09/01/2017
06:04:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULAZIZI, FAHAD RF-172440381 1 35.57 4610********3633 065206 09/01/2017
ADAMS, SANDI RF-1887 1 30.60 4270********1983 001285 09/01/2017
ANTONY, CHUCK RF-1215 1 42.83 4366********3476 07690C 09/01/2017
BANKS, KATE RF-4358 1 23.21 4146********6204 055303 09/01/2017
BARBER, ADRIENNE RF-1178 1 27.49 4146********2399 055303 09/01/2017
BASS, IVORY RF-4558 1 21.00 4060********7602 065206 09/01/2017
BECK, JAN RF-45056 1 21.14 4634********7476 425560 09/01/2017
BENNETT, CODY RF-1304 1 50.87 4919********3422 089797 09/01/2017
BILLINGSLEY, SANDRA RF-172429093 1 36.96 4060********1127 065206 09/01/2017
BLADE, CRYSTAL RF-3001 1 72.65 4086********6041 467312 09/01/2017
BLOUNT, TAYLOR RF-4357 1 23.21 4146********3131 055303 09/01/2017
BODDIE, NINA RF-1255 1 23.21 5424********0019 04954P 09/01/2017
BONNER, RENANDO RF-45093 1 30.60 4066********6079 056335 09/01/2017
BOX, ABBEY RF-1491 1 35.57 4347********8202 065206 09/01/2017
BRADLEY, SHAQUONDA RF-1410 1 30.55 4060********4798 065206 09/01/2017
BROOCKS, JOHN RF-1045 1 61.11 5466********5604 04968P 09/01/2017
BROWN, LANE RF-4643 1 30.60 4146********1889 055303 09/01/2017
BROWN, OSWALD RF-7984 1 33.15 3727*******3004 103796 09/01/2017
BURDITT, JILL RF-3157 1 20.35 4266********3450 07696D 09/01/2017
BUTLER, BITTY RF-1456 1 20.35 5424********8623 04996P 09/01/2017
CALTON, MARLA RF-1370 1 30.55 4060********2945 065206 09/01/2017
CARAWAY, JOHN RF-1441 1 50.94 4121********5664 07697C 09/01/2017
CARSON, CAROLE RF-1298 1 30.55 4355********3720 170062 09/01/2017
CARTER, KENDRICK RF-1238 1 30.55 4919********7922 089800 09/01/2017
CASSON, JAY RF-4351 1 41.99 4019********0480 049434 09/01/2017
CHRISTIAN, DAVID RF-7278 1 21.41 4366********1048 07701C 09/01/2017
CLARK, MICHAEL RF-1976 1 61.19 4060********7795 065206 09/01/2017
COLEMAN, CHESTER RF-45077 1 21.41 4086********0605 465209 09/01/2017
COOK, EILEEN RF-1280 1 30.60 5147********0692 07704Z 09/01/2017
COUCH, JOAN RF-7386 1 38.38 4121********1600 001076 09/01/2017
CRAWFORD, KRISTIE RF-4599 1 35.57 4919********1491 089806 09/01/2017
CRAWFORD, LINDSEY RF-4669 1 35.57 4919********5225 089805 09/01/2017
DELLIHOUE, CHIARA RF-4666 1 21.41 4060********3734 065206 09/01/2017
DEVEREAUX, JANET RF-4524 1 21.41 4919********7055 089808 09/01/2017
DIXON, LAUREN RF-1530 1 35.54 4271********7523 170104 09/01/2017
EDGEWORTH, DIRK RF-3792 1 30.55 5149********9930 089811 09/01/2017
GILES JR., TERRANCE RF-4678 1 45.87 4146********0689 055303 09/01/2017
GOOD, ISAAC RF-172429106 1 60.69 4147********1121 07711D 09/01/2017
GREEN, RUSTY RF-1085 1 34.81 3729*******4026 149983 09/01/2017
HADDOX, LARKIN RF-1476 1 59.90 4146********5423 055303 09/01/2017
HADDOX, SALLIE RF-45097 1 56.36 4690********1932 910920 09/01/2017
HAMPTON, JASHILIN RF-4441 1 21.41 4347********9797 075206 09/01/2017
HATTAWAY, AMANDA RF-4422 1 21.00 4146********5382 055303 09/01/2017
HAYES, CLAUDIA RF-4326 1 23.21 4146********5791 055303 09/01/2017
HENRIQUES, JEREMY RF-3873 1 34.54 4019********4090 049435 09/01/2017
HERBERT, ALLEN RF-1110 1 43.16 3717*******1006 141102 09/01/2017
HILL, JENNIFER RF-1411 1 50.94 4737********6199 450209 09/01/2017
HOOD, JOE RF-172440441 1 60.69 4146********7824 055304 09/01/2017
HOSTON, DANIELLE RF-4653 1 21.41 4271********5105 171126 09/01/2017
JONES, CEDRIC RF-1248 1 44.14 4019********3980 049436 09/01/2017
KIM, JIM RF-1132 1 62.01 5424********9776 05163P 09/01/2017
KLIESING, SYDNEY RF-4431 1 21.00 4634********7558 425562 09/01/2017
LAMBERT, TRAVAS RF-1492 1 24.44 4000********4374 316849 09/01/2017
LAND, BLAKE RF-1957 1 25.03 4610********7641 075206 09/01/2017
LANTRIP, SAMANTHA RF-1191 1 20.35 4919********8448 089818 09/01/2017
LASSITER, TRISTEN RF-1921 1 50.94 4146********7763 055304 09/01/2017
LINDSEY, KNIA RF-4652 1 21.41 4347********6130 075206 09/01/2017
LOCKS, KIM RF-4426 1 21.00 4355********6041 171141 09/01/2017
LONG, DAVID RF-7536 1 58.01 4690********7408 910923 09/01/2017
LOPEZ, KIMBERLY RF-7329 1 58.01 5140********3121 07726T 09/01/2017
MACDANIELS, CLIFF RF-7352 1 50.94 6011********5159 00105R 09/01/2017
MADISON, ALTHA RF-172429089 1 36.72 4019********3692 049437 09/01/2017
MALL, ANGEL RF-1380 1 35.57 4086********2584 465213 09/01/2017
MANGUM, LISA RF-45062 1 84.13 4690********0702 910922 09/01/2017
MANUEL, GINGER RF-1099 1 50.94 4147********9923 07725C 09/01/2017
MARSALIS, MEAGAN RF-1518 1 20.35 6011********5736 00193R 09/01/2017
MARTIN, JENNIFER RF-4449 1 21.00 4690********4280 910925 09/01/2017
MARTIN, SUE RF-1399 1 15.30 4147********9822 07729C 09/01/2017
MARTIN, WALLACE RF-1299 1 23.21 4802********4391 077287 09/01/2017
MASON, MELANIE RF-45070 1 42.28 4147********4941 07727C 09/01/2017
MAYFIELD, JANEICIA RF-1578 1 10.00 4086********8870 467316 09/01/2017
MCLAUGHLIN JR., GERRY RF-1950 1 30.60 5424********9326 05288P 09/01/2017
MCLAUGHLIN, CANDACE RF-45038 1 42.28 4347********4068 075206 09/01/2017
MHIRE, JEREMY RF-1030 1 75.21 3725*******3015 162202 09/01/2017
MIDDLETON, BRANDON RF-172440382 1 42.83 4586********2793 H59622 09/01/2017
MITCHELL, SUNNY RF-4538 1 21.00 4146********8970 055304 09/01/2017
MORAN, STEPHANIE RF-45027 1 66.27 4146********8433 055304 09/01/2017
MOULARD, SCOTT RF-1550 1 50.75 3772*******2011 183452 09/01/2017
NAMMOUR, MICHAEL RF-7434 1 56.91 3713*******1014 164285 09/01/2017
NORD, KENDRICK RF-45094 1 27.50 4355********2673 172060 09/01/2017
OLSON, ERIC RF-4665 1 30.60 4179********8525 501025 09/01/2017
OSBORNE, JARVIS RF-1539 1 41.99 4146********4703 055304 09/01/2017
PASSON, MEGAN RF-4608 1 35.57 5178********1081 07740Z 09/01/2017
PEREZ, MARIA RF-45066 1 59.90 4146********7686 055304 09/01/2017
PUCKETT, JILL RF-1025 1 20.35 6011********5258 00109R 09/01/2017
QUEEN, ANN MARIE RF-4676 1 60.69 4146********5547 055304 09/01/2017
ROBERTS, LAUREN RF-4501 1 35.00 4146********2047 055304 09/01/2017
RODGERS, JAMICHAEL RF-1287 1 30.55 4060********4778 085206 09/01/2017
ROSE, LACI RF-4594 1 30.60 4271********0657 173096 09/01/2017
SCRIBER, CHARLES RF-4361 1 22.10 4313********2735 00290C 09/01/2017
SIMMONS, SCOT RF-7622 1 57.42 3713*******1004 146401 09/01/2017
SMITH, JORDAN RF-1339 1 21.41 4736********6313 085206 09/01/2017
STOCKTON, GARY RF-1598 1 40.62 4266********8192 07744A 09/01/2017
STORY, KAYLEE RF-1498 1 43.10 4146********2197 055304 09/01/2017
TATUM, DONALD RF-1295 1 62.38 4586********5259 H61575 09/01/2017
VILLA, JOSE RF-172440445 1 75.00 4146********2703 055305 09/01/2017
WALPOLE, BLAIR RF-1452 1 20.35 3772*******2009 119382 09/01/2017
WEEKS, LAYNE RF-7105 1 61.99 5128********0002 001324 09/01/2017
WHITE, ALEXIS RF-4564 1 21.41 4347********5777 085206 09/01/2017
WHITE, CHELSE RF-1618 1 50.87 4919********3496 089836 09/01/2017
WILLHITE, CHRISTY RF-172440363 1 50.00 5332********4629 L5DH14 09/01/2017
WILLIAMS, ERIC RF-1606 1 60.69 4146********2912 055305 09/01/2017
YOUNG, KHADIJIA RF-1420 1 30.60 4210********3856 089837 09/01/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 371.76
11 MasterCard 464.00
81 Visa 2988.55
3 Discover 91.64
0 Other 0.00
     
    3915.95