Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDANO, VICTOR |
RF-1534 |
2 |
65.00 |
6011********5561 |
01590P |
02/15/2019 |
| BLAKE, LACIE |
RF-1671 |
2 |
15.46 |
4060********9274 |
031906 |
02/15/2019 |
| BLANEY, MAXY |
RF-45006 |
2 |
37.09 |
4147********0084 |
07092D |
02/15/2019 |
| BOOKER, LEONARD |
RF-45044 |
2 |
29.76 |
4146********4644 |
051903 |
02/15/2019 |
| BOWERS, JESSICA |
RF-45007 |
2 |
22.09 |
4146********2498 |
051903 |
02/15/2019 |
| BROWNFIELD, TERELL |
RF-46089 |
2 |
22.09 |
4146********7473 |
051903 |
02/15/2019 |
| BUGGS, GLEN |
RF-1291 |
2 |
21.41 |
4690********9933 |
544229 |
02/15/2019 |
| CHERRY, ANTHONY |
RF-45095 |
2 |
22.09 |
4060********3961 |
031906 |
02/15/2019 |
| CHRISMAN, HEATHER |
RF-1962 |
2 |
35.40 |
4423********9324 |
089841 |
02/15/2019 |
| COPELAND, BRANDY |
RF-172440373 |
2 |
35.40 |
4690********9653 |
544231 |
02/15/2019 |
| CRAIG, BETH |
RF-1960 |
2 |
35.57 |
4146********2562 |
051903 |
02/15/2019 |
| CROSBY, PATRICE |
RF-1390 |
2 |
27.50 |
4060********4828 |
031906 |
02/15/2019 |
| DEAN, JASMINE |
RF-1964 |
2 |
33.14 |
6011********9090 |
01592R |
02/15/2019 |
| DOSS, NICKIE |
RF-1979 |
2 |
60.69 |
4919********4153 |
089843 |
02/15/2019 |
| DUNN, CRAIGERY |
RF-1670 |
2 |
29.56 |
4690********5426 |
544230 |
02/15/2019 |
| FINLEY, SERRNA |
RF-46099 |
2 |
29.99 |
5178********2216 |
07099Z |
02/15/2019 |
| FRANKLIN, DURWOOD |
RF-1547 |
2 |
11.05 |
4019********2586 |
721040 |
02/15/2019 |
| GOLDSBERRY, CIARA |
RF-4327 |
2 |
15.00 |
4347********6854 |
031906 |
02/15/2019 |
| GOMEZ-RAMOS, JOSE |
RF-45089 |
2 |
22.09 |
4423********6329 |
089844 |
02/15/2019 |
| GRAHAM, VALERIE |
RF-8310 |
2 |
29.99 |
5103********5470 |
089846 |
02/15/2019 |
| GUNN, AUDRIANNA |
RF-1475 |
2 |
38.66 |
4146********9834 |
051903 |
02/15/2019 |
| GUTIERREZ, ERIN |
RF-172440446 |
2 |
33.14 |
5147********9318 |
870020 |
02/15/2019 |
| HALBROOK, ELIZABETH |
RF-1876 |
2 |
21.00 |
4495********6710 |
004565 |
02/15/2019 |
| HALL, MALLORY |
RF-46061 |
2 |
29.99 |
4495********3016 |
004612 |
02/15/2019 |
| HAMMONS, DANITA |
RF-3027 |
2 |
35.09 |
4086********4950 |
884799 |
02/15/2019 |
| HAY, HILTON |
RF-46004 |
2 |
22.09 |
4146********3430 |
051903 |
02/15/2019 |
| HERNANDEZ, CINTHYA |
RF-46079 |
2 |
22.09 |
4919********4421 |
089848 |
02/15/2019 |
| HILL, RACHEAL |
RF-1330 |
2 |
18.60 |
4919********5349 |
089845 |
02/15/2019 |
| HOLSTEAD, GINA |
RF-46053 |
2 |
38.66 |
4271********2080 |
047060 |
02/15/2019 |
| HUMPHRIES, SARAH ELISA |
RF-46012 |
2 |
37.09 |
4147********5894 |
015971 |
02/15/2019 |
| JENSEN, BRANDI |
RF-46086 |
2 |
54.99 |
4640********4581 |
07094C |
02/15/2019 |
| JILES, REBECCA |
RF-1066 |
2 |
37.09 |
4146********7256 |
051903 |
02/15/2019 |
| JOHNSON, JEREMY |
RF-1433 |
2 |
28.04 |
4060********5540 |
031906 |
02/15/2019 |
| JORDAN, KATIE |
RF-1408 |
2 |
35.40 |
3725*******2007 |
107016 |
02/15/2019 |
| KING, MONTANA |
RF-46011 |
2 |
47.09 |
4251********6576 |
393593 |
02/15/2019 |
| KOETSIER, ANDREW |
RF-1375 |
2 |
33.14 |
4071********2280 |
07104C |
02/15/2019 |
| LAVIGNE, KRYSTAL |
RF-46092 |
2 |
29.99 |
4266********1814 |
07106C |
02/15/2019 |
| LEE, GEORGE |
RF-1472 |
2 |
21.00 |
4060********8421 |
041906 |
02/15/2019 |
| LOTT, DUSTIN |
RF-1334 |
2 |
29.76 |
4019********7611 |
721041 |
02/15/2019 |
| LOWE, CHARITY |
RF-1143 |
2 |
29.99 |
3792*******1011 |
146207 |
02/15/2019 |
| MAGEE, VIVIAN |
RF-46017 |
2 |
29.99 |
6011********0092 |
01598R |
02/15/2019 |
| MALEK, GREGORY |
RF-46023 |
2 |
22.09 |
4347********6471 |
041906 |
02/15/2019 |
| MCCONNELL, CURTAVIA |
RF-1833 |
2 |
35.40 |
5108********2963 |
051904 |
02/15/2019 |
| MILAN, MEGAN |
RF-1912 |
2 |
22.70 |
4610********4241 |
041906 |
02/15/2019 |
| MITCHELL, DUSTIN |
RF-46043 |
2 |
22.09 |
4060********2152 |
041906 |
02/15/2019 |
| MOORE, ALYSSA |
RF-46081 |
2 |
37.09 |
4146********8537 |
051904 |
02/15/2019 |
| MOREAU, SEAN |
RF-172440307 |
2 |
33.14 |
4347********8893 |
041906 |
02/15/2019 |
| PAYNE, BRIAN |
RF-1091 |
2 |
20.98 |
4251********5489 |
393594 |
02/15/2019 |
| PHILLIPS, LAUREN |
RF-172440357 |
2 |
37.09 |
4147********0184 |
07131D |
02/15/2019 |
| ROBINSON, SPENCER |
RF-1030 |
2 |
19.99 |
4599********7680 |
H53983 |
02/15/2019 |
| SAM, DEONTRAE |
RF-45051 |
2 |
22.09 |
4347********6401 |
041906 |
02/15/2019 |
| SINGH, KENDAL |
RF-1689 |
2 |
20.35 |
6011********5050 |
01598R |
02/15/2019 |
| SMITH, ADDIE |
RF-1891 |
2 |
14.02 |
4919********1919 |
089869 |
02/15/2019 |
| SMITH, ANGELICA |
RF-3845 |
2 |
29.99 |
4147********2167 |
07135C |
02/15/2019 |
| SPAULDING, JULIE |
RF-172429093 |
2 |
19.50 |
5424********0321 |
86135P |
02/15/2019 |
| SPEARS, TYLER |
RF-46066 |
2 |
22.09 |
5103********8946 |
089877 |
02/15/2019 |
| STECK, KIRBY |
RF-1919 |
2 |
35.57 |
4151********6307 |
742365 |
02/15/2019 |
| STROZIER, ANGELA |
RF-172440352 |
2 |
35.40 |
4919********6315 |
089876 |
02/15/2019 |
| TATE, PATRICK |
RF-1923 |
2 |
18.60 |
4251********5889 |
393595 |
02/15/2019 |
| THOMAS, JOSEPH |
RF-1355 |
2 |
30.55 |
4417********2913 |
07137C |
02/15/2019 |
| THOMPSON, MARLON |
RF-1393 |
2 |
28.60 |
4086********6469 |
884809 |
02/15/2019 |
| WHITESIDE, BETH |
RF-1856 |
2 |
54.77 |
4355********6176 |
052042 |
02/15/2019 |
| WILLIAMS, KIMBERLY |
RF-1169 |
2 |
20.39 |
4355********2032 |
052051 |
02/15/2019 |
| WILSON, ZACH |
RF-46022 |
2 |
22.09 |
4147********6275 |
07148C |
02/15/2019 |
| WILT, CHLOE |
RF-1984 |
2 |
31.80 |
4634********6596 |
369841 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.39 |
| 6 |
MasterCard |
170.11 |
| 53 |
Visa |
1545.66 |
| 4 |
Discover |
148.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.64 |