Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIS, COURTNEY |
RF-3853 |
2 |
18.00 |
4086********7603 |
028678 |
10/17/2016 |
| ATKINS, JADA |
RF-3855 |
2 |
18.00 |
4060********7321 |
033507 |
10/17/2016 |
| AYCOCK, BRITTNEY |
RF-4126 |
2 |
34.97 |
4210********8486 |
075399 |
10/17/2016 |
| BAILEY-EDWARDS, LA TASHA |
RF-4014 |
2 |
27.01 |
4347********0657 |
033507 |
10/17/2016 |
| BAMBURG, ADAM |
RF-4033 |
2 |
59.50 |
4919********1435 |
075401 |
10/17/2016 |
| BANKSTON, BRAD |
RF-4162 |
2 |
49.95 |
4060********6306 |
033507 |
10/17/2016 |
| BARHAM, AMANDA |
RF-3209 |
2 |
29.97 |
4146********6067 |
063527 |
10/17/2016 |
| BELK, NORMA |
RF-4290 |
2 |
60.00 |
4003********0837 |
05696B |
10/17/2016 |
| BOWERS, JESSICA |
RF-4297 |
2 |
34.97 |
4146********8073 |
063527 |
10/17/2016 |
| BROWN, NINA |
RF-1438 |
2 |
30.00 |
4404********8471 |
411148 |
10/17/2016 |
| COLVIN, CHRISTIN |
RF-4298 |
2 |
34.97 |
4146********5270 |
063527 |
10/17/2016 |
| COLVIN, JAMES |
RF-4248 |
2 |
49.95 |
4019********7583 |
507131 |
10/17/2016 |
| COOPER, SCARLETT |
RF-4317 |
2 |
49.95 |
4086********9811 |
027688 |
10/17/2016 |
| CRAIG, MEGAN |
RF-4265 |
2 |
34.97 |
4146********4117 |
063528 |
10/17/2016 |
| DEAN, TODD |
RF-4154 |
2 |
70.97 |
4060********4482 |
043507 |
10/17/2016 |
| DESCANT, COBY |
RF-4057 |
2 |
49.95 |
4060********2916 |
033507 |
10/17/2016 |
| DOTSON, HEATHER |
RF-4195 |
2 |
59.50 |
4634********1565 |
721998 |
10/17/2016 |
| DUNN, DERICA |
RF-3451 |
2 |
19.99 |
4086********2739 |
028683 |
10/17/2016 |
| EDMISTON, TYLER |
RF-3957 |
2 |
42.00 |
4022********2503 |
721999 |
10/17/2016 |
| ELLIOTT, AMY |
RF-3828 |
2 |
12.00 |
5142********6396 |
935581 |
10/17/2016 |
| EVANS-BLACK, MENNETT |
RF-3868 |
2 |
29.97 |
4060********9118 |
043507 |
10/17/2016 |
| FELKER, NOLA |
RF-3245 |
2 |
60.00 |
4313********5376 |
04807C |
10/17/2016 |
| FELTON, DRAPER |
RF-4355 |
2 |
30.00 |
5142********6041 |
A62005 |
10/17/2016 |
| FERGUSON, BRYAN |
RF-4249 |
2 |
78.30 |
4210********0519 |
075415 |
10/17/2016 |
| FORD, JIMMIE LEE |
RF-1293 |
2 |
49.95 |
5155********8420 |
057055 |
10/17/2016 |
| FRANKLIN, DURWOOD |
RF-4343 |
2 |
10.00 |
4019********2586 |
507129 |
10/17/2016 |
| FREEMAN, LAMONT |
RF-3722 |
2 |
30.00 |
4019********6123 |
507128 |
10/17/2016 |
| FUNDERBURG, STEFANI |
RF-3123 |
2 |
22.79 |
5455********2419 |
056965 |
10/17/2016 |
| GAINES, JACOB |
RF-7556 |
2 |
51.30 |
4146********3704 |
063527 |
10/17/2016 |
| GIBSON, KIMBERLY |
RF-3923 |
2 |
49.95 |
6011********7845 |
01747B |
10/17/2016 |
| GOLDSBERRY, CIARA |
RF-4327 |
2 |
27.01 |
4347********6854 |
043507 |
10/17/2016 |
| GRAY, LACHASITA |
RF-3851 |
2 |
18.00 |
4086********3458 |
028684 |
10/17/2016 |
| GREENE, MARY JANE |
RF-3588 |
2 |
27.01 |
4060********5802 |
043507 |
10/17/2016 |
| GUNN, AUDRIANNA |
RF-3865 |
2 |
12.00 |
4039********3068 |
000011 |
10/17/2016 |
| HART, NICHOLAS |
RF-4264 |
2 |
30.00 |
4610********6761 |
033507 |
10/17/2016 |
| HENEY, JADE |
RF-4243 |
2 |
30.00 |
4019********4081 |
507130 |
10/17/2016 |
| HOEH, DANIEL |
RF-3589 |
2 |
27.01 |
4355********3844 |
117093 |
10/17/2016 |
| HOOD, NIKOL |
RF-1026 |
2 |
49.95 |
6011********4804 |
01745R |
10/17/2016 |
| JILES, JOHNANNA |
RF-3516 |
2 |
30.00 |
4146********4562 |
063529 |
10/17/2016 |
| JOHNSON, FOLALANI |
RF-4083 |
2 |
34.97 |
4086********4816 |
027690 |
10/17/2016 |
| JOHNSTON, LEANNE |
RF-3867 |
2 |
29.97 |
5516********7300 |
075437 |
10/17/2016 |
| JORDAN, KATIE |
RF-3524 |
2 |
85.00 |
3725*******2007 |
182399 |
10/17/2016 |
| KINKEAD, MARK |
RF-4181 |
2 |
30.00 |
4147********9429 |
05752D |
10/17/2016 |
| KIRKPATRICK, XAVIER |
RF-4295 |
2 |
34.97 |
4355********5179 |
117098 |
10/17/2016 |
| KOONCE, MOLLY |
RF-7635 |
2 |
34.00 |
4146********0166 |
063529 |
10/17/2016 |
| LEFLETT, LAUREN |
RF-4349 |
2 |
21.00 |
5109********3726 |
075457 |
10/17/2016 |
| LITTLETON, JENNIFER |
RF-4111 |
2 |
21.00 |
4086********3883 |
028687 |
10/17/2016 |
| LOWERY, BRIAN |
RF-3982 |
2 |
30.00 |
5108********5538 |
063529 |
10/17/2016 |
| MCBRIDE, JANET |
RF-4157 |
2 |
30.00 |
4852********3318 |
063529 |
10/17/2016 |
| MOFFIT, NATALIE |
RF-4095 |
2 |
34.97 |
4773********7276 |
956932 |
10/17/2016 |
| NAPPER, BRITTANY |
RF-3888 |
2 |
51.00 |
4146********7704 |
063529 |
10/17/2016 |
| NORRIS, TAMARA |
RF-3223 |
2 |
30.00 |
4146********9068 |
063529 |
10/17/2016 |
| POLANDER, COURTNEY |
RF-3836 |
2 |
30.00 |
4355********4968 |
118107 |
10/17/2016 |
| PUCKER, MARTIN |
RF-4279 |
2 |
34.97 |
4060********2876 |
053507 |
10/17/2016 |
| REAGAN, DAVID |
RF-3997 |
2 |
19.99 |
4142********5152 |
070609 |
10/17/2016 |
| REGISTER, MICHAEL |
RF-3989 |
2 |
30.00 |
4146********3234 |
063529 |
10/17/2016 |
| ROUNDTREE, CARLA |
RF-3611 |
2 |
49.95 |
4080********4546 |
005131 |
10/17/2016 |
| SCHRANG, BLAKLEN |
RF-4367 |
2 |
69.48 |
4146********0891 |
063529 |
10/17/2016 |
| SHRELL, MELANIE |
RF-4275 |
2 |
65.75 |
4086********6446 |
027691 |
10/17/2016 |
| SINGH, KENDAL |
RF-3820 |
2 |
19.99 |
6011********5050 |
01776R |
10/17/2016 |
| SMITH, ALICIA |
RF-3899 |
2 |
34.00 |
4634********5968 |
722001 |
10/17/2016 |
| SMITH, DANIELLE |
RF-4320 |
2 |
49.95 |
4640********4450 |
05752D |
10/17/2016 |
| SMITH, JESSE |
RF-4032 |
2 |
34.97 |
4347********0267 |
053507 |
10/17/2016 |
| SOTO, BRITTANY |
RF-3961 |
2 |
34.97 |
4121********3508 |
05754C |
10/17/2016 |
| SPAULDING, JULIE |
RF-3716 |
2 |
24.00 |
5424********0321 |
20647P |
10/17/2016 |
| TANNER, DONNA |
RF-3104 |
2 |
80.66 |
6011********1171 |
01702B |
10/17/2016 |
| TAYLOR, ASHLEY |
RF-4286 |
2 |
27.00 |
4003********4957 |
05764C |
10/17/2016 |
| TAYLOR, MALLORY |
RF-3121 |
2 |
19.99 |
4146********3208 |
063529 |
10/17/2016 |
| TERRELL, SHANTRELL |
RF-3184 |
2 |
27.01 |
4355********5474 |
118129 |
10/17/2016 |
| THOMAS, JOSEPH |
RF-3720 |
2 |
30.00 |
4417********2913 |
05763C |
10/17/2016 |
| THOMPSON, MARLON |
RF-3356 |
2 |
34.97 |
4086********6007 |
027693 |
10/17/2016 |
| TURNER, TUNDRA |
RF-3558 |
2 |
30.00 |
4060********9930 |
053507 |
10/17/2016 |
| VANCE, AMY |
RF-3706 |
2 |
49.95 |
4919********3494 |
075452 |
10/17/2016 |
| WADE, TONYA |
RF-3642 |
2 |
85.00 |
5239********9030 |
01747B |
10/17/2016 |
| WASHINGTON, CAMILLE |
RF-4284 |
2 |
21.00 |
4086********0145 |
027694 |
10/17/2016 |
| WHITE, ALESIA |
RF-4003 |
2 |
21.00 |
4060********2056 |
053507 |
10/17/2016 |
| WILKERSON, EMORY |
RF-3212 |
2 |
19.99 |
4146********1845 |
063529 |
10/17/2016 |
| WILLIAMS, MATTHEW |
RF-3177 |
2 |
29.31 |
4631********7980 |
881410 |
10/17/2016 |
| WILLIAMS, NANCY |
RF-3717 |
2 |
24.00 |
4060********5711 |
053507 |
10/17/2016 |
| WINGFIELD, COREY |
RF-3998 |
2 |
19.99 |
4060********6166 |
053507 |
10/17/2016 |
| ZUBER, BRIAN |
RF-3999 |
2 |
102.00 |
4423********9541 |
075447 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 9 |
MasterCard |
304.71 |
| 67 |
Visa |
2446.37 |
| 4 |
Discover |
200.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3036.63 |