Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.36 |
4270********1983 |
001798 |
06/01/2018 |
| ANTONY, CHUCK |
RF-1215 |
1 |
42.83 |
4366********3476 |
04756C |
06/01/2018 |
| ARRANT, MELISSA |
RF-4893 |
1 |
18.60 |
4146********7562 |
054206 |
06/01/2018 |
| ARY, JESSY |
RF-1565 |
1 |
14.02 |
4146********4741 |
054206 |
06/01/2018 |
| BARBER, ADRIENNE |
RF-1178 |
1 |
27.49 |
4146********1678 |
054206 |
06/01/2018 |
| BARNES, DAVID |
RF-172440293 |
1 |
14.02 |
4563********3946 |
H55634 |
06/01/2018 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
084106 |
06/01/2018 |
| BECK, JAN |
RF-45056 |
1 |
21.14 |
4634********7476 |
808118 |
06/01/2018 |
| BENNETT, CODY |
RF-1304 |
1 |
50.87 |
4919********3422 |
068278 |
06/01/2018 |
| BILLINGSLEY, SANDRA |
RF-172429093 |
1 |
30.60 |
4060********1127 |
084106 |
06/01/2018 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
65.00 |
4086********0704 |
237388 |
06/01/2018 |
| BOX, ABBEY |
RF-1491 |
1 |
35.57 |
4347********8202 |
084106 |
06/01/2018 |
| BROOCKS, JOHN |
RF-1045 |
1 |
56.15 |
5466********5604 |
43175P |
06/01/2018 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
04764D |
06/01/2018 |
| BUTLER, BITTY |
RF-1456 |
1 |
20.35 |
5424********8623 |
43203P |
06/01/2018 |
| BUTLER, KATHY |
RF-1013 |
1 |
48.66 |
5213********1090 |
00152P |
06/01/2018 |
| BYRD, BRIAN |
RF-1925 |
1 |
56.17 |
4146********4948 |
054207 |
06/01/2018 |
| CALDWELL, KAYLA |
RF-1124 |
1 |
64.99 |
4146********9505 |
054207 |
06/01/2018 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
084106 |
06/01/2018 |
| CAMPBELL, ANTHONY |
RF-8115 |
1 |
18.60 |
4037********3928 |
399845 |
06/01/2018 |
| CARAWAY, JOHN |
RF-172440442 |
1 |
50.94 |
4121********5664 |
04766C |
06/01/2018 |
| CARPENTER, JARED |
RF-1241 |
1 |
56.15 |
4919********8407 |
068274 |
06/01/2018 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
04767D |
06/01/2018 |
| CARTER, KENDRICK |
RF-1238 |
1 |
30.55 |
4919********7922 |
068275 |
06/01/2018 |
| CHRISTIAN, DAVID |
RF-1884 |
1 |
21.41 |
4366********1048 |
04767C |
06/01/2018 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
21.41 |
4086********3599 |
240307 |
06/01/2018 |
| COLLIE, TABITHA |
RF-1062 |
1 |
45.00 |
4022********9385 |
808120 |
06/01/2018 |
| CORONADO, ANA |
RF-1478 |
1 |
14.02 |
4919********3118 |
068280 |
06/01/2018 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
001422 |
06/01/2018 |
| DAVIS, TORI |
RF-1520 |
1 |
35.40 |
4919********8680 |
068279 |
06/01/2018 |
| DE LOS SANTOS, CAROLINA |
RF-1882 |
1 |
14.02 |
4610********1458 |
094106 |
06/01/2018 |
| DIXON, LAUREN |
RF-1530 |
1 |
56.15 |
4271********7523 |
159130 |
06/01/2018 |
| DIXON, SHIKI |
RF-45001 |
1 |
14.02 |
4355********1329 |
159134 |
06/01/2018 |
| ELLIOTT, PHILIP |
RF-45022 |
1 |
14.01 |
4000********7414 |
472493 |
06/01/2018 |
| ELLIOTT, RANDALL |
RF-1235 |
1 |
28.02 |
3725*******1007 |
127684 |
06/01/2018 |
| FOSTER, ALLYSON |
RF-8118 |
1 |
24.85 |
4060********7128 |
094106 |
06/01/2018 |
| GOOD, ISAAC |
RF-172429106 |
1 |
60.69 |
4147********3778 |
04776D |
06/01/2018 |
| GREEN, RUSTY |
RF-4864 |
1 |
34.81 |
3729*******4026 |
164814 |
06/01/2018 |
| HADDOX, LARKIN |
RF-1476 |
1 |
59.90 |
4146********1812 |
054207 |
06/01/2018 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********0154 |
100628 |
06/01/2018 |
| HOOD, JOE |
RF-172440441 |
1 |
60.69 |
4146********6091 |
054207 |
06/01/2018 |
| HOSTON, DANIELLE |
RF-1369 |
1 |
21.41 |
4271********5105 |
101013 |
06/01/2018 |
| HOWARD, AMY |
RF-1195 |
1 |
18.60 |
5178********6031 |
04785Z |
06/01/2018 |
| HULL, LAUREN |
RF-1297 |
1 |
45.00 |
4852********3487 |
054207 |
06/01/2018 |
| JACKSON, LAURA |
RF-8122 |
1 |
45.40 |
4690********4654 |
100630 |
06/01/2018 |
| JONES, CARLOS |
RF-172429098 |
1 |
21.41 |
4086********3732 |
237395 |
06/01/2018 |
| JONES, CEDRIC |
RF-1986 |
1 |
19.50 |
4019********8053 |
028487 |
06/01/2018 |
| JONES, JESSICA |
RF-8006 |
1 |
25.60 |
4060********4063 |
094106 |
06/01/2018 |
| KIM, JIM |
RF-1132 |
1 |
30.60 |
5424********9776 |
43551P |
06/01/2018 |
| LAND, BLAKE |
RF-1957 |
1 |
25.03 |
4610********7641 |
094106 |
06/01/2018 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
068293 |
06/01/2018 |
| LARA, MIGUELINA |
RF-1480 |
1 |
14.02 |
4146********7581 |
054207 |
06/01/2018 |
| LARIMER, JAMES |
RF-172440430 |
1 |
33.16 |
4586********6891 |
H57557 |
06/01/2018 |
| LEWIS, KEVIN |
RF-45052 |
1 |
38.66 |
4266********8914 |
04788C |
06/01/2018 |
| LOCKS, KIM |
RF-1885 |
1 |
21.00 |
4355********6041 |
101074 |
06/01/2018 |
| LONG, DAVID |
RF-1148 |
1 |
49.76 |
4690********7408 |
100631 |
06/01/2018 |
| LOPEZ, KIMBERLY |
RF-1967 |
1 |
58.01 |
5140********3121 |
04762Z |
06/01/2018 |
| LUNSFORD, APRIL |
RF-172440306 |
1 |
35.40 |
4060********3773 |
094106 |
06/01/2018 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
29.01 |
5524********9109 |
04762Z |
06/01/2018 |
| MARTIN, JENNIFER |
RF-1861 |
1 |
21.00 |
4690********4280 |
100633 |
06/01/2018 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
047950 |
06/01/2018 |
| MASON, MELANIE |
RF-45070 |
1 |
42.28 |
4147********4941 |
04795C |
06/01/2018 |
| MCFARLAND, ERIKA |
RF-1908 |
1 |
21.41 |
4347********3945 |
094106 |
06/01/2018 |
| MHIRE, JEREMY |
RF-1030 |
1 |
20.00 |
3725*******3015 |
169791 |
06/01/2018 |
| MIDDLETON, BRANDON |
RF-172440382 |
1 |
42.83 |
4586********2793 |
H58524 |
06/01/2018 |
| MITCHELL, SUNNY |
RF-1459 |
1 |
21.00 |
4146********5988 |
054208 |
06/01/2018 |
| MOULARD, SCOTT |
RF-1550 |
1 |
14.01 |
3772*******2011 |
160753 |
06/01/2018 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
104292 |
06/01/2018 |
| NEAL, JANET |
RF-1213 |
1 |
28.60 |
4919********7055 |
068306 |
06/01/2018 |
| NORD, KENDRICK |
RF-45094 |
1 |
27.50 |
4355********2673 |
101095 |
06/01/2018 |
| OSBORNE, JARVIS |
RF-1539 |
1 |
41.99 |
4146********4703 |
054208 |
06/01/2018 |
| PATTERSON, HEATHER |
RF-1093 |
1 |
36.30 |
5178********2326 |
06009T |
06/01/2018 |
| POOL, ETHAN |
RF-1913 |
1 |
21.41 |
4086********1475 |
240314 |
06/01/2018 |
| PUCKETT, JILL |
RF-8099 |
1 |
20.35 |
6011********5258 |
00114R |
06/01/2018 |
| QUEEN, ANN MARIE |
RF-4676 |
1 |
60.69 |
4146********5547 |
054208 |
06/01/2018 |
| RENOLDS, RONNIE |
RF-1492 |
1 |
103.76 |
4271********0571 |
102014 |
06/01/2018 |
| RICHARDSON, AMANDA |
RF-1992 |
1 |
30.60 |
4347********0703 |
004206 |
06/01/2018 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
30.55 |
4060********4778 |
024206 |
06/01/2018 |
| ROSE, LACI |
RF-1814 |
1 |
30.60 |
4271********0657 |
105046 |
06/01/2018 |
| SAVAGE, COLLEEN |
RF-45011 |
1 |
34.79 |
6011********8316 |
00117B |
06/01/2018 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
31.57 |
4313********2735 |
00681D |
06/01/2018 |
| SHARP, BARBARA |
RF-8056 |
1 |
30.10 |
4690********4555 |
100636 |
06/01/2018 |
| SHOWS, KIMBERLY |
RF-8119 |
1 |
28.60 |
5112********7905 |
068319 |
06/01/2018 |
| SIMMONS, SCOT |
RF-1819 |
1 |
57.42 |
3713*******1004 |
108710 |
06/01/2018 |
| SKIPPER, AMIE |
RF-45008 |
1 |
14.02 |
4146********2313 |
054209 |
06/01/2018 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
14.02 |
4060********8433 |
014206 |
06/01/2018 |
| SMITH, RACHAEL |
RF-1855 |
1 |
49.73 |
4146********5738 |
054209 |
06/01/2018 |
| STORY, KAYLEE |
RF-1498 |
1 |
23.21 |
4146********2197 |
054209 |
06/01/2018 |
| TAYLOR, LAURA |
RF-45091 |
1 |
14.01 |
5524********3478 |
08977S |
06/01/2018 |
| THAMES, CHRIS |
RF-1994 |
1 |
18.60 |
4634********7558 |
808122 |
06/01/2018 |
| VILLA, JOSE |
RF-172440445 |
1 |
47.34 |
4146********2703 |
054209 |
06/01/2018 |
| WADE, COURTNEY |
RF-8008 |
1 |
25.60 |
4060********1337 |
014206 |
06/01/2018 |
| WARREN, JENA |
RF-1078 |
1 |
21.41 |
4347********8660 |
014206 |
06/01/2018 |
| WEEKS, LAYNE |
RF-1244 |
1 |
61.99 |
5128********0002 |
001874 |
06/01/2018 |
| WHITE, CHELSE |
RF-1618 |
1 |
50.87 |
4919********3496 |
068336 |
06/01/2018 |
| WITT, PAIGE |
RF-45062 |
1 |
18.60 |
4019********9930 |
028489 |
06/01/2018 |
| WOMACK, ASHLYN |
RF-172440372 |
1 |
30.60 |
6011********8048 |
00127Q |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
211.17 |
| 11 |
MasterCard |
402.28 |
| 77 |
Visa |
2570.88 |
| 3 |
Discover |
85.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.07 |