Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDANO, VICTOR |
RF-1534 |
2 |
65.00 |
6011********5561 |
01561P |
11/15/2018 |
| ATKINS, JADA |
RF-1549 |
2 |
18.29 |
4060********7522 |
021807 |
11/15/2018 |
| AYCOCK, BRITTNEY |
RF-45098 |
2 |
56.17 |
4210********0959 |
045148 |
11/15/2018 |
| BAILEY-EDWARDS, LA TASHA |
RF-1658 |
2 |
27.19 |
4347********0657 |
021807 |
11/15/2018 |
| BILLBERRY, LINDSEY |
RF-1518 |
2 |
20.34 |
4919********3240 |
045157 |
11/15/2018 |
| BLAKE, LACIE |
RF-1671 |
2 |
15.46 |
4060********9274 |
021807 |
11/15/2018 |
| BOOKER, LEONARD |
RF-45044 |
2 |
29.76 |
4146********4644 |
061901 |
11/15/2018 |
| BUGGS, GLEN |
RF-1291 |
2 |
21.41 |
4690********9933 |
946197 |
11/15/2018 |
| BUTLER, ALAYNA |
RF-1847 |
2 |
21.41 |
6011********3567 |
01543R |
11/15/2018 |
| CALHOUN, JULIE |
RF-1049 |
2 |
65.01 |
4020********7116 |
559495 |
11/15/2018 |
| CAMPBELL, SARAH |
RF-1091 |
2 |
22.99 |
4146********3254 |
061903 |
11/15/2018 |
| CEASAR, RENISHA |
RF-45076 |
2 |
18.60 |
4086********1206 |
455544 |
11/15/2018 |
| CHERRY, DAPHNE |
RF-1911 |
2 |
66.18 |
4086********6487 |
455546 |
11/15/2018 |
| CHRISMAN, HEATHER |
RF-1962 |
2 |
35.40 |
4423********9324 |
045190 |
11/15/2018 |
| COLEMAN, AMY |
RF-1896 |
2 |
56.16 |
4411********1185 |
041807 |
11/15/2018 |
| COPELAND, BRANDY |
RF-172440373 |
2 |
35.40 |
4690********9653 |
946198 |
11/15/2018 |
| CRAIG, BETH |
RF-1960 |
2 |
35.57 |
4146********2562 |
061903 |
11/15/2018 |
| CROSBY, PATRICE |
RF-1390 |
2 |
27.50 |
4060********4828 |
041807 |
11/15/2018 |
| DAKIN, AMY |
RF-45059 |
2 |
14.01 |
5155********5310 |
056431 |
11/15/2018 |
| DEAN, JASMINE |
RF-1964 |
2 |
30.60 |
6011********9090 |
01583R |
11/15/2018 |
| DOSS, NICKIE |
RF-1979 |
2 |
60.69 |
4919********4153 |
045186 |
11/15/2018 |
| FRANKLIN, DURWOOD |
RF-1547 |
2 |
11.05 |
4019********2586 |
432244 |
11/15/2018 |
| FREEMAN, LAMONT |
RF-1494 |
2 |
30.55 |
4019********6123 |
432243 |
11/15/2018 |
| FUNDERBURG, STEFANI |
RF-1289 |
2 |
21.41 |
5455********7678 |
056467 |
11/15/2018 |
| GOLDSBERRY, CIARA |
RF-4327 |
2 |
15.00 |
4347********6854 |
041807 |
11/15/2018 |
| GRAHAM, VALERIE |
RF-8310 |
2 |
25.60 |
5103********5470 |
045196 |
11/15/2018 |
| GRIFFITH, RUSH |
RF-45027 |
2 |
7.50 |
4146********1132 |
061903 |
11/15/2018 |
| GUTIERREZ, ERIN |
RF-172440446 |
2 |
42.83 |
5147********9318 |
889983 |
11/15/2018 |
| GUYDEN, JANET |
RF-1810 |
2 |
39.76 |
4270********3807 |
015440 |
11/15/2018 |
| HALBROOK, ELIZABETH |
RF-1876 |
2 |
21.00 |
4495********6710 |
004340 |
11/15/2018 |
| HAMMONS, DANITA |
RF-3027 |
2 |
35.09 |
4086********4950 |
455548 |
11/15/2018 |
| HUNTER, TANISHA |
RF-172440297 |
2 |
21.00 |
4146********2884 |
061904 |
11/15/2018 |
| JOHNSON, JEREMY |
RF-1433 |
2 |
28.04 |
4060********5540 |
051807 |
11/15/2018 |
| JONES, DAVEON |
RF-1125 |
2 |
16.74 |
4060********1958 |
051807 |
11/15/2018 |
| JONES, THELMA |
RF-1420 |
2 |
21.41 |
4690********4733 |
946200 |
11/15/2018 |
| JORDAN, KATIE |
RF-1408 |
2 |
35.40 |
3725*******2007 |
105396 |
11/15/2018 |
| KOETSIER, ANDREW |
RF-1375 |
2 |
52.96 |
4071********2280 |
05668C |
11/15/2018 |
| KOONCE, MOLLY |
RF-1179 |
2 |
42.96 |
4146********7386 |
061904 |
11/15/2018 |
| KREID, MAREN |
RF-1195 |
2 |
14.20 |
4060********1438 |
051807 |
11/15/2018 |
| LARD, LATOYA |
RF-8303 |
2 |
25.60 |
4019********8070 |
432246 |
11/15/2018 |
| LEE, GEORGE |
RF-1472 |
2 |
21.00 |
4060********8421 |
051807 |
11/15/2018 |
| LOTT, DUSTIN |
RF-1334 |
2 |
29.76 |
4019********7611 |
432245 |
11/15/2018 |
| MARSH, CHARLES |
RF-1481 |
2 |
46.27 |
4690********7322 |
946201 |
11/15/2018 |
| MARTIN, RAGEN |
RF-172429099 |
2 |
55.46 |
4634********6492 |
874620 |
11/15/2018 |
| MATHIS, BRANDI |
RF-172440437 |
2 |
18.60 |
4060********9650 |
051807 |
11/15/2018 |
| MATHIS, CONNIE |
RF-8088 |
2 |
25.60 |
5109********7893 |
045222 |
11/15/2018 |
| MCMURRY, KENDRA |
RF-1996 |
2 |
14.02 |
3798*******1007 |
144906 |
11/15/2018 |
| MELENDEZ, CHRISTEN |
RF-1489 |
2 |
18.60 |
4060********3829 |
051807 |
11/15/2018 |
| METCALF, CHRIS |
RF-1349 |
2 |
39.75 |
4146********1864 |
061904 |
11/15/2018 |
| MILAN, MEGAN |
RF-8130 |
2 |
15.20 |
4610********4241 |
051807 |
11/15/2018 |
| MOREAU, SEAN |
RF-172440307 |
2 |
41.99 |
4347********8893 |
051807 |
11/15/2018 |
| NULL, JUDI |
RF-1446 |
2 |
30.60 |
4761********3940 |
070238 |
11/15/2018 |
| RICHARDSON, ANDY |
RF-1483 |
2 |
49.76 |
4919********0319 |
045237 |
11/15/2018 |
| RIVERA, CRYSTAL |
RF-172440370 |
2 |
18.60 |
4373********2091 |
902246 |
11/15/2018 |
| ROBINSON, SPENCER |
RF-1030 |
2 |
18.60 |
4599********7680 |
H63796 |
11/15/2018 |
| ROUNDTREE, CARLA |
RF-1105 |
2 |
50.87 |
4080********4546 |
005366 |
11/15/2018 |
| SINGH, KENDAL |
RF-1689 |
2 |
20.35 |
6011********5050 |
01581R |
11/15/2018 |
| SMITH, ADDIE |
RF-1891 |
2 |
14.02 |
4919********1919 |
045234 |
11/15/2018 |
| SMITH, DANIELLE |
RF-1619 |
2 |
18.60 |
4640********4450 |
05698D |
11/15/2018 |
| SPAULDING, JULIE |
RF-172429093 |
2 |
19.50 |
5424********0321 |
15238P |
11/15/2018 |
| SPEARS, TYLER |
RF-1656 |
2 |
19.00 |
5103********8946 |
045243 |
11/15/2018 |
| STECK, KIRBY |
RF-1919 |
2 |
35.57 |
4151********6307 |
197448 |
11/15/2018 |
| TANNER, DONNA |
RF-1325 |
2 |
50.94 |
6011********1171 |
01509B |
11/15/2018 |
| TATE, PATRICK |
RF-1923 |
2 |
18.60 |
4251********5889 |
807008 |
11/15/2018 |
| TAUNTON, JANET |
RF-45081 |
2 |
50.94 |
4355********3950 |
145131 |
11/15/2018 |
| TAYLOR, ASHLEY |
RF-45014 |
2 |
29.84 |
4147********2674 |
05702C |
11/15/2018 |
| THOMAS, JOSEPH |
RF-1355 |
2 |
30.55 |
4417********2913 |
05696C |
11/15/2018 |
| THOMPSON, MARLON |
RF-1393 |
2 |
28.60 |
4086********6469 |
455563 |
11/15/2018 |
| THRASHER, ROBIN |
RF-1916 |
2 |
25.01 |
4479********5200 |
015318 |
11/15/2018 |
| TURNER, JANICE |
RF-1127 |
2 |
7.50 |
4060********0917 |
061807 |
11/15/2018 |
| WHITESIDE, BETH |
RF-1856 |
2 |
54.77 |
4355********6176 |
145135 |
11/15/2018 |
| WILLIAMS, ALEXIS |
RF-1944 |
2 |
25.00 |
4003********1189 |
05696B |
11/15/2018 |
| WILLIAMS, KIMBERLY |
RF-1169 |
2 |
20.39 |
4355********2032 |
145133 |
11/15/2018 |
| WILLIAMS, NANCY |
RF-1350 |
2 |
24.44 |
4060********0611 |
061807 |
11/15/2018 |
| WILT, CHLOE |
RF-1984 |
2 |
31.80 |
4634********6596 |
874622 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.42 |
| 7 |
MasterCard |
167.95 |
| 61 |
Visa |
1865.67 |
| 5 |
Discover |
188.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2271.34 |