Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULAZIZI, FAHAD |
RF-172440381 |
1 |
35.57 |
4610********3633 |
002207 |
10/02/2017 |
| ADAMS, SANDI |
RF-1887 |
1 |
30.60 |
4270********1983 |
002421 |
10/02/2017 |
| ANTONY, CHUCK |
RF-1215 |
1 |
42.83 |
4366********3476 |
06320C |
10/02/2017 |
| BANKS, KATE |
RF-4358 |
1 |
23.21 |
4146********6204 |
062217 |
10/02/2017 |
| BARBER, ADRIENNE |
RF-1178 |
1 |
27.49 |
4146********2399 |
062217 |
10/02/2017 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
002207 |
10/02/2017 |
| BECK, JAN |
RF-45056 |
1 |
21.14 |
4634********7476 |
927005 |
10/02/2017 |
| BENNETT, CODY |
RF-1304 |
1 |
50.87 |
4919********3422 |
092778 |
10/02/2017 |
| BILLINGSLEY, SANDRA |
RF-172429093 |
1 |
36.96 |
4060********1127 |
002207 |
10/02/2017 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
72.65 |
4086********6041 |
035188 |
10/02/2017 |
| BLOUNT, TAYLOR |
RF-45052 |
1 |
23.21 |
4146********3131 |
062217 |
10/02/2017 |
| BONNER, RENANDO |
RF-45093 |
1 |
30.60 |
4066********6079 |
066514 |
10/02/2017 |
| BOX, ABBEY |
RF-1491 |
1 |
35.57 |
4347********8202 |
002207 |
10/02/2017 |
| BRADLEY, SHAQUONDA |
RF-1410 |
1 |
30.55 |
4060********4798 |
002207 |
10/02/2017 |
| BROOCKS, JOHN |
RF-1045 |
1 |
61.11 |
5466********5604 |
13440P |
10/02/2017 |
| BROWN, LANE |
RF-172429094 |
1 |
30.60 |
4146********1889 |
062217 |
10/02/2017 |
| BROWN, OSWALD |
RF-1324 |
1 |
33.15 |
3727*******3004 |
107018 |
10/02/2017 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
06324D |
10/02/2017 |
| BUTLER, BITTY |
RF-1456 |
1 |
20.35 |
5424********8623 |
13468P |
10/02/2017 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
002207 |
10/02/2017 |
| CARAWAY, JOHN |
RF-172440442 |
1 |
50.94 |
4121********5664 |
06325C |
10/02/2017 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
06326D |
10/02/2017 |
| CARTER, KENDRICK |
RF-1238 |
1 |
30.55 |
4919********7922 |
092783 |
10/02/2017 |
| CASSON, JAY |
RF-1691 |
1 |
41.99 |
4019********0480 |
491396 |
10/02/2017 |
| CHRISTIAN, DAVID |
RF-1884 |
1 |
21.41 |
4366********1048 |
06332C |
10/02/2017 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
21.41 |
4086********0605 |
035191 |
10/02/2017 |
| COOK, EILEEN |
RF-1280 |
1 |
30.60 |
5147********0692 |
06332Z |
10/02/2017 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
002517 |
10/02/2017 |
| CRAWFORD, LINDSEY |
RF-172440428 |
1 |
35.57 |
4919********5225 |
092786 |
10/02/2017 |
| CROWELL, CORY |
RF-1564 |
1 |
46.41 |
4900********0456 |
540124 |
10/02/2017 |
| DELLIHOUE, CHIARA |
RF-1577 |
1 |
21.41 |
4060********3734 |
012207 |
10/02/2017 |
| DIXON, LAUREN |
RF-1530 |
1 |
35.54 |
4271********7523 |
111027 |
10/02/2017 |
| EDGEWORTH, DIRK |
RF-3792 |
1 |
30.55 |
5149********9930 |
092787 |
10/02/2017 |
| GILES JR., TERRANCE |
RF-45033 |
1 |
45.87 |
4146********0689 |
062218 |
10/02/2017 |
| GOOD, ISAAC |
RF-172429106 |
1 |
60.69 |
4147********1121 |
06338D |
10/02/2017 |
| GREEN, RUSTY |
RF-4864 |
1 |
34.81 |
3729*******4026 |
146937 |
10/02/2017 |
| HADDOX, LARKIN |
RF-1476 |
1 |
59.90 |
4146********5423 |
062218 |
10/02/2017 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********1932 |
646751 |
10/02/2017 |
| HAMPTON, JASHILIN |
RF-1868 |
1 |
21.41 |
4347********9797 |
012207 |
10/02/2017 |
| HATTAWAY, AMANDA |
RF-1203 |
1 |
21.00 |
4146********5382 |
062218 |
10/02/2017 |
| HAYES, CLAUDIA |
RF-45013 |
1 |
23.21 |
4146********5791 |
062218 |
10/02/2017 |
| HENRIQUES, JEREMY |
RF-3873 |
1 |
34.54 |
4019********4090 |
491397 |
10/02/2017 |
| HERBERT, ALLEN |
RF-1110 |
1 |
43.16 |
3717*******1006 |
183001 |
10/02/2017 |
| HILL, JENNIFER |
RF-1411 |
1 |
50.94 |
4737********6199 |
010629 |
10/02/2017 |
| HOOD, JOE |
RF-172440441 |
1 |
60.69 |
4146********7824 |
062218 |
10/02/2017 |
| HOSTON, DANIELLE |
RF-1369 |
1 |
21.41 |
4271********5105 |
111045 |
10/02/2017 |
| JONES, CEDRIC |
RF-1986 |
1 |
44.14 |
4019********3980 |
491398 |
10/02/2017 |
| KIM, JIM |
RF-1132 |
1 |
62.01 |
5424********9776 |
13634P |
10/02/2017 |
| KLIESING, SYDNEY |
RF-1883 |
1 |
21.00 |
4634********7558 |
927007 |
10/02/2017 |
| LAMBERT, TRAVAS |
RF-1492 |
1 |
24.44 |
4000********4374 |
365242 |
10/02/2017 |
| LAND, BLAKE |
RF-1957 |
1 |
25.03 |
4610********7641 |
012207 |
10/02/2017 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
092796 |
10/02/2017 |
| LINDSEY, KNIA |
RF-1654 |
1 |
21.41 |
4347********6130 |
012207 |
10/02/2017 |
| LOCKS, KIM |
RF-1885 |
1 |
21.00 |
4355********6041 |
111068 |
10/02/2017 |
| LONG, DAVID |
RF-1148 |
1 |
58.01 |
4690********7408 |
646752 |
10/02/2017 |
| LOPEZ, KIMBERLY |
RF-1141 |
1 |
58.01 |
5140********3121 |
06352Z |
10/02/2017 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
50.94 |
6011********5159 |
00290R |
10/02/2017 |
| MADISON, ALTHA |
RF-172429089 |
1 |
36.72 |
4019********3692 |
491399 |
10/02/2017 |
| MALL, ANGEL |
RF-1380 |
1 |
35.57 |
4086********2584 |
035195 |
10/02/2017 |
| MANGUM, LISA |
RF-45062 |
1 |
84.13 |
4690********0702 |
646753 |
10/02/2017 |
| MANUEL, GINGER |
RF-1099 |
1 |
50.94 |
4147********9923 |
06350C |
10/02/2017 |
| MARSALIS, MEAGAN |
RF-1518 |
1 |
20.35 |
6011********5736 |
00288R |
10/02/2017 |
| MARTIN, JENNIFER |
RF-1861 |
1 |
21.00 |
4690********4280 |
646754 |
10/02/2017 |
| MARTIN, SUE |
RF-1551 |
1 |
15.30 |
4147********9822 |
06354C |
10/02/2017 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
063554 |
10/02/2017 |
| MASON, MELANIE |
RF-45070 |
1 |
42.28 |
4147********4941 |
06354C |
10/02/2017 |
| MAYFIELD, JANEICIA |
RF-1578 |
1 |
10.00 |
4086********8870 |
036545 |
10/02/2017 |
| MCLAUGHLIN JR., GERRY |
RF-1950 |
1 |
30.60 |
5424********9326 |
13759Z |
10/02/2017 |
| MCLAUGHLIN, CANDACE |
RF-45038 |
1 |
21.41 |
4347********8172 |
012207 |
10/02/2017 |
| MHIRE, JEREMY |
RF-1030 |
1 |
75.21 |
3725*******3015 |
161762 |
10/02/2017 |
| MIDDLETON, BRANDON |
RF-172440382 |
1 |
42.83 |
4586********2793 |
H66576 |
10/02/2017 |
| MITCHELL, SUNNY |
RF-1459 |
1 |
21.00 |
4146********8970 |
062218 |
10/02/2017 |
| MORAN, STEPHANIE |
RF-45027 |
1 |
66.27 |
4146********8433 |
062218 |
10/02/2017 |
| MOULARD, SCOTT |
RF-1550 |
1 |
50.75 |
3772*******2011 |
164834 |
10/02/2017 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
127409 |
10/02/2017 |
| NEAL, JANET |
RF-1809 |
1 |
21.41 |
4919********7055 |
092806 |
10/02/2017 |
| NORD, KENDRICK |
RF-45094 |
1 |
27.50 |
4355********2673 |
112099 |
10/02/2017 |
| OLSON, ERIC |
RF-172440440 |
1 |
30.60 |
4179********8525 |
602022 |
10/02/2017 |
| OSBORNE, JARVIS |
RF-1539 |
1 |
41.99 |
4146********4703 |
062219 |
10/02/2017 |
| PASSON, MEGAN |
RF-1653 |
1 |
35.57 |
5178********1081 |
06367Z |
10/02/2017 |
| PUCKETT, JILL |
RF-1025 |
1 |
20.35 |
6011********5258 |
00232R |
10/02/2017 |
| QUEEN, ANN MARIE |
RF-4676 |
1 |
60.69 |
4146********5547 |
062219 |
10/02/2017 |
| ROBERTS, LAUREN |
RF-1821 |
1 |
35.00 |
4146********2047 |
062219 |
10/02/2017 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
30.55 |
4060********4778 |
022207 |
10/02/2017 |
| ROSE, LACI |
RF-1814 |
1 |
30.60 |
4271********0657 |
113021 |
10/02/2017 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
22.10 |
4313********2735 |
04992C |
10/02/2017 |
| SIMMONS, SCOT |
RF-7622 |
1 |
57.42 |
3713*******1004 |
181639 |
10/02/2017 |
| STOCKTON, GARY |
RF-1598 |
1 |
40.62 |
4266********8192 |
06372A |
10/02/2017 |
| STORY, KAYLEE |
RF-1498 |
1 |
43.10 |
4146********2197 |
062219 |
10/02/2017 |
| TATUM, DONALD |
RF-1295 |
1 |
62.38 |
4586********5259 |
H68529 |
10/02/2017 |
| VILLA, JOSE |
RF-172440445 |
1 |
47.34 |
4146********2703 |
062219 |
10/02/2017 |
| WALPOLE, BLAIR |
RF-1452 |
1 |
20.35 |
3772*******2009 |
190357 |
10/02/2017 |
| WEEKS, LAYNE |
RF-1244 |
1 |
61.99 |
5128********0002 |
002537 |
10/02/2017 |
| WHITE, ALEXIS |
RF-172440306 |
1 |
21.41 |
4347********5777 |
022207 |
10/02/2017 |
| WHITE, CHELSE |
RF-1618 |
1 |
50.87 |
4919********3496 |
092816 |
10/02/2017 |
| WILLHITE, CHRISTY |
RF-172440363 |
1 |
50.00 |
5332********4629 |
NX85J3 |
10/02/2017 |
| WILLIAMS, ERIC |
RF-1606 |
1 |
60.69 |
4146********2912 |
062219 |
10/02/2017 |
| YOUNG, KHADIJIA |
RF-1420 |
1 |
30.60 |
4210********3856 |
092817 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
371.76 |
| 10 |
MasterCard |
440.79 |
| 77 |
Visa |
2762.44 |
| 3 |
Discover |
91.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3666.63 |