Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.36 |
4270********1983 |
001530 |
02/01/2019 |
| ALDRIDGE, WILLIAM |
RF-1904 |
1 |
7.50 |
5455********9585 |
064396 |
02/01/2019 |
| ALEXANDER, FAITH |
RF-1277 |
1 |
38.66 |
4146********0534 |
062223 |
02/01/2019 |
| ALLEN, CLINT |
RF-1840 |
1 |
22.09 |
5455********7803 |
064393 |
02/01/2019 |
| ALNIMER, AHMED |
RF-1831 |
1 |
27.90 |
4867********4693 |
042207 |
02/01/2019 |
| ARY, JESSY |
RF-1565 |
1 |
14.02 |
4146********4741 |
062223 |
02/01/2019 |
| BARNES, DAVID |
RF-172440293 |
1 |
14.02 |
4563********3946 |
H63690 |
02/01/2019 |
| BASS, IVORY |
RF-172440305 |
1 |
21.00 |
4060********7602 |
042207 |
02/01/2019 |
| BECK, JAN |
RF-1932 |
1 |
24.85 |
4022********2384 |
028014 |
02/01/2019 |
| BLADE, CRYSTAL |
RF-1343 |
1 |
55.00 |
4086********0704 |
694268 |
02/01/2019 |
| BROOCKS, JOHN |
RF-1045 |
1 |
20.55 |
5117********4184 |
06431B |
02/01/2019 |
| BURDITT, JILL |
RF-1219 |
1 |
20.35 |
4266********3450 |
06434C |
02/01/2019 |
| BURNHAM, DANNY |
RF-45077 |
1 |
22.09 |
4271********1953 |
099067 |
02/01/2019 |
| BUTLER, BITTY |
RF-1456 |
1 |
20.35 |
5424********3349 |
87358P |
02/01/2019 |
| BYRD, BRIAN |
RF-1925 |
1 |
56.17 |
4146********4948 |
062224 |
02/01/2019 |
| CALDWELL, KAYLA |
RF-1124 |
1 |
64.99 |
4146********9505 |
062224 |
02/01/2019 |
| CALTON, MARLA |
RF-1370 |
1 |
30.55 |
4060********2945 |
042207 |
02/01/2019 |
| CARPENTER, JARED |
RF-1241 |
1 |
56.15 |
4919********8407 |
079715 |
02/01/2019 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.57 |
4388********0527 |
06438D |
02/01/2019 |
| CARTER, KENDRICK |
RF-1238 |
1 |
30.55 |
4919********7922 |
079718 |
02/01/2019 |
| CEASAR, RENISHA |
RF-45076 |
1 |
22.09 |
4086********1206 |
697885 |
02/01/2019 |
| COLLIE, TABITHA |
RF-1062 |
1 |
45.00 |
4022********9385 |
028018 |
02/01/2019 |
| COLVIN, CHRISTOPHER |
RF-1933 |
1 |
18.60 |
4146********7503 |
062224 |
02/01/2019 |
| CORONADO, ANA |
RF-1478 |
1 |
14.02 |
4919********3118 |
079714 |
02/01/2019 |
| COUCH, JOAN |
RF-1532 |
1 |
38.38 |
4121********1600 |
001602 |
02/01/2019 |
| CRAWFORD, HEATHER |
RF-172440383 |
1 |
29.76 |
4019********9218 |
515217 |
02/01/2019 |
| DE LOS SANTOS, CAROLINA |
RF-1882 |
1 |
14.02 |
4610********1458 |
042207 |
02/01/2019 |
| DIXON, LAUREN |
RF-1530 |
1 |
56.15 |
4271********7523 |
100106 |
02/01/2019 |
| DIXON, SHIKI |
RF-45001 |
1 |
43.77 |
4355********1329 |
100110 |
02/01/2019 |
| EVES, SHAWN |
RF-1164 |
1 |
35.40 |
4147********2411 |
06442C |
02/01/2019 |
| FRASIER, TRAVIS |
RF-8149 |
1 |
29.76 |
4919********9287 |
079727 |
02/01/2019 |
| GOOD, ISAAC |
RF-172429106 |
1 |
60.69 |
4147********3778 |
06449D |
02/01/2019 |
| GREEN, JENA |
RF-1078 |
1 |
35.41 |
4347********8660 |
042207 |
02/01/2019 |
| GREEN, RUSTY |
RF-1043 |
1 |
34.81 |
3729*******4026 |
122004 |
02/01/2019 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.36 |
4690********0154 |
203083 |
02/01/2019 |
| HART, MELISSA |
RF-1995 |
1 |
35.40 |
4919********3563 |
079728 |
02/01/2019 |
| HAUGHTON, JOHN |
RF-8132 |
1 |
29.76 |
4400********2889 |
09567D |
02/01/2019 |
| HILL, GERONDA |
RF-46051 |
1 |
22.09 |
4919********7297 |
079729 |
02/01/2019 |
| HULL, LAUREN |
RF-1297 |
1 |
45.00 |
4852********3487 |
062224 |
02/01/2019 |
| JONES, JESSICA |
RF-8006 |
1 |
25.60 |
4060********4063 |
052207 |
02/01/2019 |
| JONES, OTIS |
RF-1292 |
1 |
22.09 |
4060********2481 |
052207 |
02/01/2019 |
| KIM, JIM |
RF-1132 |
1 |
30.60 |
5424********9776 |
87581P |
02/01/2019 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.35 |
4919********8448 |
079733 |
02/01/2019 |
| LARA, MIGUELINA |
RF-1480 |
1 |
14.02 |
4146********7581 |
062224 |
02/01/2019 |
| LARIMER, JAMES |
RF-172440430 |
1 |
33.16 |
4586********6891 |
H65613 |
02/01/2019 |
| LEITZ, TATE |
RF-46097 |
1 |
22.09 |
4147********2915 |
06454D |
02/01/2019 |
| LEWIS, KEVIN |
RF-45052 |
1 |
38.66 |
4147********4962 |
06454D |
02/01/2019 |
| LONG, DAVID |
RF-1148 |
1 |
49.76 |
4690********7408 |
203085 |
02/01/2019 |
| LONG, KATRINA |
RF-1086 |
1 |
25.72 |
4060********4627 |
052207 |
02/01/2019 |
| LUNSFORD, APRIL |
RF-172440306 |
1 |
35.40 |
4060********3773 |
052207 |
02/01/2019 |
| MACDANIELS, CLIFF |
RF-1077 |
1 |
29.01 |
5524********9109 |
06462Z |
02/01/2019 |
| MARTIN, WALLACE |
RF-1256 |
1 |
23.21 |
4802********4391 |
064657 |
02/01/2019 |
| MENEGAZ, WILLIAM |
RF-46067 |
1 |
15.20 |
4060********3376 |
052207 |
02/01/2019 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.91 |
3713*******1014 |
121167 |
02/01/2019 |
| OGLE, STEVE |
RF-1304 |
1 |
22.09 |
4146********0240 |
062224 |
02/01/2019 |
| PATTERSON, HEATHER |
RF-1093 |
1 |
36.30 |
5178********2326 |
06471T |
02/01/2019 |
| PAXTON, MAGGI |
RF-1594 |
1 |
26.05 |
4147********0835 |
06466D |
02/01/2019 |
| PUCKETT, JILL |
RF-8099 |
1 |
20.35 |
6011********5258 |
00115R |
02/01/2019 |
| QUARLES, KELLY |
RF-1270 |
1 |
21.34 |
4388********7548 |
06471C |
02/01/2019 |
| REID, SUZANNE |
RF-46096 |
1 |
37.09 |
4146********6380 |
062225 |
02/01/2019 |
| RINEHART, LUKAS |
RF-1868 |
1 |
22.09 |
4634********7538 |
028016 |
02/01/2019 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
18.60 |
4060********4778 |
052207 |
02/01/2019 |
| SANDERS, MEREIDTH |
RF-46058 |
1 |
44.99 |
4146********1679 |
062225 |
02/01/2019 |
| SAVAGE, ALAN |
RF-1023 |
1 |
22.09 |
6011********8316 |
00118B |
02/01/2019 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
31.57 |
4313********2735 |
01873D |
02/01/2019 |
| SENN, HOLLY |
RF-46082 |
1 |
54.99 |
4060********1210 |
052207 |
02/01/2019 |
| SIMMONS, SCOT |
RF-1819 |
1 |
57.42 |
3713*******1004 |
109427 |
02/01/2019 |
| SKIPPER, AMIE |
RF-45008 |
1 |
32.62 |
4146********2313 |
062225 |
02/01/2019 |
| SMITH, ASHLEY |
RF-1490 |
1 |
37.09 |
4146********3708 |
062225 |
02/01/2019 |
| SMITH, JENNIFER |
RF-1970 |
1 |
56.16 |
4210********4151 |
079759 |
02/01/2019 |
| SMITH, KELBY |
RF-172440437 |
1 |
62.10 |
4355********8435 |
104053 |
02/01/2019 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
14.02 |
4060********8433 |
062207 |
02/01/2019 |
| TAYLOR, LAURA |
RF-45091 |
1 |
14.01 |
5524********3478 |
01171S |
02/01/2019 |
| THOMAS, ANGIE |
RF-1320 |
1 |
30.00 |
4060********9132 |
062207 |
02/01/2019 |
| TYGART, CJ |
RF-46072 |
1 |
22.09 |
4086********8950 |
697897 |
02/01/2019 |
| VILLA, JOSE |
RF-1558 |
1 |
32.05 |
4146********2703 |
062225 |
02/01/2019 |
| WADE, COURTNEY |
RF-8008 |
1 |
25.60 |
4060********1337 |
062207 |
02/01/2019 |
| WALPOLE, BLAIR |
RF-1452 |
1 |
20.35 |
3772*******2009 |
164624 |
02/01/2019 |
| WHEELER, BRITTNEY |
RF-8162 |
1 |
35.40 |
4146********5710 |
062225 |
02/01/2019 |
| WITT, PAIGE |
RF-45062 |
1 |
18.60 |
4019********9930 |
515219 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.49 |
| 8 |
MasterCard |
180.41 |
| 66 |
Visa |
2134.69 |
| 2 |
Discover |
42.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.03 |