02/16/2017
13:57:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, STEPHANY RF-4491 2 41.99 5178********7352 05205Z 02/15/2017
ATKINS, JADA RF-3855 2 18.29 4060********7321 004807 02/15/2017
BAILEY-EDWARDS, LA TASHA RF-4014 2 27.19 4347********0657 004807 02/15/2017
BAKER, ASHLEY RF-4454 2 64.26 4017********9532 015299 02/15/2017
BAMBURG, ADAM RF-4033 2 59.90 4919********1435 047281 02/15/2017
BANKSTON, BRAD RF-4162 2 50.29 4060********6306 004807 02/15/2017
BELK, NORMA RF-4290 2 66.30 4003********0837 05205C 02/15/2017
BOWERS, JESSICA RF-4297 2 38.64 4146********8073 064845 02/15/2017
BUCKNER, STARICIA RF-4533 2 42.83 4750********5278 004807 02/15/2017
CAMPBELL, SARAH RF-4548 2 22.99 4146********8325 064848 02/15/2017
CAREY, MARLESIA RF-4378 2 42.72 4060********5301 004807 02/15/2017
CHICK, JESSICA RF-4420 2 21.00 5262********5431 108234 02/15/2017
COLVIN, CHRISTIN RF-4298 2 38.64 4146********5270 064848 02/15/2017
COLVIN, JAMES RF-4248 2 50.29 4019********7583 160342 02/15/2017
COOPER, SCARLETT RF-4317 2 55.19 4086********9811 151678 02/15/2017
COPELAND, KAELEY RF-4269 2 21.00 4060********8634 024807 02/15/2017
CRAIG, MEGAN RF-4265 2 38.64 4146********4117 064848 02/15/2017
DAVIS, JODIE RF-3948 2 60.45 4682********8182 047346 02/15/2017
DEAN, SHERMESHIA RF-3424 2 51.64 4355********9938 091106 02/15/2017
DOTSON, HEATHER RF-4195 2 59.90 4634********1565 347110 02/15/2017
DUNN, DERICA RF-3451 2 20.35 4086********2739 153042 02/15/2017
DUPREE, BRADY RF-4141 2 21.14 4146********5869 064848 02/15/2017
EDMISTON, TYLER RF-3957 2 42.68 4022********2503 347113 02/15/2017
EVANS-BLACK, MENNETT RF-3868 2 30.44 4060********9118 024807 02/15/2017
FARIAS, ALEGANDA RF-4510 2 21.00 4919********5256 047347 02/15/2017
FINLEY, KATILYN RF-4568 2 30.60 4902********7575 064848 02/15/2017
FRANKLIN, DURWOOD RF-4343 2 11.05 4019********2586 160339 02/15/2017
FREEMAN, LAMONT RF-3722 2 30.55 4019********6123 160340 02/15/2017
FROST, DOMINQUE RF-4498 2 41.99 4610********7078 024807 02/15/2017
FUNDERBURG, STEFANI RF-3123 2 21.41 5455********7678 051424 02/15/2017
GANTT, HEATHER RF-3745 2 35.61 4146********5433 064848 02/15/2017
GIBSON, JACKIE RF-4416 2 21.41 4258********5948 069087 02/15/2017
GIBSON, KIMBERLY RF-3923 2 50.75 6011********7845 01528B 02/15/2017
GOLDSBERRY, CIARA RF-4327 2 29.85 4347********6854 024807 02/15/2017
GRAY, LACHASITA RF-3851 2 18.29 4086********3458 153037 02/15/2017
GREENE, MARY JANE RF-3588 2 27.50 4060********1072 024807 02/15/2017
HALBROOK, ELIZABETH RF-4434 2 21.00 4495********9852 002803 02/15/2017
HART, NICHOLAS RF-4264 2 30.20 4610********6761 024807 02/15/2017
HENEY, JADE RF-4243 2 30.20 4019********4081 160341 02/15/2017
HOEH, DANIEL RF-3589 2 55.00 5466********2383 88811P 02/15/2017
HOOD, NIKOL RF-1026 2 50.87 6011********4804 01532R 02/15/2017
HOPKINS, CHRIS RF-4408 2 49.19 4411********3885 024807 02/15/2017
HUNTER, TANISHA RF-4569 2 21.00 4146********5795 064848 02/15/2017
JOHNSTON, LEANNE RF-3867 2 30.44 5516********7300 047365 02/15/2017
JONES, MARTINA RF-4461 2 58.05 4736********1269 024807 02/15/2017
KIRKLAND, CAMERON RF-4574 2 30.60 5178********8285 05293Z 02/15/2017
KIRKPATRICK, XAVIER RF-4295 2 35.57 4355********5179 091135 02/15/2017
KOONCE, MOLLY RF-7635 2 37.57 4146********8901 064848 02/15/2017
LEE, GEORGE RF-4543 2 62.99 4060********8421 024807 02/15/2017
LEE, JIN RF-4414 2 30.60 4777********3591 832885 02/15/2017
LEFLETT, LAUREN RF-4349 2 23.21 5109********3726 047353 02/15/2017
LITTLETON, JENNIFER RF-4111 2 21.14 4086********3883 151681 02/15/2017
LOYD, RANDY RF-4479 2 21.00 4690********6859 188254 02/15/2017
MCBRIDE, JANET RF-4157 2 30.20 4852********3318 064848 02/15/2017
MENCIA, BELKIS RF-4490 2 41.99 4919********5357 047356 02/15/2017
MOFFIT, NATALIE RF-4095 2 35.21 4773********7276 456514 02/15/2017
MOREAU, SEAN RF-4539 2 41.99 4022********4987 347114 02/15/2017
NORRIS, TAMARA RF-3223 2 30.55 4146********9068 064848 02/15/2017
OGLE, KEENA RF-3044 2 72.11 4690********0897 188253 02/15/2017
POLANDER, COURTNEY RF-3836 2 30.49 4355********4968 094067 02/15/2017
REGISTER, MICHAEL RF-3989 2 30.49 4146********3234 064851 02/15/2017
ROUNDTREE, CARLA RF-3611 2 50.87 4080********4546 001413 02/15/2017
RUCKER, MARTIN RF-4279 2 35.21 4060********2876 044807 02/15/2017
SANDERS, DIANE RF-3057 2 42.83 4146********0442 064850 02/15/2017
SINGH, KENDAL RF-3820 2 20.35 6011********5050 01506R 02/15/2017
SMITH, ALICIA RF-3899 2 34.54 4634********5968 347116 02/15/2017
SMITH, JESSE RF-4032 2 35.21 4347********0267 054807 02/15/2017
SPAULDING, JULIE RF-3716 2 24.44 5424********0321 89617P 02/15/2017
TANNER, DONNA RF-3104 2 82.15 6011********1171 01508B 02/15/2017
TAYLOR, ASHLEY RF-4286 2 29.84 4003********4957 05353C 02/15/2017
TAYLOR, MALLORY RF-3121 2 20.35 4146********3208 064850 02/15/2017
TERRELL, SHANTRELL RF-3184 2 27.50 4355********5474 098063 02/15/2017
THOMAS, JOSEPH RF-3720 2 30.55 4417********2913 05371C 02/15/2017
THOMPSON, MARLON RF-3356 2 35.21 4086********6007 151700 02/15/2017
TOBIN, PATRINA RF-4256 2 27.50 4347********9215 054807 02/15/2017
TURNER, TUNDRA RF-3558 2 30.55 4060********9930 054807 02/15/2017
VANCE, AMY RF-3706 2 50.87 4919********3494 047409 02/15/2017
WADE, TONYA RF-3642 2 46.56 5239********9030 01534B 02/15/2017
WASHINGTON, CAMILLE RF-4284 2 23.21 4086********0145 153059 02/15/2017
WHITE, ALESIA RF-4003 2 21.14 4060********2056 064807 02/15/2017
WILKERSON, EMORY RF-3212 2 20.35 4146********1845 064851 02/15/2017
WILLIAMS, MATTHEW RF-3177 2 27.50 4631********7980 710405 02/15/2017
WILLIAMS, NANCY RF-3717 2 24.44 4060********5711 054807 02/15/2017
WINGFIELD, COREY RF-3998 2 20.35 4060********6166 054807 02/15/2017
YOUNG, KHADIJIA RF-4376 2 30.60 4210********2463 047413 02/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 294.65
72 Visa 2541.78
4 Discover 204.12
0 Other 0.00
     
    3040.55