Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, FAITH |
RF-1277 |
1 |
32.97 |
4146********0534 |
002808 |
08/02/2020 |
| ALNIMER, AHMED |
RF-1831 |
1 |
27.90 |
4867********4693 |
082821 |
08/02/2020 |
| ALTHEIMER, ROCIDII |
RF-0827 |
1 |
14.30 |
4682********5864 |
082480 |
08/02/2020 |
| ANDREWS, CODY |
RF-46230 |
1 |
22.09 |
4022********2160 |
505945 |
08/02/2020 |
| BOYD, BRYNN |
RF-13543 |
1 |
33.00 |
4495********7381 |
008287 |
08/02/2020 |
| BURDITT, JILL |
RF-1219 |
1 |
20.45 |
4266********3450 |
04299D |
08/02/2020 |
| DIXON, LAUREN |
RF-1530 |
1 |
49.47 |
4147********3224 |
04332C |
08/02/2020 |
| DOUGLAS, LUCY |
RF-1325 |
1 |
21.98 |
4022********7945 |
505947 |
08/02/2020 |
| ELLIOTT, KRISTI |
RF-46002 |
1 |
29.99 |
4146********0595 |
002812 |
08/02/2020 |
| FINLEY, LIL |
RF-46261 |
1 |
31.99 |
3713*******5011 |
187154 |
08/02/2020 |
| HAMLIN, ALYS |
RF-46154 |
1 |
43.97 |
4269********5347 |
002606 |
08/02/2020 |
| HILL, JENNIFER |
RF-1411 |
1 |
43.97 |
4737********1746 |
032313 |
08/02/2020 |
| HOWARD, TANNER |
RF-7071 |
1 |
43.05 |
4495********5635 |
007886 |
08/02/2020 |
| KELPE, REBECCA |
RF-46195 |
1 |
36.98 |
4919********5218 |
082661 |
08/02/2020 |
| KESSLER, NICOLE |
RF-46055 |
1 |
38.47 |
4690********9050 |
245440 |
08/02/2020 |
| LAMB, RICHARD |
RF-1312 |
1 |
21.98 |
4919********2284 |
082689 |
08/02/2020 |
| LARA, MIGUELINA |
RF-46391 |
1 |
13.95 |
4146********7581 |
002816 |
08/02/2020 |
| MCFADDEN, PATTI |
RF-46110 |
1 |
36.98 |
4146********2166 |
002816 |
08/02/2020 |
| MCMURRY, CARLI |
RF-46386 |
1 |
24.30 |
4985********3829 |
005334 |
08/02/2020 |
| MECHE, BRYCE |
RF-13098 |
1 |
25.29 |
4347********3886 |
072821 |
08/02/2020 |
| MILLER, CONNOR |
RF-46186 |
1 |
32.97 |
5524********2187 |
00177P |
08/02/2020 |
| MOUNTS, KRISTY |
RF-46335 |
1 |
18.77 |
4154********1385 |
04540G |
08/02/2020 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.62 |
3713*******1014 |
181769 |
08/02/2020 |
| PHILLIPS, ROBERT |
RF-1105 |
1 |
21.98 |
4355********5393 |
052086 |
08/02/2020 |
| RATCLIFF, KELLYE |
RF-8244 |
1 |
32.97 |
5147********8531 |
04625S |
08/02/2020 |
| RED, KALYN |
RF-46240 |
1 |
22.09 |
4060********4231 |
002821 |
08/02/2020 |
| REEDER, ROBERT |
RF-46266 |
1 |
22.09 |
4147********3151 |
04626C |
08/02/2020 |
| REID, SUZANNE |
RF-46096 |
1 |
36.98 |
4146********6380 |
002821 |
08/02/2020 |
| SCHWING, SAINT |
RF-46165 |
1 |
21.98 |
3767*******3001 |
189727 |
08/02/2020 |
| SMITH, HOUGH |
RF-46045 |
1 |
21.98 |
4022********2367 |
505951 |
08/02/2020 |
| SMITH, JAKE |
RF-46250 |
1 |
24.30 |
4690********6460 |
245450 |
08/02/2020 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
13.95 |
4060********8433 |
032821 |
08/02/2020 |
| STORY, KAYLEE |
RF-46226 |
1 |
2.21 |
3725*******4019 |
135942 |
08/02/2020 |
| THOMAS, RENEA |
RF-5678 |
1 |
14.30 |
4331********8870 |
126286 |
08/02/2020 |
| WEBB, CODY |
RF-46270 |
1 |
22.09 |
5155********2706 |
047856 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.80 |
| 3 |
MasterCard |
88.03 |
| 28 |
Visa |
777.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.36 |