Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOUSHA |
RF-1350 |
2 |
36.98 |
4270********7137 |
017154 |
02/17/2020 |
| BLANEY, MAXY |
RF-45006 |
2 |
36.98 |
4147********0084 |
05944D |
02/17/2020 |
| BOOKER, ALEXIS |
RF-46008 |
2 |
32.97 |
4019********3008 |
030530 |
02/17/2020 |
| BOOKER, LEONARD |
RF-45044 |
2 |
29.76 |
4251********4954 |
706692 |
02/17/2020 |
| BOWERS, JESSICA |
RF-45007 |
2 |
21.98 |
4146********2498 |
065531 |
02/17/2020 |
| BRADDOCK, LORI |
RF-46278 |
2 |
18.77 |
4919********8892 |
085142 |
02/17/2020 |
| CHERRY, ANTHONY |
RF-45095 |
2 |
21.98 |
4060********3961 |
015507 |
02/17/2020 |
| CLINE, CLAYTON |
RF-46080 |
2 |
38.47 |
4146********8733 |
065531 |
02/17/2020 |
| COLVIN, LAUREN |
RF-X46220 |
2 |
37.49 |
4146********6035 |
065531 |
02/17/2020 |
| EL-AWADI, ABBY |
RF-46153 |
2 |
16.48 |
4146********6457 |
065531 |
02/17/2020 |
| HALL, MALLORY |
RF-46061 |
2 |
29.99 |
4495********3016 |
005636 |
02/17/2020 |
| HANNAH, NIKKI |
RF-46119 |
2 |
32.97 |
4086********2400 |
675495 |
02/17/2020 |
| HAY, HILTON |
RF-46004 |
2 |
47.97 |
4146********3430 |
065532 |
02/17/2020 |
| HOLSTEAD, GINA |
RF-46053 |
2 |
38.47 |
4271********2080 |
076062 |
02/17/2020 |
| HUMPHRIES, SARAH ELISA |
RF-46012 |
2 |
36.98 |
4147********5894 |
017503 |
02/17/2020 |
| HUNT, MEGAN |
RF-1232 |
2 |
29.99 |
4146********5271 |
065532 |
02/17/2020 |
| JILES, REBECCA |
RF-1066 |
2 |
36.98 |
4146********7256 |
065532 |
02/17/2020 |
| KING, MONTANA |
RF-46011 |
2 |
21.98 |
4251********6576 |
706693 |
02/17/2020 |
| KOETSIER, ANDREW |
RF-1375 |
2 |
32.97 |
4282********8588 |
025507 |
02/17/2020 |
| LAVIGNE, KRYSTAL |
RF-46092 |
2 |
29.99 |
4266********1814 |
05969C |
02/17/2020 |
| LOWE, CHARITY |
RF-1143 |
2 |
34.99 |
3792*******1011 |
177839 |
02/17/2020 |
| MARRABLE, MIKE |
RF-46168 |
2 |
21.98 |
4146********1834 |
065532 |
02/17/2020 |
| MARTIN, RAGEN |
RF-46200 |
2 |
55.18 |
4634********6492 |
853752 |
02/17/2020 |
| MYERS, LAUREN |
RF-8248 |
2 |
29.99 |
3767*******5142 |
171594 |
02/17/2020 |
| PHILLIPS, LAUREN |
RF-172440357 |
2 |
36.98 |
4147********0184 |
05971D |
02/17/2020 |
| PIPES, WILLIAM |
RF-46221 |
2 |
33.14 |
4316********4314 |
085164 |
02/17/2020 |
| PRABHU, ARUMUGAM |
RF-1023 |
2 |
54.96 |
5466********2521 |
48912P |
02/17/2020 |
| PYLANT, TAMMY |
RF-1164 |
2 |
39.30 |
4146********8532 |
065532 |
02/17/2020 |
| ROBINSON, SPENCER |
RF-1670 |
2 |
22.09 |
4599********5680 |
H67814 |
02/17/2020 |
| SINGH, KENDAL |
RF-1689 |
2 |
20.45 |
6011********5050 |
01794R |
02/17/2020 |
| SPAULDING, JULIE |
RF-172429093 |
2 |
29.79 |
5424********3018 |
48982P |
02/17/2020 |
| SPEARS, TYLER |
RF-46296 |
2 |
21.98 |
5103********6844 |
085167 |
02/17/2020 |
| SPENCER, CURRY |
RF-46048 |
2 |
21.98 |
5146********1855 |
208311 |
02/17/2020 |
| THEODOS, TIMMY |
RF-46102 |
2 |
33.14 |
4146********2722 |
065532 |
02/17/2020 |
| THOMAS, ANGIE |
RF-1320 |
2 |
38.47 |
4060********5176 |
025507 |
02/17/2020 |
| WILSON, ZACH |
RF-46022 |
2 |
41.98 |
4147********6275 |
05988A |
02/17/2020 |
| WITT, CHLOE |
RF-46245 |
2 |
21.98 |
4634********6596 |
853754 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 4 |
MasterCard |
128.71 |
| 30 |
Visa |
974.39 |
| 1 |
Discover |
20.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.53 |