07/17/2017

06:55:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, FAITH	RF-1931	2	50.94	4146********0534	064920	07/17/2017
ATKINS, JADA	RF-3855	2	18.29	4060********7321	044907	07/17/2017
BAILEY-EDWARDS, LA TASHA	RF-4014	2	27.19	4347********0657	044907	07/17/2017
BAKER, ASHLEY	RF-4454	2	64.26	4017********9532	017217	07/17/2017
BAMBURG, ADAM	RF-4033	2	59.90	4919********1435	003958	07/17/2017
BANKS, KATE	RF-4358	2	23.21	4146********6204	064920	07/17/2017
BANKSTON, BRAD	RF-4162	2	50.29	4060********6306	044907	07/17/2017
BELK, NORMA	RF-45009	2	30.60	4003********0837	07432C	07/17/2017
BERRY, COREY	RF-4660	2	35.57	4853********8726	000048	07/17/2017
BISSELL, MATTIEU	RF-172440355	2	21.41	4411********2579	044907	07/17/2017
BOWERS, JESSICA	RF-4297	2	38.64	4146********8073	064920	07/17/2017
BUCKNER, STARICIA	RF-1607	2	64.08	4750********5278	044907	07/17/2017
BUTLER, ALAYNA	RF-4646	2	21.41	6011********3567	01788R	07/17/2017
CALLOWAY, TONYA	RF-172429097	2	30.60	4019********1393	403446	07/17/2017
CAMPBELL, SARAH	RF-1091	2	22.99	4146********8325	064920	07/17/2017
CAREY, MARLESIA	RF-4378	2	42.72	4060********5301	044907	07/17/2017
CHRISMAN, HEATHER	RF-1962	2	35.57	4423********9324	003967	07/17/2017
COLVIN, JAMES	RF-4248	2	50.29	4019********7583	403447	07/17/2017
COPELAND, BRANDY	RF-4616	2	41.30	4690********9653	873896	07/17/2017
COPELAND, KAELEY	RF-4269	2	21.00	4060********8634	044907	07/17/2017
CRAIG, MEGAN	RF-4265	2	38.64	4146********4117	064921	07/17/2017
CUMMINGS, AMANDA	RF-1948	2	35.57	4146********5092	064921	07/17/2017
DEAN, JASMINE	RF-1964	2	30.60	6011********9090	01792R	07/17/2017
DESCANT, COBY	RF-4057	2	50.29	4060********9307	044907	07/17/2017
DOSS, NICKIE	RF-1979	2	60.69	4919********4153	003970	07/17/2017
DOTSON, HEATHER	RF-4195	2	59.90	4142********7890	073616	07/17/2017
DOTSON, STACY	RF-172440358	2	48.30	4146********0105	064921	07/17/2017
FARIAS, ALEGANDA	RF-4510	2	27.36	4919********5256	003972	07/17/2017
FRANKLIN, DURWOOD	RF-4343	2	11.05	4019********2586	403449	07/17/2017
FREEMAN, LAMONT	RF-3722	2	30.55	4019********6123	403448	07/17/2017
FROST, DOMINQUE	RF-1824	2	48.35	4610********7078	044907	07/17/2017
FUNDERBURG, STEFANI	RF-3123	2	21.41	5455********7678	057879	07/17/2017
GIBSON, JACKIE	RF-4416	2	21.41	4258********5948	064107	07/17/2017
GOLDSBERRY, CIARA	RF-4327	2	29.85	4347********6854	044907	07/17/2017
GRAHAM, NICOLE	RF-1991	2	21.41	4355********5961	050053	07/17/2017
GRAY, DOMINIQUIE	RF-4404	2	21.41	5307********1389	891365	07/17/2017
GREENE, MARY JANE	RF-3588	2	27.50	4060********1072	054907	07/17/2017
GUNN, AUDRIANNA	RF-3865	2	12.22	4039********3068	000020	07/17/2017
GUTIERREZ, ERIN	RF-172440446	2	42.83	5147********9318	820216	07/17/2017
HALBROOK, ELIZABETH	RF-4434	2	21.00	4495********9852	003163	07/17/2017
HANCHEY, SETH	RF-4527	2	21.41	4146********3883	064921	07/17/2017
HART, NICHOLAS	RF-4264	2	30.20	4610********6761	054907	07/17/2017
HENEY, JADE	RF-4243	2	30.20	4019********4081	403451	07/17/2017
HOEH, DANIEL	RF-3589	2	55.00	5466********2383	74007P	07/17/2017
HOOD, NIKOL	RF-1164	2	93.06	6011********4804	01713R	07/17/2017
HOPKINS, CHRIS	RF-4408	2	49.19	4411********3885	054907	07/17/2017
JOHNSTON, LEANNE	RF-3867	2	52.11	5516********7300	003978	07/17/2017
KIRKLAND, CAMERON	RF-4574	2	30.60	5178********8285	07464Z	07/17/2017
KOONCE, MOLLY	RF-7635	2	37.57	4146********8901	064921	07/17/2017
LEE, GEORGE	RF-4543	2	62.99	4060********8421	054907	07/17/2017
LEFLETT, LAUREN	RF-4349	2	23.21	5109********3726	003983	07/17/2017
LITTLETON, MARKQUEZ	RF-4635	2	23.16	4060********3561	054907	07/17/2017
LOWERY, BRIAN	RF-3982	2	30.49	5108********5538	064922	07/17/2017
LOYD, RANDY	RF-4479	2	42.41	4690********9988	873895	07/17/2017
MARTIN, RAGEN	RF-4641	2	55.46	4634********6492	681874	07/17/2017
MCBRIDE, JANET	RF-4157	2	30.20	4852********3318	064920	07/17/2017
MCGARRY, CAMMY	RF-4713	2	35.57	4210********3618	003954	07/17/2017
MCGAUGH, KAITLIN	RF-45073	2	15.30	4634********1092	681877	07/17/2017
MENCIA, BELKIS	RF-4490	2	41.99	4919********5357	003971	07/17/2017
MOFFIT, NATALIE	RF-4095	2	35.21	4773********1498	748898	07/17/2017
NORRIS, TAMARA	RF-3223	2	30.55	4146********7157	064921	07/17/2017
NUGENT, KEVIN	RF-45024	2	60.69	4146********5319	064921	07/17/2017
PULLIN, MICHAEL	RF-4671	2	19.99	5152********0636	619890	07/17/2017
RIVERA, CRYSTAL	RF-172440370	2	98.05	4060********6334	044907	07/17/2017
ROUNDTREE, CARLA	RF-3611	2	50.87	4080********4546	007465	07/17/2017
RUCKER, MARTIN	RF-4279	2	35.21	4060********2876	044907	07/17/2017
SHAW, JOHN	RF-4613	2	60.69	4355********3056	050048	07/17/2017
SINGH, KENDAL	RF-3820	2	20.35	6011********5050	01714R	07/17/2017
SMITH, DANIELLE	RF-4320	2	50.87	4640********4450	07472D	07/17/2017
SMITH, JULIE ANNA	RF-4717	2	15.30	4210********1687	003989	07/17/2017
SPAULDING, JULIE	RF-3716	2	24.44	5424********0321	74340P	07/17/2017
TANNER, DONNA	RF-3104	2	82.15	6011********1171	01774B	07/17/2017
TAYLOR, ASHLEY	RF-4286	2	29.84	4003********4957	07475C	07/17/2017
THOMAS, JOSEPH	RF-3720	2	30.55	4417********2913	07475C	07/17/2017
TURNER, TUNDRA	RF-3558	2	30.55	4060********9930	054907	07/17/2017
UNDEFINED, JUDI	RF-3747	2	30.60	4761********3940	063127	07/17/2017
URREY, AMBER	RF-1941	2	35.57	4146********5658	064922	07/17/2017
VANCE, AMY	RF-3706	2	50.87	4919********3494	003990	07/17/2017
VENZANT, NIKITA	RF-172440356	2	27.50	4086********3478	037929	07/17/2017
WALLEY, WILLIAM	RF-4638	2	30.60	4919********1017	003992	07/17/2017
WHITE, ALESIA	RF-4003	2	21.14	4060********2056	064907	07/17/2017
WHITE, TAMAY	RF-1092	2	27.50	4736********1877	183763	07/17/2017
WILKERSON, EMORY	RF-3212	2	20.35	4146********1845	064922	07/17/2017
WILLIAMS, BENJAMIN	RF-172440362	2	60.69	4060********4441	064907	07/17/2017
WILLIAMS, NANCY	RF-3717	2	24.44	4060********0611	064907	07/17/2017
WINGFIELD, COREY	RF-3998	2	20.35	4060********6166	064907	07/17/2017
WISE, NATALIE	RF-172429095	2	35.57	4146********8577	064922	07/17/2017
WRIGHT, AMIA	RF-172429104	2	27.50	4355********1324	053091	07/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	321.49
73	Visa	2689.65
5	Discover	247.57
0	Other	0.00
		3258.71