Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.36 |
4270********1983 |
001835 |
10/01/2018 |
| ALNIMER, AHMED |
RF-1831 |
1 |
27.90 |
4867********4693 |
034807 |
10/01/2018 |
| ANTONY, CHUCK |
RF-1215 |
1 |
39.00 |
4366********3476 |
04398C |
10/01/2018 |
| ARRANT, MELISSA |
RF-4893 |
1 |
18.60 |
4146********7562 |
064822 |
10/01/2018 |
| ARY, JESSY |
RF-1565 |
1 |
14.02 |
4146********4741 |
064822 |
10/01/2018 |
| BARBER, ADRIENNE |
RF-1178 |
1 |
27.49 |
4146********1997 |
064822 |
10/01/2018 |
| BARNES, DAVID |
RF-172440293 |
1 |
14.02 |
4563********3946 |
H66289 |
10/01/2018 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
034807 |
10/01/2018 |
| BILLINGSLEY, SANDRA |
RF-172429093 |
1 |
30.60 |
4060********1127 |
034807 |
10/01/2018 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
65.00 |
4086********0704 |
070386 |
10/01/2018 |
| BOX, ABBEY |
RF-1491 |
1 |
35.57 |
4347********8202 |
034807 |
10/01/2018 |
| BROOCKS, JOHN |
RF-1045 |
1 |
56.15 |
5466********5604 |
80948P |
10/01/2018 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
04401D |
10/01/2018 |
| BUTLER, BITTY |
RF-1456 |
1 |
20.35 |
5424********8623 |
81003Z |
10/01/2018 |
| BUTLER, KATHY |
RF-1013 |
1 |
48.66 |
5213********1090 |
00114P |
10/01/2018 |
| BYRD, BRIAN |
RF-1925 |
1 |
56.17 |
4146********4948 |
064822 |
10/01/2018 |
| CALDWELL, KAYLA |
RF-1124 |
1 |
64.99 |
4146********9505 |
064822 |
10/01/2018 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
034807 |
10/01/2018 |
| CARAWAY, JOHN |
RF-172440442 |
1 |
50.94 |
4121********5664 |
04404C |
10/01/2018 |
| CARPENTER, JARED |
RF-1241 |
1 |
56.15 |
4919********8407 |
020565 |
10/01/2018 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
04406D |
10/01/2018 |
| CARTER, KENDRICK |
RF-1238 |
1 |
30.55 |
4919********7922 |
020566 |
10/01/2018 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
21.41 |
4086********3599 |
071682 |
10/01/2018 |
| COLLIE, TABITHA |
RF-1062 |
1 |
45.00 |
4022********9385 |
721680 |
10/01/2018 |
| COLVIN, CHRISTOPHER |
RF-1933 |
1 |
18.60 |
4146********7503 |
064822 |
10/01/2018 |
| CORONADO, ANA |
RF-1478 |
1 |
14.02 |
4919********3118 |
020564 |
10/01/2018 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
001788 |
10/01/2018 |
| CRAWFORD, HEATHER |
RF-172440383 |
1 |
29.76 |
4019********9218 |
782072 |
10/01/2018 |
| DAVIS, TORI |
RF-1520 |
1 |
35.40 |
4919********8680 |
020563 |
10/01/2018 |
| DE LOS SANTOS, CAROLINA |
RF-1882 |
1 |
14.02 |
4610********1458 |
034807 |
10/01/2018 |
| DIXON, LAUREN |
RF-1530 |
1 |
56.15 |
4271********7523 |
110062 |
10/01/2018 |
| DIXON, SHIKI |
RF-45001 |
1 |
43.77 |
4355********1329 |
110064 |
10/01/2018 |
| ELLIOTT, PHILIP |
RF-45022 |
1 |
14.01 |
4000********7414 |
583060 |
10/01/2018 |
| ELLIOTT, RANDALL |
RF-1235 |
1 |
28.02 |
3725*******1007 |
123382 |
10/01/2018 |
| EVES, SHAWN |
RF-1164 |
1 |
35.40 |
4147********2411 |
04413C |
10/01/2018 |
| FRASIER, TRAVIS |
RF-8149 |
1 |
29.76 |
4919********9287 |
020569 |
10/01/2018 |
| GOOD, ISAAC |
RF-172429106 |
1 |
60.69 |
4147********3778 |
04419D |
10/01/2018 |
| GREEN, JENA |
RF-1078 |
1 |
35.41 |
4347********8660 |
044807 |
10/01/2018 |
| GREEN, RUSTY |
RF-4864 |
1 |
34.81 |
3729*******4026 |
184380 |
10/01/2018 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********0154 |
684128 |
10/01/2018 |
| HAUGHTON, JOHN |
RF-8132 |
1 |
29.76 |
4400********2889 |
09468D |
10/01/2018 |
| HEDGEPETH, MALEA |
RF-8217 |
1 |
29.76 |
4690********6768 |
684130 |
10/01/2018 |
| HILL, JENNIFER |
RF-1411 |
1 |
35.40 |
4737********7547 |
003048 |
10/01/2018 |
| HOSTON, DANIELLE |
RF-1369 |
1 |
21.41 |
4271********5105 |
110107 |
10/01/2018 |
| HULL, LAUREN |
RF-1297 |
1 |
45.00 |
4852********3487 |
064823 |
10/01/2018 |
| JONES, JESSICA |
RF-8006 |
1 |
25.60 |
4060********4063 |
044807 |
10/01/2018 |
| KIM, JIM |
RF-1132 |
1 |
30.60 |
5424********9776 |
81240P |
10/01/2018 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
020583 |
10/01/2018 |
| LARIMER, JAMES |
RF-172440430 |
1 |
33.16 |
4586********6891 |
H68212 |
10/01/2018 |
| LEWIS, KEVIN |
RF-45052 |
1 |
38.66 |
4147********4962 |
04422D |
10/01/2018 |
| LONG, DAVID |
RF-1148 |
1 |
49.76 |
4690********7408 |
684131 |
10/01/2018 |
| LOPEZ, KIMBERLY |
RF-1967 |
1 |
58.01 |
5140********3121 |
04431Z |
10/01/2018 |
| LUNSFORD, APRIL |
RF-172440306 |
1 |
35.40 |
4060********3773 |
044807 |
10/01/2018 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
29.01 |
5524********9109 |
04433Z |
10/01/2018 |
| MANNING, KENNETH |
RF-1163 |
1 |
63.36 |
4373********3406 |
174106 |
10/01/2018 |
| MARTIN, JENNIFER |
RF-1861 |
1 |
21.00 |
4690********4280 |
684132 |
10/01/2018 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
044387 |
10/01/2018 |
| MASON, MELANIE |
RF-45070 |
1 |
42.28 |
4147********4941 |
04435C |
10/01/2018 |
| MCFARLAND, ERIKA |
RF-1908 |
1 |
21.41 |
4347********3945 |
044807 |
10/01/2018 |
| MENEGAZ, WILLIAM |
RF-8155 |
1 |
15.20 |
4060********3376 |
044807 |
10/01/2018 |
| MITCHELL, SUNNY |
RF-1459 |
1 |
21.00 |
4146********5988 |
064823 |
10/01/2018 |
| MOULARD, SCOTT |
RF-1550 |
1 |
14.01 |
3772*******2011 |
161503 |
10/01/2018 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
148213 |
10/01/2018 |
| NEAL, JANET |
RF-1213 |
1 |
28.60 |
4919********7055 |
020596 |
10/01/2018 |
| NORD, KENDRICK |
RF-45094 |
1 |
27.50 |
4355********2673 |
112110 |
10/01/2018 |
| OSBORNE, JARVIS |
RF-1539 |
1 |
41.99 |
4146********4703 |
064823 |
10/01/2018 |
| PATTERSON, HEATHER |
RF-1093 |
1 |
36.30 |
5178********2326 |
04450T |
10/01/2018 |
| PRUITT, CANARY |
RF-1492 |
1 |
29.76 |
4347********6615 |
044807 |
10/01/2018 |
| PUCKETT, JILL |
RF-8099 |
1 |
20.35 |
6011********5258 |
00176R |
10/01/2018 |
| QUARLES, KELLY |
RF-1270 |
1 |
21.34 |
4388********7548 |
04440C |
10/01/2018 |
| RICHARDSON, AMANDA |
RF-1992 |
1 |
30.60 |
4347********0703 |
044807 |
10/01/2018 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
30.55 |
4060********4778 |
044807 |
10/01/2018 |
| SAVAGE, COLLEEN |
RF-45011 |
1 |
34.79 |
6011********8316 |
00172B |
10/01/2018 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
31.57 |
4313********2735 |
00524D |
10/01/2018 |
| SHOWS, KIMBERLY |
RF-8119 |
1 |
28.60 |
5112********7905 |
020612 |
10/01/2018 |
| SIMMONS, SCOT |
RF-1819 |
1 |
57.42 |
3713*******1004 |
100499 |
10/01/2018 |
| SKIPPER, AMIE |
RF-45008 |
1 |
32.62 |
4146********2313 |
064823 |
10/01/2018 |
| SMITH, JENNIFER |
RF-1970 |
1 |
56.16 |
4210********4151 |
020611 |
10/01/2018 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
14.02 |
4060********8433 |
054807 |
10/01/2018 |
| SMITH, RACHAEL |
RF-1855 |
1 |
49.73 |
4146********5738 |
064824 |
10/01/2018 |
| TAYLOR, LAURA |
RF-45091 |
1 |
14.01 |
5524********3478 |
00531Z |
10/01/2018 |
| VILLA, JOSE |
RF-172440445 |
1 |
47.34 |
4146********2703 |
064824 |
10/01/2018 |
| VINING, JAMES |
RF-1028 |
1 |
54.00 |
4146********9493 |
064824 |
10/01/2018 |
| WADE, COURTNEY |
RF-8008 |
1 |
25.60 |
4060********1337 |
054807 |
10/01/2018 |
| WEEKS, LAYNE |
RF-1244 |
1 |
61.99 |
5128********0002 |
001875 |
10/01/2018 |
| WHEELER, BRITTNEY |
RF-8162 |
1 |
35.40 |
4146********5710 |
064824 |
10/01/2018 |
| WHITE, CHELSE |
RF-1618 |
1 |
50.87 |
4919********3496 |
020618 |
10/01/2018 |
| WITT, PAIGE |
RF-45062 |
1 |
18.60 |
4019********9930 |
782074 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
191.17 |
| 10 |
MasterCard |
383.68 |
| 71 |
Visa |
2405.94 |
| 2 |
Discover |
55.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3035.93 |