02/01/2018
06:59:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDI RF-1887 1 21.36 4270********1983 001263 02/01/2018
ANTONY, CHUCK RF-1215 1 42.83 4366********3476 04374C 02/01/2018
ARRANT, MELISSA RF-4893 1 18.60 4146********7562 065153 02/01/2018
ARY, JESSY RF-1565 1 14.02 4146********4741 065153 02/01/2018
BARNES, DAVID RF-172440293 1 14.02 4563********3946 H66622 02/01/2018
BASS, IVORY RF-172440305 1 21.00 4060********7602 055107 02/01/2018
BECK, JAN RF-45056 1 21.14 4634********7476 261484 02/01/2018
BENNETT, CODY RF-1304 1 50.87 4919********3422 089168 02/01/2018
BILLINGSLEY, SANDRA RF-172429093 1 36.96 4060********1127 055107 02/01/2018
BLADE, CRYSTAL RF-1343 1 72.65 4086********0704 837394 02/01/2018
BOX, ABBEY RF-1491 1 35.57 4347********8202 055107 02/01/2018
BROOCKS, JOHN RF-1045 1 61.11 5466********5604 45276P 02/01/2018
BURDITT, JILL RF-1219 1 20.35 4266********3450 04378D 02/01/2018
BUTLER, BITTY RF-1456 1 20.35 5424********8623 45303P 02/01/2018
BYRD, BRIAN RF-1925 1 48.01 4146********4948 065153 02/01/2018
CALTON, MARLA RF-1370 1 30.55 4060********2945 065107 02/01/2018
CAMPOS, JUANA RF-172440361 1 57.31 4690********9676 533495 02/01/2018
CARAWAY, JOHN RF-172440442 1 50.94 4121********5664 04380C 02/01/2018
CARROLL, JENNY RF-1359 1 35.57 4388********0527 04383D 02/01/2018
CARTER, KENDRICK RF-1238 1 30.55 4919********7922 089172 02/01/2018
CHRISTIAN, DAVID RF-1884 1 21.41 4366********1048 04384C 02/01/2018
COLEMAN, CHESTER RF-45077 1 21.41 4086********0605 834049 02/01/2018
CONNELLY, JENNIFER RF-1819 1 14.02 4060********2053 065107 02/01/2018
COOK, EILEEN RF-1280 1 30.60 5147********0692 04388S 02/01/2018
COOPER, JAZMINE RF-3944 1 27.49 4271********7232 106099 02/01/2018
CORONADO, ANA RF-1478 1 14.02 4919********3118 089185 02/01/2018
COUCH, JOAN RF-1532 1 38.38 4121********1600 001390 02/01/2018
DELLIHOUE, CHIARA RF-1577 1 21.41 4060********3734 065107 02/01/2018
DIXON, LAUREN RF-1530 1 35.54 4271********7523 107061 02/01/2018
DIXON, SHIKI RF-45001 1 14.02 4355********1329 107063 02/01/2018
EDGEWORTH, DIRK RF-3792 1 30.55 5149********9930 089191 02/01/2018
ELLIOTT, PHILIP RF-45022 1 14.01 4000********7414 488473 02/01/2018
ELLIOTT, RANDALL RF-1235 1 28.02 3725*******1007 129799 02/01/2018
GALLE, JASON RF-45073 1 30.60 5430********7423 001847 02/01/2018
GREEN, RUSTY RF-4864 1 34.81 3729*******4026 142135 02/01/2018
HADDOX, SALLIE RF-45097 1 56.36 4690********0154 533496 02/01/2018
HAMPTON, JASHILIN RF-1868 1 21.41 4347********9797 065107 02/01/2018
HERBERT, ALLEN RF-1110 1 43.16 3717*******1006 127877 02/01/2018
HILL, JENNIFER RF-1411 1 50.94 4737********6199 054201 02/01/2018
HOOD, JOE RF-172440441 1 60.69 4146********6091 065154 02/01/2018
HOSTON, DANIELLE RF-1369 1 21.41 4271********5105 107129 02/01/2018
JONES, CEDRIC RF-1986 1 19.50 4019********8053 181157 02/01/2018
KIM, JIM RF-1132 1 30.60 5424********9776 45581P 02/01/2018
LAMBERT, TRAVAS RF-1492 1 24.44 4000********4374 617543 02/01/2018
LAND, BLAKE RF-1957 1 25.03 4610********7641 065107 02/01/2018
LANTRIP, SAMANTHA RF-1191 1 20.35 4919********8448 089205 02/01/2018
LARA, MIGUELINA RF-1480 1 14.02 4146********7581 065154 02/01/2018
LOCKS, KIM RF-1885 1 21.00 4355********6041 107144 02/01/2018
LONG, DAVID RF-1148 1 58.01 4690********7408 533497 02/01/2018
LOPEZ, KIMBERLY RF-1967 1 58.01 5140********3121 04411Z 02/01/2018
MACDANIELS, CLIFF RF-1077 1 31.00 5524********9109 04409Z 02/01/2018
MANGUM, LISA RF-8000 1 84.13 4690********0702 533499 02/01/2018
MARTIN, JENNIFER RF-1861 1 21.00 4690********4280 533498 02/01/2018
MARTIN, WALLACE RF-1256 1 23.21 4802********4391 044128 02/01/2018
MASON, MELANIE RF-45070 1 42.28 4147********4941 04412C 02/01/2018
MAYFIELD, JANEICIA RF-1578 1 10.00 4086********8870 837404 02/01/2018
MCFARLAND, ERIKA RF-1908 1 21.41 4347********3945 075107 02/01/2018
MHIRE, JEREMY RF-1030 1 75.21 3725*******3015 164026 02/01/2018
MIDDLETON, BRANDON RF-172440382 1 42.83 4586********2793 H69511 02/01/2018
MITCHELL, SUNNY RF-1459 1 21.00 4146********5988 065154 02/01/2018
MORAN, STEPHANIE RF-8003 1 66.27 4146********8433 065154 02/01/2018
MORGAN, PAIGE RF-1358 1 24.97 4060********9751 075107 02/01/2018
MOULARD, SCOTT RF-1550 1 14.01 3772*******2011 109291 02/01/2018
NAMMOUR, MICHAEL RF-1249 1 56.91 3713*******1014 181529 02/01/2018
NEAL, JANET RF-1809 1 21.41 4919********7055 089219 02/01/2018
NORD, KENDRICK RF-45094 1 27.50 4355********2673 109115 02/01/2018
OSBORNE, JARVIS RF-1539 1 41.99 4146********4703 065154 02/01/2018
PASSON, MEGAN RF-1653 1 35.57 5178********1081 04426Z 02/01/2018
POOL, ETHAN RF-1913 1 21.41 4086********1475 837406 02/01/2018
PUCKETT, JILL RF-1025 1 20.35 6011********5258 00147R 02/01/2018
QUEEN, ANN MARIE RF-4676 1 60.69 4146********5547 065155 02/01/2018
ROBERTS, JAMES SEAN RF-4867 1 20.35 4586********9923 H67255 02/01/2018
RODGERS, JAMICHAEL RF-1287 1 30.55 4060********4778 075107 02/01/2018
ROSE, LACI RF-1814 1 30.60 4271********0657 109146 02/01/2018
SANTOS, CAROLINA RF-1882 1 14.02 4610********7770 075107 02/01/2018
SAVAGE, COLLEEN RF-45011 1 34.79 6011********8316 00162B 02/01/2018
SCRIBER, CHARLES RF-45019 1 22.10 4313********2735 09646D 02/01/2018
SIMMONS, SCOT RF-7622 1 57.42 3713*******1004 162139 02/01/2018
SKIPPER, AMIE RF-45008 1 14.02 4146********2313 065155 02/01/2018
SMITH, KOURTNEY RF-1081 1 14.02 4060********8433 075107 02/01/2018
STEPHENS, TIM RF-1682 1 28.04 4146********7857 065155 02/01/2018
STORY, KAYLEE RF-1498 1 43.10 4146********2197 065155 02/01/2018
TAYLOR, LAURA RF-45091 1 14.01 5524********3478 09378S 02/01/2018
VILLA, JOSE RF-172440445 1 47.34 4146********2703 065155 02/01/2018
WALPOLE, BLAIR RF-1452 1 20.35 3772*******2009 151959 02/01/2018
WARREN, JENA RF-1078 1 21.41 4347********8660 075107 02/01/2018
WEEKS, LAYNE RF-1244 1 61.99 5128********0002 001455 02/01/2018
WHITE, ALEXIS RF-172440306 1 21.41 4347********5777 075107 02/01/2018
WHITE, CHELSE RF-1618 1 50.87 4919********3496 089235 02/01/2018
WOMACK, ASHLYN RF-172440372 1 30.60 6011********8048 00154Q 02/01/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 329.89
11 MasterCard 404.39
68 Visa 2125.10
3 Discover 85.74
0 Other 0.00
     
    2945.12