00187B |
07/01/2016 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********3496 |
008731 |
07/01/2016 |
| WHITE, TORRIS |
RF-4200 |
1 |
64.80 |
4086********6100 |
246757 |
07/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
415.11 |
| 14 |
MasterCard |
652.12 |
| 55 |
Visa |
2250.81 |
| 2 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3408.03 |