04/17/2017

06:50:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, STEPHANY	RF-4491	2	41.99	4447********4903	017977	04/17/2017
ATKINS, JADA	RF-3855	2	18.29	4060********7321	034007	04/17/2017
BAILEY-EDWARDS, LA TASHA	RF-4014	2	27.19	4347********0657	034007	04/17/2017
BAKER, ASHLEY	RF-4454	2	64.26	4017********9532	017971	04/17/2017
BAMBURG, ADAM	RF-4033	2	59.90	4919********1435	040509	04/17/2017
BANKSTON, BRAD	RF-4162	2	50.29	4060********6306	034007	04/17/2017
BELK, NORMA	RF-4290	2	66.30	4003********0837	00413C	04/17/2017
BOWERS, JESSICA	RF-4297	2	38.64	4146********8073	064020	04/17/2017
BUCKNER, STARICIA	RF-4533	2	42.41	4750********5278	034007	04/17/2017
BUTLER, ALAYNA	RF-4646	2	21.41	5121********7552	01757B	04/17/2017
CAMPBELL, SARAH	RF-4548	2	22.99	4146********8325	064019	04/17/2017
CAREY, MARLESIA	RF-4378	2	42.72	4060********5301	044007	04/17/2017
COLVIN, CHRISTIN	RF-4298	2	38.64	4146********5270	064020	04/17/2017
COLVIN, JAMES	RF-4248	2	50.29	4019********7583	081265	04/17/2017
COOPER, SCARLETT	RF-4317	2	50.94	4086********3777	031244	04/17/2017
COPELAND, BRANDY	RF-4616	2	41.30	4690********9653	778683	04/17/2017
COPELAND, KAELEY	RF-4269	2	21.00	4060********8634	044007	04/17/2017
CRAIG, MEGAN	RF-4265	2	38.64	4146********4117	064020	04/17/2017
DAVIS, JODIE	RF-3948	2	60.45	4682********8182	040514	04/17/2017
DEAN, SHERMESHIA	RF-3424	2	56.98	4355********9938	041126	04/17/2017
DEAN, TODD	RF-4154	2	71.45	4060********4646	044007	04/17/2017
DESCANT, COBY	RF-4057	2	50.29	4060********9307	044007	04/17/2017
DOTSON, HEATHER	RF-4195	2	59.90	4142********7890	064770	04/17/2017
DUNN, DERICA	RF-3451	2	20.35	4086********2739	030045	04/17/2017
DUPREE, BRADY	RF-4141	2	21.14	4146********5869	064020	04/17/2017
EDMISTON, TYLER	RF-3957	2	42.68	4022********2503	253282	04/17/2017
FARIAS, ALEGANDA	RF-4510	2	27.36	4919********5256	040517	04/17/2017
FRANKLIN, DURWOOD	RF-4343	2	11.05	4019********2586	081266	04/17/2017
FREEMAN, LAMONT	RF-3722	2	30.55	4019********6123	081267	04/17/2017
FROST, DOMINQUE	RF-4498	2	41.99	4610********7078	044007	04/17/2017
FUNDERBURG, STEFANI	RF-3123	2	21.41	5455********7678	004280	04/17/2017
GIBSON, JACKIE	RF-4416	2	21.41	4258********5948	056075	04/17/2017
GOLDSBERRY, CIARA	RF-4327	2	29.85	4347********6854	044007	04/17/2017
GRAY, DOMINIQUIE	RF-4404	2	21.41	5307********1389	059169	04/17/2017
GREENE, MARY JANE	RF-3588	2	27.50	4060********1072	044007	04/17/2017
GUNN, AUDRIANNA	RF-3865	2	12.22	4039********3068	000017	04/17/2017
HALBROOK, ELIZABETH	RF-4434	2	21.00	4495********9852	002956	04/17/2017
HANCHEY, SETH	RF-4527	2	21.41	4146********3883	064020	04/17/2017
HART, NICHOLAS	RF-4264	2	30.20	4610********6761	044007	04/17/2017
HENEY, JADE	RF-4243	2	30.20	4019********4081	081268	04/17/2017
HOEH, DANIEL	RF-3589	2	55.00	5466********2383	50589P	04/17/2017
HOOD, NIKOL	RF-1026	2	50.87	6011********4804	01733R	04/17/2017
HOPKINS, CHRIS	RF-4408	2	49.19	4411********3885	044007	04/17/2017
JOHNSTON, LEANNE	RF-3867	2	30.44	5516********7300	040534	04/17/2017
KIRKLAND, CAMERON	RF-4574	2	30.60	5178********8285	00479Z	04/17/2017
KIRKPATRICK, XAVIER	RF-4295	2	35.57	4355********5179	044082	04/17/2017
KOONCE, MOLLY	RF-7635	2	37.57	4146********8901	064021	04/17/2017
LEE, GEORGE	RF-4543	2	62.99	4060********8421	054007	04/17/2017
LEE, JIN	RF-4414	2	30.60	4777********3591	071232	04/17/2017
LEFLETT, LAUREN	RF-4349	2	23.21	5109********3726	040549	04/17/2017
LITTLETON, JENNIFER	RF-4111	2	21.14	4086********3883	030049	04/17/2017
LITTLETON, MARKQUEZ	RF-4635	2	23.16	4060********3561	054007	04/17/2017
LOWERY, BRIAN	RF-3982	2	30.49	5108********5538	064021	04/17/2017
LOYD, RANDY	RF-4479	2	21.00	4690********6859	778686	04/17/2017
MARTIN, RAGEN	RF-4641	2	35.57	4634********6492	253286	04/17/2017
MCBRIDE, JANET	RF-4157	2	30.20	4852********3318	064022	04/17/2017
MENCIA, BELKIS	RF-4490	2	41.99	4919********5357	040570	04/17/2017
MOFFIT, NATALIE	RF-4095	2	35.21	4773********7276	776454	04/17/2017
MOREAU, SEAN	RF-4539	2	41.99	4022********4987	253285	04/17/2017
NORRIS, TAMARA	RF-3223	2	30.55	4146********7157	064021	04/17/2017
POLANDER, COURTNEY	RF-3836	2	30.49	4355********4968	044050	04/17/2017
ROUNDTREE, CARLA	RF-3611	2	50.87	4080********4546	006274	04/17/2017
RUCKER, MARTIN	RF-4279	2	35.21	4060********2876	064007	04/17/2017
SANDERS, DIANE	RF-3057	2	42.83	4146********0442	064021	04/17/2017
SHAW, JOHN	RF-4613	2	60.69	4355********3056	044073	04/17/2017
SINGH, KENDAL	RF-3820	2	20.35	6011********5050	01744R	04/17/2017
SMITH, ALICIA	RF-3899	2	34.54	4634********5968	253288	04/17/2017
SMITH, LISA	RF-4639	2	50.94	4146********4811	064021	04/17/2017
SPAULDING, JULIE	RF-3716	2	24.44	5424********0321	50854P	04/17/2017
TANNER, DONNA	RF-3104	2	82.15	6011********1171	01725B	04/17/2017
TAYLOR, ASHLEY	RF-4286	2	29.84	4003********4957	00475C	04/17/2017
THOMAS, JOSEPH	RF-3720	2	30.55	4417********2913	00492C	04/17/2017
TURNER, TUNDRA	RF-3558	2	30.55	4060********9930	064007	04/17/2017
UNDEFINED, JUDI	RF-3747	2	30.60	4761********3940	054451	04/17/2017
VANCE, AMY	RF-3706	2	50.87	4919********3494	040561	04/17/2017
WADE, TONYA	RF-3642	2	46.56	5239********9030	01765B	04/17/2017
WALLEY, WILLIAM	RF-4638	2	30.60	4919********1017	040569	04/17/2017
WASHINGTON, CAMILLE	RF-4284	2	23.21	4086********0145	030052	04/17/2017
WHITE, ALESIA	RF-4003	2	21.14	4060********2056	054007	04/17/2017
WILKERSON, EMORY	RF-3212	2	20.35	4146********1845	064022	04/17/2017
WILLIAMS, MATTHEW	RF-3177	2	27.50	4631********7980	703101	04/17/2017
WINGFIELD, COREY	RF-3998	2	20.35	4060********6166	064007	04/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	304.97
69	Visa	2521.63
3	Discover	153.37
0	Other	0.00
		2979.97