Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.36 |
4270********1983 |
001263 |
02/01/2018 |
| ANTONY, CHUCK |
RF-1215 |
1 |
42.83 |
4366********3476 |
04374C |
02/01/2018 |
| ARRANT, MELISSA |
RF-4893 |
1 |
18.60 |
4146********7562 |
065153 |
02/01/2018 |
| ARY, JESSY |
RF-1565 |
1 |
14.02 |
4146********4741 |
065153 |
02/01/2018 |
| BARNES, DAVID |
RF-172440293 |
1 |
14.02 |
4563********3946 |
H66622 |
02/01/2018 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
055107 |
02/01/2018 |
| BECK, JAN |
RF-45056 |
1 |
21.14 |
4634********7476 |
261484 |
02/01/2018 |
| BENNETT, CODY |
RF-1304 |
1 |
50.87 |
4919********3422 |
089168 |
02/01/2018 |
| BILLINGSLEY, SANDRA |
RF-172429093 |
1 |
36.96 |
4060********1127 |
055107 |
02/01/2018 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
72.65 |
4086********0704 |
837394 |
02/01/2018 |
| BOX, ABBEY |
RF-1491 |
1 |
35.57 |
4347********8202 |
055107 |
02/01/2018 |
| BROOCKS, JOHN |
RF-1045 |
1 |
61.11 |
5466********5604 |
45276P |
02/01/2018 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
04378D |
02/01/2018 |
| BUTLER, BITTY |
RF-1456 |
1 |
20.35 |
5424********8623 |
45303P |
02/01/2018 |
| BYRD, BRIAN |
RF-1925 |
1 |
48.01 |
4146********4948 |
065153 |
02/01/2018 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
065107 |
02/01/2018 |
| CAMPOS, JUANA |
RF-172440361 |
1 |
57.31 |
4690********9676 |
533495 |
02/01/2018 |
| CARAWAY, JOHN |
RF-172440442 |
1 |
50.94 |
4121********5664 |
04380C |
02/01/2018 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
04383D |
02/01/2018 |
| CARTER, KENDRICK |
RF-1238 |
1 |
30.55 |
4919********7922 |
089172 |
02/01/2018 |
| CHRISTIAN, DAVID |
RF-1884 |
1 |
21.41 |
4366********1048 |
04384C |
02/01/2018 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
21.41 |
4086********0605 |
834049 |
02/01/2018 |
| CONNELLY, JENNIFER |
RF-1819 |
1 |
14.02 |
4060********2053 |
065107 |
02/01/2018 |
| COOK, EILEEN |
RF-1280 |
1 |
30.60 |
5147********0692 |
04388S |
02/01/2018 |
| COOPER, JAZMINE |
RF-3944 |
1 |
27.49 |
4271********7232 |
106099 |
02/01/2018 |
| CORONADO, ANA |
RF-1478 |
1 |
14.02 |
4919********3118 |
089185 |
02/01/2018 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
001390 |
02/01/2018 |
| DELLIHOUE, CHIARA |
RF-1577 |
1 |
21.41 |
4060********3734 |
065107 |
02/01/2018 |
| DIXON, LAUREN |
RF-1530 |
1 |
35.54 |
4271********7523 |
107061 |
02/01/2018 |
| DIXON, SHIKI |
RF-45001 |
1 |
14.02 |
4355********1329 |
107063 |
02/01/2018 |
| EDGEWORTH, DIRK |
RF-3792 |
1 |
30.55 |
5149********9930 |
089191 |
02/01/2018 |
| ELLIOTT, PHILIP |
RF-45022 |
1 |
14.01 |
4000********7414 |
488473 |
02/01/2018 |
| ELLIOTT, RANDALL |
RF-1235 |
1 |
28.02 |
3725*******1007 |
129799 |
02/01/2018 |
| GALLE, JASON |
RF-45073 |
1 |
30.60 |
5430********7423 |
001847 |
02/01/2018 |
| GREEN, RUSTY |
RF-4864 |
1 |
34.81 |
3729*******4026 |
142135 |
02/01/2018 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********0154 |
533496 |
02/01/2018 |
| HAMPTON, JASHILIN |
RF-1868 |
1 |
21.41 |
4347********9797 |
065107 |
02/01/2018 |
| HERBERT, ALLEN |
RF-1110 |
1 |
43.16 |
3717*******1006 |
127877 |
02/01/2018 |
| HILL, JENNIFER |
RF-1411 |
1 |
50.94 |
4737********6199 |
054201 |
02/01/2018 |
| HOOD, JOE |
RF-172440441 |
1 |
60.69 |
4146********6091 |
065154 |
02/01/2018 |
| HOSTON, DANIELLE |
RF-1369 |
1 |
21.41 |
4271********5105 |
107129 |
02/01/2018 |
| JONES, CEDRIC |
RF-1986 |
1 |
19.50 |
4019********8053 |
181157 |
02/01/2018 |
| KIM, JIM |
RF-1132 |
1 |
30.60 |
5424********9776 |
45581P |
02/01/2018 |
| LAMBERT, TRAVAS |
RF-1492 |
1 |
24.44 |
4000********4374 |
617543 |
02/01/2018 |
| LAND, BLAKE |
RF-1957 |
1 |
25.03 |
4610********7641 |
065107 |
02/01/2018 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
089205 |
02/01/2018 |
| LARA, MIGUELINA |
RF-1480 |
1 |
14.02 |
4146********7581 |
065154 |
02/01/2018 |
| LOCKS, KIM |
RF-1885 |
1 |
21.00 |
4355********6041 |
107144 |
02/01/2018 |
| LONG, DAVID |
RF-1148 |
1 |
58.01 |
4690********7408 |
533497 |
02/01/2018 |
| LOPEZ, KIMBERLY |
RF-1967 |
1 |
58.01 |
5140********3121 |
04411Z |
02/01/2018 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
31.00 |
5524********9109 |
04409Z |
02/01/2018 |
| MANGUM, LISA |
RF-8000 |
1 |
84.13 |
4690********0702 |
533499 |
02/01/2018 |
| MARTIN, JENNIFER |
RF-1861 |
1 |
21.00 |
4690********4280 |
533498 |
02/01/2018 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
044128 |
02/01/2018 |
| MASON, MELANIE |
RF-45070 |
1 |
42.28 |
4147********4941 |
04412C |
02/01/2018 |
| MAYFIELD, JANEICIA |
RF-1578 |
1 |
10.00 |
4086********8870 |
837404 |
02/01/2018 |
| MCFARLAND, ERIKA |
RF-1908 |
1 |
21.41 |
4347********3945 |
075107 |
02/01/2018 |
| MHIRE, JEREMY |
RF-1030 |
1 |
75.21 |
3725*******3015 |
164026 |
02/01/2018 |
| MIDDLETON, BRANDON |
RF-172440382 |
1 |
42.83 |
4586********2793 |
H69511 |
02/01/2018 |
| MITCHELL, SUNNY |
RF-1459 |
1 |
21.00 |
4146********5988 |
065154 |
02/01/2018 |
| MORAN, STEPHANIE |
RF-8003 |
1 |
66.27 |
4146********8433 |
065154 |
02/01/2018 |
| MORGAN, PAIGE |
RF-1358 |
1 |
24.97 |
4060********9751 |
075107 |
02/01/2018 |
| MOULARD, SCOTT |
RF-1550 |
1 |
14.01 |
3772*******2011 |
109291 |
02/01/2018 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
181529 |
02/01/2018 |
| NEAL, JANET |
RF-1809 |
1 |
21.41 |
4919********7055 |
089219 |
02/01/2018 |
| NORD, KENDRICK |
RF-45094 |
1 |
27.50 |
4355********2673 |
109115 |
02/01/2018 |
| OSBORNE, JARVIS |
RF-1539 |
1 |
41.99 |
4146********4703 |
065154 |
02/01/2018 |
| PASSON, MEGAN |
RF-1653 |
1 |
35.57 |
5178********1081 |
04426Z |
02/01/2018 |
| POOL, ETHAN |
RF-1913 |
1 |
21.41 |
4086********1475 |
837406 |
02/01/2018 |
| PUCKETT, JILL |
RF-1025 |
1 |
20.35 |
6011********5258 |
00147R |
02/01/2018 |
| QUEEN, ANN MARIE |
RF-4676 |
1 |
60.69 |
4146********5547 |
065155 |
02/01/2018 |
| ROBERTS, JAMES SEAN |
RF-4867 |
1 |
20.35 |
4586********9923 |
H67255 |
02/01/2018 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
30.55 |
4060********4778 |
075107 |
02/01/2018 |
| ROSE, LACI |
RF-1814 |
1 |
30.60 |
4271********0657 |
109146 |
02/01/2018 |
| SANTOS, CAROLINA |
RF-1882 |
1 |
14.02 |
4610********7770 |
075107 |
02/01/2018 |
| SAVAGE, COLLEEN |
RF-45011 |
1 |
34.79 |
6011********8316 |
00162B |
02/01/2018 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
22.10 |
4313********2735 |
09646D |
02/01/2018 |
| SIMMONS, SCOT |
RF-7622 |
1 |
57.42 |
3713*******1004 |
162139 |
02/01/2018 |
| SKIPPER, AMIE |
RF-45008 |
1 |
14.02 |
4146********2313 |
065155 |
02/01/2018 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
14.02 |
4060********8433 |
075107 |
02/01/2018 |
| STEPHENS, TIM |
RF-1682 |
1 |
28.04 |
4146********7857 |
065155 |
02/01/2018 |
| STORY, KAYLEE |
RF-1498 |
1 |
43.10 |
4146********2197 |
065155 |
02/01/2018 |
| TAYLOR, LAURA |
RF-45091 |
1 |
14.01 |
5524********3478 |
09378S |
02/01/2018 |
| VILLA, JOSE |
RF-172440445 |
1 |
47.34 |
4146********2703 |
065155 |
02/01/2018 |
| WALPOLE, BLAIR |
RF-1452 |
1 |
20.35 |
3772*******2009 |
151959 |
02/01/2018 |
| WARREN, JENA |
RF-1078 |
1 |
21.41 |
4347********8660 |
075107 |
02/01/2018 |
| WEEKS, LAYNE |
RF-1244 |
1 |
61.99 |
5128********0002 |
001455 |
02/01/2018 |
| WHITE, ALEXIS |
RF-172440306 |
1 |
21.41 |
4347********5777 |
075107 |
02/01/2018 |
| WHITE, CHELSE |
RF-1618 |
1 |
50.87 |
4919********3496 |
089235 |
02/01/2018 |
| WOMACK, ASHLYN |
RF-172440372 |
1 |
30.60 |
6011********8048 |
00154Q |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
329.89 |
| 11 |
MasterCard |
404.39 |
| 68 |
Visa |
2125.10 |
| 3 |
Discover |
85.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2945.12 |