Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.36 |
4270********1983 |
002674 |
07/02/2018 |
| ANTONY, CHUCK |
RF-1215 |
1 |
42.83 |
4366********3476 |
01033C |
07/02/2018 |
| ARRANT, MELISSA |
RF-4893 |
1 |
18.60 |
4146********7562 |
061709 |
07/02/2018 |
| ARY, JESSY |
RF-1565 |
1 |
14.02 |
4146********4741 |
061709 |
07/02/2018 |
| BARBER, ADRIENNE |
RF-1178 |
1 |
27.49 |
4146********1678 |
061709 |
07/02/2018 |
| BARNES, DAVID |
RF-172440293 |
1 |
14.02 |
4563********3946 |
H63177 |
07/02/2018 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
011707 |
07/02/2018 |
| BECK, JAN |
RF-45056 |
1 |
21.14 |
4634********7476 |
489314 |
07/02/2018 |
| BENNETT, CODY |
RF-8200 |
1 |
50.87 |
4919********3422 |
030119 |
07/02/2018 |
| BILLINGSLEY, SANDRA |
RF-172429093 |
1 |
30.60 |
4060********1127 |
011707 |
07/02/2018 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
65.00 |
4086********0704 |
041629 |
07/02/2018 |
| BOX, ABBEY |
RF-1491 |
1 |
35.57 |
4347********8202 |
011707 |
07/02/2018 |
| BROOCKS, JOHN |
RF-1045 |
1 |
56.15 |
5466********5604 |
36266P |
07/02/2018 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
01043D |
07/02/2018 |
| BUTLER, BITTY |
RF-1456 |
1 |
20.35 |
5424********8623 |
36294P |
07/02/2018 |
| BUTLER, KATHY |
RF-1013 |
1 |
48.66 |
5213********1090 |
00202P |
07/02/2018 |
| BYRD, BRIAN |
RF-1925 |
1 |
56.17 |
4146********4948 |
061709 |
07/02/2018 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
011707 |
07/02/2018 |
| CARAWAY, JOHN |
RF-172440442 |
1 |
50.94 |
4121********5664 |
01046C |
07/02/2018 |
| CARPENTER, JARED |
RF-1241 |
1 |
56.15 |
4919********8407 |
030129 |
07/02/2018 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
01046D |
07/02/2018 |
| CARTER, KENDRICK |
RF-1238 |
1 |
30.55 |
4919********7922 |
030124 |
07/02/2018 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
21.41 |
4086********3599 |
041630 |
07/02/2018 |
| COLLIE, TABITHA |
RF-1062 |
1 |
45.00 |
4022********9385 |
489316 |
07/02/2018 |
| CORONADO, ANA |
RF-1478 |
1 |
14.02 |
4919********3118 |
030130 |
07/02/2018 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
002892 |
07/02/2018 |
| CRAWFORD, HEATHER |
RF-172440383 |
1 |
29.76 |
4019********9218 |
498051 |
07/02/2018 |
| DAVIS, TORI |
RF-1520 |
1 |
35.40 |
4919********8680 |
030131 |
07/02/2018 |
| DE LOS SANTOS, CAROLINA |
RF-1882 |
1 |
14.02 |
4610********1458 |
011707 |
07/02/2018 |
| DIXON, LAUREN |
RF-1530 |
1 |
56.15 |
4271********7523 |
040054 |
07/02/2018 |
| DIXON, SHIKI |
RF-45001 |
1 |
14.02 |
4355********1329 |
040065 |
07/02/2018 |
| ELLIOTT, PHILIP |
RF-45022 |
1 |
14.01 |
4000********7414 |
623428 |
07/02/2018 |
| ELLIOTT, RANDALL |
RF-1235 |
1 |
28.02 |
3725*******1007 |
102016 |
07/02/2018 |
| EVES, SHAWN |
RF-1164 |
1 |
35.40 |
4147********2411 |
01055C |
07/02/2018 |
| FOSTER, ALLYSON |
RF-8118 |
1 |
24.85 |
4060********7128 |
011707 |
07/02/2018 |
| FRASIER, TRAVIS |
RF-8149 |
1 |
29.76 |
4919********9287 |
030133 |
07/02/2018 |
| GOOD, ISAAC |
RF-172429106 |
1 |
60.69 |
4147********3778 |
01059D |
07/02/2018 |
| GREEN, RUSTY |
RF-4864 |
1 |
34.81 |
3729*******4026 |
162245 |
07/02/2018 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********0154 |
068375 |
07/02/2018 |
| HAUGHTON, JOHN |
RF-8132 |
1 |
29.76 |
4400********2889 |
02227D |
07/02/2018 |
| HOSTON, DANIELLE |
RF-1369 |
1 |
21.41 |
4271********5105 |
041103 |
07/02/2018 |
| HOWARD, AMY |
RF-172440441 |
1 |
18.60 |
5178********6031 |
01071Z |
07/02/2018 |
| HULL, LAUREN |
RF-1297 |
1 |
45.00 |
4852********3487 |
061710 |
07/02/2018 |
| JACKSON, LAURA |
RF-8122 |
1 |
45.40 |
4690********4654 |
068376 |
07/02/2018 |
| JONES, CARLOS |
RF-172429098 |
1 |
21.41 |
4086********3732 |
041633 |
07/02/2018 |
| JONES, CEDRIC |
RF-1986 |
1 |
19.50 |
4019********8053 |
498052 |
07/02/2018 |
| JONES, JESSICA |
RF-8006 |
1 |
25.60 |
4060********4063 |
021707 |
07/02/2018 |
| KIM, JIM |
RF-1132 |
1 |
30.60 |
5424********9776 |
36586P |
07/02/2018 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
030145 |
07/02/2018 |
| LARA, MIGUELINA |
RF-1480 |
1 |
14.02 |
4146********7581 |
061710 |
07/02/2018 |
| LARIMER, JAMES |
RF-172440430 |
1 |
33.16 |
4586********6891 |
H65100 |
07/02/2018 |
| LEWIS, KEVIN |
RF-45052 |
1 |
38.66 |
4147********4962 |
01070D |
07/02/2018 |
| LINDSEY, KNIA |
RF-1654 |
1 |
21.41 |
4347********0421 |
021707 |
07/02/2018 |
| LOCKS, KIM |
RF-1885 |
1 |
21.00 |
4355********6041 |
042045 |
07/02/2018 |
| LONG, DAVID |
RF-1148 |
1 |
49.76 |
4690********7408 |
068377 |
07/02/2018 |
| LOPEZ, KIMBERLY |
RF-1967 |
1 |
58.01 |
5140********3121 |
01068Z |
07/02/2018 |
| LUNSFORD, APRIL |
RF-172440306 |
1 |
35.40 |
4060********3773 |
021707 |
07/02/2018 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
29.01 |
5524********9109 |
01068Z |
07/02/2018 |
| MALL, ANGEL |
RF-1380 |
1 |
30.00 |
4086********8159 |
042384 |
07/02/2018 |
| MARTIN, JENNIFER |
RF-1861 |
1 |
21.00 |
4690********4280 |
068378 |
07/02/2018 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
010785 |
07/02/2018 |
| MASON, MELANIE |
RF-45070 |
1 |
42.28 |
4147********4941 |
01073C |
07/02/2018 |
| MCFARLAND, ERIKA |
RF-1908 |
1 |
21.41 |
4347********3945 |
021707 |
07/02/2018 |
| MENEGAZ, WILLIAM |
RF-8155 |
1 |
15.20 |
4060********3376 |
021707 |
07/02/2018 |
| MHIRE, JEREMY |
RF-1030 |
1 |
20.00 |
3725*******3015 |
101584 |
07/02/2018 |
| MITCHELL, SUNNY |
RF-1459 |
1 |
21.00 |
4146********5988 |
061710 |
07/02/2018 |
| MOULARD, SCOTT |
RF-1550 |
1 |
14.01 |
3772*******2011 |
183590 |
07/02/2018 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
161584 |
07/02/2018 |
| NEAL, JANET |
RF-1213 |
1 |
28.60 |
4919********7055 |
030150 |
07/02/2018 |
| NORD, KENDRICK |
RF-45094 |
1 |
27.50 |
4355********2673 |
042060 |
07/02/2018 |
| OSBORNE, JARVIS |
RF-1539 |
1 |
41.99 |
4146********4703 |
061710 |
07/02/2018 |
| PATTERSON, HEATHER |
RF-1093 |
1 |
36.30 |
5178********2326 |
01086T |
07/02/2018 |
| POOL, ETHAN |
RF-1913 |
1 |
21.41 |
4086********1475 |
042385 |
07/02/2018 |
| PUCKETT, JILL |
RF-8099 |
1 |
20.35 |
6011********5258 |
00250R |
07/02/2018 |
| RENOLDS, RONNIE |
RF-1492 |
1 |
103.76 |
4271********0571 |
042057 |
07/02/2018 |
| RICHARDSON, AMANDA |
RF-1992 |
1 |
30.60 |
4347********0703 |
021707 |
07/02/2018 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
30.55 |
4060********4778 |
021707 |
07/02/2018 |
| ROSE, LACI |
RF-1814 |
1 |
30.60 |
4271********0657 |
042063 |
07/02/2018 |
| SAVAGE, COLLEEN |
RF-45011 |
1 |
34.79 |
6011********8316 |
00249B |
07/02/2018 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
31.57 |
4313********2735 |
00960D |
07/02/2018 |
| SHARP, BARBARA |
RF-8056 |
1 |
30.10 |
4690********4555 |
068379 |
07/02/2018 |
| SHOWS, KIMBERLY |
RF-8119 |
1 |
28.60 |
5112********7905 |
030162 |
07/02/2018 |
| SIMMONS, SCOT |
RF-1819 |
1 |
57.42 |
3713*******1004 |
184433 |
07/02/2018 |
| SKIPPER, AMIE |
RF-45008 |
1 |
14.02 |
4146********2313 |
061711 |
07/02/2018 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
14.02 |
4060********8433 |
031707 |
07/02/2018 |
| SMITH, RACHAEL |
RF-1855 |
1 |
49.73 |
4146********5738 |
061711 |
07/02/2018 |
| STORY, KAYLEE |
RF-1498 |
1 |
23.21 |
4146********2197 |
061711 |
07/02/2018 |
| TAYLOR, LAURA |
RF-45091 |
1 |
14.01 |
5524********3478 |
00966S |
07/02/2018 |
| THAMES, CHRIS |
RF-1994 |
1 |
18.60 |
4634********7558 |
489318 |
07/02/2018 |
| VILLA, JOSE |
RF-172440445 |
1 |
47.34 |
4146********2703 |
061711 |
07/02/2018 |
| WADE, COURTNEY |
RF-8008 |
1 |
25.60 |
4060********1337 |
031707 |
07/02/2018 |
| WARREN, JENA |
RF-1078 |
1 |
21.41 |
4347********8660 |
031707 |
07/02/2018 |
| WEEKS, LAYNE |
RF-1244 |
1 |
61.99 |
5128********0002 |
002099 |
07/02/2018 |
| WHEELER, BRITTNEY |
RF-8162 |
1 |
25.60 |
4146********5710 |
061711 |
07/02/2018 |
| WHITE, CHELSE |
RF-1618 |
1 |
50.87 |
4919********3496 |
030167 |
07/02/2018 |
| WITT, PAIGE |
RF-45062 |
1 |
18.60 |
4019********9930 |
498053 |
07/02/2018 |
| WOMACK, ASHLYN |
RF-172440372 |
1 |
30.60 |
6011********8048 |
00212Q |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
211.17 |
| 11 |
MasterCard |
402.28 |
| 77 |
Visa |
2433.63 |
| 3 |
Discover |
85.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3132.82 |