03/15/2017

08:15:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXIS, COURTNEY	RF-3853	2	18.29	4086********3988	544084	03/15/2017
ATKINS, JADA	RF-3855	2	18.29	4060********7321	055207	03/15/2017
BAILEY-EDWARDS, LA TASHA	RF-4014	2	27.19	4347********0657	055207	03/15/2017
BAKER, ASHLEY	RF-4454	2	64.26	4017********9532	015987	03/15/2017
BAMBURG, ADAM	RF-4033	2	59.90	4919********1435	012116	03/15/2017
BANKSTON, BRAD	RF-4162	2	50.29	4060********6306	055207	03/15/2017
BELK, NORMA	RF-4290	2	66.30	4003********0837	07678C	03/15/2017
BOWERS, JESSICA	RF-4297	2	38.64	4146********8073	065301	03/15/2017
BUCKLEY, TRINICIA	RF-4495	2	21.41	4347********2716	055207	03/15/2017
BUCKNER, STARICIA	RF-4533	2	42.41	4750********5278	065207	03/15/2017
CAMPBELL, SARAH	RF-4548	2	22.99	4146********8325	065302	03/15/2017
CAREY, MARLESIA	RF-4378	2	42.72	4060********5301	065207	03/15/2017
CHICK, JESSICA	RF-4420	2	21.00	5262********5431	759857	03/15/2017
COLVIN, CHRISTIN	RF-4298	2	38.64	4146********5270	065301	03/15/2017
COLVIN, JAMES	RF-4248	2	50.29	4019********7583	582591	03/15/2017
COPELAND, KAELEY	RF-4269	2	21.00	4060********8634	065207	03/15/2017
CRAIG, MEGAN	RF-4265	2	38.64	4146********4117	065301	03/15/2017
DAVIS, JODIE	RF-3948	2	60.45	4682********8182	012124	03/15/2017
DEAN, SHERMESHIA	RF-3424	2	56.98	4355********9938	131152	03/15/2017
DEAN, TODD	RF-4154	2	71.45	4060********4646	065207	03/15/2017
DESCANT, COBY	RF-4057	2	50.29	4060********9307	065207	03/15/2017
DOTSON, HEATHER	RF-4195	2	59.90	4634********1565	761875	03/15/2017
DUNN, DERICA	RF-3451	2	20.35	4086********2739	544087	03/15/2017
DUPREE, BRADY	RF-4141	2	21.14	4146********5869	065301	03/15/2017
EDMISTON, TYLER	RF-3957	2	42.68	4022********2503	761876	03/15/2017
FARIAS, ALEGANDA	RF-4510	2	27.36	4919********5256	012113	03/15/2017
FRANKLIN, DURWOOD	RF-4343	2	11.05	4019********2586	582590	03/15/2017
FREEMAN, LAMONT	RF-3722	2	30.55	4019********6123	582589	03/15/2017
FROST, DOMINQUE	RF-4498	2	41.99	4610********7078	065207	03/15/2017
FUNDERBURG, STEFANI	RF-3123	2	21.41	5455********7678	076938	03/15/2017
GIBSON, JACKIE	RF-4416	2	21.41	4258********5948	026042	03/15/2017
GOLDSBERRY, CIARA	RF-4327	2	29.85	4347********6854	065207	03/15/2017
GRAY, DOMINIQUIE	RF-4404	2	21.41	5307********1389	857597	03/15/2017
GREENE, MARY JANE	RF-3588	2	27.50	4060********1072	065207	03/15/2017
GUNN, AUDRIANNA	RF-3865	2	12.22	4039********3068	000016	03/15/2017
HALBROOK, ELIZABETH	RF-4434	2	21.00	4495********9852	002868	03/15/2017
HANCHEY, SETH	RF-4527	2	21.41	4146********3883	065302	03/15/2017
HART, NICHOLAS	RF-4264	2	30.20	4610********6761	065207	03/15/2017
HENEY, JADE	RF-4243	2	30.20	4019********4081	582592	03/15/2017
HOEH, DANIEL	RF-3589	2	55.00	5466********2383	08546P	03/15/2017
HOOD, NIKOL	RF-1026	2	50.87	6011********4804	01591R	03/15/2017
HOPKINS, CHRIS	RF-4408	2	49.19	4411********3885	065207	03/15/2017
HUNTER, TANISHA	RF-4569	2	21.00	4146********5795	065302	03/15/2017
JOHNSTON, LEANNE	RF-3867	2	30.44	5516********7300	012129	03/15/2017
JONES, MARTINA	RF-4461	2	58.05	4736********1269	065207	03/15/2017
KIRKLAND, CAMERON	RF-4574	2	30.60	5178********8285	07708Z	03/15/2017
KIRKPATRICK, XAVIER	RF-4295	2	35.57	4355********5179	132146	03/15/2017
KOONCE, MOLLY	RF-7635	2	37.57	4146********8901	065302	03/15/2017
LEE, GEORGE	RF-4543	2	62.99	4060********8421	065207	03/15/2017
LEFLETT, LAUREN	RF-4349	2	23.21	5109********3726	012134	03/15/2017
LITTLETON, JENNIFER	RF-4111	2	21.14	4086********3883	544636	03/15/2017
LOWERY, BRIAN	RF-3982	2	30.49	5108********5538	065303	03/15/2017
LOYD, RANDY	RF-4479	2	21.00	4690********6859	732117	03/15/2017
MCBRIDE, JANET	RF-4157	2	30.20	4852********3318	065302	03/15/2017
MENCIA, BELKIS	RF-4490	2	41.99	4919********5357	012133	03/15/2017
MOFFIT, NATALIE	RF-4095	2	35.21	4773********7276	885290	03/15/2017
MOREAU, SEAN	RF-4539	2	41.99	4022********4987	761878	03/15/2017
OGLE, KEENA	RF-3044	2	72.11	4690********0897	732118	03/15/2017
POLANDER, COURTNEY	RF-3836	2	30.49	4355********4968	132168	03/15/2017
ROUNDTREE, CARLA	RF-3611	2	50.87	4080********4546	005196	03/15/2017
RUCKER, MARTIN	RF-4279	2	35.21	4060********2876	075207	03/15/2017
SANDERS, DIANE	RF-3057	2	42.83	4146********0442	065302	03/15/2017
SHAW, JOHN	RF-4613	2	60.69	4355********3056	134088	03/15/2017
SINGH, KENDAL	RF-3820	2	20.35	6011********5050	01512R	03/15/2017
SMITH, ALICIA	RF-3899	2	34.54	4634********5968	761880	03/15/2017
SMITH, LISA	RF-1407	2	50.87	4146********4811	065303	03/15/2017
SPAULDING, JULIE	RF-3716	2	24.44	5424********0321	08838P	03/15/2017
TANNER, DONNA	RF-3104	2	82.15	6011********1171	01587B	03/15/2017
TAYLOR, ASHLEY	RF-4286	2	29.84	4003********4957	07725C	03/15/2017
TAYLOR, MALLORY	RF-3121	2	20.35	4146********3208	065303	03/15/2017
THOMAS, JOSEPH	RF-3720	2	30.55	4417********2913	07723C	03/15/2017
THOMPSON, MARLON	RF-3356	2	35.21	4086********6007	544094	03/15/2017
TURNER, TUNDRA	RF-3558	2	30.55	4060********9930	075207	03/15/2017
VANCE, AMY	RF-3706	2	50.87	4919********3494	012148	03/15/2017
WADE, TONYA	RF-3642	2	46.56	5239********9030	01509B	03/15/2017
WASHINGTON, CAMILLE	RF-4284	2	23.21	4086********0145	544637	03/15/2017
WHITE, ALESIA	RF-4003	2	21.14	4060********2056	075207	03/15/2017
WILKERSON, EMORY	RF-3212	2	20.35	4146********1845	065303	03/15/2017
WILLIAMS, MATTHEW	RF-3177	2	27.50	4631********7980	332797	03/15/2017
WILLIAMS, NANCY	RF-3717	2	24.44	4060********5711	075207	03/15/2017
WINGFIELD, COREY	RF-3998	2	20.35	4060********6166	075207	03/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	304.56
68	Visa	2477.11
3	Discover	153.37
0	Other	0.00
		2935.04