02/15/2016
07:48:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXIS, COURTNEY RF-3853 2 18.00 4086********7603 514412 02/15/2016
BAKER, ASHLEY RF-3019 2 30.00 4017********9532 015621 02/15/2016
BARHAM, AMANDA RF-3209 2 29.97 4146********6067 073354 02/15/2016
BRYAN, REBECCA RF-3029 2 27.01 4146********7991 073354 02/15/2016
CHILDRES, ASHLEY RF-3569 2 27.01 5142********8086 D1F3EB 02/15/2016
COBB, KELSEY RF-3831 2 12.00 4146********2190 073354 02/15/2016
DUNN, DERICA RF-3451 2 19.99 4086********2739 514413 02/15/2016
ELLIOTT, AMY RF-3828 2 12.00 5142********7282 1C5BBF 02/15/2016
EVANS-BLACK, MENNETT RF-3868 2 29.97 4060********9118 013308 02/15/2016
FELKER, NOLA RF-3245 2 60.00 4313********0413 03849C 02/15/2016
FORD, JIMMIE LEE RF-1293 2 49.95 5155********8420 005696 02/15/2016
FREEMAN, LAMONT RF-3722 2 30.00 4019********8147 024270 02/15/2016
FUNDERBURG, STEFANI RF-3123 2 49.95 5455********2419 005759 02/15/2016
GANTT, HEATHER RF-3745 2 30.00 4146********0059 073354 02/15/2016
GRAFTON, FRANCES RF-1346 2 24.00 5291********0575 00550Z 02/15/2016
GRAY, LACHASITA RF-3851 2 18.00 4086********4571 507899 02/15/2016
GREENE, MARY JANE RF-3588 2 54.02 4060********5802 013308 02/15/2016
HACKNEY, SHODAVLYN RF-3592 2 27.01 4060********6188 013308 02/15/2016
HARRELL, ALEXIS RF-3324 2 30.00 4086********0504 514415 02/15/2016
HASSEN, TYMEKA RF-3656 2 30.00 4682********4112 039112 02/15/2016
HILL, VICTORIA RF-3830 2 34.97 4146********0893 073354 02/15/2016
HOEH, DANIEL RF-3589 2 27.01 4355********3844 130092 02/15/2016
HOOD, NIKOL RF-1026 2 49.95 6011********4804 01546R 02/15/2016
JACKSON, REGINA RF-3630 2 49.95 4146********8105 073354 02/15/2016
JORDAN, KATIE RF-3524 2 65.05 3725*******2007 171036 02/15/2016
KELLY, BRITTANY RF-3850 2 21.00 4060********2389 013308 02/15/2016
LEDBETTER, KAREN RF-3741 2 30.00 4355********2919 130117 02/15/2016
MAY, JENNY RF-3712 2 55.01 5455********3930 005792 02/15/2016
PEARSON, RICHARD RF-3566 2 27.01 5455********1632 005801 02/15/2016
POLANDER, COURTNEY RF-3836 2 21.01 4355********4968 130131 02/15/2016
SALTER, MELISSA RF-3218 2 41.22 4919********6814 039122 02/15/2016
SCHILDKNECHT, SARAH RF-3922 2 49.95 5108********3869 073355 02/15/2016
SHOBOWALE, NOFISAT RF-3862 2 21.00 4060********5296 013308 02/15/2016
SINGH, KENDAL RF-3820 2 19.99 6011********5050 01543R 02/15/2016
SMITH, LISA RF-1407 2 49.95 4146********4811 073354 02/15/2016
SPAULDING, JULIE RF-3716 2 24.00 5424********0321 22664B 02/15/2016
SPEARS, TERRELL RF-3811 2 21.01 4000********3274 524243 02/15/2016
TANNER, DONNA RF-3104 2 80.66 5211********2415 09014B 02/15/2016
TAYLOR, MALLORY RF-3121 2 19.99 4146********3208 073354 02/15/2016
TERRELL, SHANTRELL RF-3184 2 27.01 4355********1154 132085 02/15/2016
THOMAS, JOSEPH RF-3720 2 30.00 4417********2913 00564C 02/15/2016
THOMPSON, TAKESHA RF-3832 2 12.00 4690********0933 172923 02/15/2016
TURNER, TUNDRA RF-3558 2 30.00 4060********9930 023308 02/15/2016
WADE, TONYA RF-3642 2 85.00 5239********9030 01540B 02/15/2016
WILKERSON, EMORY RF-3212 2 19.99 4146********1845 073355 02/15/2016
WILLIAMS, NANCY RF-3717 2 24.00 4060********5711 023308 02/15/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.05
11 MasterCard 484.54
32 Visa 926.08
2 Discover 69.94
0 Other 0.00
     
    1545.61