Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOUSHA |
RF-1350 |
2 |
36.98 |
4270********3167 |
015632 |
08/15/2019 |
| AUDSLEY, MORGAN |
RF-46067 |
2 |
37.09 |
4060********3365 |
04452D |
08/15/2019 |
| BLANEY, MAXY |
RF-45006 |
2 |
36.98 |
4147********0084 |
04451D |
08/15/2019 |
| BOOKER, ALEXIS |
RF-46008 |
2 |
32.97 |
4019********3008 |
412399 |
08/15/2019 |
| BOOKER, LEONARD |
RF-45044 |
2 |
29.76 |
4251********4954 |
153693 |
08/15/2019 |
| BOWERS, JESSICA |
RF-45007 |
2 |
21.98 |
4146********2498 |
064148 |
08/15/2019 |
| BOWMAN, PRISCILLA |
RF-1040 |
2 |
34.63 |
4640********8602 |
04461D |
08/15/2019 |
| CASTELLO, BRENNAN |
RF-46052 |
2 |
21.98 |
4919********8799 |
022805 |
08/15/2019 |
| CHERRY, ANTHONY |
RF-45095 |
2 |
21.98 |
4060********3961 |
084107 |
08/15/2019 |
| CHRISMAN, HEATHER |
RF-1962 |
2 |
35.40 |
4423********9324 |
022808 |
08/15/2019 |
| CLINE, CLAYTON |
RF-46080 |
2 |
32.97 |
4146********8733 |
064148 |
08/15/2019 |
| CRAIG, BETH |
RF-1960 |
2 |
35.39 |
4146********2562 |
064148 |
08/15/2019 |
| DEAN, JASMINE |
RF-1964 |
2 |
32.97 |
6011********2559 |
01514R |
08/15/2019 |
| DUPUY, KATIE |
RF-N46025 |
2 |
29.99 |
4146********6337 |
064148 |
08/15/2019 |
| EL-AWADI, ABBY |
RF-46153 |
2 |
16.48 |
4146********6457 |
064149 |
08/15/2019 |
| FRANKLIN, DURWOOD |
RF-1547 |
2 |
11.00 |
4019********2586 |
412400 |
08/15/2019 |
| GRAHAM, VALERIE |
RF-8310 |
2 |
29.99 |
5103********5470 |
306757 |
08/15/2019 |
| HALL, MALLORY |
RF-46061 |
2 |
29.99 |
4495********3016 |
005083 |
08/15/2019 |
| HAMMONS, DANITA |
RF-3027 |
2 |
32.97 |
4086********4950 |
306752 |
08/15/2019 |
| HANNAH, NIKKI |
RF-46119 |
2 |
32.97 |
4086********2400 |
306754 |
08/15/2019 |
| HAY, HILTON |
RF-46004 |
2 |
21.98 |
4146********3430 |
064149 |
08/15/2019 |
| HOLSTEAD, GINA |
RF-46053 |
2 |
38.47 |
4271********2080 |
073088 |
08/15/2019 |
| HOOD, JESSICA |
RF-45027 |
2 |
58.01 |
4919********6369 |
022814 |
08/15/2019 |
| HUMPHRIES, SARAH ELISA |
RF-46012 |
2 |
36.98 |
4147********5894 |
015648 |
08/15/2019 |
| HUNT, MEGAN |
RF-1232 |
2 |
29.99 |
4146********5271 |
064149 |
08/15/2019 |
| HYATT, MICAH |
RF-46056 |
2 |
76.95 |
4690********5565 |
311344 |
08/15/2019 |
| JILES, REBECCA |
RF-1066 |
2 |
36.98 |
4146********7256 |
064149 |
08/15/2019 |
| JOHNSON, JEREMY |
RF-1433 |
2 |
27.91 |
4060********5540 |
094107 |
08/15/2019 |
| KOETSIER, ANDREW |
RF-1375 |
2 |
32.97 |
4071********2280 |
04475C |
08/15/2019 |
| LAVIGNE, KRYSTAL |
RF-46092 |
2 |
29.99 |
4266********1814 |
04477C |
08/15/2019 |
| LOWE, CHARITY |
RF-1143 |
2 |
34.99 |
3792*******1011 |
182044 |
08/15/2019 |
| MAGEE, VIVIAN |
RF-46017 |
2 |
29.99 |
6011********0092 |
01528R |
08/15/2019 |
| MARRABLE, MIKE |
RF-46168 |
2 |
21.98 |
4146********1834 |
064149 |
08/15/2019 |
| MARTIN, RAGEN |
RF-46200 |
2 |
55.18 |
4634********6492 |
204259 |
08/15/2019 |
| MCCAIN, JAMIE LEE |
RF-46237 |
2 |
29.59 |
4919********6251 |
022821 |
08/15/2019 |
| MOREAU, SEAN |
RF-172440307 |
2 |
21.98 |
4347********8893 |
094107 |
08/15/2019 |
| MYERS, LAUREN |
RF-8248 |
2 |
29.99 |
3767*******5142 |
144093 |
08/15/2019 |
| PHILLIPS, LAUREN |
RF-172440357 |
2 |
36.98 |
4147********0184 |
04492D |
08/15/2019 |
| PIPES, WILLIAM |
RF-46221 |
2 |
33.14 |
4316********4314 |
022827 |
08/15/2019 |
| RAGGIO, JORDAN |
RF-46215 |
2 |
19.99 |
4019********0853 |
412401 |
08/15/2019 |
| ROBINSON, SPENCER |
RF-1670 |
2 |
22.09 |
4599********5680 |
H66431 |
08/15/2019 |
| ROSS, JORDI |
RF-1236 |
2 |
21.98 |
4586********1404 |
H66413 |
08/15/2019 |
| RUTLAND, TIFFANY |
RF-46199 |
2 |
36.98 |
3797*******4008 |
102100 |
08/15/2019 |
| SINGH, KENDAL |
RF-1689 |
2 |
20.45 |
6011********5050 |
01526R |
08/15/2019 |
| SMITH, LOGAN |
RF-46005 |
2 |
21.98 |
4784********3853 |
015622 |
08/15/2019 |
| SPAULDING, JULIE |
RF-172429093 |
2 |
19.46 |
5424********0321 |
29038P |
08/15/2019 |
| SPEARS, TYLER |
RF-46066 |
2 |
21.98 |
5103********8946 |
022834 |
08/15/2019 |
| SPENCER, CURRY |
RF-46048 |
2 |
32.97 |
5146********1855 |
113869 |
08/15/2019 |
| THOMAS, ANGIE |
RF-1320 |
2 |
38.47 |
4060********5176 |
094107 |
08/15/2019 |
| THOMPSON, MARLON |
RF-1393 |
2 |
21.98 |
4086********6469 |
101411 |
08/15/2019 |
| WAGES, SARAH |
RF-46088 |
2 |
43.97 |
4919********9028 |
022837 |
08/15/2019 |
| WAGNER, MARK |
RF-46038 |
2 |
21.98 |
4586********4752 |
H66413 |
08/15/2019 |
| WILSON, ZACH |
RF-46022 |
2 |
21.98 |
4147********6275 |
04497D |
08/15/2019 |
| WITT, CHLOE |
RF-46249 |
2 |
31.80 |
4634********6596 |
204261 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.96 |
| 4 |
MasterCard |
104.40 |
| 44 |
Visa |
1386.81 |
| 3 |
Discover |
83.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1676.58 |