07/15/2016

06:56:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFAINIYA, AMY	RF-4036	2	21.00	5109********4270	H67086	07/15/2016
ALEXIS, COURTNEY	RF-3853	2	18.00	4086********7603	195204	07/15/2016
ATKINS, JADA	RF-3855	2	18.00	4060********0708	044907	07/15/2016
BAILEY-EDWARDS, LA TASHA	RF-4014	2	27.01	4347********0657	044907	07/15/2016
BAKER, ASHLEY	RF-3019	2	30.00	4017********9532	015647	07/15/2016
BAMBURG, ADAM	RF-4033	2	59.50	4919********1435	066223	07/15/2016
BANKSTON, BRAD	RF-4162	2	49.95	4060********6306	044907	07/15/2016
BARHAM, AMANDA	RF-3209	2	29.97	4146********6067	064928	07/15/2016
BHAYANI, SABRINA	RF-4213	2	30.00	4347********3886	044907	07/15/2016
BROWN, NINA	RF-1438	2	30.00	4404********8471	180919	07/15/2016
COBB, KELSEY	RF-3831	2	12.00	4146********2190	064928	07/15/2016
COOPER, JAZMINE	RF-3944	2	27.01	4271********7232	131057	07/15/2016
DEAN, TODD	RF-4154	2	70.97	4060********4482	044907	07/15/2016
DESCANT, COBY	RF-4057	2	49.95	4060********2916	044907	07/15/2016
DOMINE, ERICA	RF-4214	2	30.00	4146********5876	064928	07/15/2016
DOTSON, HEATHER	RF-4195	2	59.50	4634********1565	539929	07/15/2016
DUNN, DERICA	RF-3451	2	19.99	4086********2739	194053	07/15/2016
DUPREE, BRADY	RF-4141	2	21.00	4516********4559	066229	07/15/2016
EDMISTON, TYLER	RF-3957	2	42.00	4022********2503	539930	07/15/2016
ELLIOTT, AMY	RF-3828	2	12.00	5142********6396	C2DCDC	07/15/2016
EVANS-BLACK, MENNETT	RF-3868	2	29.97	4060********9118	044907	07/15/2016
FELKER, NOLA	RF-3245	2	60.00	4313********0413	01369C	07/15/2016
FORD, JIMMIE LEE	RF-1293	2	49.95	5155********8420	077626	07/15/2016
FREEMAN, LAMONT	RF-3722	2	30.00	4019********6123	191792	07/15/2016
GANTT, HEATHER	RF-3745	2	30.00	4146********0059	064928	07/15/2016
GRAY, LACHASITA	RF-3851	2	18.00	4086********3458	195207	07/15/2016
GREENE, MARY JANE	RF-3588	2	27.01	4060********5802	044907	07/15/2016
GUNN, AUDRIANNA	RF-3865	2	12.00	4039********3068	000008	07/15/2016
HARRELL, ALEXIS	RF-3324	2	30.00	4086********0504	194054	07/15/2016
HILL, VICTORIA	RF-3830	2	49.95	4146********0893	064928	07/15/2016
HOEH, DANIEL	RF-3589	2	27.01	4355********3844	131100	07/15/2016
HOOD, NIKOL	RF-1026	2	49.95	6011********4804	01563R	07/15/2016
JACKSON, REGINA	RF-3630	2	49.95	4146********8105	064928	07/15/2016
JENKINS, REDD	RF-4007	2	21.00	4019********9192	191793	07/15/2016
JOHNSTON, LEANNE	RF-3867	2	29.97	5516********7300	066237	07/15/2016
JORDAN, KATIE	RF-3524	2	92.23	3725*******2007	148213	07/15/2016
KELLY, BRITTANY	RF-3850	2	30.00	4060********2389	044907	07/15/2016
KENNEDY, KENANDREA	RF-3960	2	30.00	4919********9265	066242	07/15/2016
KINKEAD, MARK	RF-4181	2	30.00	4147********9429	07764D	07/15/2016
KOONCE, MOLLY	RF-7635	2	34.00	4146********0166	064928	07/15/2016
LITTLETON, JENNIFER	RF-4111	2	21.00	4086********3883	195211	07/15/2016
LOWERY, BRIAN	RF-3982	2	30.00	5108********5538	064928	07/15/2016
MCBRIDE, JANET	RF-4157	2	30.00	4852********3318	064928	07/15/2016
MOFFIT, NATALIE	RF-4095	2	34.97	4773********7276	480568	07/15/2016
NAPPER, BRITTANY	RF-3888	2	51.00	4146********7704	064928	07/15/2016
NORRIS, TAMARA	RF-3223	2	30.00	4146********9068	064928	07/15/2016
PHILLIPS, JACOB	RF-4009	2	27.00	4060********1581	054907	07/15/2016
POLANDER, COURTNEY	RF-3836	2	30.00	4355********4968	133083	07/15/2016
REAGAN, DAVID	RF-3997	2	19.99	4142********5152	074748	07/15/2016
REGISTER, MICHAEL	RF-3989	2	30.00	4146********3234	064928	07/15/2016
ROUNDTREE, CARLA	RF-3611	2	49.95	4080********4546	001243	07/15/2016
SINGH, KENDAL	RF-3820	2	19.99	6011********5050	01543R	07/15/2016
SMITH, ALICIA	RF-3899	2	34.00	4634********5968	539932	07/15/2016
SMITH, ASHLEY	RF-3962	2	10.00	5517********0367	077836	07/15/2016
SMITH, JESSE	RF-4032	2	34.97	4347********0267	054907	07/15/2016
SOTO, BRITTANY	RF-3961	2	34.97	4121********3508	07761C	07/15/2016
SPAULDING, JULIE	RF-3716	2	24.00	5424********0321	89210P	07/15/2016
SPEARS, TERRELL	RF-3811	2	30.00	4000********3274	682239	07/15/2016
TANNER, DONNA	RF-3104	2	80.66	6011********1171	01590B	07/15/2016
TAYLOR, HEATHER	RF-1432	2	49.95	4919********0653	066257	07/15/2016
TAYLOR, MALLORY	RF-3121	2	19.99	4146********3208	064928	07/15/2016
TERRELL, SHANTRELL	RF-3184	2	54.02	4355********5474	133103	07/15/2016
THOMAS, JOSEPH	RF-3720	2	30.00	4417********2913	07762C	07/15/2016
THOMPSON, MARLON	RF-3356	2	34.97	4086********6007	194057	07/15/2016
TURNER, TUNDRA	RF-3558	2	30.00	4060********9930	054907	07/15/2016
VANCE, AMY	RF-3706	2	49.95	4919********3494	066259	07/15/2016
WADE, TONYA	RF-3642	2	85.00	5239********9030	01525B	07/15/2016
WHITE, ALESIA	RF-4003	2	21.00	4060********2056	054907	07/15/2016
WILKERSON, EMORY	RF-3212	2	19.99	4146********1845	064929	07/15/2016
WILLIAMS, NANCY	RF-3717	2	24.00	4060********5711	054907	07/15/2016
WINGFIELD, COREY	RF-3998	2	19.99	4060********6166	054907	07/15/2016
ZUBER, BRIAN	RF-3999	2	34.00	4423********9541	066268	07/15/2016

Totals

Count	Card Type	Total
1	American Express	92.23
8	MasterCard	261.92
60	Visa	1979.45
3	Discover	150.60
0	Other	0.00
		2484.20