11/01/2016
07:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONY, CHUCK RF-7658 1 60.73 4366********3476 03983C 11/01/2016
BAKER, ROSLYN RF-3633 1 50.87 4147********0508 03994D 11/01/2016
BANKS, KATE RF-4358 1 23.21 4146********6204 065136 11/01/2016
BARBER, ADRIENNE RF-3952 1 27.49 4146********8280 065137 11/01/2016
BECK, JAN RF-4053 1 21.14 4634********7450 915164 11/01/2016
BENNETT, CODY RF-3099 1 50.87 4919********3422 075808 11/01/2016
BISHOP, CULLEN RF-1003 1 30.55 4634********6348 915161 11/01/2016
BLADE, CRYSTAL RF-3001 1 72.65 4086********9304 592035 11/01/2016
BLOUNT, TAYLOR RF-4357 1 23.21 4146********3131 065137 11/01/2016
BODDIE, NINA RF-3607 1 23.21 5424********0019 81406P 11/01/2016
BOOKER, LEONARD RF-3533 1 88.34 4146********6830 065136 11/01/2016
BOX, ABBEY RF-3800 1 50.87 4347********8202 035107 11/01/2016
BRADLEY, SHAQUONDA RF-3504 1 30.55 4060********4798 035107 11/01/2016
BROOCKS, JOHN RF-7674 1 61.11 5466********5604 81503P 11/01/2016
BROWN, OSWALD RF-7984 1 33.15 3727*******3004 142185 11/01/2016
BURDITT, JILL RF-3157 1 20.35 4266********3450 03988C 11/01/2016
BUTLER, BITTY RF-3172 1 20.35 5424********8623 81267P 11/01/2016
CALTON, MARLA RF-3619 1 30.55 4060********2945 025107 11/01/2016
CARSON, CAROLE RF-3483 1 30.55 4355********3720 124118 11/01/2016
CARTER, KENDRICK RF-2056 1 30.55 4919********7922 075805 11/01/2016
CASH, KRYSTLE RF-1401 1 30.55 4060********0453 035107 11/01/2016
CASSON, JAY LON RF-4351 1 46.41 4019********0553 715038 11/01/2016
CHRISTIAN, DAVID RF-7278 1 45.84 5466********5951 81517Z 11/01/2016
COHN, LAKESA RF-3901 1 12.22 4060********3711 025107 11/01/2016
COLEMAN, CHESTER RF-45077 1 10.07 4086********2802 587584 11/01/2016
COOK, EILEEN RF-1280 1 10.19 5147********1202 03981Z 11/01/2016
COUCH, JOAN RF-7386 1 48.39 4121********1600 001013 11/01/2016
DAVIS, TORI RF-3822 1 55.19 4919********8358 075806 11/01/2016
DIXON, LAUREN RF-3840 1 35.54 4271********7523 124110 11/01/2016
EDGEWORTH, DIRK RF-3792 1 30.55 5149********3355 075795 11/01/2016
GOURD, MONIQUE RF-3789 1 30.44 4634********3294 915167 11/01/2016
GREEN, RUSTY RF-1085 1 34.81 3729*******4026 107058 11/01/2016
HADDOX, LARKIN RF-4237 1 59.90 4146********4168 065136 11/01/2016
HADDOX, SALLIE RF-4130 1 56.36 4690********1932 086736 11/01/2016
HAYES, CLAUDIA RF-4326 1 23.21 4146********5791 065137 11/01/2016
HENDERSON, ERIN RF-3993 1 21.34 4634********0771 915165 11/01/2016
HENRIQUES, JEREMY RF-3873 1 34.54 4019********4090 715037 11/01/2016
HENRY, JOHN RF-4274 1 33.15 4232********7291 053811 11/01/2016
HERBERT, ALLEN RF-1084 1 43.16 3717*******1006 164026 11/01/2016
HILL, JENNIFER RF-3280 1 86.57 4737********6199 667727 11/01/2016
HUDSON, JASON RF-3902 1 30.44 5406********8302 039646 11/01/2016
JILES, REBECCA RF-7060 1 28.67 4146********7256 065136 11/01/2016
JONES, SAMUEL RF-3731 1 30.20 4919********5830 075804 11/01/2016
KIM, JIM RF-7318 1 62.01 5424********4895 81253T 11/01/2016
KIM, RUTH RF-7549 1 10.01 6011********6366 00184P 11/01/2016
LANTRIP, SAMANTHA RF-3179 1 20.35 4919********8448 075813 11/01/2016
LILES, JAMES RF-4356 1 33.15 6011********7766 00172R 11/01/2016
LONG, DAVID RF-7536 1 58.01 4690********7408 086734 11/01/2016
LOPEZ, KIMBERLY RF-7329 1 58.01 5140********3121 03997Z 11/01/2016
LOVE, KATHLEEN RF-3664 1 50.87 5466********3444 81545P 11/01/2016
MACDANIELS, CLIFF RF-7352 1 71.29 6011********5159 00119R 11/01/2016
MANGUM, LISA RF-4112 1 56.36 4690********0702 086735 11/01/2016
MARSALIS, MEAGAN RF-3834 1 20.35 6011********5736 00183R 11/01/2016
MARTIN, WALLACE RF-1299 1 23.21 4802********4391 040006 11/01/2016
MASON, MELANIE RF-4197 1 42.28 4147********4941 04015D 11/01/2016
MAYFIELD, JANEICIA RF-4339 1 11.05 4060********6838 035107 11/01/2016
MCGUIRE, KAYLA RF-4004 1 41.50 4146********3282 065138 11/01/2016
MCLAUGHLIN, CANDACE RF-4262 1 42.28 4347********8990 045107 11/01/2016
MELANCON, JAMEE RF-4063 1 27.44 4146********3589 065138 11/01/2016
MHIRE, JEREMY RF-1678 1 75.21 3725*******3015 108168 11/01/2016
MIDDLETON, DELLA RF-7542 1 50.87 4086********7871 587596 11/01/2016
MIDDLETON, KAITLYN RF-7543 1 6.36 4086********3821 587604 11/01/2016
MORAN, STEPHANIE RF-4244 1 59.90 4146********8433 065139 11/01/2016
MOULARD, SCOTT RF-3856 1 50.75 3772*******2011 124724 11/01/2016
NAMMOUR, MICHAEL RF-7434 1 56.91 3713*******1014 122932 11/01/2016
NELSON, JASMINE RF-4375 1 30.00 4060********4283 055107 11/01/2016
PEREZ, MARIA RF-4191 1 59.90 4146********7686 065139 11/01/2016
PUCKETT, JILL RF-1420 1 20.35 4147********7700 04084C 11/01/2016
RODGERS, JAMICHAEL RF-3154 1 30.55 4060********4778 065107 11/01/2016
SALEHI, PARVIS RF-7757 1 46.42 4060********3149 065107 11/01/2016
SANAIE, MALLORY RF-1442 1 30.55 4146********1277 065140 11/01/2016
SCHEUERMANN, FRANK RF-1170 1 83.66 4019********0561 715040 11/01/2016
SCRIBER, CHARLES RF-4361 1 22.10 4313********2735 00005C 11/01/2016
SIMMONS, SCOT RF-7622 1 57.42 3713*******1004 106921 11/01/2016
SMITH, ASHLEY RF-4106 1 35.21 4146********9624 065140 11/01/2016
STOCKTON, GARY RF-3886 1 34.26 4266********8192 04068A 11/01/2016
STORY, KAYLEE RF-4322 1 23.21 4146********2197 065141 11/01/2016
TATUM, DONALD RF-3395 1 60.78 4586********8804 H71280 11/01/2016
TAYLOR, KRISTALYN RF-3995 1 48.23 4682********2272 075880 11/01/2016
TURNER, DAVID RF-4182 1 42.28 4355********9483 134111 11/01/2016
WALPOLE, BLAIR RF-3929 1 20.35 3772*******2009 120705 11/01/2016
WARREN, SHALAINE RF-3101 1 50.87 4146********1625 065140 11/01/2016
WEEKS, LAYNE RF-7105 1 87.30 5421********0031 00139B 11/01/2016
WELLS, CHAUNCEY RF-4319 1 33.15 4355********2641 134107 11/01/2016
WHITE, CHELSE RF-3011 1 50.87 4919********3496 075885 11/01/2016
WHITE, TORRIS RF-4200 1 65.24 4086********6100 592063 11/01/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 371.76
11 MasterCard 479.88
63 Visa 2492.47
4 Discover 134.80
0 Other 0.00
     
    3478.91