01/15/2018

07:15:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREN	RF-45082	2	21.41	4602********6349	690712	01/15/2018
ATKINS, JADA	RF-1549	2	18.29	4060********7321	070908	01/15/2018
AYCOCK, BRITTNEY	RF-45098	2	35.21	4210********0959	040650	01/15/2018
BAILEY-EDWARDS, LA TASHA	RF-1658	2	27.19	4347********0657	070908	01/15/2018
BAMBURG, ADAM	RF-1674	2	59.90	4919********1435	040649	01/15/2018
BILLBERRY, LINDSEY	RF-1518	2	20.25	4919********3240	040652	01/15/2018
BISSELL, MATTIEU	RF-172440355	2	21.41	4411********2579	070908	01/15/2018
BROWN, PEGGY	RF-1623	2	21.41	4146********3898	070914	01/15/2018
BUCKNER, STARICIA	RF-1607	2	42.83	4750********5278	070908	01/15/2018
BUGGS, GLEN	RF-1291	2	21.41	4690********9933	070787	01/15/2018
BUTLER, ALAYNA	RF-1847	2	21.41	6011********3567	01591R	01/15/2018
CHARLAND, ELAINE	RF-1896	2	21.41	4293********8328	409856	01/15/2018
CHERRY, DAPHNE	RF-1911	2	66.18	4086********6487	298935	01/15/2018
CHRISMAN, HEATHER	RF-1962	2	35.57	4423********9324	040657	01/15/2018
COPELAND, BRANDY	RF-172440373	2	41.30	4690********9653	070788	01/15/2018
CREECH, LYNN	RF-1338	2	35.57	4086********2995	301415	01/15/2018
CROSBY, PATRICE	RF-1390	2	27.50	4060********4828	070908	01/15/2018
DAKIN, AMY	RF-45059	2	14.01	5155********5310	072268	01/15/2018
DEAN, JASMINE	RF-1964	2	30.60	6011********9090	01522R	01/15/2018
DESCANT, COBY	RF-1672	2	50.29	4060********9307	070908	01/15/2018
DOSS, NICKIE	RF-1979	2	60.69	4919********4153	040656	01/15/2018
DOTSON, STACY	RF-172440358	2	35.57	4146********0663	070915	01/15/2018
ESTRADA, LUCIA	RF-1920	2	35.57	5307********9927	969771	01/15/2018
FINLEY, SERRENA	RF-1923	2	21.41	5108********4524	070915	01/15/2018
FRANKLIN, DURWOOD	RF-1547	2	11.05	4019********2586	959477	01/15/2018
FREEMAN, LAMONT	RF-1362	2	30.55	4019********6123	959476	01/15/2018
FROST, DOMINQUE	RF-1824	2	48.35	4610********7078	070908	01/15/2018
FUNDERBURG, STEFANI	RF-1289	2	21.41	5455********7678	072352	01/15/2018
GIBSON, JACKIE	RF-3036	2	21.41	4258********5948	057039	01/15/2018
GOLDSBERRY, CIARA	RF-4327	2	29.85	4347********6854	070908	01/15/2018
GRAHAM, NICOLE	RF-1991	2	21.41	4355********5961	042022	01/15/2018
GREENE, MARY JANE	RF-1231	2	27.50	4060********1072	070908	01/15/2018
GUTIERREZ, ERIN	RF-172440446	2	42.83	5147********9318	839148	01/15/2018
HANCHEY, SETH	RF-1808	2	21.41	4146********3883	070915	01/15/2018
HANCOCK, JEAN	RF-1926	2	21.41	5424********5912	35758B	01/15/2018
HICKS, JESSICA	RF-172440291	2	14.02	4388********2722	07240C	01/15/2018
HOEH, DANIEL	RF-1699	2	55.00	5466********2383	35814P	01/15/2018
HOOD, NIKOL	RF-1164	2	93.06	6011********4804	01510R	01/15/2018
HUNTER, TANISHA	RF-172440297	2	21.00	4146********2884	070915	01/15/2018
IRVIN, MEGAN	RF-1000	2	14.01	4060********2969	080908	01/15/2018
JOHNSON, CHARLES	RF-1958	2	21.41	5147********1539	902532	01/15/2018
JOHNSON, JEREMY	RF-1433	2	28.04	4060********5540	080908	01/15/2018
JONES, CARLOS	RF-172429098	2	21.41	4086********3732	298939	01/15/2018
JONES, THELMA	RF-1420	2	21.41	4690********4733	070790	01/15/2018
JORDAN, KATIE	RF-1408	2	86.57	3725*******2007	154320	01/15/2018
KOONCE, MOLLY	RF-1179	2	37.57	4146********9111	070915	01/15/2018
LARIMER, JAMES	RF-3090	2	14.01	4586********6891	H72391	01/15/2018
LEE, GEORGE	RF-1472	2	62.99	4060********8421	080908	01/15/2018
LITTLETON, MARKQUEZ	RF-172429102	2	23.16	4060********3561	080908	01/15/2018
LOWERY, BRIAN	RF-1650	2	30.49	5108********5538	070916	01/15/2018
MARTIN, RAGEN	RF-172429099	2	55.46	4634********6492	897866	01/15/2018
MCGARRY, CAMMY	RF-1032	2	35.57	4210********3618	040678	01/15/2018
MENCIA, BELKIS	RF-1829	2	41.99	4919********1589	040680	01/15/2018
MITCHAM, TARICA	RF-1984	2	10.06	4146********3898	070916	01/15/2018
MOREAU, SEAN	RF-172440307	2	41.99	4347********8893	080908	01/15/2018
NEWTON, REKISHA	RF-1597	2	60.69	4086********5148	298941	01/15/2018
NULL, JUDI	RF-1446	2	30.60	4761********3940	072103	01/15/2018
ROUNDTREE, CARLA	RF-1105	2	50.87	4080********4546	007126	01/15/2018
SHAW, JOHN	RF-172429090	2	60.69	4355********3056	044044	01/15/2018
SINGH, KENDAL	RF-1689	2	20.35	6011********5050	01551R	01/15/2018
SMITH, ADDIE	RF-1891	2	14.02	4919********1919	040689	01/15/2018
SMITH, ALICIA	RF-1590	2	34.54	4634********5976	897868	01/15/2018
SMITH, DANIELLE	RF-1619	2	50.87	4640********4450	07265D	01/15/2018
SMITH, JALEN	RF-172440364	2	21.41	4060********0814	080908	01/15/2018
SPAULDING, JULIE	RF-1349	2	24.44	5424********0321	36120P	01/15/2018
STECK, KIRBY	RF-1919	2	35.57	4151********6307	597335	01/15/2018
TANNER, DONNA	RF-1325	2	50.94	6011********1171	01519B	01/15/2018
TAUNTON, JANET	RF-45081	2	50.94	4355********3950	044065	01/15/2018
TAYLOR, ASHLEY	RF-45014	2	29.84	4003********6901	07270A	01/15/2018
THOMAS, HANNAH	RF-1523	2	21.41	4423********5746	040690	01/15/2018
THOMAS, JOSEPH	RF-1355	2	30.55	4417********2913	07270C	01/15/2018
THOMPSON, MARLON	RF-1393	2	35.21	4086********8394	301424	01/15/2018
THRASHER, ROBIN	RF-1916	2	25.01	4479********5200	015009	01/15/2018
TURNER, TUNDRA	RF-3558	2	30.55	4060********9930	080908	01/15/2018
WAGNER, ZANIS	RF-1956	2	24.31	4060********2733	090908	01/15/2018
WHITESIDE, BETH	RF-1856	2	35.57	4355********6176	045087	01/15/2018
WILKERSON, EMORY	RF-1483	2	20.35	4146********1845	070916	01/15/2018
WILLIAMS, KIMBERLY	RF-1169	2	20.39	4355********2032	045085	01/15/2018
WILLIAMS, MONA	RF-1632	2	14.02	4086********8391	301425	01/15/2018
WILLIAMS, NANCY	RF-1350	2	24.44	4060********0611	090908	01/15/2018
WINGFIELD, COREY	RF-1656	2	20.35	4060********6166	090908	01/15/2018
WRIGHT, KEITHA	RF-172440429	2	14.00	4342********8383	012714	01/15/2018

Totals

Count	Card Type	Total
1	American Express	86.57
10	MasterCard	287.98
66	Visa	2073.81
5	Discover	216.36
0	Other	0.00
		2664.72