09/03/2018
08:52:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDI RF-1887 1 21.36 4270********1983 003877 09/03/2018
ANTONY, CHUCK RF-1215 1 39.00 4366********3476 06114C 09/03/2018
ARRANT, MELISSA RF-4893 1 18.60 4146********7562 072212 09/03/2018
ARY, JESSY RF-1565 1 14.02 4146********4741 072212 09/03/2018
BARNES, DAVID RF-172440293 1 14.02 4563********3946 H73680 09/03/2018
BASS, IVORY RF-172440305 1 21.00 4060********7602 032208 09/03/2018
BILLINGSLEY, SANDRA RF-172429093 1 30.60 4060********1127 032208 09/03/2018
BLADE, CRYSTAL RF-1343 1 65.00 4086********0704 326587 09/03/2018
BOX, ABBEY RF-1491 1 35.57 4347********8202 032208 09/03/2018
BROOCKS, JOHN RF-1045 1 56.15 5466********5604 60450P 09/03/2018
BROWN-THOMAS, NANCILYNNE RF-172440356 1 18.60 5332********1682 HRFLXE 09/03/2018
BURDITT, JILL RF-1219 1 20.35 4266********3450 06114D 09/03/2018
BUTLER, BITTY RF-1456 1 20.35 5424********8623 60408P 09/03/2018
BUTLER, KATHY RF-1013 1 48.66 5213********1090 00390P 09/03/2018
BYRD, BRIAN RF-1925 1 56.17 4146********4948 072212 09/03/2018
CALTON, MARLA RF-1370 1 30.55 4060********2945 032208 09/03/2018
CARAWAY, JOHN RF-172440442 1 50.94 4121********5664 06115C 09/03/2018
CARPENTER, JARED RF-1241 1 56.15 4919********8407 087811 09/03/2018
CARROLL, JENNY RF-1359 1 35.57 4388********0527 06114D 09/03/2018
COLEMAN, CHESTER RF-45077 1 21.41 4086********3599 326155 09/03/2018
COLLIE, TABITHA RF-1062 1 45.00 4022********9385 020099 09/03/2018
COLVIN, CHRISTOPHER RF-1933 1 18.60 4146********7503 072212 09/03/2018
CORONADO, ANA RF-1478 1 14.02 4919********3118 087808 09/03/2018
COUCH, JOAN RF-1532 1 38.38 4121********1600 003880 09/03/2018
CRAWFORD, HEATHER RF-172440383 1 29.76 4019********9218 390664 09/03/2018
CROWELL, CORY RF-1564 1 70.00 4900********0456 562597 09/03/2018
DAVIS, TORI RF-1520 1 35.40 4919********8680 087810 09/03/2018
DE LOS SANTOS, CAROLINA RF-1882 1 14.02 4610********1458 042208 09/03/2018
DIXON, LAUREN RF-1530 1 56.15 4271********7523 094050 09/03/2018
DIXON, SHIKI RF-45001 1 43.77 4355********1329 094052 09/03/2018
ELLIOTT, PHILIP RF-45022 1 14.01 4000********7414 178293 09/03/2018
ELLIOTT, RANDALL RF-1235 1 28.02 3725*******1007 109365 09/03/2018
EVES, SHAWN RF-1164 1 35.40 4147********2411 06120C 09/03/2018
FRASIER, TRAVIS RF-8149 1 29.76 4919********9287 087812 09/03/2018
GOOD, ISAAC RF-172429106 1 60.69 4147********3778 06122D 09/03/2018
GREEN, RUSTY RF-4864 1 34.81 3729*******4026 120688 09/03/2018
HADDOX, SALLIE RF-45097 1 56.36 4690********0154 052212 09/03/2018
HAUGHTON, JOHN RF-8132 1 29.76 4400********2889 06597D 09/03/2018
HEDGEPETH, MALEA RF-8217 1 29.76 4690********6768 052213 09/03/2018
HILL, JENNIFER RF-1411 1 35.40 4737********7547 002963 09/03/2018
HOSTON, DANIELLE RF-1369 1 21.41 4271********5105 094078 09/03/2018
HOWARD, AMY RF-172440441 1 18.60 5178********6031 06136Z 09/03/2018
HULL, LAUREN RF-1297 1 45.00 4852********3487 072213 09/03/2018
JACKSON, LAURA RF-8122 1 45.40 4690********4654 052215 09/03/2018
JONES, JESSICA RF-8006 1 25.60 4060********4063 042208 09/03/2018
KIM, JIM RF-1132 1 30.60 5424********9776 60617P 09/03/2018
LANTRIP, SAMANTHA RF-1191 1 20.35 4919********8448 087826 09/03/2018
LARA, MIGUELINA RF-1480 1 14.02 4146********7581 072213 09/03/2018
LARIMER, JAMES RF-172440430 1 33.16 4586********6891 H75602 09/03/2018
LEWIS, KEVIN RF-45052 1 38.66 4147********4962 06140D 09/03/2018
LONG, DAVID RF-1148 1 49.76 4690********7408 052216 09/03/2018
LOPEZ, KIMBERLY RF-1967 1 58.01 5140********3121 06132Z 09/03/2018
LUNSFORD, APRIL RF-172440306 1 35.40 4060********3773 042208 09/03/2018
MACDANIELS, CLIFF RF-1077 1 29.01 5524********9109 06132Z 09/03/2018
MANNING, KENNETH RF-1163 1 63.36 4373********3406 164043 09/03/2018
MARTIN, JENNIFER RF-1861 1 21.00 4690********4280 052217 09/03/2018
MARTIN, WALLACE RF-1256 1 23.21 4802********4391 061473 09/03/2018
MASON, MELANIE RF-45070 1 42.28 4147********4941 06149C 09/03/2018
MCFARLAND, ERIKA RF-1908 1 21.41 4347********3945 052208 09/03/2018
MENEGAZ, WILLIAM RF-8155 1 15.20 4060********3376 052208 09/03/2018
MITCHELL, SUNNY RF-1459 1 21.00 4146********5988 072213 09/03/2018
MOULARD, SCOTT RF-1550 1 14.01 3772*******2011 145923 09/03/2018
NAMMOUR, MICHAEL RF-1249 1 56.91 3713*******1014 166532 09/03/2018
NEAL, JANET RF-1213 1 28.60 4919********7055 087835 09/03/2018
NORD, KENDRICK RF-45094 1 27.50 4355********2673 096064 09/03/2018
OSBORNE, JARVIS RF-1539 1 41.99 4146********4703 072213 09/03/2018
PATTERSON, HEATHER RF-1093 1 36.30 5178********2326 06159T 09/03/2018
PUCKETT, JILL RF-8099 1 20.35 6011********5258 00392R 09/03/2018
RENOLDS, RONNIE RF-1492 1 103.76 4271********0571 096068 09/03/2018
RICHARDSON, AMANDA RF-1992 1 30.60 4347********0703 052208 09/03/2018
RODGERS, JAMICHAEL RF-1287 1 30.55 4060********4778 052208 09/03/2018
SAVAGE, COLLEEN RF-45011 1 34.79 6011********8316 00387B 09/03/2018
SCRIBER, CHARLES RF-45019 1 31.57 4313********2735 07219D 09/03/2018
SHARP, BARBARA RF-8056 1 30.10 4690********4555 052218 09/03/2018
SHOWS, KIMBERLY RF-8119 1 28.60 5112********7905 087842 09/03/2018
SIMMONS, SCOT RF-1819 1 57.42 3713*******1004 162296 09/03/2018
SKIPPER, AMIE RF-45008 1 32.62 4146********2313 072214 09/03/2018
SMITH, KOURTNEY RF-1081 1 14.02 4060********8433 052208 09/03/2018
TAYLOR, LAURA RF-45091 1 14.01 5524********3478 05975Z 09/03/2018
VILLA, JOSE RF-172440445 1 47.34 4146********2703 072214 09/03/2018
VINING, JAMES RF-1028 1 54.00 4146********9493 072214 09/03/2018
WADE, COURTNEY RF-8008 1 25.60 4060********1337 052208 09/03/2018
WEEKS, LAYNE RF-1244 1 61.99 5128********0002 003915 09/03/2018
WHEELER, BRITTNEY RF-8162 1 35.40 4146********5710 072214 09/03/2018
WHITE, CHELSE RF-1618 1 50.87 4919********3496 087846 09/03/2018
WILLIAMS, CYNTHIA RF-1147 1 7.50 4142********7303 079479 09/03/2018
WILLIAMS, EMILY RF-1166 1 28.60 4142********7303 079483 09/03/2018
WITT, PAIGE RF-45062 1 18.60 4019********9930 390666 09/03/2018
WOMACK, ASHLYN RF-172440372 1 30.60 6011********8048 00390Q 09/03/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 191.17
12 MasterCard 420.88
69 Visa 2361.99
3 Discover 85.74
0 Other 0.00
     
    3059.78