Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GLENDA |
RF-4144 |
1 |
30.00 |
4358********9760 |
000391 |
09/01/2016 |
| ADELSPERGER, ROSS |
RF-3955 |
1 |
30.00 |
4400********5711 |
08272B |
09/01/2016 |
| ANTONY, CHUCK |
RF-7658 |
1 |
59.63 |
4366********3476 |
09674C |
09/01/2016 |
| AYCOCK, KACY |
RF-3537 |
1 |
30.00 |
4342********6741 |
189421 |
09/01/2016 |
| BAKER, ROSLYN |
RF-3633 |
1 |
49.95 |
4147********0508 |
09685D |
09/01/2016 |
| BARBER, ADRIENNE |
RF-3952 |
1 |
27.01 |
4146********8280 |
065700 |
09/01/2016 |
| BECK, JAN |
RF-4053 |
1 |
21.00 |
4634********7450 |
133964 |
09/01/2016 |
| BENNETT, CODY |
RF-3099 |
1 |
49.95 |
4919********3422 |
008070 |
09/01/2016 |
| BISHOP, CULLEN |
RF-1003 |
1 |
30.00 |
4634********6348 |
133960 |
09/01/2016 |
| BLADE, CRYSTAL |
RF-3001 |
1 |
71.34 |
4086********9304 |
637788 |
09/01/2016 |
| BODDIE, NINA |
RF-3607 |
1 |
21.00 |
5424********0019 |
65321P |
09/01/2016 |
| BOOKER, LEONARD |
RF-3533 |
1 |
79.95 |
4146********6830 |
065700 |
09/01/2016 |
| BOX, ABBEY |
RF-3800 |
1 |
49.95 |
4347********8202 |
055607 |
09/01/2016 |
| BRADLEY, SHAQUONDA |
RF-3504 |
1 |
30.00 |
4060********4798 |
055607 |
09/01/2016 |
| BROOCKS, JOHN |
RF-7674 |
1 |
60.00 |
5466********5604 |
65627P |
09/01/2016 |
| BROWN, OSWALD |
RF-7984 |
1 |
32.55 |
3727*******3004 |
104542 |
09/01/2016 |
| BUGGS, WAYNE |
RF-3465 |
1 |
45.61 |
4060********2835 |
055607 |
09/01/2016 |
| BURDITT, JILL |
RF-3157 |
1 |
19.99 |
4266********3450 |
09669C |
09/01/2016 |
| BUTLER, BITTY |
RF-3172 |
1 |
19.99 |
5424********8623 |
65641P |
09/01/2016 |
| CALTON, MARLA |
RF-3619 |
1 |
30.00 |
4060********2945 |
055607 |
09/01/2016 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.00 |
4355********3720 |
121061 |
09/01/2016 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.00 |
4919********7922 |
008075 |
09/01/2016 |
| CASH, KRYSTLE |
RF-1401 |
1 |
30.00 |
4060********0453 |
065607 |
09/01/2016 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.01 |
5466********5951 |
65349Z |
09/01/2016 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
10.00 |
4086********2802 |
637421 |
09/01/2016 |
| COOK, EILEEN |
RF-1280 |
1 |
10.00 |
5147********1202 |
09690Z |
09/01/2016 |
| DAVIS, TORI |
RF-3822 |
1 |
54.20 |
4919********8358 |
008082 |
09/01/2016 |
| DIXON, LAUREN |
RF-3840 |
1 |
49.95 |
4271********7523 |
121060 |
09/01/2016 |
| EDGEWORTH, DIRK |
RF-3792 |
1 |
30.00 |
5149********3355 |
008083 |
09/01/2016 |
| ELAM, JAMES |
RF-3936 |
1 |
49.95 |
4146********5816 |
065700 |
09/01/2016 |
| GOURD, MONIQUE |
RF-3789 |
1 |
29.97 |
4634********3294 |
133963 |
09/01/2016 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.18 |
3729*******4026 |
104445 |
09/01/2016 |
| HADDOX, LARKIN |
RF-4237 |
1 |
59.50 |
4146********4168 |
065700 |
09/01/2016 |
| HADDOX, SALLIE |
RF-4130 |
1 |
55.97 |
4690********1932 |
901142 |
09/01/2016 |
| HENDERSON, ERIN |
RF-3993 |
1 |
21.00 |
4634********0771 |
133958 |
09/01/2016 |
| HENRIQUES, JEREMY |
RF-3873 |
1 |
34.00 |
4019********4090 |
847250 |
09/01/2016 |
| HENRY, JOHN |
RF-4274 |
1 |
30.00 |
4232********7291 |
092417 |
09/01/2016 |
| HERBERT, ALLEN |
RF-1084 |
1 |
42.38 |
3717*******1006 |
106288 |
09/01/2016 |
| HILL, JENNIFER |
RF-3280 |
1 |
85.00 |
4737********6199 |
189423 |
09/01/2016 |
| HUDSON, JASON |
RF-3902 |
1 |
29.97 |
5406********8302 |
097083 |
09/01/2016 |
| JILES, REBECCA |
RF-7060 |
1 |
28.16 |
4146********7256 |
065700 |
09/01/2016 |
| JONES, SAMUEL |
RF-3731 |
1 |
30.00 |
4919********5830 |
008078 |
09/01/2016 |
| KIM, JIM |
RF-7318 |
1 |
56.12 |
5424********4895 |
65613P |
09/01/2016 |
| LANTRIP, SAMANTHA |
RF-3179 |
1 |
19.99 |
4919********8448 |
008139 |
09/01/2016 |
| LONG, DAVID |
RF-7536 |
1 |
56.96 |
4690********7408 |
901147 |
09/01/2016 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
56.96 |
5140********3121 |
09749Z |
09/01/2016 |
| LOVE, KATHLEEN |
RF-3664 |
1 |
49.95 |
5466********3444 |
66558P |
09/01/2016 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
70.00 |
6011********5159 |
00111R |
09/01/2016 |
| MANGUM, LISA |
RF-4112 |
1 |
55.97 |
4690********0702 |
901146 |
09/01/2016 |
| MARSALIS, MEAGAN |
RF-3834 |
1 |
19.99 |
6011********5736 |
00192R |
09/01/2016 |
| MARTIN, WALLACE |
RF-1299 |
1 |
21.00 |
4802********4391 |
097494 |
09/01/2016 |
| MASON, MELANIE |
RF-4197 |
1 |
42.00 |
4147********4941 |
09769D |
09/01/2016 |
| MCLAUGHLIN, CANDACE |
RF-4262 |
1 |
21.00 |
4347********8990 |
085607 |
09/01/2016 |
| MELANCON, JAMEE |
RF-4063 |
1 |
27.25 |
4146********3589 |
065702 |
09/01/2016 |
| MHIRE, JEREMY |
RF-1678 |
1 |
73.85 |
3725*******3015 |
101940 |
09/01/2016 |
| MIDDLETON, DELLA |
RF-7542 |
1 |
49.95 |
4086********7871 |
637808 |
09/01/2016 |
| MIDDLETON, KAITLYN |
RF-7543 |
1 |
6.25 |
4086********3821 |
637813 |
09/01/2016 |
| MORAN, STEPHANIE |
RF-4244 |
1 |
59.50 |
4146********8433 |
065703 |
09/01/2016 |
| MOULARD, SCOTT |
RF-3856 |
1 |
49.95 |
3772*******2011 |
169930 |
09/01/2016 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
55.88 |
3713*******1014 |
160989 |
09/01/2016 |
| PEREZ, MARIA |
RF-4191 |
1 |
59.50 |
4146********7686 |
065702 |
09/01/2016 |
| PUCKETT, JILL |
RF-1420 |
1 |
19.99 |
4147********7700 |
09774C |
09/01/2016 |
| PYLES, SUSAN |
RF-3335 |
1 |
30.00 |
4327********2156 |
004601 |
09/01/2016 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.00 |
4060********4778 |
085607 |
09/01/2016 |
| SALEHI, PARVIS |
RF-7757 |
1 |
35.75 |
4060********3149 |
085607 |
09/01/2016 |
| SANAIE, MALLORY |
RF-1442 |
1 |
30.00 |
4146********1277 |
065702 |
09/01/2016 |
| SCHEUERMANN, FRANK |
RF-1170 |
1 |
66.65 |
4019********0561 |
847251 |
09/01/2016 |
| SIMMONS, SCOT |
RF-7622 |
1 |
56.38 |
3713*******1004 |
106601 |
09/01/2016 |
| SMITH, ASHLEY |
RF-4106 |
1 |
34.97 |
4146********9624 |
065703 |
09/01/2016 |
| STEELMAN, KATELYN |
RF-4308 |
1 |
21.00 |
4347********4387 |
095607 |
09/01/2016 |
| STEVENS, BETH |
RF-3014 |
1 |
85.00 |
4146********9074 |
065702 |
09/01/2016 |
| STOCKTON, GARY |
RF-3886 |
1 |
34.00 |
4266********8192 |
09754A |
09/01/2016 |
| TAYLOR, KRISTALYN |
RF-3995 |
1 |
47.47 |
4682********2272 |
008159 |
09/01/2016 |
| TURNER, DAVID |
RF-4182 |
1 |
42.00 |
4355********9483 |
068077 |
09/01/2016 |
| WALPOLE, BLAIR |
RF-3929 |
1 |
19.99 |
3772*******2009 |
172473 |
09/01/2016 |
| WARREN, SHALAINE |
RF-3101 |
1 |
49.95 |
4146********1625 |
065703 |
09/01/2016 |
| WEEKS, LAYNE |
RF-7105 |
1 |
75.90 |
5421********0031 |
00106B |
09/01/2016 |
| WHITE, CHELSE |
RF-3011 |
1 |
49.95 |
4919********3496 |
008167 |
09/01/2016 |
| WHITE, TORRIS |
RF-4200 |
1 |
64.80 |
4086********6100 |
637438 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
365.16 |
| 11 |
MasterCard |
454.90 |
| 58 |
Visa |
2342.98 |
| 2 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.03 |