Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREN |
RF-4403 |
1 |
22.95 |
4495********7498 |
001602 |
03/01/2017 |
| BANKS, KATE |
RF-4358 |
1 |
23.21 |
4146********6204 |
062507 |
03/01/2017 |
| BARBER, ADRIENNE |
RF-3952 |
1 |
27.49 |
4146********2399 |
062507 |
03/01/2017 |
| BASS, IVORY |
RF-4558 |
1 |
21.00 |
4060********7602 |
012507 |
03/01/2017 |
| BAUDOIN, DYLAN |
RF-3274 |
1 |
30.60 |
4919********2063 |
037179 |
03/01/2017 |
| BECK, JAN |
RF-4053 |
1 |
21.14 |
4634********7450 |
551830 |
03/01/2017 |
| BENNETT, CODY |
RF-3099 |
1 |
50.87 |
4919********3422 |
037193 |
03/01/2017 |
| BISHOP, CULLEN |
RF-1003 |
1 |
30.60 |
4634********6355 |
551835 |
03/01/2017 |
| BLADE, CRYSTAL |
RF-3001 |
1 |
72.65 |
4086********9304 |
215991 |
03/01/2017 |
| BLOUNT, CLAYTON |
RF-4585 |
1 |
30.60 |
5152********1845 |
156049 |
03/01/2017 |
| BLOUNT, TAYLOR |
RF-4357 |
1 |
23.21 |
4146********3131 |
062507 |
03/01/2017 |
| BODDIE, NINA |
RF-3607 |
1 |
23.21 |
5424********0019 |
38762P |
03/01/2017 |
| BOX, ABBEY |
RF-3800 |
1 |
50.87 |
4347********8202 |
022507 |
03/01/2017 |
| BRADLEY, SHAQUONDA |
RF-3504 |
1 |
30.55 |
4060********4798 |
012507 |
03/01/2017 |
| BROOCKS, JOHN |
RF-7674 |
1 |
61.11 |
5466********5604 |
38831P |
03/01/2017 |
| BROWN, OSWALD |
RF-7984 |
1 |
33.15 |
3727*******3004 |
148387 |
03/01/2017 |
| BURDITT, JILL |
RF-3157 |
1 |
20.35 |
4266********3450 |
05040C |
03/01/2017 |
| BUTLER, BITTY |
RF-3172 |
1 |
20.35 |
5424********8623 |
38803P |
03/01/2017 |
| CALTON, MARLA |
RF-3619 |
1 |
30.55 |
4060********2945 |
022507 |
03/01/2017 |
| CARSON, CAROLE |
RF-3483 |
1 |
30.55 |
4355********3720 |
083069 |
03/01/2017 |
| CARTER, KENDRICK |
RF-2056 |
1 |
30.55 |
4919********7922 |
037194 |
03/01/2017 |
| CHRISTIAN, DAVID |
RF-7278 |
1 |
21.41 |
4366********1048 |
05060C |
03/01/2017 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
10.07 |
4086********2802 |
216825 |
03/01/2017 |
| COOK, EILEEN |
RF-1280 |
1 |
10.19 |
5147********1202 |
05047Z |
03/01/2017 |
| COOPER, JAZMINE |
RF-3944 |
1 |
27.49 |
4271********7232 |
084005 |
03/01/2017 |
| COUCH, JOAN |
RF-7386 |
1 |
38.38 |
4121********1600 |
001847 |
03/01/2017 |
| CROWELL, CORY |
RF-4272 |
1 |
46.41 |
4900********0456 |
474543 |
03/01/2017 |
| DAVIS, TORI |
RF-3822 |
1 |
50.94 |
4919********8358 |
037198 |
03/01/2017 |
| DERUISE, DARCELLE |
RF-4440 |
1 |
21.41 |
4060********4522 |
022507 |
03/01/2017 |
| DEVEREAUX, JANET |
RF-4524 |
1 |
21.41 |
4919********7055 |
037190 |
03/01/2017 |
| DIXON, LAUREN |
RF-3840 |
1 |
35.54 |
4271********7523 |
085049 |
03/01/2017 |
| EDGEWORTH, DIRK |
RF-3792 |
1 |
30.55 |
5149********5650 |
037207 |
03/01/2017 |
| FLOWERS, SHELBY |
RF-4445 |
1 |
30.60 |
4146********4266 |
062507 |
03/01/2017 |
| GREEN, RUSTY |
RF-1085 |
1 |
34.81 |
3729*******4026 |
145232 |
03/01/2017 |
| HABERKOST, JENNIFER |
RF-3878 |
1 |
36.96 |
4146********0817 |
062507 |
03/01/2017 |
| HADDOX, LARKIN |
RF-4237 |
1 |
59.90 |
4146********3421 |
062507 |
03/01/2017 |
| HADDOX, SALLIE |
RF-4130 |
1 |
56.36 |
4690********1932 |
441531 |
03/01/2017 |
| HAMPTON, JASHILIN |
RF-4441 |
1 |
21.41 |
4347********9797 |
012507 |
03/01/2017 |
| HATTAWAY, AMANDA |
RF-4422 |
1 |
21.00 |
4146********5382 |
062507 |
03/01/2017 |
| HAYES, CLAUDIA |
RF-4326 |
1 |
23.21 |
4146********5791 |
062507 |
03/01/2017 |
| HENRIQUES, JEREMY |
RF-3873 |
1 |
34.54 |
4019********4090 |
368586 |
03/01/2017 |
| HERBERT, ALLEN |
RF-1084 |
1 |
43.16 |
3717*******1006 |
146496 |
03/01/2017 |
| HILL, JENNIFER |
RF-3280 |
1 |
50.94 |
4737********6199 |
203550 |
03/01/2017 |
| HUNTER, ALYCIA |
RF-4458 |
1 |
16.37 |
4086********9611 |
215990 |
03/01/2017 |
| JILES, REBECCA |
RF-7060 |
1 |
28.67 |
4146********7256 |
062507 |
03/01/2017 |
| JOHNSON, KIARSTIN |
RF-4566 |
1 |
61.19 |
4086********8042 |
216827 |
03/01/2017 |
| JONES, SAMUEL |
RF-3731 |
1 |
30.20 |
4919********8013 |
037197 |
03/01/2017 |
| KIM, JIM |
RF-7318 |
1 |
62.01 |
5424********4895 |
38776P |
03/01/2017 |
| KLIESING, SYDNEY |
RF-4431 |
1 |
21.00 |
4634********7558 |
551834 |
03/01/2017 |
| LAMBERT, TRAVAS |
RF-3801 |
1 |
24.44 |
4000********4374 |
684564 |
03/01/2017 |
| LANTRIP, SAMANTHA |
RF-3179 |
1 |
20.35 |
4919********8448 |
037199 |
03/01/2017 |
| LOCKS, KIM |
RF-4426 |
1 |
21.00 |
4355********6041 |
085058 |
03/01/2017 |
| LONG, DAVID |
RF-7536 |
1 |
58.01 |
4690********7408 |
441533 |
03/01/2017 |
| LONGINO, STEVEN |
RF-4423 |
1 |
30.60 |
5453********5539 |
037211 |
03/01/2017 |
| LOPEZ, KIMBERLY |
RF-7329 |
1 |
58.01 |
5140********3121 |
05079T |
03/01/2017 |
| MACDANIELS, CLIFF |
RF-7352 |
1 |
50.94 |
6011********5159 |
00154R |
03/01/2017 |
| MANGUM, LISA |
RF-4112 |
1 |
84.13 |
4690********0702 |
441534 |
03/01/2017 |
| MARSALIS, MEAGAN |
RF-3834 |
1 |
20.35 |
6011********5736 |
00177R |
03/01/2017 |
| MARTIN, WALLACE |
RF-1299 |
1 |
23.21 |
4802********4391 |
050817 |
03/01/2017 |
| MASON, MELANIE |
RF-4197 |
1 |
42.28 |
4147********4941 |
05081D |
03/01/2017 |
| MAYFIELD, JANEICIA |
RF-4339 |
1 |
10.00 |
4086********4286 |
216831 |
03/01/2017 |
| MCLAUGHLIN, CANDACE |
RF-4262 |
1 |
42.28 |
4347********8990 |
022507 |
03/01/2017 |
| MELANCON, JAMEE |
RF-4063 |
1 |
27.44 |
4146********9420 |
062508 |
03/01/2017 |
| MHIRE, JEREMY |
RF-1678 |
1 |
75.21 |
3725*******3015 |
122213 |
03/01/2017 |
| MIDDLETON, BRANDON |
RF-3268 |
1 |
42.83 |
4586********2793 |
H66867 |
03/01/2017 |
| MITCHELL, SUNNY |
RF-4538 |
1 |
21.00 |
4146********8970 |
062508 |
03/01/2017 |
| MORAN, STEPHANIE |
RF-4244 |
1 |
66.27 |
4146********8433 |
062509 |
03/01/2017 |
| MOULARD, SCOTT |
RF-3856 |
1 |
50.75 |
3772*******2011 |
107875 |
03/01/2017 |
| MURCHISON, LAUREN |
RF-4443 |
1 |
30.60 |
4690********1163 |
441537 |
03/01/2017 |
| NAMMOUR, MICHAEL |
RF-7434 |
1 |
56.91 |
3713*******1014 |
149077 |
03/01/2017 |
| OSBON, MORGAN |
RF-4509 |
1 |
21.00 |
4060********5695 |
032507 |
03/01/2017 |
| OSBORNE, JARVIS |
RF-4477 |
1 |
41.99 |
4146********4703 |
062509 |
03/01/2017 |
| PEREZ, MARIA |
RF-4191 |
1 |
59.90 |
4146********7686 |
062509 |
03/01/2017 |
| PERUGINI, FRANKIE |
RF-4465 |
1 |
42.83 |
4342********3284 |
241318 |
03/01/2017 |
| PUCKETT, JILL |
RF-1420 |
1 |
20.35 |
6011********5258 |
00184R |
03/01/2017 |
| ROBERTS, JAMES SEAN |
RF-1038 |
1 |
26.66 |
4586********9923 |
H65243 |
03/01/2017 |
| ROBERTS, LAUREN |
RF-4501 |
1 |
35.00 |
4146********2047 |
062509 |
03/01/2017 |
| RODGERS, JAMICHAEL |
RF-3154 |
1 |
30.55 |
4060********4778 |
032507 |
03/01/2017 |
| RUDD, MELISA |
RF-4535 |
1 |
75.99 |
4146********2967 |
062510 |
03/01/2017 |
| SANAIE, MALLORY |
RF-1442 |
1 |
30.55 |
4146********1277 |
062509 |
03/01/2017 |
| SCHEUERMANN, FRANK |
RF-1170 |
1 |
66.87 |
4019********0561 |
368587 |
03/01/2017 |
| SCRIBER, CHARLES |
RF-4361 |
1 |
22.10 |
4313********2735 |
02674C |
03/01/2017 |
| SIMMONS, SCOT |
RF-7622 |
1 |
57.42 |
3713*******1004 |
120861 |
03/01/2017 |
| SMITH, ASHLEY |
RF-4106 |
1 |
35.21 |
4146********9624 |
062509 |
03/01/2017 |
| SPRINGER, DANNY |
RF-4405 |
1 |
60.69 |
4634********0652 |
551837 |
03/01/2017 |
| STOCKTON, GARY |
RF-3886 |
1 |
34.26 |
4266********8192 |
05104A |
03/01/2017 |
| STORY, KAYLEE |
RF-4322 |
1 |
23.21 |
4146********2197 |
062510 |
03/01/2017 |
| TATUM, DONALD |
RF-3395 |
1 |
56.01 |
4586********5259 |
H68183 |
03/01/2017 |
| TAYLOR, KRISTALYN |
RF-3995 |
1 |
48.23 |
4682********2272 |
037248 |
03/01/2017 |
| TUMINELLO, TRACIE |
RF-4571 |
1 |
86.70 |
4060********2573 |
042507 |
03/01/2017 |
| TURNER, DAVID |
RF-4182 |
1 |
42.28 |
4355********9483 |
090051 |
03/01/2017 |
| WALPOLE, BLAIR |
RF-3929 |
1 |
20.35 |
3772*******2009 |
190210 |
03/01/2017 |
| WARREN, SHALAINE |
RF-3101 |
1 |
50.87 |
4086********3156 |
216005 |
03/01/2017 |
| WEEKS, LAYNE |
RF-7105 |
1 |
77.29 |
5128********0002 |
001317 |
03/01/2017 |
| WHITE, ALEXIS |
RF-4564 |
1 |
21.41 |
4347********1507 |
032507 |
03/01/2017 |
| WHITE, CHELSE |
RF-3011 |
1 |
50.87 |
4919********3496 |
037227 |
03/01/2017 |
| WHITE, TORRIS |
RF-4200 |
1 |
65.24 |
4086********6100 |
216844 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
371.76 |
| 10 |
MasterCard |
403.92 |
| 76 |
Visa |
2824.81 |
| 3 |
Discover |
91.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3692.13 |