Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANEY, MAXY |
RF-45006 |
2 |
36.98 |
4147********0084 |
02934D |
11/15/2019 |
| BOOKER, ALEXIS |
RF-46008 |
2 |
32.97 |
4019********3008 |
724805 |
11/15/2019 |
| BOOKER, LEONARD |
RF-45044 |
2 |
29.76 |
4251********4954 |
792386 |
11/15/2019 |
| BOWERS, JESSICA |
RF-45007 |
2 |
21.98 |
4146********2498 |
062431 |
11/15/2019 |
| CHERRY, ANTHONY |
RF-45095 |
2 |
21.98 |
4060********3961 |
012407 |
11/15/2019 |
| CLINE, CLAYTON |
RF-46080 |
2 |
32.97 |
4146********8733 |
062431 |
11/15/2019 |
| COLVIN, LAUREN |
RF-X46220 |
2 |
37.49 |
4146********6035 |
062431 |
11/15/2019 |
| CRAIG, BETH |
RF-1960 |
2 |
35.39 |
4146********2562 |
062431 |
11/15/2019 |
| DUPUY, KATIE |
RF-N46025 |
2 |
29.99 |
4146********6337 |
062431 |
11/15/2019 |
| EL-AWADI, ABBY |
RF-46153 |
2 |
16.48 |
4146********6457 |
062431 |
11/15/2019 |
| FRANKLIN, DURWOOD |
RF-1547 |
2 |
11.00 |
4019********2586 |
724806 |
11/15/2019 |
| GRAHAM, VALERIE |
RF-8310 |
2 |
29.99 |
5103********5470 |
273273 |
11/15/2019 |
| HALL, MALLORY |
RF-46061 |
2 |
29.99 |
4495********3016 |
005354 |
11/15/2019 |
| HANNAH, NIKKI |
RF-46119 |
2 |
32.97 |
4086********2400 |
273271 |
11/15/2019 |
| HAY, HILTON |
RF-46004 |
2 |
21.98 |
4146********3430 |
062431 |
11/15/2019 |
| HOLSTEAD, GINA |
RF-46053 |
2 |
38.47 |
4271********2080 |
081098 |
11/15/2019 |
| HUMPHRIES, SARAH ELISA |
RF-46012 |
2 |
36.98 |
4147********5894 |
015541 |
11/15/2019 |
| HUNT, MEGAN |
RF-1232 |
2 |
29.99 |
4146********5271 |
062432 |
11/15/2019 |
| JILES, REBECCA |
RF-1066 |
2 |
36.98 |
4146********7256 |
062432 |
11/15/2019 |
| JOHNSON, JEREMY |
RF-1433 |
2 |
27.91 |
4060********5540 |
012407 |
11/15/2019 |
| KING, MONTANA |
RF-46011 |
2 |
21.98 |
4251********6576 |
792389 |
11/15/2019 |
| KOETSIER, ANDREW |
RF-1375 |
2 |
32.97 |
4282********8588 |
012407 |
11/15/2019 |
| LAVIGNE, KRYSTAL |
RF-46092 |
2 |
29.99 |
4266********1814 |
02954C |
11/15/2019 |
| LOWE, CHARITY |
RF-1143 |
2 |
34.99 |
3792*******1011 |
159105 |
11/15/2019 |
| MARRABLE, MIKE |
RF-46168 |
2 |
21.98 |
4146********1834 |
062432 |
11/15/2019 |
| MARTIN, RAGEN |
RF-46200 |
2 |
55.18 |
4634********6492 |
478174 |
11/15/2019 |
| MYERS, LAUREN |
RF-8248 |
2 |
29.99 |
3767*******5142 |
107978 |
11/15/2019 |
| PHILLIPS, LAUREN |
RF-172440357 |
2 |
36.98 |
4147********0184 |
02958D |
11/15/2019 |
| PIPES, WILLIAM |
RF-46221 |
2 |
33.14 |
4316********4314 |
085835 |
11/15/2019 |
| ROBINSON, SPENCER |
RF-1670 |
2 |
22.09 |
4599********5680 |
H64714 |
11/15/2019 |
| ROSS, JORDI |
RF-1236 |
2 |
21.98 |
4586********1404 |
H64695 |
11/15/2019 |
| RUTLAND, TIFFANY |
RF-46199 |
2 |
36.98 |
3797*******4008 |
182168 |
11/15/2019 |
| SINGH, KENDAL |
RF-1689 |
2 |
20.45 |
6011********5050 |
01540R |
11/15/2019 |
| SMITH, LOGAN |
RF-46005 |
2 |
21.98 |
4784********3853 |
015757 |
11/15/2019 |
| SPAULDING, JULIE |
RF-172429093 |
2 |
19.46 |
5424********0321 |
22791P |
11/15/2019 |
| SPEARS, TYLER |
RF-46296 |
2 |
21.98 |
5103********6844 |
085852 |
11/15/2019 |
| SPENCER, CURRY |
RF-46048 |
2 |
21.98 |
5146********1855 |
227994 |
11/15/2019 |
| TATE, PATRICK |
RF-1923 |
2 |
29.99 |
4403********0902 |
425085 |
11/15/2019 |
| THOMAS, ANGIE |
RF-1320 |
2 |
38.47 |
4060********5176 |
022407 |
11/15/2019 |
| THOMPSON, MARLON |
RF-1393 |
2 |
21.98 |
4086********7562 |
275146 |
11/15/2019 |
| WAGES, SARAH |
RF-46088 |
2 |
43.97 |
4919********9028 |
085850 |
11/15/2019 |
| WILSON, ZACH |
RF-46022 |
2 |
41.98 |
4147********6275 |
02971D |
11/15/2019 |
| WITT, CHLOE |
RF-46245 |
2 |
21.98 |
4634********6596 |
478176 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.96 |
| 4 |
MasterCard |
93.41 |
| 35 |
Visa |
1058.90 |
| 1 |
Discover |
20.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.72 |