07/02/2018
06:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDI RF-1887 1 21.36 4270********1983 002674 07/02/2018
ANTONY, CHUCK RF-1215 1 42.83 4366********3476 01033C 07/02/2018
ARRANT, MELISSA RF-4893 1 18.60 4146********7562 061709 07/02/2018
ARY, JESSY RF-1565 1 14.02 4146********4741 061709 07/02/2018
BARBER, ADRIENNE RF-1178 1 27.49 4146********1678 061709 07/02/2018
BARNES, DAVID RF-172440293 1 14.02 4563********3946 H63177 07/02/2018
BASS, IVORY RF-172440305 1 21.00 4060********7602 011707 07/02/2018
BECK, JAN RF-45056 1 21.14 4634********7476 489314 07/02/2018
BENNETT, CODY RF-8200 1 50.87 4919********3422 030119 07/02/2018
BILLINGSLEY, SANDRA RF-172429093 1 30.60 4060********1127 011707 07/02/2018
BLADE, CRYSTAL RF-1343 1 65.00 4086********0704 041629 07/02/2018
BOX, ABBEY RF-1491 1 35.57 4347********8202 011707 07/02/2018
BROOCKS, JOHN RF-1045 1 56.15 5466********5604 36266P 07/02/2018
BURDITT, JILL RF-1219 1 20.35 4266********3450 01043D 07/02/2018
BUTLER, BITTY RF-1456 1 20.35 5424********8623 36294P 07/02/2018
BUTLER, KATHY RF-1013 1 48.66 5213********1090 00202P 07/02/2018
BYRD, BRIAN RF-1925 1 56.17 4146********4948 061709 07/02/2018
CALTON, MARLA RF-1370 1 30.55 4060********2945 011707 07/02/2018
CARAWAY, JOHN RF-172440442 1 50.94 4121********5664 01046C 07/02/2018
CARPENTER, JARED RF-1241 1 56.15 4919********8407 030129 07/02/2018
CARROLL, JENNY RF-1359 1 35.57 4388********0527 01046D 07/02/2018
CARTER, KENDRICK RF-1238 1 30.55 4919********7922 030124 07/02/2018
COLEMAN, CHESTER RF-45077 1 21.41 4086********3599 041630 07/02/2018
COLLIE, TABITHA RF-1062 1 45.00 4022********9385 489316 07/02/2018
CORONADO, ANA RF-1478 1 14.02 4919********3118 030130 07/02/2018
COUCH, JOAN RF-1532 1 38.38 4121********1600 002892 07/02/2018
CRAWFORD, HEATHER RF-172440383 1 29.76 4019********9218 498051 07/02/2018
DAVIS, TORI RF-1520 1 35.40 4919********8680 030131 07/02/2018
DE LOS SANTOS, CAROLINA RF-1882 1 14.02 4610********1458 011707 07/02/2018
DIXON, LAUREN RF-1530 1 56.15 4271********7523 040054 07/02/2018
DIXON, SHIKI RF-45001 1 14.02 4355********1329 040065 07/02/2018
ELLIOTT, PHILIP RF-45022 1 14.01 4000********7414 623428 07/02/2018
ELLIOTT, RANDALL RF-1235 1 28.02 3725*******1007 102016 07/02/2018
EVES, SHAWN RF-1164 1 35.40 4147********2411 01055C 07/02/2018
FOSTER, ALLYSON RF-8118 1 24.85 4060********7128 011707 07/02/2018
FRASIER, TRAVIS RF-8149 1 29.76 4919********9287 030133 07/02/2018
GOOD, ISAAC RF-172429106 1 60.69 4147********3778 01059D 07/02/2018
GREEN, RUSTY RF-4864 1 34.81 3729*******4026 162245 07/02/2018
HADDOX, SALLIE RF-45097 1 56.36 4690********0154 068375 07/02/2018
HAUGHTON, JOHN RF-8132 1 29.76 4400********2889 02227D 07/02/2018
HOSTON, DANIELLE RF-1369 1 21.41 4271********5105 041103 07/02/2018
HOWARD, AMY RF-172440441 1 18.60 5178********6031 01071Z 07/02/2018
HULL, LAUREN RF-1297 1 45.00 4852********3487 061710 07/02/2018
JACKSON, LAURA RF-8122 1 45.40 4690********4654 068376 07/02/2018
JONES, CARLOS RF-172429098 1 21.41 4086********3732 041633 07/02/2018
JONES, CEDRIC RF-1986 1 19.50 4019********8053 498052 07/02/2018
JONES, JESSICA RF-8006 1 25.60 4060********4063 021707 07/02/2018
KIM, JIM RF-1132 1 30.60 5424********9776 36586P 07/02/2018
LANTRIP, SAMANTHA RF-1191 1 20.35 4919********8448 030145 07/02/2018
LARA, MIGUELINA RF-1480 1 14.02 4146********7581 061710 07/02/2018
LARIMER, JAMES RF-172440430 1 33.16 4586********6891 H65100 07/02/2018
LEWIS, KEVIN RF-45052 1 38.66 4147********4962 01070D 07/02/2018
LINDSEY, KNIA RF-1654 1 21.41 4347********0421 021707 07/02/2018
LOCKS, KIM RF-1885 1 21.00 4355********6041 042045 07/02/2018
LONG, DAVID RF-1148 1 49.76 4690********7408 068377 07/02/2018
LOPEZ, KIMBERLY RF-1967 1 58.01 5140********3121 01068Z 07/02/2018
LUNSFORD, APRIL RF-172440306 1 35.40 4060********3773 021707 07/02/2018
MACDANIELS, CLIFF RF-1077 1 29.01 5524********9109 01068Z 07/02/2018
MALL, ANGEL RF-1380 1 30.00 4086********8159 042384 07/02/2018
MARTIN, JENNIFER RF-1861 1 21.00 4690********4280 068378 07/02/2018
MARTIN, WALLACE RF-1256 1 23.21 4802********4391 010785 07/02/2018
MASON, MELANIE RF-45070 1 42.28 4147********4941 01073C 07/02/2018
MCFARLAND, ERIKA RF-1908 1 21.41 4347********3945 021707 07/02/2018
MENEGAZ, WILLIAM RF-8155 1 15.20 4060********3376 021707 07/02/2018
MHIRE, JEREMY RF-1030 1 20.00 3725*******3015 101584 07/02/2018
MITCHELL, SUNNY RF-1459 1 21.00 4146********5988 061710 07/02/2018
MOULARD, SCOTT RF-1550 1 14.01 3772*******2011 183590 07/02/2018
NAMMOUR, MICHAEL RF-1249 1 56.91 3713*******1014 161584 07/02/2018
NEAL, JANET RF-1213 1 28.60 4919********7055 030150 07/02/2018
NORD, KENDRICK RF-45094 1 27.50 4355********2673 042060 07/02/2018
OSBORNE, JARVIS RF-1539 1 41.99 4146********4703 061710 07/02/2018
PATTERSON, HEATHER RF-1093 1 36.30 5178********2326 01086T 07/02/2018
POOL, ETHAN RF-1913 1 21.41 4086********1475 042385 07/02/2018
PUCKETT, JILL RF-8099 1 20.35 6011********5258 00250R 07/02/2018
RENOLDS, RONNIE RF-1492 1 103.76 4271********0571 042057 07/02/2018
RICHARDSON, AMANDA RF-1992 1 30.60 4347********0703 021707 07/02/2018
RODGERS, JAMICHAEL RF-1287 1 30.55 4060********4778 021707 07/02/2018
ROSE, LACI RF-1814 1 30.60 4271********0657 042063 07/02/2018
SAVAGE, COLLEEN RF-45011 1 34.79 6011********8316 00249B 07/02/2018
SCRIBER, CHARLES RF-45019 1 31.57 4313********2735 00960D 07/02/2018
SHARP, BARBARA RF-8056 1 30.10 4690********4555 068379 07/02/2018
SHOWS, KIMBERLY RF-8119 1 28.60 5112********7905 030162 07/02/2018
SIMMONS, SCOT RF-1819 1 57.42 3713*******1004 184433 07/02/2018
SKIPPER, AMIE RF-45008 1 14.02 4146********2313 061711 07/02/2018
SMITH, KOURTNEY RF-1081 1 14.02 4060********8433 031707 07/02/2018
SMITH, RACHAEL RF-1855 1 49.73 4146********5738 061711 07/02/2018
STORY, KAYLEE RF-1498 1 23.21 4146********2197 061711 07/02/2018
TAYLOR, LAURA RF-45091 1 14.01 5524********3478 00966S 07/02/2018
THAMES, CHRIS RF-1994 1 18.60 4634********7558 489318 07/02/2018
VILLA, JOSE RF-172440445 1 47.34 4146********2703 061711 07/02/2018
WADE, COURTNEY RF-8008 1 25.60 4060********1337 031707 07/02/2018
WARREN, JENA RF-1078 1 21.41 4347********8660 031707 07/02/2018
WEEKS, LAYNE RF-1244 1 61.99 5128********0002 002099 07/02/2018
WHEELER, BRITTNEY RF-8162 1 25.60 4146********5710 061711 07/02/2018
WHITE, CHELSE RF-1618 1 50.87 4919********3496 030167 07/02/2018
WITT, PAIGE RF-45062 1 18.60 4019********9930 498053 07/02/2018
WOMACK, ASHLYN RF-172440372 1 30.60 6011********8048 00212Q 07/02/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 211.17
11 MasterCard 402.28
77 Visa 2433.63
3 Discover 85.74
0 Other 0.00
     
    3132.82