Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GLENDA |
RF-4144 |
1 |
30.00 |
4358********9760 |
000382 |
08/01/2016 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
01219C |
08/01/2016 |
| AYCOCK, KACY |
RF-3537 |
1 |
30.00 |
4342********6741 |
562878 |
08/01/2016 |
| BAKER, ROSLYN |
RF-3633 |
1 |
49.95 |
4147********0508 |
01217D |
08/01/2016 |
| BARBER, ADRIENNE |
RF-3952 |
1 |
27.01 |
4146********8280 |
065711 |
08/01/2016 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********3422 |
092378 |
08/01/2016 |
| BISHOP, CULLEN |
RF-1003 |
1 |
30.00 |
4634********6348 |
748488 |
08/01/2016 |
| BLADE, CRYSTAL |
RF-3001 |
1 |
85.00 |
4086********9304 |
047503 |
08/01/2016 |
| BOOKER, LEONARD |
RF-3533 |
1 |
79.95 |
4146********6830 |
065711 |
08/01/2016 |
| BOX, ABBEY |
RF-3800 |
1 |
49.95 |
4347********8202 |
075707 |
08/01/2016 |
| BRADLEY, SHAQUONDA |
RF-3504 |
1 |
30.00 |
4060********4798 |
075707 |
08/01/2016 |
| BROOCKS, JOHN |
RF-7674 |
1 |
60.00 |
5466********5604 |
42650P |
08/01/2016 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
103484 |
08/01/2016 |
| BUGGS, WAYNE |
RF-3465 |
1 |
45.61 |
4060********2835 |
075707 |
08/01/2016 |
| BURDITT, JILL |
RF-3157 |
1 |
19.99 |
4266********3450 |
01229C |
08/01/2016 |
| BUTLER, BITTY |
RF-3172 |
1 |
19.99 |
5424********8623 |
43220P |
08/01/2016 |
| CALTON, MARLA |
RF-3619 |
1 |
30.00 |
4060********2945 |
085707 |
08/01/2016 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.00 |
4355********3720 |
108081 |
08/01/2016 |
| CASH, KRYSTLE |
RF-1401 |
1 |
30.00 |
4060********0453 |
085707 |
08/01/2016 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
43317Z |
08/01/2016 |
| COHN, LAKESHA |
RF-3901 |
1 |
12.00 |
4060********4279 |
085707 |
08/01/2016 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
27.65 |
4086********2802 |
047506 |
08/01/2016 |
| COLVIN, SHARON |
RF-3278 |
1 |
49.95 |
5466********1314 |
01352B |
08/01/2016 |
| COOK, EILEEN |
RF-1280 |
1 |
10.00 |
5147********1202 |
01230Z |
08/01/2016 |
| COUCH, JOAN |
RF-7386 |
1 |
37.68 |
5416********5187 |
00169Z |
08/01/2016 |
| DAVIS, TORI |
RF-3822 |
1 |
54.20 |
4919********8358 |
092401 |
08/01/2016 |
| DAWSEY, JENNIE |
RF-3050 |
1 |
49.95 |
3717*******1010 |
101467 |
08/01/2016 |
| DIXON, LAUREN |
RF-3840 |
1 |
49.95 |
4271********7523 |
109011 |
08/01/2016 |
| EDGEWORTH, DIRK |
RF-3792 |
1 |
30.00 |
5149********3355 |
092404 |
08/01/2016 |
| ELAM, JAMES |
RF-3936 |
1 |
49.95 |
4146********5816 |
065712 |
08/01/2016 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
141695 |
08/01/2016 |
| HADDOX, LARKIN |
RF-4237 |
1 |
59.50 |
4146********4168 |
065712 |
08/01/2016 |
| HADDOX, SALLIE |
RF-4130 |
1 |
27.65 |
4690********1932 |
353551 |
08/01/2016 |
| HENDERSON, ERIN |
RF-3993 |
1 |
21.00 |
4634********0771 |
748490 |
08/01/2016 |
| HENRIQUES, JEREMY |
RF-3873 |
1 |
34.00 |
4019********4090 |
435049 |
08/01/2016 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
140168 |
08/01/2016 |
| HILL, JENNIFER |
RF-3280 |
1 |
85.00 |
4737********6199 |
649176 |
08/01/2016 |
| HUDSON, JASON |
RF-3902 |
1 |
29.97 |
5406********8302 |
013019 |
08/01/2016 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
065712 |
08/01/2016 |
| JOHNSON, JAN |
RF-3842 |
1 |
49.95 |
4146********6752 |
065713 |
08/01/2016 |
| KIM, JIM |
RF-7318 |
1 |
56.12 |
5424********4895 |
43429P |
08/01/2016 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
353553 |
08/01/2016 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********3121 |
01238Z |
08/01/2016 |
| LOVE, KATHLEEN |
RF-3664 |
1 |
49.95 |
5466********3444 |
43456P |
08/01/2016 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
70.00 |
6011********5159 |
00161R |
08/01/2016 |
| MANGUM, LISA |
RF-4112 |
1 |
55.97 |
4690********0702 |
353552 |
08/01/2016 |
| MARSALIS, MEAGAN |
RF-3834 |
1 |
19.99 |
6011********5736 |
00166R |
08/01/2016 |
| MCGUIRE, KAYLA |
RF-4004 |
1 |
41.22 |
4146********3282 |
065712 |
08/01/2016 |
| MCLAUGHLIN, CANDACE |
RF-4262 |
1 |
21.00 |
4347********8990 |
095707 |
08/01/2016 |
| MELANCON, JAMEE |
RF-4063 |
1 |
27.25 |
4146********3589 |
065713 |
08/01/2016 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
147862 |
08/01/2016 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********7871 |
047512 |
08/01/2016 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
045810 |
08/01/2016 |
| MORAN, STEPHANIE |
RF-4244 |
1 |
59.50 |
4146********8433 |
065713 |
08/01/2016 |
| MOULARD, SCOTT |
RF-3856 |
1 |
49.95 |
3772*******2011 |
148464 |
08/01/2016 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
186924 |
08/01/2016 |
| PEREZ, MARIA |
RF-4191 |
1 |
59.50 |
4146********7686 |
065713 |
08/01/2016 |
| PUCKETT, JILL |
RF-1420 |
1 |
19.99 |
4147********7700 |
01275C |
08/01/2016 |
| PYLES, SUSAN |
RF-3335 |
1 |
30.00 |
4327********2156 |
006696 |
08/01/2016 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
095707 |
08/01/2016 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3149 |
095707 |
08/01/2016 |
| SANAIE, MALLORY |
RF-1442 |
1 |
30.00 |
4146********1277 |
065713 |
08/01/2016 |
| SCHEUERMANN, FRANK |
RF-1170 |
1 |
66.65 |
4019********0561 |
435050 |
08/01/2016 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
125809 |
08/01/2016 |
| SMITH, ASHLEY |
RF-4106 |
1 |
34.97 |
4146********9624 |
065712 |
08/01/2016 |
| STEVENS, BETH |
RF-3014 |
1 |
87.75 |
4146********9074 |
065712 |
08/01/2016 |
| STOCKTON, GARY |
RF-3886 |
1 |
34.00 |
4266********8192 |
01273A |
08/01/2016 |
| TATUM, DONALD |
RF-3395 |
1 |
55.00 |
5465********8585 |
H71275 |
08/01/2016 |
| TAYLOR, KRISTALYN |
RF-3995 |
1 |
47.47 |
4682********2272 |
092417 |
08/01/2016 |
| THOMPSON, KAREN |
RF-3897 |
1 |
62.45 |
4146********6247 |
065712 |
08/01/2016 |
| TOUSSAINT, TYM |
RF-4209 |
1 |
21.00 |
4060********7653 |
095707 |
08/01/2016 |
| TURNER, DAVID |
RF-4182 |
1 |
42.00 |
4355********9483 |
110047 |
08/01/2016 |
| WALPOLE, BLAIR |
RF-3929 |
1 |
19.99 |
3772*******2009 |
180860 |
08/01/2016 |
| WARREN, SHALAINE |
RF-3101 |
1 |
49.95 |
4146********1625 |
065713 |
08/01/2016 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00188B |
08/01/2016 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********3496 |
092407 |
08/01/2016 |
| WHITE, TORRIS |
RF-4200 |
1 |
64.80 |
4086********6100 |
047509 |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
415.11 |
| 13 |
MasterCard |
576.53 |
| 53 |
Visa |
2260.38 |
| 2 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3342.01 |