Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.36 |
4270********1983 |
003648 |
12/03/2018 |
| ALNIMER, AHMED |
RF-1831 |
1 |
27.90 |
4867********4693 |
064107 |
12/03/2018 |
| ANTONY, CHUCK |
RF-1215 |
1 |
39.00 |
4366********3476 |
03497C |
12/03/2018 |
| ARRANT, MELISSA |
RF-4893 |
1 |
18.60 |
4146********7562 |
064125 |
12/03/2018 |
| ARY, JESSY |
RF-1565 |
1 |
14.02 |
4146********4741 |
064125 |
12/03/2018 |
| BARBER, ADRIENNE |
RF-1178 |
1 |
27.49 |
4146********1997 |
064125 |
12/03/2018 |
| BARNES, DAVID |
RF-172440293 |
1 |
14.02 |
4563********3946 |
H65592 |
12/03/2018 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
064107 |
12/03/2018 |
| BECK, JAN |
RF-1932 |
1 |
24.85 |
4022********2384 |
325576 |
12/03/2018 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
65.00 |
4086********0704 |
052258 |
12/03/2018 |
| BOX, ABBEY |
RF-1491 |
1 |
35.57 |
4347********8202 |
064107 |
12/03/2018 |
| BRAZZEL, KATHRYN |
RF-8306 |
1 |
18.60 |
5178********1913 |
03508Z |
12/03/2018 |
| BROOCKS, JOHN |
RF-1045 |
1 |
56.15 |
5466********5604 |
58139P |
12/03/2018 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
03504C |
12/03/2018 |
| BUTLER, KATHY |
RF-1013 |
1 |
48.66 |
5213********1090 |
00329P |
12/03/2018 |
| BYRD, BRIAN |
RF-1925 |
1 |
56.17 |
4146********4948 |
064126 |
12/03/2018 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
064107 |
12/03/2018 |
| CARPENTER, JARED |
RF-1241 |
1 |
38.96 |
4919********8407 |
095538 |
12/03/2018 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
03506D |
12/03/2018 |
| COLEMAN, CHESTER |
RF-45077 |
1 |
21.41 |
4086********3599 |
052260 |
12/03/2018 |
| COLLIE, TABITHA |
RF-1062 |
1 |
45.00 |
4022********9385 |
325578 |
12/03/2018 |
| COLVIN, CHRISTOPHER |
RF-1933 |
1 |
18.60 |
4146********7503 |
064126 |
12/03/2018 |
| CORONADO, ANA |
RF-1478 |
1 |
14.02 |
4919********3118 |
095543 |
12/03/2018 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
003123 |
12/03/2018 |
| CRAWFORD, HEATHER |
RF-172440383 |
1 |
29.76 |
4019********9218 |
694712 |
12/03/2018 |
| DAVIS, TORI |
RF-1520 |
1 |
35.40 |
4919********8680 |
095545 |
12/03/2018 |
| DE LOS SANTOS, CAROLINA |
RF-1882 |
1 |
14.02 |
4610********1458 |
074107 |
12/03/2018 |
| DIXON, LAUREN |
RF-1530 |
1 |
56.15 |
4271********7523 |
088121 |
12/03/2018 |
| DIXON, SHIKI |
RF-45001 |
1 |
43.77 |
4355********1329 |
089034 |
12/03/2018 |
| ELLIOTT, PHILIP |
RF-45022 |
1 |
14.01 |
4000********7414 |
338405 |
12/03/2018 |
| ELLIOTT, RANDALL |
RF-1235 |
1 |
28.02 |
3725*******1007 |
145376 |
12/03/2018 |
| EVES, SHAWN |
RF-1164 |
1 |
35.40 |
4147********2411 |
03515C |
12/03/2018 |
| FRASIER, TRAVIS |
RF-8149 |
1 |
29.76 |
4919********9287 |
095549 |
12/03/2018 |
| GOOD, ISAAC |
RF-172429106 |
1 |
60.69 |
4147********3778 |
03526D |
12/03/2018 |
| GREEN, JENA |
RF-1078 |
1 |
35.41 |
4347********8660 |
074107 |
12/03/2018 |
| GREEN, RUSTY |
RF-4864 |
1 |
34.81 |
3729*******4026 |
123976 |
12/03/2018 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********0154 |
674003 |
12/03/2018 |
| HART, MELISSA |
RF-1995 |
1 |
35.40 |
4919********3563 |
095552 |
12/03/2018 |
| HAUGHTON, JOHN |
RF-8132 |
1 |
29.76 |
4400********2889 |
05327D |
12/03/2018 |
| HEDGEPETH, MALEA |
RF-8217 |
1 |
29.76 |
4690********6768 |
674004 |
12/03/2018 |
| HULL, LAUREN |
RF-1297 |
1 |
45.00 |
4852********3487 |
064126 |
12/03/2018 |
| JONES, JESSICA |
RF-8006 |
1 |
25.60 |
4060********4063 |
074107 |
12/03/2018 |
| JONES, OTIS |
RF-1292 |
1 |
19.00 |
4060********2481 |
074107 |
12/03/2018 |
| KIM, JIM |
RF-1132 |
1 |
30.60 |
5424********9776 |
58417P |
12/03/2018 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
095562 |
12/03/2018 |
| LARA, MIGUELINA |
RF-1480 |
1 |
14.02 |
4146********7581 |
064126 |
12/03/2018 |
| LARIMER, JAMES |
RF-172440430 |
1 |
33.16 |
4586********6891 |
H67516 |
12/03/2018 |
| LEWIS, KEVIN |
RF-45052 |
1 |
38.66 |
4147********4962 |
03531D |
12/03/2018 |
| LONG, DAVID |
RF-1148 |
1 |
49.76 |
4690********7408 |
674006 |
12/03/2018 |
| LUNSFORD, APRIL |
RF-172440306 |
1 |
35.40 |
4060********3773 |
084107 |
12/03/2018 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
29.01 |
5524********9109 |
03543Z |
12/03/2018 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
035424 |
12/03/2018 |
| MASON, MELANIE |
RF-45070 |
1 |
42.28 |
4147********4941 |
03538C |
12/03/2018 |
| MCFARLAND, ERIKA |
RF-1908 |
1 |
21.41 |
4347********3945 |
084107 |
12/03/2018 |
| MENEGAZ, WILLIAM |
RF-8155 |
1 |
15.20 |
4060********3376 |
084107 |
12/03/2018 |
| MITCHELL, SUNNY |
RF-1459 |
1 |
21.00 |
4146********5988 |
064127 |
12/03/2018 |
| MOULARD, SCOTT |
RF-1550 |
1 |
14.01 |
3772*******2011 |
162555 |
12/03/2018 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
182142 |
12/03/2018 |
| NEAL, JANET |
RF-1213 |
1 |
28.60 |
4919********7055 |
095579 |
12/03/2018 |
| NORD, KENDRICK |
RF-45094 |
1 |
27.50 |
4355********2673 |
091040 |
12/03/2018 |
| OSBORNE, JARVIS |
RF-1539 |
1 |
41.99 |
4146********4703 |
064127 |
12/03/2018 |
| PATTERSON, HEATHER |
RF-1093 |
1 |
36.30 |
5178********2326 |
03551T |
12/03/2018 |
| POOL, ETHAN |
RF-1913 |
1 |
21.41 |
4086********4436 |
053098 |
12/03/2018 |
| PUCKETT, JILL |
RF-8099 |
1 |
20.35 |
6011********5258 |
00343R |
12/03/2018 |
| QUARLES, KELLY |
RF-1270 |
1 |
21.34 |
4388********7548 |
03544C |
12/03/2018 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
18.60 |
4060********4778 |
084107 |
12/03/2018 |
| SAVAGE, COLLEEN |
RF-45011 |
1 |
34.79 |
6011********8316 |
00312B |
12/03/2018 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
31.57 |
4313********2735 |
08030D |
12/03/2018 |
| SIMMONS, SCOT |
RF-1819 |
1 |
57.42 |
3713*******1004 |
106916 |
12/03/2018 |
| SKIPPER, AMIE |
RF-45008 |
1 |
32.62 |
4146********2313 |
064127 |
12/03/2018 |
| SMITH, JENNIFER |
RF-1970 |
1 |
56.16 |
4210********4151 |
095589 |
12/03/2018 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
14.02 |
4060********8433 |
084107 |
12/03/2018 |
| TAYLOR, LAURA |
RF-45091 |
1 |
14.01 |
5524********3478 |
02549Z |
12/03/2018 |
| THOMAS, ANGIE |
RF-1320 |
1 |
30.00 |
4060********9132 |
084107 |
12/03/2018 |
| TOUSSAINT, SHAUN |
RF-8316 |
1 |
18.60 |
4482********1265 |
064127 |
12/03/2018 |
| VILLA, JOSE |
RF-172440445 |
1 |
32.05 |
4146********2703 |
064127 |
12/03/2018 |
| WADE, COURTNEY |
RF-8008 |
1 |
25.60 |
4060********1337 |
084107 |
12/03/2018 |
| WALPOLE, BLAIR |
RF-1452 |
1 |
20.35 |
3772*******2009 |
177217 |
12/03/2018 |
| WHEELER, BRITTNEY |
RF-8162 |
1 |
35.40 |
4146********5710 |
064127 |
12/03/2018 |
| WHITE, CHELSE |
RF-1618 |
1 |
50.87 |
4919********3496 |
095596 |
12/03/2018 |
| WITT, PAIGE |
RF-45062 |
1 |
18.60 |
4019********9930 |
694713 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
211.52 |
| 7 |
MasterCard |
233.33 |
| 66 |
Visa |
2042.45 |
| 2 |
Discover |
55.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2542.44 |