Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, COURTNEY |
RF-3853 |
2 |
18.00 |
4086********7603 |
577983 |
09/15/2016 |
| BAILEY-EDWARDS, LA TASHA |
RF-4014 |
2 |
42.01 |
4347********0657 |
055407 |
09/15/2016 |
| BAKER, ASHLEY |
RF-3019 |
2 |
30.00 |
4017********9532 |
015194 |
09/15/2016 |
| BAMBURG, ADAM |
RF-4033 |
2 |
59.50 |
4919********1435 |
080464 |
09/15/2016 |
| BANKSTON, BRAD |
RF-4162 |
2 |
49.95 |
4060********6306 |
055407 |
09/15/2016 |
| BARHAM, AMANDA |
RF-3209 |
2 |
29.97 |
4146********6067 |
065409 |
09/15/2016 |
| BELK, NORMA |
RF-4290 |
2 |
60.00 |
4003********0837 |
02171B |
09/15/2016 |
| BOWERS, JESSICA |
RF-4297 |
2 |
34.97 |
4146********8073 |
065409 |
09/15/2016 |
| CHILDRES, ASHLEY |
RF-3569 |
2 |
27.01 |
5142********8086 |
7EEF7B |
09/15/2016 |
| COLVIN, CHRISTIN |
RF-4298 |
2 |
34.97 |
4146********5270 |
065409 |
09/15/2016 |
| COLVIN, JAMES |
RF-4248 |
2 |
49.95 |
4019********7583 |
045245 |
09/15/2016 |
| COOPER, SCARLETT |
RF-4317 |
2 |
49.95 |
4086********9811 |
578314 |
09/15/2016 |
| COPELAND, KAELEY |
RF-4269 |
2 |
21.00 |
4060********1466 |
055407 |
09/15/2016 |
| CRAIG, MEGAN |
RF-4265 |
2 |
34.97 |
4146********4117 |
065409 |
09/15/2016 |
| DEAN, TODD |
RF-4154 |
2 |
70.97 |
4060********4482 |
055407 |
09/15/2016 |
| DESCANT, COBY |
RF-4057 |
2 |
49.95 |
4060********2916 |
065407 |
09/15/2016 |
| DOTSON, HEATHER |
RF-4195 |
2 |
59.50 |
4634********1565 |
312454 |
09/15/2016 |
| DUNN, DERICA |
RF-3451 |
2 |
19.99 |
4086********2739 |
577984 |
09/15/2016 |
| DUPREE, BRADY |
RF-4141 |
2 |
21.00 |
4516********4559 |
080476 |
09/15/2016 |
| ELLIOTT, AMY |
RF-3828 |
2 |
12.00 |
5142********6396 |
92DFC6 |
09/15/2016 |
| EVANS-BLACK, MENNETT |
RF-3868 |
2 |
29.97 |
4060********9118 |
065407 |
09/15/2016 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********5376 |
09546C |
09/15/2016 |
| FERGUSON, BRYAN |
RF-4249 |
2 |
78.30 |
4210********0519 |
080479 |
09/15/2016 |
| FORD, JIMMIE LEE |
RF-1293 |
2 |
49.95 |
5155********8420 |
021995 |
09/15/2016 |
| FREEMAN, LAMONT |
RF-3722 |
2 |
30.00 |
4019********6123 |
045247 |
09/15/2016 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
49.95 |
5455********2419 |
021986 |
09/15/2016 |
| GAINES, JACOB |
RF-7556 |
2 |
51.30 |
4146********3704 |
065410 |
09/15/2016 |
| GANTT, HEATHER |
RF-3745 |
2 |
30.00 |
4146********0059 |
065410 |
09/15/2016 |
| GOLDSBERRY, CIARA |
RF-4327 |
2 |
27.01 |
4347********6854 |
065407 |
09/15/2016 |
| GRAY, LACHASITA |
RF-3851 |
2 |
18.00 |
4086********3458 |
577987 |
09/15/2016 |
| GREENE, MARY JANE |
RF-3588 |
2 |
27.01 |
4060********5802 |
065407 |
09/15/2016 |
| GUNN, AUDRIANNA |
RF-3865 |
2 |
12.00 |
4039********3068 |
000010 |
09/15/2016 |
| HART, NICHOLAS |
RF-4264 |
2 |
30.00 |
4610********6761 |
065407 |
09/15/2016 |
| HENEY, JADE |
RF-4243 |
2 |
30.00 |
4019********4081 |
045246 |
09/15/2016 |
| HOEH, DANIEL |
RF-3589 |
2 |
27.01 |
4355********3844 |
066070 |
09/15/2016 |
| HOOD, NIKOL |
RF-1026 |
2 |
49.95 |
6011********4804 |
01527R |
09/15/2016 |
| JILES, JOHNANNA |
RF-3516 |
2 |
30.00 |
4146********4562 |
065410 |
09/15/2016 |
| JOHNSTON, LEANNE |
RF-3867 |
2 |
29.97 |
5516********7300 |
080480 |
09/15/2016 |
| JONES, KIMARCUS |
RF-4217 |
2 |
30.00 |
4060********9562 |
065407 |
09/15/2016 |
| JORDAN, KATIE |
RF-3524 |
2 |
85.00 |
3725*******2007 |
169952 |
09/15/2016 |
| KINKEAD, MARK |
RF-4181 |
2 |
30.00 |
4147********9429 |
02194D |
09/15/2016 |
| KIRKPATRICK, XAVIER |
RF-4295 |
2 |
34.97 |
4355********5179 |
066089 |
09/15/2016 |
| KOONCE, MOLLY |
RF-7635 |
2 |
34.00 |
4146********0166 |
065410 |
09/15/2016 |
| LITTLETON, JENNIFER |
RF-4111 |
2 |
21.00 |
4086********3883 |
577988 |
09/15/2016 |
| LOWERY, BRIAN |
RF-3982 |
2 |
30.00 |
5108********5538 |
065410 |
09/15/2016 |
| MCBRIDE, JANET |
RF-4157 |
2 |
30.00 |
4852********3318 |
065410 |
09/15/2016 |
| MOFFIT, NATALIE |
RF-4095 |
2 |
34.97 |
4773********7276 |
384636 |
09/15/2016 |
| NORRIS, TAMARA |
RF-3223 |
2 |
30.00 |
4146********9068 |
065410 |
09/15/2016 |
| OGLE, KEENA |
RF-3044 |
2 |
72.00 |
4690********0897 |
075750 |
09/15/2016 |
| POLANDER, COURTNEY |
RF-3836 |
2 |
30.00 |
4355********4968 |
066101 |
09/15/2016 |
| PUCKER, MARTIN |
RF-4279 |
2 |
34.97 |
4060********2876 |
065407 |
09/15/2016 |
| REAGAN, DAVID |
RF-3997 |
2 |
19.99 |
4142********5152 |
075150 |
09/15/2016 |
| REGISTER, MICHAEL |
RF-3989 |
2 |
30.00 |
4146********3234 |
065410 |
09/15/2016 |
| ROUNDTREE, CARLA |
RF-3611 |
2 |
49.95 |
4080********4546 |
003177 |
09/15/2016 |
| SHELTON, ANGELA |
RF-4227 |
2 |
49.95 |
5291********5182 |
563200 |
09/15/2016 |
| SHRELL, MELANIE |
RF-4275 |
2 |
65.75 |
4086********6446 |
578319 |
09/15/2016 |
| SINGH, KENDAL |
RF-3820 |
2 |
19.99 |
6011********5050 |
01566R |
09/15/2016 |
| SMITH, ALICIA |
RF-3899 |
2 |
34.00 |
4634********5968 |
312456 |
09/15/2016 |
| SMITH, DANIELLE |
RF-4320 |
2 |
49.95 |
4640********4450 |
02204D |
09/15/2016 |
| SMITH, JESSE |
RF-4032 |
2 |
34.97 |
4347********0267 |
065407 |
09/15/2016 |
| SOTO, BRITTANY |
RF-3961 |
2 |
34.97 |
4121********3508 |
02205C |
09/15/2016 |
| SPAULDING, JULIE |
RF-3716 |
2 |
24.00 |
5424********0321 |
84909P |
09/15/2016 |
| TANNER, DONNA |
RF-3104 |
2 |
80.66 |
6011********1171 |
01569B |
09/15/2016 |
| TAYLOR, ASHLEY |
RF-4286 |
2 |
27.00 |
4003********4957 |
02213C |
09/15/2016 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
19.99 |
4146********3208 |
065410 |
09/15/2016 |
| TERRELL, SHANTRELL |
RF-3184 |
2 |
27.01 |
4355********5474 |
068065 |
09/15/2016 |
| THOMAS, JOSEPH |
RF-3720 |
2 |
30.00 |
4417********2913 |
02216C |
09/15/2016 |
| THOMPSON, MARLON |
RF-3356 |
2 |
34.97 |
4086********6007 |
578320 |
09/15/2016 |
| TURNER, TUNDRA |
RF-3558 |
2 |
30.00 |
4060********9930 |
075407 |
09/15/2016 |
| VANCE, AMY |
RF-3706 |
2 |
49.95 |
4919********3494 |
080505 |
09/15/2016 |
| WADE, TONYA |
RF-3642 |
2 |
85.00 |
5239********9030 |
01512B |
09/15/2016 |
| WASHINGTON, CAMILLE |
RF-4284 |
2 |
21.00 |
4086********0145 |
577990 |
09/15/2016 |
| WHITE, ALESIA |
RF-4003 |
2 |
21.00 |
4060********2056 |
075407 |
09/15/2016 |
| WILKERSON, EMORY |
RF-3212 |
2 |
19.99 |
4146********1845 |
065411 |
09/15/2016 |
| WILLIAMS, MATTHEW |
RF-3177 |
2 |
29.31 |
4631********7980 |
876060 |
09/15/2016 |
| WILLIAMS, NANCY |
RF-3717 |
2 |
24.00 |
4060********5711 |
075407 |
09/15/2016 |
| WINGFIELD, COREY |
RF-3998 |
2 |
19.99 |
4060********6166 |
075407 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 9 |
MasterCard |
357.83 |
| 64 |
Visa |
2272.95 |
| 3 |
Discover |
150.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.38 |