Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, FAITH |
RF-1277 |
1 |
32.97 |
4146********0534 |
081957 |
09/01/2020 |
| ALNIMER, AHMED |
RF-1831 |
1 |
27.90 |
4867********4693 |
071909 |
09/01/2020 |
| ANDREWS, CODY |
RF-46230 |
1 |
22.09 |
4022********2160 |
563871 |
09/01/2020 |
| BURDITT, JILL |
RF-1219 |
1 |
20.45 |
4266********3450 |
08777D |
09/01/2020 |
| ELLIOTT, KRISTI |
RF-46002 |
1 |
29.99 |
4146********0595 |
081959 |
09/01/2020 |
| FINLEY, LIL |
RF-46261 |
1 |
31.99 |
3713*******5011 |
120003 |
09/01/2020 |
| HILL, JENNIFER |
RF-1411 |
1 |
43.97 |
4737********1746 |
037559 |
09/01/2020 |
| KELPE, REBECCA |
RF-46195 |
1 |
36.98 |
4919********5218 |
010081 |
09/01/2020 |
| LAMB, RICHARD |
RF-1312 |
1 |
21.98 |
4919********2284 |
010119 |
09/01/2020 |
| LARA, MIGUELINA |
RF-46391 |
1 |
13.95 |
4146********7581 |
082003 |
09/01/2020 |
| MCMURRY, CARLI |
RF-46386 |
1 |
24.30 |
4985********3829 |
082002 |
09/01/2020 |
| MILLER, CONNOR |
RF-46186 |
1 |
32.97 |
5524********2187 |
02418P |
09/01/2020 |
| MOUNTS, KRISTY |
RF-46335 |
1 |
18.77 |
4154********1385 |
00156G |
09/01/2020 |
| NAMMOUR, MICHAEL |
RF-1249 |
1 |
56.62 |
3713*******1014 |
103435 |
09/01/2020 |
| PHILLIPS, ROBERT |
RF-1105 |
1 |
21.98 |
4355********5393 |
063106 |
09/01/2020 |
| RATCLIFF, KELLYE |
RF-8244 |
1 |
32.97 |
5147********8531 |
00226S |
09/01/2020 |
| REEDER, ROBERT |
RF-46266 |
1 |
22.09 |
4147********3151 |
00209C |
09/01/2020 |
| SCHWING, SAINT |
RF-46165 |
1 |
21.98 |
3767*******3001 |
162077 |
09/01/2020 |
| SMITH, HOUGH |
RF-46045 |
1 |
21.98 |
4022********2367 |
563883 |
09/01/2020 |
| SMITH, JAKE |
RF-46250 |
1 |
24.30 |
4690********6460 |
691094 |
09/01/2020 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
13.95 |
4060********8433 |
092009 |
09/01/2020 |
| THOMAS, RENEA |
RF-5678 |
1 |
14.30 |
4331********8870 |
705797 |
09/01/2020 |
| VAQUN, JAMONTEZ |
RF-46202 |
1 |
22.09 |
5147********8804 |
082010 |
09/01/2020 |
| WEBB, CODY |
RF-46270 |
1 |
22.09 |
5155********2706 |
003553 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
110.59 |
| 4 |
MasterCard |
110.12 |
| 17 |
Visa |
411.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.66 |