Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.36 |
4270********1983 |
001278 |
08/01/2018 |
| ANTONY, CHUCK |
RF-1215 |
1 |
42.83 |
4366********3476 |
08849C |
08/01/2018 |
| ARRANT, MELISSA |
RF-4893 |
1 |
18.60 |
4146********7562 |
062636 |
08/01/2018 |
| ARY, JESSY |
RF-1565 |
1 |
14.02 |
4146********4741 |
062636 |
08/01/2018 |
| BARBER, ADRIENNE |
RF-1178 |
1 |
27.49 |
4146********1678 |
062636 |
08/01/2018 |
| BARNES, DAVID |
RF-172440293 |
1 |
14.02 |
4563********3946 |
H64104 |
08/01/2018 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
082607 |
08/01/2018 |
| BILLINGSLEY, SANDRA |
RF-172429093 |
1 |
30.60 |
4060********1127 |
082607 |
08/01/2018 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
65.00 |
4086********0704 |
491451 |
08/01/2018 |
| BOX, ABBEY |
RF-1491 |
1 |
35.57 |
4347********8202 |
082607 |
08/01/2018 |
| BROOCKS, JOHN |
RF-1045 |
1 |
56.15 |
5466********5604 |
09301P |
08/01/2018 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
08851D |
08/01/2018 |
| BUTLER, BITTY |
RF-1456 |
1 |
20.35 |
5424********8623 |
09287P |
08/01/2018 |
| BUTLER, KATHY |
RF-1013 |
1 |
48.66 |
5213********1090 |
00192P |
08/01/2018 |
| BYRD, BRIAN |
RF-1925 |
1 |
56.17 |
4146********4948 |
062637 |
08/01/2018 |
| CALDWELL, KAYLA |
RF-1124 |
1 |
25.00 |
4146********9505 |
062637 |
08/01/2018 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
082607 |
08/01/2018 |
| CARAWAY, JOHN |
RF-172440442 |
1 |
50.94 |
4121********5664 |
08853C |
08/01/2018 |
| CARPENTER, JARED |
RF-1241 |
1 |
56.15 |
4919********8407 |
067988 |
08/01/2018 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
08858D |
08/01/2018 |
| CARTER, KENDRICK |
RF-1238 |
1 |
30.55 |
4919********7922 |
067993 |
08/01/2018 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
21.41 |
4086********3599 |
491465 |
08/01/2018 |
| COLLIE, TABITHA |
RF-1062 |
1 |
45.00 |
4022********9385 |
191229 |
08/01/2018 |
| COLVIN, CHRISTOPHER |
RF-1933 |
1 |
18.60 |
4146********7503 |
062637 |
08/01/2018 |
| CORONADO, ANA |
RF-1478 |
1 |
14.02 |
4919********3118 |
067994 |
08/01/2018 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
001517 |
08/01/2018 |
| CRAWFORD, HEATHER |
RF-172440383 |
1 |
29.76 |
4019********9218 |
923988 |
08/01/2018 |
| DAVIS, TORI |
RF-1520 |
1 |
35.40 |
4919********8680 |
067997 |
08/01/2018 |
| DE LOS SANTOS, CAROLINA |
RF-1882 |
1 |
14.02 |
4610********1458 |
082607 |
08/01/2018 |
| DIXON, LAUREN |
RF-1530 |
1 |
56.15 |
4271********7523 |
108108 |
08/01/2018 |
| DIXON, SHIKI |
RF-45001 |
1 |
43.77 |
4355********1329 |
108128 |
08/01/2018 |
| ELLIOTT, PHILIP |
RF-45022 |
1 |
14.01 |
4000********7414 |
689979 |
08/01/2018 |
| ELLIOTT, RANDALL |
RF-1235 |
1 |
28.02 |
3725*******1007 |
147273 |
08/01/2018 |
| EVES, SHAWN |
RF-1164 |
1 |
35.40 |
4147********2411 |
08864C |
08/01/2018 |
| FOSTER, ALLYSON |
RF-8118 |
1 |
24.85 |
4060********7128 |
082607 |
08/01/2018 |
| FRASIER, TRAVIS |
RF-8149 |
1 |
39.76 |
4919********9287 |
068000 |
08/01/2018 |
| GOOD, ISAAC |
RF-172429106 |
1 |
60.69 |
4147********3778 |
08869D |
08/01/2018 |
| GREEN, RUSTY |
RF-4864 |
1 |
34.81 |
3729*******4026 |
109292 |
08/01/2018 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********0154 |
889170 |
08/01/2018 |
| HAUGHTON, JOHN |
RF-8132 |
1 |
29.76 |
4400********2889 |
04347D |
08/01/2018 |
| HEDGEPETH, MALEA |
RF-8217 |
1 |
29.76 |
4690********6768 |
889172 |
08/01/2018 |
| HILL, JENNIFER |
RF-1411 |
1 |
35.40 |
4737********7547 |
057001 |
08/01/2018 |
| HOSTON, DANIELLE |
RF-1369 |
1 |
21.41 |
4271********5105 |
110067 |
08/01/2018 |
| HOWARD, AMY |
RF-172440441 |
1 |
18.60 |
5178********6031 |
08878Z |
08/01/2018 |
| HULL, LAUREN |
RF-1297 |
1 |
45.00 |
4852********3487 |
062637 |
08/01/2018 |
| JACKSON, LAURA |
RF-8122 |
1 |
45.40 |
4690********4654 |
889171 |
08/01/2018 |
| JONES, CARLOS |
RF-172429098 |
1 |
21.41 |
4086********3732 |
491468 |
08/01/2018 |
| JONES, CEDRIC |
RF-1986 |
1 |
19.50 |
4019********8053 |
923989 |
08/01/2018 |
| JONES, JESSICA |
RF-8006 |
1 |
25.60 |
4060********4063 |
092607 |
08/01/2018 |
| KIM, JIM |
RF-1132 |
1 |
30.60 |
5424********9776 |
09593P |
08/01/2018 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
068010 |
08/01/2018 |
| LARIMER, JAMES |
RF-172440430 |
1 |
33.16 |
4586********6891 |
H66027 |
08/01/2018 |
| LEWIS, KEVIN |
RF-45052 |
1 |
38.66 |
4147********4962 |
08879D |
08/01/2018 |
| LOCKS, KIM |
RF-1885 |
1 |
21.00 |
4355********6041 |
110105 |
08/01/2018 |
| LONG, DAVID |
RF-1148 |
1 |
49.76 |
4690********7408 |
889173 |
08/01/2018 |
| LOPEZ, KIMBERLY |
RF-1967 |
1 |
58.01 |
5140********3121 |
08876Z |
08/01/2018 |
| LUNSFORD, APRIL |
RF-172440306 |
1 |
35.40 |
4060********3773 |
092607 |
08/01/2018 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
29.01 |
5524********9109 |
08877Z |
08/01/2018 |
| MARTIN, JENNIFER |
RF-1861 |
1 |
21.00 |
4690********4280 |
889174 |
08/01/2018 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
088875 |
08/01/2018 |
| MASON, MELANIE |
RF-45070 |
1 |
42.28 |
4147********4941 |
08885C |
08/01/2018 |
| MCFARLAND, ERIKA |
RF-1908 |
1 |
21.41 |
4347********3945 |
092607 |
08/01/2018 |
| MENEGAZ, WILLIAM |
RF-8155 |
1 |
15.20 |
4060********3376 |
092607 |
08/01/2018 |
| MITCHELL, SUNNY |
RF-1459 |
1 |
21.00 |
4146********5988 |
062638 |
08/01/2018 |
| MOULARD, SCOTT |
RF-1550 |
1 |
14.01 |
3772*******2011 |
125147 |
08/01/2018 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
185848 |
08/01/2018 |
| NEAL, JANET |
RF-1213 |
1 |
28.60 |
4919********7055 |
068021 |
08/01/2018 |
| NORD, KENDRICK |
RF-45094 |
1 |
27.50 |
4355********2673 |
111049 |
08/01/2018 |
| OSBORNE, JARVIS |
RF-1539 |
1 |
41.99 |
4146********4703 |
062638 |
08/01/2018 |
| PATTERSON, HEATHER |
RF-1093 |
1 |
36.30 |
5178********2326 |
08901T |
08/01/2018 |
| PUCKETT, JILL |
RF-8099 |
1 |
20.35 |
6011********5258 |
00123R |
08/01/2018 |
| RENOLDS, RONNIE |
RF-1492 |
1 |
103.76 |
4271********0571 |
112093 |
08/01/2018 |
| RICHARDSON, AMANDA |
RF-1992 |
1 |
30.60 |
4347********0703 |
092607 |
08/01/2018 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
30.55 |
4060********4778 |
092607 |
08/01/2018 |
| ROSE, LACI |
RF-1814 |
1 |
30.60 |
4271********0657 |
112125 |
08/01/2018 |
| SAVAGE, COLLEEN |
RF-45011 |
1 |
34.79 |
6011********8316 |
00105B |
08/01/2018 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
31.57 |
4313********2735 |
01029D |
08/01/2018 |
| SHARP, BARBARA |
RF-8056 |
1 |
30.10 |
4690********4555 |
889176 |
08/01/2018 |
| SHOWS, KIMBERLY |
RF-8119 |
1 |
28.60 |
5112********7905 |
068038 |
08/01/2018 |
| SIMMONS, SCOT |
RF-1819 |
1 |
57.42 |
3713*******1004 |
122634 |
08/01/2018 |
| SKIPPER, AMIE |
RF-45008 |
1 |
14.02 |
4146********2313 |
062638 |
08/01/2018 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
14.02 |
4060********8433 |
002607 |
08/01/2018 |
| TAYLOR, LAURA |
RF-45091 |
1 |
14.01 |
5524********3478 |
01439Z |
08/01/2018 |
| VILLA, JOSE |
RF-172440445 |
1 |
47.34 |
4146********2703 |
062638 |
08/01/2018 |
| VINING, JAMES |
RF-1028 |
1 |
54.00 |
4146********9493 |
062638 |
08/01/2018 |
| WADE, COURTNEY |
RF-8008 |
1 |
25.60 |
4060********1337 |
002607 |
08/01/2018 |
| WARREN, JENA |
RF-1078 |
1 |
21.41 |
4347********8660 |
002607 |
08/01/2018 |
| WEEKS, LAYNE |
RF-1244 |
1 |
61.99 |
5128********0002 |
001555 |
08/01/2018 |
| WHEELER, BRITTNEY |
RF-8162 |
1 |
35.40 |
4146********5710 |
062638 |
08/01/2018 |
| WHITE, CHELSE |
RF-1618 |
1 |
50.87 |
4919********3496 |
068040 |
08/01/2018 |
| WILLIAMS, CYNTHIA |
RF-1147 |
1 |
7.50 |
4142********7303 |
065787 |
08/01/2018 |
| WILLIAMS, EMILY |
RF-1166 |
1 |
28.60 |
4142********7303 |
065788 |
08/01/2018 |
| WITT, PAIGE |
RF-45062 |
1 |
18.60 |
4019********9930 |
923990 |
08/01/2018 |
| WOMACK, ASHLYN |
RF-172440372 |
1 |
30.60 |
6011********8048 |
00132Q |
08/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
191.17 |
| 11 |
MasterCard |
402.28 |
| 75 |
Visa |
2431.65 |
| 3 |
Discover |
85.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.84 |