Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , JUDI |
RF-1446 |
2 |
30.60 |
4761********3940 |
067111 |
03/15/2018 |
| ANDERSON, LAUREN |
RF-45082 |
2 |
21.41 |
4602********6349 |
685613 |
03/15/2018 |
| ATKINS, JADA |
RF-1549 |
2 |
18.29 |
4060********7321 |
062807 |
03/15/2018 |
| AYCOCK, BRITTNEY |
RF-45098 |
2 |
56.17 |
4210********0959 |
007810 |
03/15/2018 |
| BAILEY-EDWARDS, LA TASHA |
RF-1658 |
2 |
27.19 |
4347********0657 |
062807 |
03/15/2018 |
| BILLBERRY, LINDSEY |
RF-1518 |
2 |
20.34 |
4919********3240 |
007813 |
03/15/2018 |
| BISSELL, MATTIEU |
RF-172440355 |
2 |
21.41 |
4411********2579 |
062807 |
03/15/2018 |
| BLAKE, LACIE |
RF-1671 |
2 |
28.04 |
4060********9274 |
062807 |
03/15/2018 |
| BONNER, RENANDO |
RF-45060 |
2 |
10.00 |
4066********4146 |
072387 |
03/15/2018 |
| BOWERS, JESSICA |
RF-45007 |
2 |
21.36 |
4146********1396 |
062904 |
03/15/2018 |
| BUCKNER, STARICIA |
RF-1607 |
2 |
42.83 |
4750********5278 |
062807 |
03/15/2018 |
| BUGGS, GLEN |
RF-1291 |
2 |
21.41 |
4690********9933 |
559757 |
03/15/2018 |
| BUTLER, ALAYNA |
RF-1847 |
2 |
21.41 |
6011********3567 |
01515R |
03/15/2018 |
| CAMPBELL, SARAH |
RF-1091 |
2 |
22.99 |
4146********3254 |
062904 |
03/15/2018 |
| CEASAR, RENISHA |
RF-45076 |
2 |
18.60 |
4086********1206 |
775124 |
03/15/2018 |
| CHARLAND, ELAINE |
RF-1896 |
2 |
21.41 |
4293********8328 |
399137 |
03/15/2018 |
| CHERRY, DAPHNE |
RF-1911 |
2 |
66.18 |
4086********6487 |
775122 |
03/15/2018 |
| CHRISMAN, HEATHER |
RF-1962 |
2 |
35.57 |
4423********9324 |
007819 |
03/15/2018 |
| COPELAND, BRANDY |
RF-172440373 |
2 |
35.40 |
4690********9653 |
559758 |
03/15/2018 |
| CRAIG, BETH |
RF-1960 |
2 |
35.57 |
4146********2562 |
062904 |
03/15/2018 |
| CREECH, LYNN |
RF-1338 |
2 |
35.57 |
4086********2995 |
775126 |
03/15/2018 |
| CROSBY, PATRICE |
RF-1390 |
2 |
27.50 |
4060********4828 |
062807 |
03/15/2018 |
| CURRY, MADISON |
RF-3010 |
2 |
33.10 |
4355********3523 |
119093 |
03/15/2018 |
| DAKIN, AMY |
RF-45059 |
2 |
14.01 |
5155********5310 |
056995 |
03/15/2018 |
| DEAN, JASMINE |
RF-1964 |
2 |
30.60 |
6011********9090 |
01529R |
03/15/2018 |
| DESCANT, COBY |
RF-1672 |
2 |
50.29 |
4060********9307 |
062807 |
03/15/2018 |
| DOSS, NICKIE |
RF-1979 |
2 |
60.69 |
4919********4153 |
007824 |
03/15/2018 |
| DOTSON, STACY |
RF-172440358 |
2 |
45.90 |
4146********0663 |
062904 |
03/15/2018 |
| ESTRADA, LUCIA |
RF-1920 |
2 |
35.57 |
5307********9927 |
708121 |
03/15/2018 |
| FARIAS, ALEGANDA |
RF-1818 |
2 |
27.36 |
4060********4146 |
062807 |
03/15/2018 |
| FRANKLIN, DURWOOD |
RF-1547 |
2 |
11.05 |
4019********2586 |
826507 |
03/15/2018 |
| FREEMAN, LAMONT |
RF-1362 |
2 |
30.55 |
4019********6123 |
826508 |
03/15/2018 |
| FROST, DOMINQUE |
RF-1824 |
2 |
48.35 |
4610********7078 |
062807 |
03/15/2018 |
| FUNDERBURG, STEFANI |
RF-1289 |
2 |
21.41 |
5455********7678 |
057067 |
03/15/2018 |
| GOLDSBERRY, CIARA |
RF-4327 |
2 |
29.85 |
4347********6854 |
072807 |
03/15/2018 |
| GRAHAM, NICOLE |
RF-1991 |
2 |
21.41 |
4355********5961 |
120115 |
03/15/2018 |
| GUTIERREZ, ERIN |
RF-172440446 |
2 |
42.83 |
5147********9318 |
894743 |
03/15/2018 |
| HALBROOK, ELIZABETH |
RF-1876 |
2 |
21.00 |
4495********6710 |
003727 |
03/15/2018 |
| HAMMONS, DANITA |
RF-3027 |
2 |
35.09 |
4086********4950 |
775645 |
03/15/2018 |
| HANCHEY, SETH |
RF-1808 |
2 |
21.41 |
4146********3883 |
062904 |
03/15/2018 |
| HICKS, JESSICA |
RF-172440291 |
2 |
14.02 |
4388********2722 |
05717C |
03/15/2018 |
| HOOD, NIKOL |
RF-1164 |
2 |
93.06 |
6011********4804 |
01536R |
03/15/2018 |
| HUNTER, TANISHA |
RF-172440297 |
2 |
21.00 |
4146********2884 |
062904 |
03/15/2018 |
| IRVIN, MEGAN |
RF-1000 |
2 |
14.01 |
4060********2969 |
072807 |
03/15/2018 |
| JOHNSON, CHARLES |
RF-1958 |
2 |
21.41 |
5147********1539 |
967680 |
03/15/2018 |
| JOHNSON, JEREMY |
RF-1433 |
2 |
28.04 |
4060********5540 |
072807 |
03/15/2018 |
| JONES, DAVEON |
RF-1125 |
2 |
16.74 |
4060********1958 |
072807 |
03/15/2018 |
| JONES, THELMA |
RF-1420 |
2 |
21.41 |
4690********4733 |
559759 |
03/15/2018 |
| JORDAN, KATIE |
RF-1408 |
2 |
86.57 |
3725*******2007 |
100476 |
03/15/2018 |
| KOONCE, MOLLY |
RF-1179 |
2 |
37.57 |
4146********9111 |
062905 |
03/15/2018 |
| LEE, GEORGE |
RF-1472 |
2 |
62.99 |
4060********8421 |
072807 |
03/15/2018 |
| LITTLETON, MARKQUEZ |
RF-172429102 |
2 |
23.16 |
4060********3561 |
072807 |
03/15/2018 |
| LOFTIN, CHAD |
RF-45034 |
2 |
54.52 |
6011********8295 |
01569B |
03/15/2018 |
| LOWERY, BRIAN |
RF-1650 |
2 |
30.49 |
5108********5538 |
062905 |
03/15/2018 |
| MARSH, CHARLES |
RF-1481 |
2 |
46.27 |
4690********7322 |
559760 |
03/15/2018 |
| MARTIN, RAGEN |
RF-172429099 |
2 |
55.46 |
4634********6492 |
160908 |
03/15/2018 |
| MCGARRY, CAMMY |
RF-1032 |
2 |
35.57 |
4210********3618 |
007858 |
03/15/2018 |
| MCMURRY, KENDRA |
RF-1996 |
2 |
14.02 |
3798*******1007 |
127518 |
03/15/2018 |
| MENCIA, BELKIS |
RF-1829 |
2 |
41.99 |
4919********1589 |
007857 |
03/15/2018 |
| MOREAU, SEAN |
RF-172440307 |
2 |
41.99 |
4347********8893 |
072807 |
03/15/2018 |
| NEWTON, REKISHA |
RF-1597 |
2 |
60.69 |
4086********5148 |
775650 |
03/15/2018 |
| NUGENT, KEVIN |
RF-45024 |
2 |
56.15 |
4146********9555 |
062905 |
03/15/2018 |
| ROSS, JORDI |
RF-1236 |
2 |
14.01 |
4586********2275 |
H64325 |
03/15/2018 |
| ROUNDTREE, CARLA |
RF-1105 |
2 |
50.87 |
4080********4546 |
005226 |
03/15/2018 |
| SHAW, JOHN |
RF-172429090 |
2 |
60.69 |
4355********3056 |
121150 |
03/15/2018 |
| SINGH, KENDAL |
RF-1689 |
2 |
20.35 |
6011********5050 |
01531R |
03/15/2018 |
| SLATON, DALTON |
RF-172429101 |
2 |
10.00 |
4919********4097 |
007869 |
03/15/2018 |
| SMITH, ADDIE |
RF-1891 |
2 |
14.02 |
4919********1919 |
007867 |
03/15/2018 |
| SMITH, DANIELLE |
RF-1619 |
2 |
45.90 |
4640********4450 |
05732D |
03/15/2018 |
| SPAULDING, JULIE |
RF-8037 |
2 |
19.50 |
5424********0321 |
87563P |
03/15/2018 |
| STECK, KIRBY |
RF-1919 |
2 |
35.57 |
4151********6307 |
655753 |
03/15/2018 |
| TANNER, DONNA |
RF-1325 |
2 |
50.94 |
6011********1171 |
01573B |
03/15/2018 |
| TAUNTON, JANET |
RF-45081 |
2 |
50.94 |
4355********3950 |
123091 |
03/15/2018 |
| TAYLOR, ASHLEY |
RF-45014 |
2 |
29.84 |
4147********2674 |
05743C |
03/15/2018 |
| THOMAS, HANNAH |
RF-1523 |
2 |
21.41 |
4423********5746 |
007878 |
03/15/2018 |
| THOMAS, JOSEPH |
RF-1355 |
2 |
30.55 |
4417********2913 |
05740C |
03/15/2018 |
| THOMPSON, MARLON |
RF-1393 |
2 |
35.21 |
4086********8394 |
775135 |
03/15/2018 |
| THRASHER, ROBIN |
RF-1916 |
2 |
25.01 |
4479********5200 |
015876 |
03/15/2018 |
| TUCKS, FRAN |
RF-1485 |
2 |
19.50 |
4411********2265 |
082807 |
03/15/2018 |
| WAGNER, ZANIS |
RF-1956 |
2 |
24.31 |
4060********2733 |
082807 |
03/15/2018 |
| WHITESIDE, BETH |
RF-1856 |
2 |
54.77 |
4355********6176 |
123124 |
03/15/2018 |
| WILLIAMS, KIMBERLY |
RF-1169 |
2 |
20.39 |
4355********2032 |
123135 |
03/15/2018 |
| WILLIAMS, MONA |
RF-1632 |
2 |
14.02 |
4086********8391 |
775653 |
03/15/2018 |
| WILLIAMS, NANCY |
RF-1350 |
2 |
24.44 |
4060********0611 |
082807 |
03/15/2018 |
| WINGFIELD, COREY |
RF-1656 |
2 |
20.35 |
4060********6166 |
082807 |
03/15/2018 |
| WRIGHT, KEITHA |
RF-172440429 |
2 |
14.00 |
4342********8383 |
065713 |
03/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.59 |
| 7 |
MasterCard |
185.22 |
| 71 |
Visa |
2246.75 |
| 6 |
Discover |
270.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2803.44 |