Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDANO, VICTOR |
RF-1534 |
2 |
65.00 |
6011********5561 |
01511P |
06/15/2018 |
| ATKINS, JADA |
RF-1549 |
2 |
18.29 |
4060********7522 |
010907 |
06/15/2018 |
| BAGWELL, SUSAN |
RF-1032 |
2 |
39.76 |
4146********3730 |
060939 |
06/15/2018 |
| BAILEY-EDWARDS, LA TASHA |
RF-1658 |
2 |
27.19 |
4347********0657 |
010907 |
06/15/2018 |
| BILLBERRY, LINDSEY |
RF-1518 |
2 |
20.34 |
4919********3240 |
058559 |
06/15/2018 |
| BISSELL, MATTIEU |
RF-172440355 |
2 |
21.41 |
4411********2579 |
020907 |
06/15/2018 |
| BLAKE, LACIE |
RF-1671 |
2 |
15.46 |
4060********9274 |
010907 |
06/15/2018 |
| BOOKER, LEONARD |
RF-1322 |
2 |
29.76 |
4146********6710 |
060939 |
06/15/2018 |
| BOWERS, JESSICA |
RF-45007 |
2 |
28.12 |
4146********2602 |
060939 |
06/15/2018 |
| BRYAN, ASHLY |
RF-1834 |
2 |
56.17 |
4146********8726 |
060939 |
06/15/2018 |
| BUGGS, GLEN |
RF-1291 |
2 |
21.41 |
4690********9933 |
476630 |
06/15/2018 |
| BUTLER, ALAYNA |
RF-1847 |
2 |
21.41 |
6011********3567 |
01532R |
06/15/2018 |
| CALHOUN, JULIE |
RF-1049 |
2 |
111.00 |
4020********7116 |
378061 |
06/15/2018 |
| CAMPBELL, SARAH |
RF-1091 |
2 |
22.99 |
4146********3254 |
060939 |
06/15/2018 |
| CEASAR, RENISHA |
RF-45076 |
2 |
18.60 |
4086********1206 |
982949 |
06/15/2018 |
| CHERRY, DAPHNE |
RF-1911 |
2 |
66.18 |
4086********6487 |
982948 |
06/15/2018 |
| CHRISMAN, HEATHER |
RF-1962 |
2 |
35.57 |
4423********9324 |
058569 |
06/15/2018 |
| COPELAND, BRANDY |
RF-172440373 |
2 |
35.40 |
4690********9653 |
476632 |
06/15/2018 |
| CRAIG, BETH |
RF-1960 |
2 |
35.57 |
4146********2562 |
060940 |
06/15/2018 |
| CROSBY, PATRICE |
RF-1390 |
2 |
27.50 |
4060********4828 |
010907 |
06/15/2018 |
| DAKIN, AMY |
RF-45059 |
2 |
14.01 |
5155********5310 |
079507 |
06/15/2018 |
| DEAN, JASMINE |
RF-1964 |
2 |
30.60 |
6011********9090 |
01536R |
06/15/2018 |
| DESCANT, COBY |
RF-1672 |
2 |
18.60 |
4060********9307 |
010907 |
06/15/2018 |
| DOSS, KARLA |
RF-8107 |
2 |
35.40 |
4266********9716 |
07631A |
06/15/2018 |
| DOSS, NICKIE |
RF-1979 |
2 |
60.69 |
4919********4153 |
058571 |
06/15/2018 |
| ESTRADA, LUCIA |
RF-1920 |
2 |
35.57 |
5307********9927 |
753955 |
06/15/2018 |
| FARIAS, ALEGANDA |
RF-1818 |
2 |
27.36 |
4060********4146 |
010907 |
06/15/2018 |
| FINLEY, SERRENA |
RF-1923 |
2 |
21.41 |
5108********4524 |
060940 |
06/15/2018 |
| FRANKLIN, DURWOOD |
RF-1547 |
2 |
11.05 |
4019********2586 |
240801 |
06/15/2018 |
| FREEMAN, LAMONT |
RF-1362 |
2 |
30.55 |
4019********6123 |
240800 |
06/15/2018 |
| FROST, DOMINQUE |
RF-1824 |
2 |
48.35 |
4610********7078 |
020907 |
06/15/2018 |
| FUNDERBURG, STEFANI |
RF-1289 |
2 |
21.41 |
5455********7678 |
079564 |
06/15/2018 |
| GOLDSBERRY, CIARA |
RF-4327 |
2 |
29.85 |
4347********6854 |
020907 |
06/15/2018 |
| GRIFFITH, RUSH |
RF-45027 |
2 |
7.50 |
4146********1132 |
060940 |
06/15/2018 |
| GUNN, AUDRIANNA |
RF-1475 |
2 |
12.22 |
4146********4962 |
060940 |
06/15/2018 |
| GUTIERREZ, ERIN |
RF-172440446 |
2 |
42.83 |
5147********9318 |
872663 |
06/15/2018 |
| GUYDEN, JANET |
RF-1810 |
2 |
39.76 |
4270********3807 |
015724 |
06/15/2018 |
| HALBROOK, ELIZABETH |
RF-1876 |
2 |
21.00 |
4495********6710 |
003937 |
06/15/2018 |
| HAMMONS, DANITA |
RF-3027 |
2 |
35.09 |
4086********4950 |
982953 |
06/15/2018 |
| HANCHEY, SETH |
RF-1808 |
2 |
18.60 |
4146********3883 |
060940 |
06/15/2018 |
| HICKS, JESSICA |
RF-172440291 |
2 |
14.02 |
4388********2722 |
07628C |
06/15/2018 |
| HILL, SHAMIKA |
RF-4841 |
2 |
35.57 |
4919********7959 |
058583 |
06/15/2018 |
| HOOD, NIKOL |
RF-1164 |
2 |
93.06 |
6011********4804 |
01521R |
06/15/2018 |
| HUNTER, TANISHA |
RF-172440297 |
2 |
21.00 |
4146********2884 |
060940 |
06/15/2018 |
| IRVIN, MEGAN |
RF-1000 |
2 |
14.01 |
4060********2969 |
020907 |
06/15/2018 |
| JOHNSON, CHARLES |
RF-1958 |
2 |
21.41 |
5147********1539 |
980238 |
06/15/2018 |
| JOHNSON, JEREMY |
RF-1433 |
2 |
28.04 |
4060********5540 |
020907 |
06/15/2018 |
| JONES, ANGELA |
RF-8157 |
2 |
28.60 |
4060********4715 |
020907 |
06/15/2018 |
| JONES, DAVEON |
RF-1125 |
2 |
16.74 |
4060********1958 |
020907 |
06/15/2018 |
| JONES, THELMA |
RF-1420 |
2 |
21.41 |
4690********4733 |
476634 |
06/15/2018 |
| JORDAN, KATIE |
RF-1408 |
2 |
35.40 |
3725*******2007 |
119886 |
06/15/2018 |
| KOONCE, MOLLY |
RF-1179 |
2 |
42.96 |
4146********9111 |
060940 |
06/15/2018 |
| LEE, GEORGE |
RF-1472 |
2 |
21.00 |
4060********8421 |
020907 |
06/15/2018 |
| LOFTIN, CHAD |
RF-45034 |
2 |
54.52 |
6011********8295 |
01543B |
06/15/2018 |
| LOTT, DUSTIN |
RF-1334 |
2 |
29.76 |
4019********0275 |
240802 |
06/15/2018 |
| MARSH, CHARLES |
RF-1481 |
2 |
46.27 |
4690********7322 |
476633 |
06/15/2018 |
| MARTIN, RAGEN |
RF-172429099 |
2 |
55.46 |
4634********6492 |
116471 |
06/15/2018 |
| MCMURRY, KENDRA |
RF-1996 |
2 |
14.02 |
3798*******1007 |
146759 |
06/15/2018 |
| METCALF, CHRIS |
RF-1349 |
2 |
39.75 |
4146********1864 |
060941 |
06/15/2018 |
| MILAN, MEGAN |
RF-8130 |
2 |
15.20 |
4610********4241 |
030907 |
06/15/2018 |
| MOREAU, SEAN |
RF-172440307 |
2 |
41.99 |
4347********8893 |
020907 |
06/15/2018 |
| NEEL, ABIGAYLE |
RF-1316 |
2 |
18.60 |
6011********4485 |
01523R |
06/15/2018 |
| NEWTON, REKISHA |
RF-1597 |
2 |
60.69 |
4086********5148 |
982955 |
06/15/2018 |
| NUGENT, KEVIN |
RF-45024 |
2 |
56.15 |
4146********9555 |
060941 |
06/15/2018 |
| NULL, JUDI |
RF-1446 |
2 |
30.60 |
4761********3940 |
073387 |
06/15/2018 |
| PIPES, ASHLEY |
RF-172429091 |
2 |
65.00 |
6011********7194 |
01584P |
06/15/2018 |
| ROUNDTREE, CARLA |
RF-1105 |
2 |
50.87 |
4080********4546 |
002196 |
06/15/2018 |
| SINGH, KENDAL |
RF-1689 |
2 |
20.35 |
6011********5050 |
01542R |
06/15/2018 |
| SMITH, ADDIE |
RF-1891 |
2 |
14.02 |
4919********1919 |
058606 |
06/15/2018 |
| SMITH, DANIELLE |
RF-1619 |
2 |
45.90 |
4640********4450 |
07990D |
06/15/2018 |
| SPAULDING, JULIE |
RF-8037 |
2 |
19.50 |
5424********0321 |
96884P |
06/15/2018 |
| STECK, KIRBY |
RF-1919 |
2 |
35.57 |
4151********6307 |
115354 |
06/15/2018 |
| TANNER, DONNA |
RF-1325 |
2 |
50.94 |
6011********1171 |
01549B |
06/15/2018 |
| TAUNTON, JANET |
RF-45081 |
2 |
50.94 |
4355********3950 |
124083 |
06/15/2018 |
| TAYLOR, ASHLEY |
RF-45014 |
2 |
29.84 |
4147********2674 |
08000C |
06/15/2018 |
| THOMAS, JOSEPH |
RF-1355 |
2 |
30.55 |
4417********2913 |
07660C |
06/15/2018 |
| THOMPSON, MARLON |
RF-1393 |
2 |
28.60 |
4086********8394 |
982956 |
06/15/2018 |
| THRASHER, ROBIN |
RF-1916 |
2 |
25.01 |
4479********5200 |
015401 |
06/15/2018 |
| WAGNER, ZANIS |
RF-1956 |
2 |
24.31 |
4060********2733 |
030907 |
06/15/2018 |
| WASHINGTON, CAMILLE |
RF-1884 |
2 |
25.00 |
4086********5772 |
981317 |
06/15/2018 |
| WHITE, TAMAY |
RF-1092 |
2 |
27.50 |
4736********1877 |
084104 |
06/15/2018 |
| WHITESIDE, BETH |
RF-1856 |
2 |
54.77 |
4355********6176 |
124120 |
06/15/2018 |
| WILLIAMS, KIMBERLY |
RF-1169 |
2 |
20.39 |
4355********2032 |
124121 |
06/15/2018 |
| WILLIAMS, MONA |
RF-1632 |
2 |
14.02 |
4086********8391 |
981319 |
06/15/2018 |
| WILLIAMS, NANCY |
RF-1350 |
2 |
24.44 |
4060********0611 |
030907 |
06/15/2018 |
| WINGFIELD, COREY |
RF-1656 |
2 |
20.35 |
4060********6166 |
030907 |
06/15/2018 |
| WRIGHT, KEITHA |
RF-172440429 |
2 |
14.00 |
4342********8383 |
041323 |
06/15/2018 |
| YARBOROUGH, JERRY |
RF-1590 |
2 |
18.60 |
4919********6758 |
058618 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.42 |
| 7 |
MasterCard |
176.14 |
| 70 |
Visa |
2200.64 |
| 9 |
Discover |
419.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2845.68 |