Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDANO, VICTOR |
RF-1534 |
2 |
65.00 |
6011********5561 |
01518P |
03/15/2019 |
| ADAMS, JOUSHA |
RF-1350 |
2 |
22.09 |
4270********3167 |
015298 |
03/15/2019 |
| BENNETT, ALEX |
RF-46024 |
2 |
54.99 |
4146********4333 |
055354 |
03/15/2019 |
| BLAKE, LACIE |
RF-1671 |
2 |
15.46 |
4060********9274 |
045306 |
03/15/2019 |
| BLANEY, MAXY |
RF-45006 |
2 |
37.09 |
4147********0084 |
00637D |
03/15/2019 |
| BOOKER, ALEXIS |
RF-46008 |
2 |
33.14 |
4019********3008 |
150248 |
03/15/2019 |
| BOOKER, LEONARD |
RF-45044 |
2 |
29.76 |
4146********4644 |
055354 |
03/15/2019 |
| BOWERS, JESSICA |
RF-45007 |
2 |
22.09 |
4146********2498 |
055354 |
03/15/2019 |
| BOWMAN, PRISCILLA |
RF-1040 |
2 |
34.81 |
4640********8602 |
00636D |
03/15/2019 |
| BREAUX, CONNOR |
RF-46034 |
2 |
22.09 |
4060********8283 |
045306 |
03/15/2019 |
| CASTELLO, BRENNAN |
RF-46052 |
2 |
22.09 |
4919********8799 |
021506 |
03/15/2019 |
| CHERRY, ANTHONY |
RF-45095 |
2 |
22.09 |
4060********3961 |
045306 |
03/15/2019 |
| CHRISMAN, HEATHER |
RF-1962 |
2 |
35.40 |
4423********9324 |
021511 |
03/15/2019 |
| CLINE, CLAYTON |
RF-46080 |
2 |
44.19 |
4146********8733 |
055354 |
03/15/2019 |
| COPELAND, BRANDY |
RF-172440373 |
2 |
35.40 |
4690********9653 |
301419 |
03/15/2019 |
| CRAIG, BETH |
RF-1960 |
2 |
35.57 |
4146********2562 |
055355 |
03/15/2019 |
| CROSBY, PATRICE |
RF-1390 |
2 |
27.50 |
4060********4828 |
045306 |
03/15/2019 |
| DEAN, JASMINE |
RF-1964 |
2 |
33.14 |
6011********9090 |
01566R |
03/15/2019 |
| DUNN, CRAIGERY |
RF-1670 |
2 |
66.29 |
4690********5426 |
301420 |
03/15/2019 |
| EL-AWADI, ABBY |
RF-46153 |
2 |
16.56 |
4146********6457 |
055355 |
03/15/2019 |
| FRANKLIN, DURWOOD |
RF-1547 |
2 |
11.05 |
4019********2586 |
150249 |
03/15/2019 |
| FREEMAN, DAVID |
RF-46047 |
2 |
22.09 |
4086********7054 |
636649 |
03/15/2019 |
| GOMEZ-RAMOS, JOSE |
RF-45089 |
2 |
22.09 |
4423********6329 |
021514 |
03/15/2019 |
| GRAHAM, VALERIE |
RF-8310 |
2 |
29.99 |
5103********5470 |
021515 |
03/15/2019 |
| GUNN, AUDRIANNA |
RF-1475 |
2 |
38.66 |
4146********9834 |
055355 |
03/15/2019 |
| GUTIERREZ, ERIN |
RF-172440446 |
2 |
33.14 |
5147********9318 |
864400 |
03/15/2019 |
| HALBROOK, ELIZABETH |
RF-1876 |
2 |
22.09 |
4495********6710 |
004612 |
03/15/2019 |
| HALL, MALLORY |
RF-46061 |
2 |
29.99 |
4495********3016 |
004670 |
03/15/2019 |
| HAMMONS, DANITA |
RF-3027 |
2 |
25.59 |
4086********4950 |
634822 |
03/15/2019 |
| HAY, HILTON |
RF-46004 |
2 |
22.09 |
4146********3430 |
055355 |
03/15/2019 |
| HERNANDEZ, CINTHYA |
RF-46079 |
2 |
44.19 |
4919********4421 |
021524 |
03/15/2019 |
| HILL, BROOKE |
RF-46094 |
2 |
37.09 |
4146********7673 |
055355 |
03/15/2019 |
| HILL, RACHEAL |
RF-1330 |
2 |
20.55 |
4919********5349 |
021522 |
03/15/2019 |
| HOLSTEAD, GINA |
RF-46053 |
2 |
38.66 |
4271********2080 |
103095 |
03/15/2019 |
| HUMPHRIES, SARAH ELISA |
RF-46012 |
2 |
37.09 |
4147********5894 |
015390 |
03/15/2019 |
| JENSEN, BRANDI |
RF-46086 |
2 |
29.99 |
4640********4581 |
00661C |
03/15/2019 |
| JILES, REBECCA |
RF-1066 |
2 |
37.09 |
4146********7256 |
055355 |
03/15/2019 |
| JOHNSON, JEREMY |
RF-1433 |
2 |
28.04 |
4060********5540 |
055306 |
03/15/2019 |
| JORDAN, KATIE |
RF-1408 |
2 |
35.40 |
3725*******2007 |
137758 |
03/15/2019 |
| KING, MONTANA |
RF-46011 |
2 |
22.09 |
4251********6576 |
609567 |
03/15/2019 |
| KOETSIER, ANDREW |
RF-1375 |
2 |
33.14 |
4071********2280 |
00664C |
03/15/2019 |
| LAVIGNE, KRYSTAL |
RF-46092 |
2 |
29.99 |
4266********1814 |
00664C |
03/15/2019 |
| LEE, GEORGE |
RF-X1472 |
2 |
22.09 |
4060********8421 |
055306 |
03/15/2019 |
| LOTT, DUSTIN |
RF-1334 |
2 |
29.76 |
4019********7611 |
150250 |
03/15/2019 |
| LOWE, CHARITY |
RF-1143 |
2 |
29.99 |
3792*******1011 |
117148 |
03/15/2019 |
| MAGEE, VIVIAN |
RF-46017 |
2 |
29.99 |
6011********0092 |
01596R |
03/15/2019 |
| MALEK, GREGORY |
RF-46023 |
2 |
22.09 |
4347********6471 |
055306 |
03/15/2019 |
| MCCONNELL, CURTAVIA |
RF-1833 |
2 |
35.40 |
5108********2963 |
055356 |
03/15/2019 |
| MILAN, MEGAN |
RF-1912 |
2 |
22.70 |
4610********4241 |
055306 |
03/15/2019 |
| MITCHELL, DUSTIN |
RF-46043 |
2 |
22.09 |
4060********2152 |
055306 |
03/15/2019 |
| MOORE, ALYSSA |
RF-46081 |
2 |
37.09 |
4146********8537 |
055355 |
03/15/2019 |
| MOREAU, SEAN |
RF-172440307 |
2 |
33.14 |
4347********8893 |
055306 |
03/15/2019 |
| NEWKRIK, JAKYLE |
RF-46064 |
2 |
22.09 |
4355********8710 |
103155 |
03/15/2019 |
| NORRIS, TAMARA |
RF-46030 |
2 |
22.09 |
4146********1854 |
055355 |
03/15/2019 |
| PHILLIPS, LAUREN |
RF-172440357 |
2 |
37.09 |
4147********0184 |
00674D |
03/15/2019 |
| RHARGIS, GARRY |
RF-1847 |
2 |
49.82 |
4355********7805 |
103172 |
03/15/2019 |
| RHONE, ROBIN |
RF-172440440 |
2 |
48.14 |
4060********0015 |
055306 |
03/15/2019 |
| ROBINSON, SPENCER |
RF-1030 |
2 |
19.99 |
4599********7680 |
H57435 |
03/15/2019 |
| ROSS, JORDI |
RF-1236 |
2 |
22.09 |
4586********1404 |
H57630 |
03/15/2019 |
| SAM, DEONTRAE |
RF-45051 |
2 |
22.09 |
4347********6401 |
055306 |
03/15/2019 |
| SINGH, KENDAL |
RF-1689 |
2 |
20.35 |
6011********5050 |
01576R |
03/15/2019 |
| SMITH, ANGELICA |
RF-3845 |
2 |
29.99 |
4147********2167 |
00683C |
03/15/2019 |
| SMITH, LOGAN |
RF-46005 |
2 |
22.09 |
4784********3853 |
015576 |
03/15/2019 |
| SPAULDING, JULIE |
RF-172429093 |
2 |
19.50 |
5424********0321 |
88968P |
03/15/2019 |
| SPEARS, TYLER |
RF-46066 |
2 |
22.09 |
5103********8946 |
021542 |
03/15/2019 |
| SPENCER, CURRY |
RF-46048 |
2 |
33.14 |
5146********1855 |
032298 |
03/15/2019 |
| STECK, KIRBY |
RF-1919 |
2 |
35.57 |
4151********6307 |
083989 |
03/15/2019 |
| STROZIER, ANGELA |
RF-172440352 |
2 |
38.66 |
4919********6315 |
021544 |
03/15/2019 |
| SULONY, KOSS |
RF-46016 |
2 |
22.09 |
4347********0830 |
065306 |
03/15/2019 |
| TATE, PATRICK |
RF-1923 |
2 |
18.60 |
4251********5889 |
609569 |
03/15/2019 |
| THOMAS, CINDY |
RF-46055 |
2 |
37.09 |
4146********8799 |
055356 |
03/15/2019 |
| THOMAS, JOSEPH |
RF-1355 |
2 |
30.55 |
4417********2913 |
00693C |
03/15/2019 |
| THOMPSON, MARLON |
RF-1393 |
2 |
28.60 |
4086********6469 |
636654 |
03/15/2019 |
| WAGES, SARAH |
RF-46088 |
2 |
44.19 |
4919********9028 |
021547 |
03/15/2019 |
| WHITESIDE, BETH |
RF-1856 |
2 |
54.77 |
4355********6176 |
105123 |
03/15/2019 |
| WILSON, ZACH |
RF-46022 |
2 |
22.09 |
4147********6275 |
00690C |
03/15/2019 |
| WILT, CHLOE |
RF-1984 |
2 |
31.80 |
4634********6596 |
055878 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.39 |
| 6 |
MasterCard |
173.26 |
| 65 |
Visa |
1976.63 |
| 4 |
Discover |
148.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2363.76 |