07/03/2017
07:52:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDI RF-1887 1 30.60 4270********1983 003906 07/03/2017
BANKS, KATE RF-4358 1 23.21 4146********6204 063236 07/03/2017
BARBER, ADRIENNE RF-3952 1 27.49 4146********2399 063236 07/03/2017
BASS, IVORY RF-4558 1 21.00 4060********7602 003207 07/03/2017
BECK, JAN RF-1684 1 21.14 4634********7476 462128 07/03/2017
BENNETT, CODY RF-3099 1 50.87 4919********3422 038198 07/03/2017
BILLINGSLEY, SANDRA RF-4656 1 30.60 4060********1127 003207 07/03/2017
BLADE, CRYSTAL RF-3001 1 72.65 4086********6041 029541 07/03/2017
BLOUNT, TAYLOR RF-4357 1 23.21 4146********3131 063236 07/03/2017
BODDIE, NINA RF-3607 1 23.21 5424********0019 72800P 07/03/2017
BOX, ABBEY RF-3800 1 35.57 4347********8202 003207 07/03/2017
BRADLEY, SHAQUONDA RF-3504 1 30.55 4060********4798 003207 07/03/2017
BROOCKS, JOHN RF-1045 1 61.11 5466********5604 72925P 07/03/2017
BROWN, LANE RF-4643 1 30.60 4146********1889 063237 07/03/2017
BROWN, OSWALD RF-7984 1 33.15 3727*******3004 182940 07/03/2017
BURDITT, JILL RF-3157 1 20.35 4266********3450 06933D 07/03/2017
BUTLER, BITTY RF-3172 1 20.35 5424********8623 72911P 07/03/2017
CALTON, MARLA RF-3619 1 30.55 4060********2945 003207 07/03/2017
CAMPOS, JUANA RF-172440361 1 57.31 4690********9676 644702 07/03/2017
CARAWAY, JOHN RF-1441 1 50.94 4121********5664 06926C 07/03/2017
CARSON, CAROLE RF-3483 1 30.55 4355********3720 047131 07/03/2017
CARTER, KENDRICK RF-2056 1 30.55 4919********7922 038204 07/03/2017
CASSON, JAY RF-4351 1 41.99 4019********0480 204693 07/03/2017
CHRISTIAN, DAVID RF-7278 1 21.41 4366********1048 06923C 07/03/2017
CLARK, MICHAEL RF-1976 1 61.19 4060********7795 003207 07/03/2017
COOK, EILEEN RF-1280 1 30.60 5147********0692 06929Z 07/03/2017
COUCH, JOAN RF-7386 1 38.38 4121********1600 003258 07/03/2017
COURTNEY, MICHAEL RF-4724 1 30.60 5524********9732 01680P 07/03/2017
CRAWFORD, KRISTIE RF-4599 1 35.57 4919********1491 038207 07/03/2017
CRAWFORD, LINDSEY RF-4669 1 35.57 4919********5225 038208 07/03/2017
CULPEPPER, ANSON RF-4640 1 50.94 4495********9695 006298 07/03/2017
DAVIS, TORI RF-3822 1 50.94 4919********8358 038209 07/03/2017
DELLIHOUE, CHIARA RF-4666 1 21.41 4060********3734 013207 07/03/2017
DERUISE, DARCELLE RF-4440 1 21.41 4060********4522 013207 07/03/2017
DEVEREAUX, JANET RF-4524 1 21.41 4919********7055 038211 07/03/2017
DIXON, LAUREN RF-3840 1 35.54 4271********7523 049066 07/03/2017
EDGEWORTH, DIRK RF-3792 1 30.55 5149********5650 038216 07/03/2017
GILES JR., TERRANCE RF-4678 1 45.87 4146********0689 063237 07/03/2017
GREEN, RUSTY RF-1085 1 34.81 3729*******4026 142467 07/03/2017
HADDOX, SALLIE RF-4130 1 56.36 4690********1932 644703 07/03/2017
HAMPTON, JASHILIN RF-4441 1 21.41 4347********9797 013207 07/03/2017
HATTAWAY, AMANDA RF-4422 1 21.00 4146********5382 063237 07/03/2017
HAYES, CLAUDIA RF-4326 1 23.21 4146********5791 063237 07/03/2017
HENRIQUES, JEREMY RF-3873 1 34.54 4019********4090 204694 07/03/2017
HENRY, JOHN RF-1089 1 30.00 4232********7291 091407 07/03/2017
HERBERT, ALLEN RF-1110 1 43.16 3717*******1006 168313 07/03/2017
HILL, JENNIFER RF-3280 1 50.94 4737********6199 422926 07/03/2017
HOOD, JOE RF-172440441 1 60.69 4146********0425 063237 07/03/2017
HOSTON, DANIELLE RF-4653 1 21.41 4271********5105 049077 07/03/2017
JONES, CEDRIC RF-1248 1 44.14 4019********3980 204695 07/03/2017
KIM, JIM RF-1132 1 62.01 5424********9776 73078P 07/03/2017
KLIESING, SYDNEY RF-4431 1 21.00 4634********7558 462130 07/03/2017
LAMBERT, TRAVAS RF-3801 1 24.44 4000********4374 523102 07/03/2017
LANTRIP, SAMANTHA RF-3179 1 20.35 4919********8448 038226 07/03/2017
LINDSEY, KNIA RF-4652 1 21.41 4347********6130 013207 07/03/2017
LOCKS, KIM RF-4426 1 21.00 4355********6041 050088 07/03/2017
LONG, DAVID RF-7536 1 58.01 4690********7408 644705 07/03/2017
LONGINO, STEVEN RF-4423 1 30.60 5453********5539 038231 07/03/2017
LOPEZ, KIMBERLY RF-7329 1 58.01 5140********3121 06957T 07/03/2017
MACDANIELS, CLIFF RF-7352 1 50.94 6011********5159 00350R 07/03/2017
MADISON, ALTHA RF-172429089 1 36.72 4019********3692 204696 07/03/2017
MANGUM, LISA RF-4112 1 84.13 4690********0702 644706 07/03/2017
MANUEL, GINGER RF-1099 1 50.94 4147********9923 06956C 07/03/2017
MARSALIS, MEAGAN RF-3834 1 20.35 6011********5736 00351R 07/03/2017
MARTIN, JENNIFER RF-4449 1 21.00 4690********4280 644707 07/03/2017
MARTIN, SUE RF-1399 1 15.30 4147********9822 06960C 07/03/2017
MARTIN, WALLACE RF-1299 1 23.21 4802********4391 069573 07/03/2017
MASON, MELANIE RF-4197 1 42.28 4147********4941 06962C 07/03/2017
MHIRE, JEREMY RF-1030 1 75.21 3725*******3015 166497 07/03/2017
MIDDLETON, BRANDON RF-3268 1 42.83 4586********2793 H67596 07/03/2017
MORAN, STEPHANIE RF-4244 1 66.27 4146********8433 063238 07/03/2017
MORGAN, LUCINDA RF-1523 1 36.96 3743*******9439 620003 07/03/2017
MORRIS, BRANSON RF-45090 1 50.94 4690********7557 644708 07/03/2017
MOULARD, SCOTT RF-3856 1 50.75 3772*******2011 140212 07/03/2017
MUSAQLAB, ALI RF-172440443 1 30.60 4744********9121 133224 07/03/2017
NAMMOUR, MICHAEL RF-7434 1 56.91 3713*******1014 187561 07/03/2017
NORD, KENDRICK RF-45094 1 27.50 4355********2673 051103 07/03/2017
OLSON, ERIC RF-4665 1 30.60 4179********8525 603023 07/03/2017
PEREZ, MARIA RF-4191 1 59.90 4146********7686 063238 07/03/2017
PERUGINI, FRANKIE RF-4465 1 42.83 4342********3284 564724 07/03/2017
PUCKETT, JILL RF-1025 1 20.35 6011********5258 00352R 07/03/2017
QUEEN, ANN MARIE RF-4676 1 60.69 4146********5547 063238 07/03/2017
RATCLIFF, KELLYE RF-45089 1 50.94 5147********8531 06969Z 07/03/2017
ROBERTS, JAMES SEAN RF-1038 1 20.35 4586********9923 H65340 07/03/2017
ROBERTS, LAUREN RF-4501 1 35.00 4146********2047 063238 07/03/2017
RODGERS, JAMICHAEL RF-3154 1 30.55 4060********4778 023207 07/03/2017
ROSE, LACI RF-4594 1 30.60 4271********0657 052038 07/03/2017
RUDD, MELISA RF-4535 1 75.99 4146********2967 063239 07/03/2017
RUSH, WILLIAM RF-1853 1 61.19 4060********7689 023207 07/03/2017
SCHEUERMANN, FRANK RF-1340 1 61.66 4019********0561 204697 07/03/2017
SCRIBER, CHARLES RF-4361 1 22.10 4313********2735 01872C 07/03/2017
SIMMONS, SCOT RF-7622 1 57.42 3713*******1004 167742 07/03/2017
SMITH, ASHLEY RF-4106 1 35.21 4146********9624 063239 07/03/2017
STOCKTON, GARY RF-1598 1 40.62 4266********8192 06984A 07/03/2017
STORY, KAYLEE RF-4322 1 43.10 4146********2197 063239 07/03/2017
TATUM, DONALD RF-1295 1 62.38 4586********5259 H69549 07/03/2017
TURNER, DAVID RF-4182 1 42.28 4355********9483 052061 07/03/2017
VILLA, JOSE RF-4001 1 75.00 4146********2703 063239 07/03/2017
WALPOLE, BLAIR RF-3929 1 20.35 3772*******2009 180596 07/03/2017
WARREN, JENA RF-1078 1 21.41 4266********1671 06987B 07/03/2017
WEEKS, LAYNE RF-7105 1 61.99 5128********0002 003012 07/03/2017
WHITE, ALEXIS RF-4564 1 21.41 4347********1507 023207 07/03/2017
WHITE, CHELSE RF-3011 1 50.87 4919********3496 038247 07/03/2017
WILLHITE, CHRISTY RF-172440363 1 50.00 5332********4629 GH0J25 07/03/2017
WILLIAMS, ERIC RF-1606 1 60.69 4146********2912 063239 07/03/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 408.72
12 MasterCard 509.97
81 Visa 3105.43
3 Discover 91.64
0 Other 0.00
     
    4115.76