10/02/2017
06:40:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULAZIZI, FAHAD RF-172440381 1 35.57 4610********3633 002207 10/02/2017
ADAMS, SANDI RF-1887 1 30.60 4270********1983 002421 10/02/2017
ANTONY, CHUCK RF-1215 1 42.83 4366********3476 06320C 10/02/2017
BANKS, KATE RF-4358 1 23.21 4146********6204 062217 10/02/2017
BARBER, ADRIENNE RF-1178 1 27.49 4146********2399 062217 10/02/2017
BASS, IVORY RF-172440305 1 21.00 4060********7602 002207 10/02/2017
BECK, JAN RF-45056 1 21.14 4634********7476 927005 10/02/2017
BENNETT, CODY RF-1304 1 50.87 4919********3422 092778 10/02/2017
BILLINGSLEY, SANDRA RF-172429093 1 36.96 4060********1127 002207 10/02/2017
BLADE, CRYSTAL RF-1343 1 72.65 4086********6041 035188 10/02/2017
BLOUNT, TAYLOR RF-45052 1 23.21 4146********3131 062217 10/02/2017
BONNER, RENANDO RF-45093 1 30.60 4066********6079 066514 10/02/2017
BOX, ABBEY RF-1491 1 35.57 4347********8202 002207 10/02/2017
BRADLEY, SHAQUONDA RF-1410 1 30.55 4060********4798 002207 10/02/2017
BROOCKS, JOHN RF-1045 1 61.11 5466********5604 13440P 10/02/2017
BROWN, LANE RF-172429094 1 30.60 4146********1889 062217 10/02/2017
BROWN, OSWALD RF-1324 1 33.15 3727*******3004 107018 10/02/2017
BURDITT, JILL RF-1219 1 20.35 4266********3450 06324D 10/02/2017
BUTLER, BITTY RF-1456 1 20.35 5424********8623 13468P 10/02/2017
CALTON, MARLA RF-1370 1 30.55 4060********2945 002207 10/02/2017
CARAWAY, JOHN RF-172440442 1 50.94 4121********5664 06325C 10/02/2017
CARROLL, JENNY RF-1359 1 35.57 4388********0527 06326D 10/02/2017
CARTER, KENDRICK RF-1238 1 30.55 4919********7922 092783 10/02/2017
CASSON, JAY RF-1691 1 41.99 4019********0480 491396 10/02/2017
CHRISTIAN, DAVID RF-1884 1 21.41 4366********1048 06332C 10/02/2017
COLEMAN, CHESTER RF-45077 1 21.41 4086********0605 035191 10/02/2017
COOK, EILEEN RF-1280 1 30.60 5147********0692 06332Z 10/02/2017
COUCH, JOAN RF-1532 1 38.38 4121********1600 002517 10/02/2017
CRAWFORD, LINDSEY RF-172440428 1 35.57 4919********5225 092786 10/02/2017
CROWELL, CORY RF-1564 1 46.41 4900********0456 540124 10/02/2017
DELLIHOUE, CHIARA RF-1577 1 21.41 4060********3734 012207 10/02/2017
DIXON, LAUREN RF-1530 1 35.54 4271********7523 111027 10/02/2017
EDGEWORTH, DIRK RF-3792 1 30.55 5149********9930 092787 10/02/2017
GILES JR., TERRANCE RF-45033 1 45.87 4146********0689 062218 10/02/2017
GOOD, ISAAC RF-172429106 1 60.69 4147********1121 06338D 10/02/2017
GREEN, RUSTY RF-4864 1 34.81 3729*******4026 146937 10/02/2017
HADDOX, LARKIN RF-1476 1 59.90 4146********5423 062218 10/02/2017
HADDOX, SALLIE RF-45097 1 56.36 4690********1932 646751 10/02/2017
HAMPTON, JASHILIN RF-1868 1 21.41 4347********9797 012207 10/02/2017
HATTAWAY, AMANDA RF-1203 1 21.00 4146********5382 062218 10/02/2017
HAYES, CLAUDIA RF-45013 1 23.21 4146********5791 062218 10/02/2017
HENRIQUES, JEREMY RF-3873 1 34.54 4019********4090 491397 10/02/2017
HERBERT, ALLEN RF-1110 1 43.16 3717*******1006 183001 10/02/2017
HILL, JENNIFER RF-1411 1 50.94 4737********6199 010629 10/02/2017
HOOD, JOE RF-172440441 1 60.69 4146********7824 062218 10/02/2017
HOSTON, DANIELLE RF-1369 1 21.41 4271********5105 111045 10/02/2017
JONES, CEDRIC RF-1986 1 44.14 4019********3980 491398 10/02/2017
KIM, JIM RF-1132 1 62.01 5424********9776 13634P 10/02/2017
KLIESING, SYDNEY RF-1883 1 21.00 4634********7558 927007 10/02/2017
LAMBERT, TRAVAS RF-1492 1 24.44 4000********4374 365242 10/02/2017
LAND, BLAKE RF-1957 1 25.03 4610********7641 012207 10/02/2017
LANTRIP, SAMANTHA RF-1191 1 20.35 4919********8448 092796 10/02/2017
LINDSEY, KNIA RF-1654 1 21.41 4347********6130 012207 10/02/2017
LOCKS, KIM RF-1885 1 21.00 4355********6041 111068 10/02/2017
LONG, DAVID RF-1148 1 58.01 4690********7408 646752 10/02/2017
LOPEZ, KIMBERLY RF-1141 1 58.01 5140********3121 06352Z 10/02/2017
MACDANIELS, CLIFF RF-1077 1 50.94 6011********5159 00290R 10/02/2017
MADISON, ALTHA RF-172429089 1 36.72 4019********3692 491399 10/02/2017
MALL, ANGEL RF-1380 1 35.57 4086********2584 035195 10/02/2017
MANGUM, LISA RF-45062 1 84.13 4690********0702 646753 10/02/2017
MANUEL, GINGER RF-1099 1 50.94 4147********9923 06350C 10/02/2017
MARSALIS, MEAGAN RF-1518 1 20.35 6011********5736 00288R 10/02/2017
MARTIN, JENNIFER RF-1861 1 21.00 4690********4280 646754 10/02/2017
MARTIN, SUE RF-1551 1 15.30 4147********9822 06354C 10/02/2017
MARTIN, WALLACE RF-1256 1 23.21 4802********4391 063554 10/02/2017
MASON, MELANIE RF-45070 1 42.28 4147********4941 06354C 10/02/2017
MAYFIELD, JANEICIA RF-1578 1 10.00 4086********8870 036545 10/02/2017
MCLAUGHLIN JR., GERRY RF-1950 1 30.60 5424********9326 13759Z 10/02/2017
MCLAUGHLIN, CANDACE RF-45038 1 21.41 4347********8172 012207 10/02/2017
MHIRE, JEREMY RF-1030 1 75.21 3725*******3015 161762 10/02/2017
MIDDLETON, BRANDON RF-172440382 1 42.83 4586********2793 H66576 10/02/2017
MITCHELL, SUNNY RF-1459 1 21.00 4146********8970 062218 10/02/2017
MORAN, STEPHANIE RF-45027 1 66.27 4146********8433 062218 10/02/2017
MOULARD, SCOTT RF-1550 1 50.75 3772*******2011 164834 10/02/2017
NAMMOUR, MICHAEL RF-1249 1 56.91 3713*******1014 127409 10/02/2017
NEAL, JANET RF-1809 1 21.41 4919********7055 092806 10/02/2017
NORD, KENDRICK RF-45094 1 27.50 4355********2673 112099 10/02/2017
OLSON, ERIC RF-172440440 1 30.60 4179********8525 602022 10/02/2017
OSBORNE, JARVIS RF-1539 1 41.99 4146********4703 062219 10/02/2017
PASSON, MEGAN RF-1653 1 35.57 5178********1081 06367Z 10/02/2017
PUCKETT, JILL RF-1025 1 20.35 6011********5258 00232R 10/02/2017
QUEEN, ANN MARIE RF-4676 1 60.69 4146********5547 062219 10/02/2017
ROBERTS, LAUREN RF-1821 1 35.00 4146********2047 062219 10/02/2017
RODGERS, JAMICHAEL RF-1287 1 30.55 4060********4778 022207 10/02/2017
ROSE, LACI RF-1814 1 30.60 4271********0657 113021 10/02/2017
SCRIBER, CHARLES RF-45019 1 22.10 4313********2735 04992C 10/02/2017
SIMMONS, SCOT RF-7622 1 57.42 3713*******1004 181639 10/02/2017
STOCKTON, GARY RF-1598 1 40.62 4266********8192 06372A 10/02/2017
STORY, KAYLEE RF-1498 1 43.10 4146********2197 062219 10/02/2017
TATUM, DONALD RF-1295 1 62.38 4586********5259 H68529 10/02/2017
VILLA, JOSE RF-172440445 1 47.34 4146********2703 062219 10/02/2017
WALPOLE, BLAIR RF-1452 1 20.35 3772*******2009 190357 10/02/2017
WEEKS, LAYNE RF-1244 1 61.99 5128********0002 002537 10/02/2017
WHITE, ALEXIS RF-172440306 1 21.41 4347********5777 022207 10/02/2017
WHITE, CHELSE RF-1618 1 50.87 4919********3496 092816 10/02/2017
WILLHITE, CHRISTY RF-172440363 1 50.00 5332********4629 NX85J3 10/02/2017
WILLIAMS, ERIC RF-1606 1 60.69 4146********2912 062219 10/02/2017
YOUNG, KHADIJIA RF-1420 1 30.60 4210********3856 092817 10/02/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 371.76
10 MasterCard 440.79
77 Visa 2762.44
3 Discover 91.64
0 Other 0.00
     
    3666.63