Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDI |
RF-1887 |
1 |
21.25 |
4270********1983 |
001191 |
07/01/2019 |
| ALDRIDGE, WILLIAM |
RF-1904 |
1 |
7.50 |
5455********9585 |
023601 |
07/01/2019 |
| ALEXANDER, FAITH |
RF-1277 |
1 |
38.47 |
4146********0534 |
063411 |
07/01/2019 |
| ALLEN, CLAYTON |
RF-46138 |
1 |
21.98 |
4919********7431 |
068787 |
07/01/2019 |
| ALLEN, CLINT |
RF-46141 |
1 |
32.97 |
5455********7803 |
023469 |
07/01/2019 |
| ALNIMER, AHMED |
RF-1831 |
1 |
27.90 |
4867********4693 |
013407 |
07/01/2019 |
| ANDREWS, CODY |
RF-46230 |
1 |
22.09 |
4022********2160 |
139081 |
07/01/2019 |
| ANDREWS, DUSTIN |
RF-46109 |
1 |
21.98 |
4022********8985 |
139080 |
07/01/2019 |
| AULDS, KAYLEE |
RF-N46091 |
1 |
29.99 |
4266********6785 |
02336B |
07/01/2019 |
| BAULDREE, ALLISON |
RF-46159 |
1 |
16.56 |
4146********4856 |
063411 |
07/01/2019 |
| BOWEN, DEJA |
RF-46126 |
1 |
52.97 |
4705********4574 |
043350 |
07/01/2019 |
| BRASHEAR, KATE |
RF-46148 |
1 |
29.99 |
4146********7675 |
063411 |
07/01/2019 |
| BROOCKS, JOHN |
RF-1045 |
1 |
20.45 |
5117********4184 |
02336B |
07/01/2019 |
| BRUNSON, JOE |
RF-46172 |
1 |
21.98 |
4690********2060 |
942504 |
07/01/2019 |
| BRYAN, ASHLY |
RF-46166 |
1 |
21.98 |
4146********6599 |
063411 |
07/01/2019 |
| BULLOCK, LANA |
RF-X46151 |
1 |
29.99 |
4146********4760 |
063411 |
07/01/2019 |
| BULLOCK, MICHAEL |
RF-46122 |
1 |
33.14 |
6011********0267 |
00118R |
07/01/2019 |
| BURDITT, JILL |
RF-1219 |
1 |
20.45 |
4266********3450 |
02345D |
07/01/2019 |
| BURNHAM, DANNY |
RF-45077 |
1 |
21.98 |
4271********1953 |
032089 |
07/01/2019 |
| BUTLER, BITTY |
RF-1456 |
1 |
38.47 |
5424********3349 |
59956P |
07/01/2019 |
| CALHOUN, JULIE |
RF-46116 |
1 |
33.14 |
4020********7116 |
043411 |
07/01/2019 |
| CALTON, MARLA |
RF-1370 |
1 |
21.98 |
4060********2945 |
013407 |
07/01/2019 |
| CARRIER, AMANDA |
RF-46151 |
1 |
36.98 |
4146********8511 |
063411 |
07/01/2019 |
| CARROLL, JENNY |
RF-1359 |
1 |
35.39 |
4388********0527 |
02352D |
07/01/2019 |
| CARTER, KENDRICK |
RF-1238 |
1 |
21.98 |
4919********7922 |
068804 |
07/01/2019 |
| COLVIN, CHRISTOPHER |
RF-1933 |
1 |
18.60 |
4146********7503 |
063412 |
07/01/2019 |
| CORONADO, ANA |
RF-1478 |
1 |
13.95 |
4919********3118 |
068807 |
07/01/2019 |
| COUCH, JOAN |
RF-1532 |
1 |
38.19 |
4121********1600 |
001356 |
07/01/2019 |
| DAVIS, VICTORIA |
RF-46182 |
1 |
28.85 |
4634********8428 |
139083 |
07/01/2019 |
| DE LOS SANTOS, CAROLINA |
RF-1882 |
1 |
13.95 |
4610********1458 |
013407 |
07/01/2019 |
| DEAN, KELVIN |
RF-1822 |
1 |
21.98 |
4266********5936 |
02356B |
07/01/2019 |
| DIXON, LAUREN |
RF-1530 |
1 |
56.07 |
4271********7523 |
034077 |
07/01/2019 |
| DIXON, SHIKI |
RF-45001 |
1 |
43.77 |
4355********1329 |
034111 |
07/01/2019 |
| DOUGLAS, LUCY |
RF-1325 |
1 |
21.98 |
4022********7945 |
139086 |
07/01/2019 |
| DUKE, LANDRY |
RF-46127 |
1 |
21.98 |
4100********1064 |
02361B |
07/01/2019 |
| EDMINSTON, TYLER |
RF-46188 |
1 |
20.45 |
4142********7675 |
069143 |
07/01/2019 |
| ELLIOTT, KRISTI |
RF-46002 |
1 |
29.99 |
4146********0595 |
063412 |
07/01/2019 |
| FARIAS, MIRIAN |
RF-46099 |
1 |
36.98 |
4146********8810 |
063412 |
07/01/2019 |
| FRASIER, TRAVIS |
RF-8149 |
1 |
29.76 |
4919********9287 |
068820 |
07/01/2019 |
| FROST, MACKENZI |
RF-46184 |
1 |
21.98 |
4142********7745 |
069153 |
07/01/2019 |
| FURR, CHIP |
RF-46106 |
1 |
19.99 |
4479********5323 |
001298 |
07/01/2019 |
| GARNETT, NATALLIE |
RF-46075 |
1 |
29.99 |
4060********5340 |
023407 |
07/01/2019 |
| GARRIGA, MICHAEL |
RF-46204 |
1 |
44.19 |
4060********7780 |
023407 |
07/01/2019 |
| GOOD, ISAAC |
RF-172429106 |
1 |
32.97 |
4147********3778 |
02371D |
07/01/2019 |
| GORUD, MONIQUE |
RF-46175 |
1 |
21.98 |
4634********3211 |
139087 |
07/01/2019 |
| GREEN, JENA |
RF-1078 |
1 |
32.97 |
4347********8660 |
023407 |
07/01/2019 |
| GREEN, RUSTY |
RF-1043 |
1 |
34.63 |
3729*******4026 |
145536 |
07/01/2019 |
| HADDOX, SALLIE |
RF-45097 |
1 |
56.07 |
4690********0154 |
942506 |
07/01/2019 |
| HAMLIN, ALYS |
RF-46154 |
1 |
43.97 |
4269********5347 |
001165 |
07/01/2019 |
| HARGIS, GARY |
RF-3042 |
1 |
49.47 |
4355********7805 |
035047 |
07/01/2019 |
| HAUGHTON, JOHN |
RF-46003 |
1 |
32.97 |
4400********2889 |
09581D |
07/01/2019 |
| HAYMAKER, HANNAH |
RF-46107 |
1 |
36.98 |
4634********6877 |
139089 |
07/01/2019 |
| HERBERT, ALLEN |
RF-1110 |
1 |
32.97 |
5424********6117 |
60470B |
07/01/2019 |
| HERRING, CODY |
RF-46040 |
1 |
16.49 |
6011********4626 |
00108R |
07/01/2019 |
| HILL, JENNIFER |
RF-1411 |
1 |
43.97 |
4737********1746 |
038896 |
07/01/2019 |
| HULL, LAUREN |
RF-1297 |
1 |
38.47 |
4852********3487 |
063412 |
07/01/2019 |
| JOHNSON, DARLENNE |
RF-46100 |
1 |
21.98 |
4411********0657 |
023407 |
07/01/2019 |
| JONES, OTIS |
RF-1292 |
1 |
21.98 |
4060********2481 |
023407 |
07/01/2019 |
| KEIM, KOURTNEY |
RF-172440352 |
1 |
22.50 |
4634********5811 |
139091 |
07/01/2019 |
| KELPE, REBECCA |
RF-46195 |
1 |
36.98 |
4919********5218 |
068840 |
07/01/2019 |
| LAMB, RICHARD |
RF-1312 |
1 |
21.98 |
4919********2284 |
068837 |
07/01/2019 |
| LANTRIP, SAMANTHA |
RF-1191 |
1 |
20.25 |
4919********8448 |
068841 |
07/01/2019 |
| LARIMER, JAMES |
RF-46161 |
1 |
32.97 |
4586********6891 |
H66792 |
07/01/2019 |
| LARY, RACHEL |
RF-46108 |
1 |
36.98 |
4146********8690 |
063412 |
07/01/2019 |
| LEITZ, TATE |
RF-46097 |
1 |
21.98 |
4147********2915 |
02380D |
07/01/2019 |
| LEWIS, VICTORIA |
RF-46156 |
1 |
21.98 |
5149********8922 |
068842 |
07/01/2019 |
| LONG, DAVID |
RF-1148 |
1 |
43.97 |
4690********7408 |
942509 |
07/01/2019 |
| LONG, KATRINA |
RF-1086 |
1 |
25.60 |
4060********4627 |
023407 |
07/01/2019 |
| MARINO, ISABELLA |
RF-46130 |
1 |
21.98 |
3792*******1003 |
186789 |
07/01/2019 |
| MARRABLE, HANNAH |
RF-46176 |
1 |
36.98 |
4146********2007 |
063413 |
07/01/2019 |
| MARTIN, WALLACE |
RF-1256 |
1 |
29.69 |
4802********4391 |
023886 |
07/01/2019 |
| MCAFEE, LAWRENCE |
RF-46115 |
1 |
21.98 |
4060********6282 |
02390D |
07/01/2019 |
| MCCLURE, MALLORY |
RF-46178 |
1 |
36.98 |
4060********3727 |
023407 |
07/01/2019 |
| MCFADDEN, PATTI |
RF-46110 |
1 |
36.98 |
4146********2166 |
063413 |
07/01/2019 |
| MILLER, CONNOR |
RF-46186 |
1 |
32.97 |
5524********2187 |
01607P |
07/01/2019 |
| MILLS, ELYSE |
RF-46158 |
1 |
32.97 |
4634********0797 |
139093 |
07/01/2019 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.62 |
3713*******1014 |
167839 |
07/01/2019 |
| NORD, KENDRICK |
RF-46231 |
1 |
27.37 |
4355********2673 |
038034 |
07/01/2019 |
| NORRIS, TAMARA |
RF-46030 |
1 |
21.98 |
4146********1854 |
063413 |
07/01/2019 |
| NORTHEN, MORGAN |
RF-46183 |
1 |
36.98 |
4591********1543 |
063413 |
07/01/2019 |
| OBANION, JAMIE |
RF-46070 |
1 |
19.99 |
4408********4872 |
02391B |
07/01/2019 |
| ONEAL, HALEY |
RF-46246 |
1 |
16.48 |
4146********5811 |
063413 |
07/01/2019 |
| PHILLIPS, ROBERT |
RF-1105 |
1 |
21.98 |
4355********5393 |
038041 |
07/01/2019 |
| QUARLES, KELLY |
RF-1270 |
1 |
21.45 |
4388********7548 |
02395C |
07/01/2019 |
| RATCLIFF, KELLYE |
RF-8244 |
1 |
32.97 |
5147********8531 |
02396Z |
07/01/2019 |
| REID, SUZANNE |
RF-46096 |
1 |
36.98 |
4146********6380 |
063413 |
07/01/2019 |
| RINEHART, LUKAS |
RF-1868 |
1 |
21.98 |
4634********7538 |
139095 |
07/01/2019 |
| ROANE, KATHERINE |
RF-1268 |
1 |
27.00 |
4146********9465 |
063413 |
07/01/2019 |
| RODGERS, JAMICHAEL |
RF-1287 |
1 |
18.60 |
4060********4778 |
033407 |
07/01/2019 |
| ROWLAND, JEANIE |
RF-X46131 |
1 |
43.97 |
4147********3344 |
02402D |
07/01/2019 |
| SANDERS, MEREIDTH |
RF-46058 |
1 |
36.98 |
4146********1679 |
063413 |
07/01/2019 |
| SAVAGE, ALAN |
RF-1023 |
1 |
21.98 |
6011********8316 |
00162B |
07/01/2019 |
| SCHWING, SAINT |
RF-46165 |
1 |
21.98 |
3767*******3001 |
142685 |
07/01/2019 |
| SCRIBER, CHARLES |
RF-45019 |
1 |
32.97 |
4400********8543 |
09693D |
07/01/2019 |
| SHELTON, TERRION |
RF-46123 |
1 |
32.97 |
4086********6975 |
070485 |
07/01/2019 |
| SIMMONS, SCOT |
RF-1819 |
1 |
57.13 |
3713*******1004 |
182392 |
07/01/2019 |
| SKAPURA, ROSEANNE |
RF-46143 |
1 |
20.45 |
4750********5301 |
033407 |
07/01/2019 |
| SLATON, WAYNE |
RF-46120 |
1 |
44.19 |
4060********6446 |
033407 |
07/01/2019 |
| SLOCUM, VICKI |
RF-46041 |
1 |
36.98 |
4919********0142 |
068853 |
07/01/2019 |
| SMITH, ANGELICA |
RF-3845 |
1 |
29.99 |
4147********2167 |
02402C |
07/01/2019 |
| SMITH, DANIELLE |
RF-1619 |
1 |
21.98 |
4640********4450 |
02405D |
07/01/2019 |
| SMITH, HOUGH |
RF-46045 |
1 |
21.98 |
4022********9091 |
139100 |
07/01/2019 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
13.95 |
4060********8433 |
033407 |
07/01/2019 |
| SMITH, MARGEAUX |
RF-46145 |
1 |
21.98 |
4634********1552 |
139101 |
07/01/2019 |
| SPEED, GENESIS |
RF-46105 |
1 |
52.97 |
4900********3416 |
033407 |
07/01/2019 |
| SPILLMAN, TONI |
RF-X46166 |
1 |
29.99 |
4146********2426 |
063413 |
07/01/2019 |
| TAYLOR, KEITH |
RF-1488 |
1 |
21.98 |
4022********8845 |
139098 |
07/01/2019 |
| TAYLOR, LAURA |
RF-45091 |
1 |
13.94 |
5524********3478 |
07474S |
07/01/2019 |
| THOMAS, BOB |
RF-46185 |
1 |
21.98 |
4427********1379 |
033407 |
07/01/2019 |
| UNDERWOOD, JESSICA |
RF-46101 |
1 |
33.14 |
4802********7932 |
024165 |
07/01/2019 |
| VILLA, JOSE |
RF-46192 |
1 |
32.97 |
4146********2703 |
063413 |
07/01/2019 |
| WADE, COURTNEY |
RF-46160 |
1 |
65.96 |
4060********1337 |
033407 |
07/01/2019 |
| WAGNER, MARK |
RF-46038 |
1 |
15.00 |
4586********4752 |
H64979 |
07/01/2019 |
| WALKER, KELLY |
RF-46140 |
1 |
32.97 |
5178********5466 |
02425Z |
07/01/2019 |
| WALLER, MEGAN |
RF-XX1472 |
1 |
29.99 |
4147********8440 |
02416D |
07/01/2019 |
| WEAVER, STONE |
RF-46131 |
1 |
21.98 |
4146********3961 |
063414 |
07/01/2019 |
| WEBB, MORGAN |
RF-46076 |
1 |
32.97 |
5155********3136 |
024294 |
07/01/2019 |
| WHEELER, BRITTNEY |
RF-1406 |
1 |
34.99 |
4146********5710 |
063414 |
07/01/2019 |
| WHITE, TANYA |
RF-X46181 |
1 |
29.99 |
4919********0817 |
068868 |
07/01/2019 |
| WILLIAMS, BRITTANY |
RF-1686 |
1 |
29.99 |
4147********6465 |
02424D |
07/01/2019 |
| WITT, PAIGE |
RF-45062 |
1 |
18.60 |
4019********9930 |
772814 |
07/01/2019 |
| WIXON, MASON |
RF-46021 |
1 |
21.98 |
5507********8638 |
068875 |
07/01/2019 |
| WYATT, ERICA |
RF-46111 |
1 |
37.09 |
4355********8180 |
041090 |
07/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
192.34 |
| 12 |
MasterCard |
322.14 |
| 103 |
Visa |
3060.05 |
| 3 |
Discover |
71.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3646.14 |