Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.36 |
4270********1983 |
001337 |
01/01/2018 |
| ANTONY, CHUCK |
RF-1215 |
1 |
42.83 |
4366********3476 |
09680C |
01/01/2018 |
| BARNES, DAVID |
RF-172440293 |
1 |
14.02 |
4563********3946 |
H86799 |
01/01/2018 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
025309 |
01/01/2018 |
| BECK, JAN |
RF-45056 |
1 |
21.14 |
4634********7476 |
621461 |
01/01/2018 |
| BENNETT, CODY |
RF-1304 |
1 |
50.87 |
4919********3422 |
087905 |
01/01/2018 |
| BILLINGSLEY, SANDRA |
RF-172429093 |
1 |
36.96 |
4060********1127 |
025309 |
01/01/2018 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
72.65 |
4086********6041 |
780420 |
01/01/2018 |
| BOX, ABBEY |
RF-1491 |
1 |
35.57 |
4347********8202 |
035309 |
01/01/2018 |
| BROOCKS, JOHN |
RF-1045 |
1 |
61.11 |
5466********5604 |
73701P |
01/01/2018 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
09689D |
01/01/2018 |
| BUTLER, BITTY |
RF-1456 |
1 |
20.35 |
5424********8623 |
73715P |
01/01/2018 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
035309 |
01/01/2018 |
| CAMPOS, JUANA |
RF-172440361 |
1 |
57.31 |
4690********9676 |
882101 |
01/01/2018 |
| CARAWAY, JOHN |
RF-172440442 |
1 |
50.94 |
4121********5664 |
09700C |
01/01/2018 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
09692D |
01/01/2018 |
| CARTER, KENDRICK |
RF-1238 |
1 |
30.55 |
4919********7922 |
087910 |
01/01/2018 |
| CHRISTIAN, DAVID |
RF-1884 |
1 |
21.41 |
4366********1048 |
09692C |
01/01/2018 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
21.41 |
4086********0605 |
778196 |
01/01/2018 |
| CONNELLY, JENNIFER |
RF-1819 |
1 |
14.02 |
4060********2053 |
035309 |
01/01/2018 |
| COOK, EILEEN |
RF-1280 |
1 |
30.60 |
5147********0692 |
09694Z |
01/01/2018 |
| COOPER, JAZMINE |
RF-3944 |
1 |
27.49 |
4271********7232 |
110110 |
01/01/2018 |
| CORONADO, ANA |
RF-1478 |
1 |
14.02 |
4919********3118 |
087914 |
01/01/2018 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
001351 |
01/01/2018 |
| DAVIS, TORI |
RF-3822 |
1 |
50.94 |
4919********8680 |
087915 |
01/01/2018 |
| DELLIHOUE, CHIARA |
RF-1577 |
1 |
21.41 |
4060********3734 |
035309 |
01/01/2018 |
| DIXON, LAUREN |
RF-1530 |
1 |
35.54 |
4271********7523 |
111032 |
01/01/2018 |
| DIXON, SHIKI |
RF-45001 |
1 |
14.02 |
4355********1329 |
111037 |
01/01/2018 |
| EDGEWORTH, DIRK |
RF-3792 |
1 |
30.55 |
5149********9930 |
087917 |
01/01/2018 |
| ELLIOTT, PHILIP |
RF-45022 |
1 |
14.01 |
4000********7414 |
527674 |
01/01/2018 |
| ELLIOTT, RANDALL |
RF-1235 |
1 |
28.02 |
3725*******1007 |
181138 |
01/01/2018 |
| EVANS, TYPHONESIA |
RF-1981 |
1 |
42.83 |
4066********5274 |
092809 |
01/01/2018 |
| GALLE, JASON |
RF-45073 |
1 |
30.60 |
5430********7423 |
001352 |
01/01/2018 |
| GOOD, ISAAC |
RF-172429106 |
1 |
60.69 |
4147********1121 |
09709D |
01/01/2018 |
| GREEN, RUSTY |
RF-4864 |
1 |
34.81 |
3729*******4026 |
166317 |
01/01/2018 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********0154 |
882102 |
01/01/2018 |
| HAMPTON, JASHILIN |
RF-1868 |
1 |
21.41 |
4347********9797 |
035309 |
01/01/2018 |
| HENRIQUES, JEREMY |
RF-3873 |
1 |
34.54 |
4019********4090 |
776751 |
01/01/2018 |
| HERBERT, ALLEN |
RF-1110 |
1 |
43.16 |
3717*******1006 |
188187 |
01/01/2018 |
| HILL, JENNIFER |
RF-1411 |
1 |
50.94 |
4737********6199 |
074043 |
01/01/2018 |
| HOSTON, DANIELLE |
RF-1369 |
1 |
21.41 |
4271********5105 |
111056 |
01/01/2018 |
| KIM, JIM |
RF-1132 |
1 |
30.60 |
5424********9776 |
73756P |
01/01/2018 |
| KLIESING, SYDNEY |
RF-1883 |
1 |
21.00 |
4634********7558 |
621463 |
01/01/2018 |
| LAMBERT, TRAVAS |
RF-1492 |
1 |
24.44 |
4000********4374 |
319316 |
01/01/2018 |
| LAND, BLAKE |
RF-1957 |
1 |
25.03 |
4610********7641 |
035309 |
01/01/2018 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
087922 |
01/01/2018 |
| LARA, MIGUELINA |
RF-1480 |
1 |
14.02 |
4146********7581 |
085331 |
01/01/2018 |
| LINDSEY, KNIA |
RF-1654 |
1 |
21.41 |
4347********6130 |
035309 |
01/01/2018 |
| LOCKS, KIM |
RF-1885 |
1 |
21.00 |
4355********6041 |
111077 |
01/01/2018 |
| LONG, DAVID |
RF-1148 |
1 |
58.01 |
4690********7408 |
882103 |
01/01/2018 |
| LOPEZ, KIMBERLY |
RF-1967 |
1 |
58.01 |
5140********3121 |
09713Z |
01/01/2018 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
50.94 |
5524********9109 |
09713Z |
01/01/2018 |
| MANGUM, LISA |
RF-45062 |
1 |
84.13 |
4690********0702 |
882104 |
01/01/2018 |
| MARTIN, JENNIFER |
RF-1861 |
1 |
21.00 |
4690********4280 |
882105 |
01/01/2018 |
| MARTIN, SUE |
RF-1551 |
1 |
15.30 |
4147********9822 |
09722C |
01/01/2018 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
097198 |
01/01/2018 |
| MASON, MELANIE |
RF-45070 |
1 |
42.28 |
4147********4941 |
09721C |
01/01/2018 |
| MAYFIELD, JANEICIA |
RF-1578 |
1 |
10.00 |
4086********8870 |
780426 |
01/01/2018 |
| MCFARLAND, ERIKA |
RF-1908 |
1 |
21.41 |
4347********3945 |
045309 |
01/01/2018 |
| MCLAUGHLIN, CANDACE |
RF-45038 |
1 |
32.00 |
4347********8172 |
045309 |
01/01/2018 |
| MHIRE, JEREMY |
RF-1030 |
1 |
75.21 |
3725*******3015 |
109192 |
01/01/2018 |
| MIDDLETON, BRANDON |
RF-172440382 |
1 |
42.83 |
4586********2793 |
H89688 |
01/01/2018 |
| MORAN, STEPHANIE |
RF-45027 |
1 |
66.27 |
4146********8433 |
085331 |
01/01/2018 |
| MORGAN, PAIGE |
RF-1358 |
1 |
24.97 |
4060********9751 |
045309 |
01/01/2018 |
| MOULARD, SCOTT |
RF-1550 |
1 |
14.01 |
3772*******2011 |
142431 |
01/01/2018 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
161656 |
01/01/2018 |
| NEAL, JANET |
RF-1809 |
1 |
21.41 |
4919********7055 |
087929 |
01/01/2018 |
| NORD, KENDRICK |
RF-45094 |
1 |
27.50 |
4355********2673 |
113027 |
01/01/2018 |
| OLSON, ERIC |
RF-172440440 |
1 |
30.60 |
4179********8525 |
801035 |
01/01/2018 |
| OSBORNE, JARVIS |
RF-1539 |
1 |
41.99 |
4146********4703 |
085331 |
01/01/2018 |
| PASSON, MEGAN |
RF-1653 |
1 |
35.57 |
5178********1081 |
09735Z |
01/01/2018 |
| POOL, ETHAN |
RF-1913 |
1 |
21.41 |
4086********1475 |
778200 |
01/01/2018 |
| PUCKETT, JILL |
RF-1025 |
1 |
20.35 |
6011********5258 |
00118R |
01/01/2018 |
| QUEEN, ANN MARIE |
RF-4676 |
1 |
60.69 |
4146********5547 |
085331 |
01/01/2018 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
30.55 |
4060********4778 |
045309 |
01/01/2018 |
| ROSE, LACI |
RF-1814 |
1 |
30.60 |
4271********0657 |
113032 |
01/01/2018 |
| ROTONDI, KAREN |
RF-1556 |
1 |
30.60 |
3751*******1032 |
635252 |
01/01/2018 |
| SANTOS, CAROLINA |
RF-1882 |
1 |
14.02 |
4610********7770 |
045309 |
01/01/2018 |
| SAVAGE, COLLEEN |
RF-45011 |
1 |
25.79 |
6011********8316 |
00187B |
01/01/2018 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
22.10 |
4313********2735 |
09290D |
01/01/2018 |
| SIMMONS, SCOT |
RF-7622 |
1 |
57.42 |
3713*******1004 |
181405 |
01/01/2018 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
14.02 |
4060********8433 |
045309 |
01/01/2018 |
| STEPHENS, TIM |
RF-1682 |
1 |
28.04 |
4146********7857 |
085332 |
01/01/2018 |
| STOCKTON, GARY |
RF-1598 |
1 |
40.62 |
4146********9238 |
085332 |
01/01/2018 |
| STORY, KAYLEE |
RF-1498 |
1 |
43.10 |
4146********2197 |
085332 |
01/01/2018 |
| TAYLOR, LAURA |
RF-45091 |
1 |
14.01 |
5524********3478 |
03229S |
01/01/2018 |
| THAMES, CHRIS |
RF-1994 |
1 |
21.41 |
4634********7558 |
621465 |
01/01/2018 |
| VILLA, JOSE |
RF-172440445 |
1 |
47.34 |
4146********2703 |
085332 |
01/01/2018 |
| WALPOLE, BLAIR |
RF-1452 |
1 |
20.35 |
3772*******2009 |
175933 |
01/01/2018 |
| WEEKS, LAYNE |
RF-1244 |
1 |
61.99 |
5128********0002 |
001335 |
01/01/2018 |
| WHITE, ALEXIS |
RF-172440306 |
1 |
21.41 |
4347********5777 |
045309 |
01/01/2018 |
| WHITE, CHELSE |
RF-1618 |
1 |
50.87 |
4919********3496 |
087944 |
01/01/2018 |
| WILLIS, JAMES |
RF-1593 |
1 |
14.02 |
4435********2230 |
905764 |
01/01/2018 |
| WOMACK, ASHLYN |
RF-172440372 |
1 |
30.60 |
6011********8048 |
00147Q |
01/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
360.49 |
| 11 |
MasterCard |
424.33 |
| 71 |
Visa |
2272.86 |
| 3 |
Discover |
76.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3134.42 |