03/15/2018
06:42:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, JUDI RF-1446 2 30.60 4761********3940 067111 03/15/2018
ANDERSON, LAUREN RF-45082 2 21.41 4602********6349 685613 03/15/2018
ATKINS, JADA RF-1549 2 18.29 4060********7321 062807 03/15/2018
AYCOCK, BRITTNEY RF-45098 2 56.17 4210********0959 007810 03/15/2018
BAILEY-EDWARDS, LA TASHA RF-1658 2 27.19 4347********0657 062807 03/15/2018
BILLBERRY, LINDSEY RF-1518 2 20.34 4919********3240 007813 03/15/2018
BISSELL, MATTIEU RF-172440355 2 21.41 4411********2579 062807 03/15/2018
BLAKE, LACIE RF-1671 2 28.04 4060********9274 062807 03/15/2018
BONNER, RENANDO RF-45060 2 10.00 4066********4146 072387 03/15/2018
BOWERS, JESSICA RF-45007 2 21.36 4146********1396 062904 03/15/2018
BUCKNER, STARICIA RF-1607 2 42.83 4750********5278 062807 03/15/2018
BUGGS, GLEN RF-1291 2 21.41 4690********9933 559757 03/15/2018
BUTLER, ALAYNA RF-1847 2 21.41 6011********3567 01515R 03/15/2018
CAMPBELL, SARAH RF-1091 2 22.99 4146********3254 062904 03/15/2018
CEASAR, RENISHA RF-45076 2 18.60 4086********1206 775124 03/15/2018
CHARLAND, ELAINE RF-1896 2 21.41 4293********8328 399137 03/15/2018
CHERRY, DAPHNE RF-1911 2 66.18 4086********6487 775122 03/15/2018
CHRISMAN, HEATHER RF-1962 2 35.57 4423********9324 007819 03/15/2018
COPELAND, BRANDY RF-172440373 2 35.40 4690********9653 559758 03/15/2018
CRAIG, BETH RF-1960 2 35.57 4146********2562 062904 03/15/2018
CREECH, LYNN RF-1338 2 35.57 4086********2995 775126 03/15/2018
CROSBY, PATRICE RF-1390 2 27.50 4060********4828 062807 03/15/2018
CURRY, MADISON RF-3010 2 33.10 4355********3523 119093 03/15/2018
DAKIN, AMY RF-45059 2 14.01 5155********5310 056995 03/15/2018
DEAN, JASMINE RF-1964 2 30.60 6011********9090 01529R 03/15/2018
DESCANT, COBY RF-1672 2 50.29 4060********9307 062807 03/15/2018
DOSS, NICKIE RF-1979 2 60.69 4919********4153 007824 03/15/2018
DOTSON, STACY RF-172440358 2 45.90 4146********0663 062904 03/15/2018
ESTRADA, LUCIA RF-1920 2 35.57 5307********9927 708121 03/15/2018
FARIAS, ALEGANDA RF-1818 2 27.36 4060********4146 062807 03/15/2018
FRANKLIN, DURWOOD RF-1547 2 11.05 4019********2586 826507 03/15/2018
FREEMAN, LAMONT RF-1362 2 30.55 4019********6123 826508 03/15/2018
FROST, DOMINQUE RF-1824 2 48.35 4610********7078 062807 03/15/2018
FUNDERBURG, STEFANI RF-1289 2 21.41 5455********7678 057067 03/15/2018
GOLDSBERRY, CIARA RF-4327 2 29.85 4347********6854 072807 03/15/2018
GRAHAM, NICOLE RF-1991 2 21.41 4355********5961 120115 03/15/2018
GUTIERREZ, ERIN RF-172440446 2 42.83 5147********9318 894743 03/15/2018
HALBROOK, ELIZABETH RF-1876 2 21.00 4495********6710 003727 03/15/2018
HAMMONS, DANITA RF-3027 2 35.09 4086********4950 775645 03/15/2018
HANCHEY, SETH RF-1808 2 21.41 4146********3883 062904 03/15/2018
HICKS, JESSICA RF-172440291 2 14.02 4388********2722 05717C 03/15/2018
HOOD, NIKOL RF-1164 2 93.06 6011********4804 01536R 03/15/2018
HUNTER, TANISHA RF-172440297 2 21.00 4146********2884 062904 03/15/2018
IRVIN, MEGAN RF-1000 2 14.01 4060********2969 072807 03/15/2018
JOHNSON, CHARLES RF-1958 2 21.41 5147********1539 967680 03/15/2018
JOHNSON, JEREMY RF-1433 2 28.04 4060********5540 072807 03/15/2018
JONES, DAVEON RF-1125 2 16.74 4060********1958 072807 03/15/2018
JONES, THELMA RF-1420 2 21.41 4690********4733 559759 03/15/2018
JORDAN, KATIE RF-1408 2 86.57 3725*******2007 100476 03/15/2018
KOONCE, MOLLY RF-1179 2 37.57 4146********9111 062905 03/15/2018
LEE, GEORGE RF-1472 2 62.99 4060********8421 072807 03/15/2018
LITTLETON, MARKQUEZ RF-172429102 2 23.16 4060********3561 072807 03/15/2018
LOFTIN, CHAD RF-45034 2 54.52 6011********8295 01569B 03/15/2018
LOWERY, BRIAN RF-1650 2 30.49 5108********5538 062905 03/15/2018
MARSH, CHARLES RF-1481 2 46.27 4690********7322 559760 03/15/2018
MARTIN, RAGEN RF-172429099 2 55.46 4634********6492 160908 03/15/2018
MCGARRY, CAMMY RF-1032 2 35.57 4210********3618 007858 03/15/2018
MCMURRY, KENDRA RF-1996 2 14.02 3798*******1007 127518 03/15/2018
MENCIA, BELKIS RF-1829 2 41.99 4919********1589 007857 03/15/2018
MOREAU, SEAN RF-172440307 2 41.99 4347********8893 072807 03/15/2018
NEWTON, REKISHA RF-1597 2 60.69 4086********5148 775650 03/15/2018
NUGENT, KEVIN RF-45024 2 56.15 4146********9555 062905 03/15/2018
ROSS, JORDI RF-1236 2 14.01 4586********2275 H64325 03/15/2018
ROUNDTREE, CARLA RF-1105 2 50.87 4080********4546 005226 03/15/2018
SHAW, JOHN RF-172429090 2 60.69 4355********3056 121150 03/15/2018
SINGH, KENDAL RF-1689 2 20.35 6011********5050 01531R 03/15/2018
SLATON, DALTON RF-172429101 2 10.00 4919********4097 007869 03/15/2018
SMITH, ADDIE RF-1891 2 14.02 4919********1919 007867 03/15/2018
SMITH, DANIELLE RF-1619 2 45.90 4640********4450 05732D 03/15/2018
SPAULDING, JULIE RF-8037 2 19.50 5424********0321 87563P 03/15/2018
STECK, KIRBY RF-1919 2 35.57 4151********6307 655753 03/15/2018
TANNER, DONNA RF-1325 2 50.94 6011********1171 01573B 03/15/2018
TAUNTON, JANET RF-45081 2 50.94 4355********3950 123091 03/15/2018
TAYLOR, ASHLEY RF-45014 2 29.84 4147********2674 05743C 03/15/2018
THOMAS, HANNAH RF-1523 2 21.41 4423********5746 007878 03/15/2018
THOMAS, JOSEPH RF-1355 2 30.55 4417********2913 05740C 03/15/2018
THOMPSON, MARLON RF-1393 2 35.21 4086********8394 775135 03/15/2018
THRASHER, ROBIN RF-1916 2 25.01 4479********5200 015876 03/15/2018
TUCKS, FRAN RF-1485 2 19.50 4411********2265 082807 03/15/2018
WAGNER, ZANIS RF-1956 2 24.31 4060********2733 082807 03/15/2018
WHITESIDE, BETH RF-1856 2 54.77 4355********6176 123124 03/15/2018
WILLIAMS, KIMBERLY RF-1169 2 20.39 4355********2032 123135 03/15/2018
WILLIAMS, MONA RF-1632 2 14.02 4086********8391 775653 03/15/2018
WILLIAMS, NANCY RF-1350 2 24.44 4060********0611 082807 03/15/2018
WINGFIELD, COREY RF-1656 2 20.35 4060********6166 082807 03/15/2018
WRIGHT, KEITHA RF-172440429 2 14.00 4342********8383 065713 03/15/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 100.59
7 MasterCard 185.22
71 Visa 2246.75
6 Discover 270.88
0 Other 0.00
     
    2803.44