Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.36 |
4270********1983 |
001299 |
03/01/2018 |
| ANTONY, CHUCK |
RF-1215 |
1 |
42.83 |
4366********3476 |
02741C |
03/01/2018 |
| ARRANT, MELISSA |
RF-4893 |
1 |
18.60 |
4146********7562 |
063805 |
03/01/2018 |
| ARY, JESSY |
RF-1565 |
1 |
14.02 |
4146********4741 |
063805 |
03/01/2018 |
| BANKS, KATE |
RF-4358 |
1 |
23.21 |
4146********6108 |
063805 |
03/01/2018 |
| BARBER, ADRIENNE |
RF-1178 |
1 |
27.49 |
4146********1678 |
063805 |
03/01/2018 |
| BARNES, DAVID |
RF-172440293 |
1 |
14.02 |
4563********3946 |
H65234 |
03/01/2018 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
083707 |
03/01/2018 |
| BECK, JAN |
RF-45056 |
1 |
21.14 |
4634********7476 |
865404 |
03/01/2018 |
| BENNETT, CODY |
RF-1304 |
1 |
50.87 |
4919********3422 |
006853 |
03/01/2018 |
| BILLINGSLEY, SANDRA |
RF-172429093 |
1 |
36.96 |
4060********1127 |
083707 |
03/01/2018 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
72.65 |
4086********0704 |
121207 |
03/01/2018 |
| BOX, ABBEY |
RF-1491 |
1 |
35.57 |
4347********8202 |
083707 |
03/01/2018 |
| BROOCKS, JOHN |
RF-1045 |
1 |
56.15 |
5466********5604 |
07022P |
03/01/2018 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
02750D |
03/01/2018 |
| BUTLER, BITTY |
RF-1456 |
1 |
20.35 |
5424********8623 |
07035P |
03/01/2018 |
| BYRD, BRIAN |
RF-1925 |
1 |
56.17 |
4146********4948 |
063806 |
03/01/2018 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
083707 |
03/01/2018 |
| CARAWAY, JOHN |
RF-172440442 |
1 |
50.94 |
4121********5664 |
02752C |
03/01/2018 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
02750D |
03/01/2018 |
| CARTER, KENDRICK |
RF-1238 |
1 |
30.55 |
4919********7922 |
006861 |
03/01/2018 |
| CHRISTIAN, DAVID |
RF-1884 |
1 |
21.41 |
4366********1048 |
02752C |
03/01/2018 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
21.41 |
4086********0605 |
122081 |
03/01/2018 |
| CONNELLY, JENNIFER |
RF-1819 |
1 |
14.02 |
4060********2053 |
083707 |
03/01/2018 |
| CORONADO, ANA |
RF-1478 |
1 |
14.02 |
4919********3118 |
006863 |
03/01/2018 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
001718 |
03/01/2018 |
| DAVIS, TORI |
RF-3822 |
1 |
50.94 |
4919********8680 |
006864 |
03/01/2018 |
| DELLIHOUE, CHIARA |
RF-1577 |
1 |
21.41 |
4060********3734 |
083707 |
03/01/2018 |
| DIXON, LAUREN |
RF-1530 |
1 |
35.54 |
4271********7523 |
073136 |
03/01/2018 |
| DIXON, SHIKI |
RF-45001 |
1 |
14.02 |
4355********1329 |
073126 |
03/01/2018 |
| EDGEWORTH, DIRK |
RF-3792 |
1 |
30.55 |
5149********9930 |
006868 |
03/01/2018 |
| ELLIOTT, PHILIP |
RF-45022 |
1 |
14.01 |
4000********7414 |
708340 |
03/01/2018 |
| ELLIOTT, RANDALL |
RF-1235 |
1 |
28.02 |
3725*******1007 |
129613 |
03/01/2018 |
| GALLE, JASON |
RF-45073 |
1 |
30.60 |
5430********7423 |
001736 |
03/01/2018 |
| GREEN, RUSTY |
RF-4864 |
1 |
34.81 |
3729*******4026 |
148690 |
03/01/2018 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********0154 |
170092 |
03/01/2018 |
| HERBERT, ALLEN |
RF-1110 |
1 |
43.16 |
3717*******1006 |
188061 |
03/01/2018 |
| HILL, JENNIFER |
RF-1411 |
1 |
50.94 |
4737********6199 |
018316 |
03/01/2018 |
| HOOD, JOE |
RF-172440441 |
1 |
60.69 |
4146********6091 |
063806 |
03/01/2018 |
| HOSTON, DANIELLE |
RF-1369 |
1 |
21.41 |
4271********5105 |
074155 |
03/01/2018 |
| HOWARD, AMY |
RF-4888 |
1 |
35.40 |
5178********6031 |
02772Z |
03/01/2018 |
| JONES, CARLOS |
RF-172429098 |
1 |
21.41 |
4086********3732 |
121213 |
03/01/2018 |
| JONES, CEDRIC |
RF-1986 |
1 |
19.50 |
4019********8053 |
602143 |
03/01/2018 |
| JONES, JESSICA |
RF-8006 |
1 |
8.60 |
4060********4063 |
093707 |
03/01/2018 |
| KIM, JIM |
RF-1132 |
1 |
30.60 |
5424********9776 |
07258P |
03/01/2018 |
| KLIESING, SYDNEY |
RF-1883 |
1 |
21.00 |
4634********7558 |
865406 |
03/01/2018 |
| LAND, BLAKE |
RF-1957 |
1 |
25.03 |
4610********7641 |
093707 |
03/01/2018 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
006884 |
03/01/2018 |
| LARA, MIGUELINA |
RF-1480 |
1 |
14.02 |
4146********7581 |
063806 |
03/01/2018 |
| LARIMER, JAMES |
RF-3090 |
1 |
14.01 |
4586********6891 |
H65242 |
03/01/2018 |
| LINDSEY, KNIA |
RF-1654 |
1 |
21.41 |
4347********6130 |
093707 |
03/01/2018 |
| LOCKS, KIM |
RF-1885 |
1 |
21.00 |
4355********6041 |
075101 |
03/01/2018 |
| LONG, DAVID |
RF-1148 |
1 |
58.01 |
4690********7408 |
170094 |
03/01/2018 |
| LOPEZ, KIMBERLY |
RF-1967 |
1 |
58.01 |
5140********3121 |
02780Z |
03/01/2018 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
29.01 |
5524********9109 |
02782Z |
03/01/2018 |
| MALL, ANGEL |
RF-1380 |
1 |
29.01 |
4086********7142 |
122089 |
03/01/2018 |
| MARTIN, JENNIFER |
RF-1861 |
1 |
21.00 |
4690********4280 |
170095 |
03/01/2018 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
027797 |
03/01/2018 |
| MASON, MELANIE |
RF-45070 |
1 |
42.28 |
4147********4941 |
02779C |
03/01/2018 |
| MAYFIELD, JANEICIA |
RF-8039 |
1 |
10.00 |
4086********8870 |
121222 |
03/01/2018 |
| MCFARLAND, ERIKA |
RF-1908 |
1 |
21.41 |
4347********3945 |
093707 |
03/01/2018 |
| MHIRE, JEREMY |
RF-1030 |
1 |
75.21 |
3725*******3015 |
141877 |
03/01/2018 |
| MIDDLETON, BRANDON |
RF-172440382 |
1 |
42.83 |
4586********2793 |
H68123 |
03/01/2018 |
| MITCHELL, SUNNY |
RF-1459 |
1 |
21.00 |
4146********5988 |
063807 |
03/01/2018 |
| MORGAN, PAIGE |
RF-1358 |
1 |
24.97 |
4060********9751 |
093707 |
03/01/2018 |
| MOULARD, SCOTT |
RF-1550 |
1 |
14.01 |
3772*******2011 |
169973 |
03/01/2018 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
105703 |
03/01/2018 |
| NEAL, JANET |
RF-1809 |
1 |
21.41 |
4919********7055 |
006891 |
03/01/2018 |
| NORD, KENDRICK |
RF-45094 |
1 |
27.50 |
4355********2673 |
076070 |
03/01/2018 |
| OSBORNE, JARVIS |
RF-1539 |
1 |
41.99 |
4146********4703 |
063807 |
03/01/2018 |
| PASSON, MEGAN |
RF-1653 |
1 |
35.57 |
5178********1081 |
02794Z |
03/01/2018 |
| PATTERSON, HEATHER |
RF-1093 |
1 |
36.30 |
5178********2326 |
02790P |
03/01/2018 |
| POOL, ETHAN |
RF-1913 |
1 |
21.41 |
4086********1475 |
121223 |
03/01/2018 |
| PUCKETT, JILL |
RF-1025 |
1 |
20.35 |
6011********5258 |
00154R |
03/01/2018 |
| QUEEN, ANN MARIE |
RF-4676 |
1 |
60.69 |
4146********5547 |
063807 |
03/01/2018 |
| RICHARDSON, AMANDA |
RF-1992 |
1 |
30.60 |
4347********0703 |
093707 |
03/01/2018 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
30.55 |
4060********4778 |
093707 |
03/01/2018 |
| ROSE, LACI |
RF-1814 |
1 |
30.60 |
4271********0657 |
076114 |
03/01/2018 |
| SAVAGE, COLLEEN |
RF-45011 |
1 |
34.79 |
6011********8316 |
00153B |
03/01/2018 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
31.57 |
4313********2735 |
00189D |
03/01/2018 |
| SIMMONS, SCOT |
RF-7622 |
1 |
57.42 |
3713*******1004 |
149759 |
03/01/2018 |
| SKIPPER, AMIE |
RF-45008 |
1 |
14.02 |
4146********2313 |
063807 |
03/01/2018 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
14.02 |
4060********8433 |
003807 |
03/01/2018 |
| STEPHENS, TIM |
RF-1682 |
1 |
28.04 |
4146********7857 |
063807 |
03/01/2018 |
| STORY, KAYLEE |
RF-1498 |
1 |
43.10 |
4146********2197 |
063807 |
03/01/2018 |
| TAYLOR, LAURA |
RF-45091 |
1 |
14.01 |
5524********3478 |
01842S |
03/01/2018 |
| VILLA, JOSE |
RF-172440445 |
1 |
47.34 |
4146********2703 |
063807 |
03/01/2018 |
| WADE, COURTNEY |
RF-8008 |
1 |
8.60 |
4060********1337 |
003807 |
03/01/2018 |
| WALPOLE, BLAIR |
RF-1452 |
1 |
20.35 |
3772*******2009 |
106884 |
03/01/2018 |
| WARREN, JENA |
RF-1078 |
1 |
21.41 |
4347********8660 |
003807 |
03/01/2018 |
| WEEKS, LAYNE |
RF-1244 |
1 |
61.99 |
5128********0002 |
001322 |
03/01/2018 |
| WHITE, ALEXIS |
RF-172440306 |
1 |
21.41 |
4347********5777 |
003807 |
03/01/2018 |
| WHITE, CHELSE |
RF-1618 |
1 |
50.87 |
4919********3496 |
006907 |
03/01/2018 |
| WOMACK, ASHLYN |
RF-172440372 |
1 |
30.60 |
6011********8048 |
00162Q |
03/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
329.89 |
| 12 |
MasterCard |
438.54 |
| 71 |
Visa |
2083.59 |
| 3 |
Discover |
85.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2937.76 |