11/15/2016
07:10:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXIS, COURTNEY RF-3853 2 18.29 4086********7603 576114 11/15/2016
ATKINS, JADA RF-3855 2 18.29 4060********7321 030408 11/15/2016
BAILEY-EDWARDS, LA TASHA RF-4014 2 27.19 4347********0657 040408 11/15/2016
BAMBURG, ADAM RF-4033 2 59.90 4919********1435 013182 11/15/2016
BANKSTON, BRAD RF-4162 2 50.29 4060********6306 050408 11/15/2016
BARHAM, AMANDA RF-3209 2 30.52 4146********6067 070449 11/15/2016
BELK, NORMA RF-4290 2 66.30 4003********0837 03335B 11/15/2016
BOWERS, JESSICA RF-4297 2 38.64 4146********8073 070449 11/15/2016
CAREY, MARLESIA RF-4378 2 42.72 4060********5301 040408 11/15/2016
COLEMAN, RANDALL RF-3658 2 27.50 3727*******4709 362195 11/15/2016
COLVIN, CHRISTIN RF-4298 2 38.64 4146********5270 070449 11/15/2016
COLVIN, JAMES RF-4248 2 50.29 4019********7583 912852 11/15/2016
COOPER, SCARLETT RF-4317 2 55.19 4086********9811 576122 11/15/2016
COPELAND, KAELEY RF-4269 2 21.00 4060********8634 050408 11/15/2016
CRAIG, MEGAN RF-4265 2 38.64 4146********4117 070449 11/15/2016
DAVIS, JODIE RF-3948 2 60.45 4682********8182 013185 11/15/2016
DEAN, TODD RF-4154 2 71.45 4060********4482 050408 11/15/2016
DESCANT, COBY RF-4057 2 50.29 4060********2916 050408 11/15/2016
DOTSON, HEATHER RF-4195 2 59.90 4634********1565 095550 11/15/2016
DUNN, DERICA RF-3451 2 20.35 4086********2739 576804 11/15/2016
DUPREE, BRADY RF-4141 2 21.14 4146********5869 070449 11/15/2016
EDMISTON, TYLER RF-3957 2 42.68 4022********2503 095551 11/15/2016
ELLIOTT, AMY RF-3828 2 12.22 5142********6396 651477 11/15/2016
EVANS-BLACK, MENNETT RF-3868 2 30.44 4060********9118 050408 11/15/2016
FELKER, NOLA RF-3245 2 61.11 4313********5376 05469C 11/15/2016
FELTON, DRAPER RF-4355 2 33.15 5142********6041 47B042 11/15/2016
FERGUSON, BRYAN RF-4249 2 78.83 4210********0519 013200 11/15/2016
FORD, JIMMIE LEE RF-1293 2 50.87 5155********8420 033059 11/15/2016
FORD, SARA RF-4372 2 49.95 5455********8489 033035 11/15/2016
FRANKLIN, DURWOOD RF-4343 2 11.05 4019********2586 912854 11/15/2016
FREEMAN, LAMONT RF-3722 2 30.55 4019********6123 912855 11/15/2016
FUNDERBURG, STEFANI RF-3123 2 23.21 5455********2419 033383 11/15/2016
GAINES, JACOB RF-7556 2 56.69 4146********3704 070450 11/15/2016
GANTT, HEATHER RF-3745 2 35.61 4146********5433 070450 11/15/2016
GIBSON, KIMBERLY RF-3923 2 50.75 6011********7845 01552B 11/15/2016
GOLDSBERRY, CIARA RF-4327 2 29.85 4347********6854 060408 11/15/2016
GRAY, LACHASITA RF-3851 2 18.29 4086********3458 576819 11/15/2016
HART, NICHOLAS RF-4264 2 30.20 4610********6761 070408 11/15/2016
HENEY, JADE RF-4243 2 30.20 4019********4081 912857 11/15/2016
HOEH, DANIEL RF-3589 2 27.50 4355********3844 109114 11/15/2016
HOOD, NIKOL RF-1026 2 50.87 6011********4804 01584R 11/15/2016
JOHNSON, FOLALANI RF-4083 2 35.21 4086********4816 576813 11/15/2016
JOHNSTON, LEANNE RF-3867 2 30.44 5516********7300 013237 11/15/2016
JORDAN, KATIE RF-3524 2 86.57 3725*******2007 164618 11/15/2016
KINKEAD, MARK RF-4181 2 30.20 4147********9429 03402D 11/15/2016
KIRKPATRICK, XAVIER RF-4295 2 38.64 4355********5179 109085 11/15/2016
LEFLETT, LAUREN RF-4349 2 23.21 5109********3726 013235 11/15/2016
LITTLETON, JENNIFER RF-4111 2 21.14 4086********3883 576138 11/15/2016
LOWERY, BRIAN RF-3982 2 30.49 5108********5538 070451 11/15/2016
MCBRIDE, JANET RF-4157 2 30.20 4852********3318 070451 11/15/2016
MOFFIT, NATALIE RF-4095 2 35.21 4773********7276 271589 11/15/2016
NAPPER, BRITTANY RF-3888 2 51.82 4146********7704 070451 11/15/2016
NOLAN, MARGARET RF-4373 2 30.00 4266********2652 03408A 11/15/2016
NORRIS, TAMARA RF-3223 2 30.55 4146********9068 070451 11/15/2016
OGLE, KEENA RF-3044 2 65.75 4690********0897 294984 11/15/2016
POLANDER, COURTNEY RF-3836 2 30.49 4355********4968 109141 11/15/2016
PUCKER, MARTIN RF-4279 2 38.64 4060********2876 070408 11/15/2016
REAGAN, DAVID RF-3997 2 20.35 4142********5152 078123 11/15/2016
REGISTER, MICHAEL RF-3989 2 30.49 4146********3234 070451 11/15/2016
ROUNDTREE, CARLA RF-3611 2 50.87 4080********4546 006561 11/15/2016
SCHRANG, BLAKLEN RF-4367 2 19.53 4146********0891 070451 11/15/2016
SHRELL, MELANIE RF-4275 2 72.65 4086********6446 576821 11/15/2016
SINGH, KENDAL RF-3820 2 20.35 6011********5050 01540R 11/15/2016
SMITH, ALICIA RF-3899 2 34.54 4634********5968 095553 11/15/2016
SMITH, DANIELLE RF-4320 2 50.87 4640********4450 03412D 11/15/2016
SMITH, JESSE RF-4032 2 35.21 4347********0267 070408 11/15/2016
SPAULDING, JULIE RF-3716 2 24.44 5424********0321 61040P 11/15/2016
TANNER, DONNA RF-3104 2 82.15 6011********1171 01558B 11/15/2016
TAYLOR, ASHLEY RF-4286 2 29.84 4003********4957 03401C 11/15/2016
TAYLOR, MALLORY RF-3121 2 20.35 4146********3208 070451 11/15/2016
TERRELL, SHANTRELL RF-3184 2 27.50 4355********5474 109112 11/15/2016
THOMAS, JOSEPH RF-3720 2 30.55 4417********2913 03416C 11/15/2016
THOMPSON, MARLON RF-3356 2 35.21 4086********6007 576139 11/15/2016
TURNER, TUNDRA RF-3558 2 30.55 4060********9930 070408 11/15/2016
VANCE, AMY RF-3706 2 50.87 4919********3494 013242 11/15/2016
WADE, TONYA RF-3642 2 86.57 5239********9030 01580B 11/15/2016
WASHINGTON, CAMILLE RF-4284 2 23.21 4086********0145 576816 11/15/2016
WHITE, ALESIA RF-4003 2 21.14 4060********2056 070408 11/15/2016
WILKERSON, EMORY RF-3212 2 20.35 4146********1845 070451 11/15/2016
WILLIAMS, MATTHEW RF-3177 2 29.85 4631********7980 629014 11/15/2016
WILLIAMS, NANCY RF-3717 2 24.44 4060********5711 070408 11/15/2016
WINGFIELD, COREY RF-3998 2 20.35 4060********6166 070408 11/15/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 114.07
10 MasterCard 364.55
66 Visa 2439.05
4 Discover 204.12
0 Other 0.00
     
    3121.79