Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDANO, VICTOR |
RF-1534 |
2 |
65.00 |
6011********5561 |
01516P |
01/15/2019 |
| BLAKE, LACIE |
RF-1671 |
2 |
15.46 |
4060********9274 |
073407 |
01/15/2019 |
| BLANEY, MAXY |
RF-45006 |
2 |
37.09 |
4147********0084 |
02516D |
01/15/2019 |
| BOOKER, LEONARD |
RF-45044 |
2 |
29.76 |
4146********4644 |
063426 |
01/15/2019 |
| BOWERS, JESSICA |
RF-45007 |
2 |
22.09 |
4146********2498 |
063427 |
01/15/2019 |
| BROWNFIELD, TERELL |
RF-46089 |
2 |
22.09 |
4146********7473 |
063427 |
01/15/2019 |
| BUGGS, GLEN |
RF-1291 |
2 |
21.41 |
4690********9933 |
662814 |
01/15/2019 |
| BUTLER, ALAYNA |
RF-1847 |
2 |
21.41 |
6011********3567 |
01564R |
01/15/2019 |
| CALHOUN, JULIE |
RF-1049 |
2 |
65.01 |
4020********7116 |
815206 |
01/15/2019 |
| CEASAR, RENISHA |
RF-45076 |
2 |
10.00 |
4086********1206 |
683343 |
01/15/2019 |
| CHERRY, DAPHNE |
RF-1911 |
2 |
66.18 |
4086********6487 |
683344 |
01/15/2019 |
| CHRISMAN, HEATHER |
RF-1962 |
2 |
35.40 |
4423********9324 |
016207 |
01/15/2019 |
| COLEMAN, AMY |
RF-1896 |
2 |
56.16 |
4411********1185 |
073407 |
01/15/2019 |
| COPELAND, BRANDY |
RF-172440373 |
2 |
35.40 |
4690********9653 |
662815 |
01/15/2019 |
| CRAIG, BETH |
RF-1960 |
2 |
35.57 |
4146********2562 |
063426 |
01/15/2019 |
| CROSBY, PATRICE |
RF-1390 |
2 |
27.50 |
4060********4828 |
083407 |
01/15/2019 |
| DAKIN, AMY |
RF-45059 |
2 |
14.01 |
5155********5310 |
025352 |
01/15/2019 |
| DEAN, JASMINE |
RF-1964 |
2 |
30.60 |
6011********9090 |
01567R |
01/15/2019 |
| DOSS, NICKIE |
RF-1979 |
2 |
60.69 |
4919********4153 |
016209 |
01/15/2019 |
| DUNN, CRAIGERY |
RF-1670 |
2 |
29.56 |
4690********5426 |
662813 |
01/15/2019 |
| FRANKLIN, DURWOOD |
RF-1547 |
2 |
11.05 |
4019********2586 |
284237 |
01/15/2019 |
| GOLDSBERRY, CIARA |
RF-4327 |
2 |
15.00 |
4347********6854 |
083407 |
01/15/2019 |
| GRAHAM, VALERIE |
RF-8310 |
2 |
25.60 |
5103********5470 |
016227 |
01/15/2019 |
| GUTIERREZ, ERIN |
RF-172440446 |
2 |
42.83 |
5147********9318 |
896848 |
01/15/2019 |
| HALBROOK, ELIZABETH |
RF-1876 |
2 |
21.00 |
4495********6710 |
004491 |
01/15/2019 |
| HAMMONS, DANITA |
RF-3027 |
2 |
35.09 |
4086********4950 |
683351 |
01/15/2019 |
| HERNANDEZ, CINTHYA |
RF-46079 |
2 |
22.09 |
4919********4421 |
016224 |
01/15/2019 |
| HILL, RACHEAL |
RF-1330 |
2 |
18.60 |
4919********5349 |
016245 |
01/15/2019 |
| JILES, REBECCA |
RF-1066 |
2 |
37.09 |
4146********7256 |
063427 |
01/15/2019 |
| JOHNSON, JEREMY |
RF-1433 |
2 |
28.04 |
4060********5540 |
083407 |
01/15/2019 |
| JONES, DAVEON |
RF-1125 |
2 |
16.74 |
4060********1958 |
083407 |
01/15/2019 |
| JORDAN, KATIE |
RF-1408 |
2 |
35.40 |
3725*******2007 |
113355 |
01/15/2019 |
| KOETSIER, ANDREW |
RF-1375 |
2 |
52.96 |
4071********2280 |
02553C |
01/15/2019 |
| KOONCE, MOLLY |
RF-1179 |
2 |
42.96 |
4146********7386 |
063427 |
01/15/2019 |
| LEE, GEORGE |
RF-1472 |
2 |
21.00 |
4060********8421 |
083407 |
01/15/2019 |
| LOTT, DUSTIN |
RF-1334 |
2 |
29.76 |
4019********7611 |
284238 |
01/15/2019 |
| LOWE, CHARITY |
RF-1143 |
2 |
29.99 |
3792*******1011 |
153900 |
01/15/2019 |
| MARSH, CHARLES |
RF-1481 |
2 |
46.27 |
4690********7322 |
662818 |
01/15/2019 |
| MARTIN, RAGEN |
RF-172429099 |
2 |
55.46 |
4634********6492 |
554985 |
01/15/2019 |
| MCCONNELL, CURTAVIA |
RF-1833 |
2 |
35.40 |
5108********2963 |
063427 |
01/15/2019 |
| MILAN, MEGAN |
RF-1912 |
2 |
22.70 |
4610********4241 |
083407 |
01/15/2019 |
| MOREAU, SEAN |
RF-172440307 |
2 |
41.99 |
4347********8893 |
083407 |
01/15/2019 |
| PAYNE, BRIAN |
RF-1091 |
2 |
45.98 |
4251********5489 |
184483 |
01/15/2019 |
| PHILLIPS, LAUREN |
RF-172440357 |
2 |
37.09 |
4147********0184 |
02567D |
01/15/2019 |
| RICHARDSON, ANDY |
RF-1483 |
2 |
49.76 |
4919********0319 |
016226 |
01/15/2019 |
| SINGH, KENDAL |
RF-1689 |
2 |
20.35 |
6011********5050 |
01527R |
01/15/2019 |
| SMITH, ADDIE |
RF-1891 |
2 |
14.02 |
4919********1919 |
016230 |
01/15/2019 |
| SMITH, ANGELICA |
RF-3845 |
2 |
29.99 |
4147********2167 |
02555C |
01/15/2019 |
| SPAULDING, JULIE |
RF-172429093 |
2 |
19.50 |
5424********0321 |
66235P |
01/15/2019 |
| STECK, KIRBY |
RF-1919 |
2 |
35.57 |
4151********6307 |
217257 |
01/15/2019 |
| TANNER, DONNA |
RF-1325 |
2 |
50.94 |
6011********1171 |
01558B |
01/15/2019 |
| TATE, PATRICK |
RF-1923 |
2 |
18.60 |
4251********5889 |
184484 |
01/15/2019 |
| TAYLOR, ASHLEY |
RF-45014 |
2 |
29.84 |
4147********2674 |
02515C |
01/15/2019 |
| THOMAS, JOSEPH |
RF-1355 |
2 |
30.55 |
4417********2913 |
02510C |
01/15/2019 |
| THOMPSON, MARLON |
RF-1393 |
2 |
28.60 |
4086********6469 |
684609 |
01/15/2019 |
| VINING, JAMES |
RF-1028 |
2 |
54.00 |
4146********9493 |
063426 |
01/15/2019 |
| WHITESIDE, BETH |
RF-1856 |
2 |
54.77 |
4355********6176 |
072043 |
01/15/2019 |
| WILLIAMS, KIMBERLY |
RF-1169 |
2 |
20.39 |
4355********2032 |
072045 |
01/15/2019 |
| WILT, CHLOE |
RF-1984 |
2 |
31.80 |
4634********6596 |
554983 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.39 |
| 5 |
MasterCard |
137.34 |
| 47 |
Visa |
1568.13 |
| 5 |
Discover |
188.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1959.16 |