12/15/2017

10:20:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREN	RF-45082	2	21.41	4602********6349	691675	12/15/2017
ARIAS, STEPHANY	RF-1828	2	41.99	4146********4527	065924	12/15/2017
ATKINS, JADA	RF-1549	2	18.29	4060********7321	065907	12/15/2017
AYCOCK, BRITTNEY	RF-45098	2	35.21	4210********0959	047809	12/15/2017
BAILEY-EDWARDS, LA TASHA	RF-1658	2	27.19	4347********0657	065907	12/15/2017
BAMBURG, ADAM	RF-1674	2	59.90	4919********1435	047811	12/15/2017
BELK, NORMA	RF-45009	2	30.60	4003********0837	07508C	12/15/2017
BILLBERRY, LINDSEY	RF-1518	2	20.25	4919********3240	047814	12/15/2017
BISSELL, MATTIEU	RF-172440355	2	21.41	4411********2579	065907	12/15/2017
BROWN, PEGGY	RF-1623	2	21.41	4146********3898	065924	12/15/2017
BUGGS, GLEN	RF-1291	2	21.41	4690********9933	383996	12/15/2017
CHARLAND, ELAINE	RF-1896	2	21.41	4293********8328	917501	12/15/2017
CHERRY, DAPHNE	RF-1911	2	66.18	4086********6487	696595	12/15/2017
CHRISMAN, HEATHER	RF-1962	2	35.57	4423********9324	047820	12/15/2017
COLEMAN JR, RANDAL	RF-1642	2	21.41	3727*******4709	959327	12/15/2017
COPELAND, BRANDY	RF-172440373	2	41.30	4690********9653	383997	12/15/2017
CROSBY, PATRICE	RF-1390	2	27.50	4060********4828	075907	12/15/2017
DAKIN, AMY	RF-45059	2	14.01	5155********5310	074884	12/15/2017
DEAN, JASMINE	RF-1964	2	30.60	6011********9090	01517R	12/15/2017
DESCANT, COBY	RF-1672	2	50.29	4060********9307	075907	12/15/2017
DOSS, NICKIE	RF-1979	2	60.69	4919********4153	047826	12/15/2017
ESTRADA, LUCIA	RF-1920	2	35.57	5307********9927	718657	12/15/2017
FINLEY, SERRENA	RF-1923	2	21.41	5108********4524	065924	12/15/2017
FRANKLIN, DURWOOD	RF-1547	2	11.05	4019********2586	546051	12/15/2017
FREEMAN, LAMONT	RF-1362	2	30.55	4019********6123	546052	12/15/2017
FROST, DOMINQUE	RF-1824	2	48.35	4610********7078	075907	12/15/2017
FUNDERBURG, STEFANI	RF-1289	2	21.41	5455********7678	074962	12/15/2017
GIBSON, JACKIE	RF-3036	2	21.41	4258********5948	096130	12/15/2017
GOLDSBERRY, CIARA	RF-4327	2	29.85	4347********6854	075907	12/15/2017
GRAHAM, NICOLE	RF-1991	2	21.41	4355********5961	075067	12/15/2017
GREENE, MARY JANE	RF-1231	2	27.50	4060********1072	075907	12/15/2017
GUTIERREZ, ERIN	RF-172440446	2	42.83	5147********9318	885420	12/15/2017
HANCHEY, SETH	RF-1808	2	21.41	4146********3883	065924	12/15/2017
HICKS, JESSICA	RF-172440291	2	14.02	4388********2722	07533C	12/15/2017
HOEH, DANIEL	RF-1699	2	55.00	5466********2383	60013P	12/15/2017
HOOD, NIKOL	RF-1164	2	93.06	6011********4804	01537R	12/15/2017
HUNTER, TANISHA	RF-172440297	2	21.00	4146********2884	065925	12/15/2017
IRVIN, MEGAN	RF-1000	2	14.01	4060********2969	075907	12/15/2017
JOHNSON, CHARLES	RF-1958	2	21.41	5147********1539	919641	12/15/2017
JOHNSON, JEREMY	RF-1433	2	28.04	4060********5540	075907	12/15/2017
JONES, CARLOS	RF-172429098	2	21.41	4086********3732	696604	12/15/2017
JONES, THELMA	RF-1420	2	21.41	4690********4733	383999	12/15/2017
KOONCE, MOLLY	RF-7635	2	37.57	4146********9111	065925	12/15/2017
LARIMER, JAMES	RF-3090	2	14.01	4586********6891	H67401	12/15/2017
LEE, GEORGE	RF-1472	2	62.99	4060********8421	085907	12/15/2017
LITTLETON, MARKQUEZ	RF-172429102	2	23.16	4060********3561	085907	12/15/2017
LOWERY, BRIAN	RF-1650	2	30.49	5108********5538	065925	12/15/2017
MARTIN, RAGEN	RF-172429099	2	55.46	4634********6492	297289	12/15/2017
MCGARRY, CAMMY	RF-1032	2	35.57	4210********3618	047864	12/15/2017
MCMURRY, KENDRA	RF-1996	2	14.02	3798*******1007	144701	12/15/2017
MENCIA, BELKIS	RF-1829	2	41.99	4919********1589	047868	12/15/2017
MOFFIT, NATALIE	RF-3008	2	35.21	4773********1498	323395	12/15/2017
MOREAU, SEAN	RF-172440307	2	41.99	4347********8893	085907	12/15/2017
NEWTON, REKISHA	RF-1597	2	60.69	4086********5148	697351	12/15/2017
NULL, JUDI	RF-1446	2	30.60	4761********3940	092193	12/15/2017
ORTIZ, MIGEL	RF-1998	2	86.70	5455********2520	075229	12/15/2017
ROSS, JORDI	RF-1236	2	14.01	4586********2275	H67385	12/15/2017
ROUNDTREE, CARLA	RF-1105	2	50.87	4080********4546	006299	12/15/2017
SHAW, JOHN	RF-172429090	2	60.69	4355********3056	077123	12/15/2017
SINGH, KENDAL	RF-1689	2	20.35	6011********5050	01539R	12/15/2017
SMITH, ADDIE	RF-1891	2	14.02	4919********1919	047879	12/15/2017
SMITH, ALICIA	RF-1590	2	34.54	4634********5976	297291	12/15/2017
SMITH, DANIELLE	RF-1619	2	50.87	4640********4450	07552D	12/15/2017
SMITH, JALEN	RF-172440364	2	21.41	4060********0814	085907	12/15/2017
SPAULDING, JULIE	RF-1349	2	24.44	5424********0321	60250P	12/15/2017
TANNER, DONNA	RF-1325	2	50.94	6011********1171	01531B	12/15/2017
TAYLOR, ASHLEY	RF-45014	2	29.84	4003********6901	07558C	12/15/2017
THOMAS, HANNAH	RF-1523	2	21.41	4423********5746	047881	12/15/2017
THOMAS, JOSEPH	RF-1355	2	30.55	4417********2913	07557C	12/15/2017
THOMPSON, MARLON	RF-1393	2	35.21	4086********8394	697353	12/15/2017
TURNER, TUNDRA	RF-3558	2	30.55	4060********9930	085907	12/15/2017
WAGNER, ZANIS	RF-1956	2	24.31	4060********2733	085907	12/15/2017
WHITE, ALESIA	RF-1692	2	21.14	4060********2056	085907	12/15/2017
WHITESIDE, BETH	RF-1856	2	35.57	4355********6176	078068	12/15/2017
WILKERSON, EMORY	RF-1483	2	20.35	4146********1845	065925	12/15/2017
WILLIAMS, ALEXIS	RF-1944	2	21.41	4003********1189	07561B	12/15/2017
WILLIAMS, KIMBERLY	RF-1169	2	20.39	4355********2032	078085	12/15/2017
WILLIAMS, MONA	RF-1632	2	14.02	4086********8391	697355	12/15/2017
WILLIAMS, NANCY	RF-1350	2	24.44	4060********0611	085907	12/15/2017
WINGFIELD, COREY	RF-1656	2	20.35	4060********6166	085907	12/15/2017
WRIGHT, KEITHA	RF-172440429	2	14.00	4342********8383	086958	12/15/2017

Totals

Count	Card Type	Total
2	American Express	35.43
10	MasterCard	353.27
65	Visa	2002.62
4	Discover	194.95
0	Other	0.00
		2586.27