09/16/2019
06:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUDSLEY, MORGAN RF-46067 2 37.09 4060********3365 07767D 09/16/2019
BLANEY, MAXY RF-45006 2 36.98 4147********0084 07761D 09/16/2019
BOOKER, ALEXIS RF-46008 2 32.97 4019********3008 873741 09/16/2019
BOOKER, LEONARD RF-45044 2 29.76 4251********4954 867350 09/16/2019
BOWERS, JESSICA RF-45007 2 21.98 4146********2498 060925 09/16/2019
BOWMAN, PRISCILLA RF-1040 2 34.63 4640********8602 07762D 09/16/2019
CHERRY, ANTHONY RF-45095 2 21.98 4060********3961 050907 09/16/2019
CHRISMAN, HEATHER RF-1962 2 35.40 4423********9324 014812 09/16/2019
CLINE, CLAYTON RF-46080 2 32.97 4146********8733 060925 09/16/2019
COLVIN, LAUREN RF-X46220 2 37.49 4146********6035 060925 09/16/2019
CRAIG, BETH RF-1960 2 35.39 4146********2562 060925 09/16/2019
DEAN, JASMINE RF-1964 2 32.97 6011********2559 01646R 09/16/2019
DUPUY, KATIE RF-N46025 2 29.99 4146********6337 060925 09/16/2019
EL-AWADI, ABBY RF-46153 2 16.48 4146********6457 060925 09/16/2019
FRANKLIN, DURWOOD RF-1547 2 11.00 4019********2586 873742 09/16/2019
GRAHAM, VALERIE RF-8310 2 29.99 5103********5470 031501 09/16/2019
HALL, MALLORY RF-46061 2 29.99 4495********3016 005170 09/16/2019
HANNAH, NIKKI RF-46119 2 32.97 4086********2400 031500 09/16/2019
HAY, HILTON RF-46004 2 21.98 4146********3430 060926 09/16/2019
HERNANDEZ, DENIS RF-1491 2 43.97 5112********9392 014820 09/16/2019
HOLSTEAD, GINA RF-46053 2 38.47 4271********2080 097061 09/16/2019
HUMPHRIES, SARAH ELISA RF-46012 2 36.98 4147********5894 016115 09/16/2019
HUNT, MEGAN RF-1232 2 29.99 4146********5271 060926 09/16/2019
HYATT, MICAH RF-46056 2 76.95 4690********5565 116540 09/16/2019
JILES, REBECCA RF-1066 2 36.98 4146********7256 060926 09/16/2019
JOHNSON, JEREMY RF-1433 2 27.91 4060********5540 060907 09/16/2019
KOETSIER, ANDREW RF-1375 2 32.97 4071********2280 07779C 09/16/2019
LAVIGNE, KRYSTAL RF-46092 2 29.99 4266********1814 07783C 09/16/2019
LOWE, CHARITY RF-1143 2 34.99 3792*******1011 117368 09/16/2019
MAGEE, VIVIAN RF-46017 2 29.99 6011********0092 01684R 09/16/2019
MARRABLE, MIKE RF-46168 2 21.98 4146********1834 060926 09/16/2019
MARTIN, RAGEN RF-46200 2 55.18 4634********6492 362371 09/16/2019
MCCAIN, JAMIE LEE RF-46237 2 29.59 4919********6251 014833 09/16/2019
MYERS, LAUREN RF-8248 2 29.99 3767*******5142 173835 09/16/2019
PHILLIPS, LAUREN RF-172440357 2 36.98 4147********0184 07793D 09/16/2019
PIPES, WILLIAM RF-46221 2 33.14 4316********4314 014838 09/16/2019
ROBINSON, SPENCER RF-1670 2 22.09 4599********5680 H63208 09/16/2019
ROSS, JORDI RF-1236 2 21.98 4586********1404 H63189 09/16/2019
RUTLAND, TIFFANY RF-46199 2 36.98 3797*******4008 186132 09/16/2019
SINGH, KENDAL RF-1689 2 20.45 6011********5050 01656R 09/16/2019
SMITH, LOGAN RF-46005 2 21.98 4784********3853 016260 09/16/2019
SPAULDING, JULIE RF-172429093 2 19.46 5424********0321 08731P 09/16/2019
SPENCER, CURRY RF-46048 2 32.97 5146********1855 128983 09/16/2019
TATE, PATRICK RF-1923 2 29.99 4403********0902 722178 09/16/2019
THOMAS, ANGIE RF-1320 2 38.47 4060********5176 060907 09/16/2019
THOMPSON, MARLON RF-1393 2 21.98 4086********7562 031506 09/16/2019
WAGES, SARAH RF-46088 2 43.97 4919********9028 014843 09/16/2019
WILSON, ZACH RF-46022 2 41.98 4147********6275 07800D 09/16/2019
WITT, CHLOE RF-46245 2 21.98 4634********6596 362373 09/16/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 101.96
4 MasterCard 126.39
39 Visa 1250.58
3 Discover 83.41
0 Other 0.00
     
    1562.34