Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CODY |
RF-46230 |
1 |
22.09 |
4022********2160 |
949162 |
11/01/2020 |
| ELLIOTT, KRISTI |
RF-46002 |
1 |
29.99 |
4146********0595 |
095816 |
11/01/2020 |
| FINLEY, LIL |
RF-46261 |
1 |
31.99 |
3713*******5011 |
109965 |
11/01/2020 |
| HILL, JENNIFER |
RF-1411 |
1 |
43.97 |
4737********1746 |
011647 |
11/01/2020 |
| KELPE, REBECCA |
RF-46195 |
1 |
36.98 |
4919********5218 |
024702 |
11/01/2020 |
| KIM, RUTH |
RF-7549 |
1 |
10.01 |
6011********6366 |
00171P |
11/01/2020 |
| LARA, MIGUELINA |
RF-46391 |
1 |
13.95 |
4146********7581 |
095819 |
11/01/2020 |
| MCMURRY, CARLI |
RF-46386 |
1 |
24.30 |
4985********3829 |
017508 |
11/01/2020 |
| MOUNTS, KRISTY |
RF-46335 |
1 |
18.77 |
4154********1385 |
04636G |
11/01/2020 |
| PHILLIPS, ROBERT |
RF-1105 |
1 |
21.98 |
4355********5393 |
108057 |
11/01/2020 |
| RATCLIFF, KELLYE |
RF-8244 |
1 |
32.97 |
5147********8531 |
04688S |
11/01/2020 |
| REEDER, ROBERT |
RF-46266 |
1 |
22.09 |
4147********3151 |
04672C |
11/01/2020 |
| SCHWING, SAINT |
RF-46165 |
1 |
21.98 |
3767*******3001 |
160386 |
11/01/2020 |
| SMITH, HOUGH |
RF-46045 |
1 |
21.98 |
4022********2367 |
949174 |
11/01/2020 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
13.95 |
4060********8433 |
045820 |
11/01/2020 |
| TANNEHILL, CAROL |
RF-1065 |
1 |
10.01 |
3797*******3003 |
164966 |
11/01/2020 |
| VAQUN, JAMONTEZ |
RF-46202 |
1 |
22.09 |
5147********8804 |
095825 |
11/01/2020 |
| WEBB, CODY |
RF-46270 |
1 |
22.09 |
5155********2706 |
047999 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.98 |
| 3 |
MasterCard |
77.15 |
| 11 |
Visa |
270.05 |
| 1 |
Discover |
10.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.19 |