Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHAIKHAHMED, HUSAIN |
RF-3990 |
1 |
30.49 |
5455********7022 |
034138 |
12/01/2016 |
| ANTONY, CHUCK |
RF-7658 |
1 |
60.73 |
4366********3476 |
03417C |
12/01/2016 |
| BAKER, ROSLYN |
RF-3633 |
1 |
50.87 |
4147********0508 |
03404D |
12/01/2016 |
| BARBER, ADRIENNE |
RF-3952 |
1 |
27.49 |
4146********8280 |
063118 |
12/01/2016 |
| BECK, JAN |
RF-4053 |
1 |
21.14 |
4634********7450 |
301636 |
12/01/2016 |
| BENNETT, CODY |
RF-3099 |
1 |
50.87 |
4919********3422 |
085804 |
12/01/2016 |
| BLADE, CRYSTAL |
RF-3001 |
1 |
72.65 |
4086********9304 |
780771 |
12/01/2016 |
| BLOUNT, TAYLOR |
RF-4357 |
1 |
23.21 |
4146********3131 |
063117 |
12/01/2016 |
| BOOKER, LEONARD |
RF-3533 |
1 |
88.34 |
4146********6830 |
063118 |
12/01/2016 |
| BOX, ABBEY |
RF-3800 |
1 |
50.87 |
4347********8202 |
033107 |
12/01/2016 |
| BRADLEY, SHAQUONDA |
RF-3504 |
1 |
30.55 |
4060********4798 |
033107 |
12/01/2016 |
| BROOCKS, JOHN |
RF-7674 |
1 |
61.11 |
5466********5604 |
35016P |
12/01/2016 |
| BROWN, OSWALD |
RF-7984 |
1 |
33.15 |
3727*******3004 |
149722 |
12/01/2016 |
| BURDITT, JILL |
RF-3157 |
1 |
20.35 |
4266********3450 |
03406C |
12/01/2016 |
| BUTLER, BITTY |
RF-3172 |
1 |
20.35 |
5424********8623 |
35002P |
12/01/2016 |
| CALTON, MARLA |
RF-3619 |
1 |
30.55 |
4060********2945 |
033107 |
12/01/2016 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.55 |
4355********3720 |
066049 |
12/01/2016 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.55 |
4919********7922 |
085808 |
12/01/2016 |
| CASH, KRYSTLE |
RF-1401 |
1 |
30.55 |
4060********0453 |
033107 |
12/01/2016 |
| CASSON, JAY LON |
RF-4351 |
1 |
46.41 |
4019********0553 |
130655 |
12/01/2016 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
45.84 |
5466********5951 |
34961Z |
12/01/2016 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
10.07 |
4086********2802 |
782136 |
12/01/2016 |
| COOK, EILEEN |
RF-1280 |
1 |
10.19 |
5147********1202 |
03413Z |
12/01/2016 |
| COUCH, JOAN |
RF-7386 |
1 |
38.38 |
4121********1600 |
001031 |
12/01/2016 |
| CROWELL, CORY |
RF-4272 |
1 |
46.41 |
4900********0456 |
271651 |
12/01/2016 |
| DAVIS, TORI |
RF-3822 |
1 |
55.19 |
4919********8358 |
085811 |
12/01/2016 |
| DAWSEY, JENNIE |
RF-3050 |
1 |
50.87 |
3717*******1010 |
120421 |
12/01/2016 |
| DIXON, LAUREN |
RF-3840 |
1 |
35.54 |
4271********7523 |
068106 |
12/01/2016 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.81 |
3729*******4026 |
103208 |
12/01/2016 |
| HADDOX, LARKIN |
RF-4237 |
1 |
59.90 |
4146********4168 |
063119 |
12/01/2016 |
| HADDOX, SALLIE |
RF-4130 |
1 |
56.36 |
4690********1932 |
670453 |
12/01/2016 |
| HAYES, CLAUDIA |
RF-4326 |
1 |
23.21 |
4146********5791 |
063119 |
12/01/2016 |
| HENRIQUES, JEREMY |
RF-3873 |
1 |
34.54 |
4019********4090 |
130656 |
12/01/2016 |
| HENRY, JOHN |
RF-4274 |
1 |
66.30 |
4232********7291 |
087770 |
12/01/2016 |
| HERBERT, ALLEN |
RF-1084 |
1 |
43.16 |
3717*******1006 |
144327 |
12/01/2016 |
| HILL, JENNIFER |
RF-3280 |
1 |
86.57 |
4737********6199 |
010736 |
12/01/2016 |
| HUDSON, JASON |
RF-3902 |
1 |
30.44 |
5406********8302 |
034414 |
12/01/2016 |
| JILES, REBECCA |
RF-7060 |
1 |
28.67 |
4146********7256 |
063119 |
12/01/2016 |
| KIM, JIM |
RF-7318 |
1 |
31.01 |
5424********4895 |
35753T |
12/01/2016 |
| LANTRIP, SAMANTHA |
RF-3179 |
1 |
20.35 |
4919********8448 |
085876 |
12/01/2016 |
| LILES, JAMES |
RF-4356 |
1 |
33.15 |
6011********7766 |
00192R |
12/01/2016 |
| LONG, DAVID |
RF-7536 |
1 |
58.01 |
4690********7408 |
670456 |
12/01/2016 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
58.01 |
5140********3121 |
03485Z |
12/01/2016 |
| LOVE, KATHLEEN |
RF-3664 |
1 |
50.87 |
5466********3444 |
35739P |
12/01/2016 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
71.29 |
6011********5159 |
00147R |
12/01/2016 |
| MANGUM, LISA |
RF-4112 |
1 |
56.36 |
4690********0702 |
670457 |
12/01/2016 |
| MARSALIS, MEAGAN |
RF-3834 |
1 |
20.35 |
6011********5736 |
00196R |
12/01/2016 |
| MARTIN, WALLACE |
RF-1299 |
1 |
23.21 |
4802********4391 |
035002 |
12/01/2016 |
| MASON, MELANIE |
RF-4197 |
1 |
42.28 |
4147********4941 |
03496D |
12/01/2016 |
| MAYFIELD, JANEICIA |
RF-4339 |
1 |
10.00 |
4086********4286 |
782147 |
12/01/2016 |
| MCGUIRE, KAYLA |
RF-4004 |
1 |
35.21 |
4146********3282 |
063120 |
12/01/2016 |
| MCLAUGHLIN, CANDACE |
RF-4262 |
1 |
42.28 |
4347********8990 |
063107 |
12/01/2016 |
| MHIRE, JEREMY |
RF-1678 |
1 |
75.21 |
3725*******3015 |
147171 |
12/01/2016 |
| MORAN, STEPHANIE |
RF-4244 |
1 |
59.90 |
4146********8433 |
063120 |
12/01/2016 |
| MOULARD, SCOTT |
RF-3856 |
1 |
50.75 |
3772*******2011 |
140105 |
12/01/2016 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
56.91 |
3713*******1014 |
129426 |
12/01/2016 |
| NELSON, JASMINE |
RF-4375 |
1 |
30.00 |
4060********4283 |
063107 |
12/01/2016 |
| PEREZ, MARIA |
RF-4191 |
1 |
59.90 |
4146********7686 |
063120 |
12/01/2016 |
| PUCKETT, JILL |
RF-1420 |
1 |
20.35 |
6011********5258 |
00177R |
12/01/2016 |
| ROBERTS, JAMES SEAN |
RF-1038 |
1 |
66.24 |
4586********9923 |
H69813 |
12/01/2016 |
| ROBERTS, LAUREN |
RF-1037 |
1 |
38.68 |
4146********2047 |
063120 |
12/01/2016 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.55 |
4060********4778 |
063107 |
12/01/2016 |
| SALEHI, PARVIS |
RF-7757 |
1 |
36.41 |
4060********3149 |
063107 |
12/01/2016 |
| SANAIE, MALLORY |
RF-1442 |
1 |
30.55 |
4146********1277 |
063121 |
12/01/2016 |
| SCHEUERMANN, FRANK |
RF-1170 |
1 |
66.87 |
4019********0561 |
130658 |
12/01/2016 |
| SCRIBER, CHARLES |
RF-4361 |
1 |
22.10 |
4313********2735 |
05974C |
12/01/2016 |
| SIMMONS, SCOT |
RF-7622 |
1 |
57.42 |
3713*******1004 |
164384 |
12/01/2016 |
| SMITH, ASHLEY |
RF-4106 |
1 |
35.21 |
4146********9624 |
063120 |
12/01/2016 |
| STOCKTON, GARY |
RF-3886 |
1 |
34.26 |
4266********8192 |
03492A |
12/01/2016 |
| STORY, KAYLEE |
RF-4322 |
1 |
23.21 |
4146********2197 |
063120 |
12/01/2016 |
| TAYLOR, KRISTALYN |
RF-3995 |
1 |
48.23 |
4682********2272 |
085890 |
12/01/2016 |
| TURNER, DAVID |
RF-4182 |
1 |
42.28 |
4355********9483 |
072113 |
12/01/2016 |
| WALPOLE, BLAIR |
RF-3929 |
1 |
20.35 |
3772*******2009 |
138951 |
12/01/2016 |
| WEEKS, LAYNE |
RF-7105 |
1 |
77.29 |
5421********0031 |
00199B |
12/01/2016 |
| WHITE, CHELSE |
RF-3011 |
1 |
50.87 |
4919********3496 |
085889 |
12/01/2016 |
| WHITE, TORRIS |
RF-4200 |
1 |
65.24 |
4086********6100 |
782153 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
422.63 |
| 10 |
MasterCard |
415.60 |
| 53 |
Visa |
2235.02 |
| 4 |
Discover |
145.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3218.39 |