01/15/2016

08:46:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, ASHLEY	RF-3019	2	30.00	4017********9532	015753	01/15/2016
BARHAM, AMANDA	RF-3209	2	29.97	4146********6067	071316	01/15/2016
BOLDS, CARLIAS	RF-3759	2	27.01	4373********5340	069893	01/15/2016
BROWN, NINA	RF-1438	2	30.00	4404********8471	000077	01/15/2016
BRYAN, REBECCA	RF-3029	2	27.01	4146********7991	071316	01/15/2016
FELKER, NOLA	RF-3245	2	60.00	4313********0413	04883C	01/15/2016
FORD, JIMMIE LEE	RF-1293	2	49.95	5155********8420	094416	01/15/2016
FREEMAN, LAMONT	RF-3722	2	30.00	4019********8147	602999	01/15/2016
FUNDERBURG, STEFANI	RF-3123	2	85.00	5455********2419	094515	01/15/2016
GANTT, HEATHER	RF-3745	2	30.00	4146********0059	071317	01/15/2016
GRAFTON, FRANCES	RF-1346	2	24.00	5291********0575	09450Z	01/15/2016
HACKNEY, SHODAVLYN	RF-3592	2	27.01	4060********6188	041308	01/15/2016
HANES, LISA	RF-3640	2	30.00	4355********6257	113049	01/15/2016
HASSEN, TYMEKA	RF-3656	2	30.00	4682********4112	017158	01/15/2016
HOEH, DANIEL	RF-3589	2	27.01	4355********3844	113054	01/15/2016
HOOD, NIKOL	RF-1026	2	49.95	6011********4804	01576R	01/15/2016
JACKSON, REGINA	RF-3630	2	49.95	4146********8105	071317	01/15/2016
KENNON, DA JAI	RF-3815	2	36.00	4736********7171	041308	01/15/2016
KOONCE, MOLLY	RF-7635	2	35.75	4146********0166	071317	01/15/2016
LEDBETTER, KAREN	RF-3741	2	30.00	4355********2919	114051	01/15/2016
MCBRIDE, MIKE	RF-3663	2	30.00	4003********3436	09454B	01/15/2016
NORRIS, TAMARA	RF-3223	2	30.00	4146********9068	071317	01/15/2016
PEARSON, RICHARD	RF-3566	2	27.01	5455********1632	094593	01/15/2016
POLANDER, COURTNEY	RF-3836	2	21.01	4355********4968	114075	01/15/2016
ROUNDTREE, CARLA	RF-3611	2	49.95	4080********4546	002587	01/15/2016
SMITH, LISA	RF-1407	2	49.95	4146********4811	071317	01/15/2016
SPAULDING, JULIE	RF-3716	2	24.00	5424********0321	08714B	01/15/2016
SPEARS, TERRELL	RF-3811	2	21.01	4000********3274	806940	01/15/2016
TANNER, DONNA	RF-3104	2	80.66	5211********2415	07312B	01/15/2016
TAYLOR, HEATHER	RF-1432	2	49.95	4919********0653	017165	01/15/2016
TAYLOR, MALLORY	RF-3121	2	19.99	4146********3208	071317	01/15/2016
TERRELL, SHANTRELL	RF-3184	2	27.01	4355********1154	115049	01/15/2016
THOMAS, JOSEPH	RF-3720	2	30.00	4417********2913	09443C	01/15/2016
TURNER, TUNDRA	RF-3558	2	30.00	4060********9930	041308	01/15/2016
WADE, TONYA	RF-3642	2	85.00	5239********9030	01580B	01/15/2016
WILKERSON, EMORY	RF-3212	2	19.99	4146********1845	071317	01/15/2016
WILLIAMS, NANCY	RF-3717	2	24.00	4060********5711	041308	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	375.62
29	Visa	932.57
1	Discover	49.95
0	Other	0.00
		1358.14