10/15/2018

06:56:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, LEZLIE	RF-8228	2	16.50	5511********7626	069638	10/15/2018
ANDERSON, LAUREN	RF-8299	2	21.41	4495********9303	002158	10/15/2018
ATKINS, JADA	RF-1549	2	18.29	4060********7522	024907	10/15/2018
AYCOCK, BRITTNEY	RF-45098	2	56.17	4210********0959	069644	10/15/2018
BAILEY-EDWARDS, LA TASHA	RF-1658	2	27.19	4347********0657	024907	10/15/2018
BILLBERRY, LINDSEY	RF-1518	2	20.34	4919********3240	069643	10/15/2018
BLAKE, LACIE	RF-1671	2	15.46	4060********9274	024907	10/15/2018
BOWERS, JESSICA	RF-45007	2	28.12	4146********2602	064931	10/15/2018
BUGGS, GLEN	RF-1291	2	21.41	4690********9933	031866	10/15/2018
BUTLER, ALAYNA	RF-1847	2	21.41	6011********3567	01514R	10/15/2018
CAMPBELL, SARAH	RF-1091	2	22.99	4146********3254	064931	10/15/2018
CEASAR, RENISHA	RF-45076	2	18.60	4086********1206	048676	10/15/2018
CHERRY, DAPHNE	RF-1911	2	66.18	4086********6487	054497	10/15/2018
CHRISMAN, HEATHER	RF-1962	2	35.40	4423********9324	069651	10/15/2018
COLEMAN, AMY	RF-1896	2	56.16	4411********1185	024907	10/15/2018
COPELAND, BRANDY	RF-172440373	2	35.40	4690********9653	031867	10/15/2018
CRAIG, BETH	RF-1960	2	35.57	4146********2562	064931	10/15/2018
CROSBY, PATRICE	RF-1390	2	27.50	4060********4828	024907	10/15/2018
DAKIN, AMY	RF-45059	2	14.01	5155********5310	076873	10/15/2018
DEAN, JASMINE	RF-1964	2	30.60	6011********9090	01535R	10/15/2018
DOSS, NICKIE	RF-1979	2	60.69	4919********4153	069653	10/15/2018
FRANKLIN, DURWOOD	RF-1547	2	11.05	4019********2586	989647	10/15/2018
FREEMAN, LAMONT	RF-1494	2	30.55	4019********6123	989648	10/15/2018
FUNDERBURG, STEFANI	RF-1289	2	21.41	5455********7678	076945	10/15/2018
GOLDSBERRY, CIARA	RF-4327	2	15.00	4347********6854	024907	10/15/2018
GRIFFITH, RUSH	RF-45027	2	7.50	4146********1132	064931	10/15/2018
GUNN, AUDRIANNA	RF-1475	2	12.22	4146********4962	064931	10/15/2018
GUTIERREZ, ERIN	RF-172440446	2	42.83	5147********9318	812784	10/15/2018
GUYDEN, JANET	RF-1810	2	39.76	4270********3807	015413	10/15/2018
HALBROOK, ELIZABETH	RF-1876	2	21.00	4495********6710	004257	10/15/2018
HAMMONS, DANITA	RF-3027	2	35.09	4086********4950	054499	10/15/2018
HILL, RACHEAL	RF-1330	2	18.60	4919********5349	069663	10/15/2018
HUNTER, TANISHA	RF-172440297	2	21.00	4146********2884	064931	10/15/2018
JOHNSON, JEREMY	RF-1433	2	28.04	4060********5540	034907	10/15/2018
JOHNSON, JIMI	RF-1000	2	25.60	4146********8227	064931	10/15/2018
JONES, DAVEON	RF-1125	2	16.74	4060********1958	034907	10/15/2018
JONES, THELMA	RF-1420	2	21.41	4690********4733	031870	10/15/2018
JORDAN, KATIE	RF-1408	2	35.40	3725*******2007	129420	10/15/2018
KOETSIER, ANDREW	RF-1375	2	52.96	4071********2280	07697B	10/15/2018
KOONCE, MOLLY	RF-1179	2	42.96	4146********7386	064932	10/15/2018
KREID, MAREN	RF-1195	2	14.20	4060********1438	034907	10/15/2018
LARD, LATOYA	RF-8303	2	25.60	4019********8070	989649	10/15/2018
LEE, GEORGE	RF-1472	2	21.00	4060********8421	034907	10/15/2018
MARSH, CHARLES	RF-1481	2	46.27	4690********7322	031871	10/15/2018
MARTIN, RAGEN	RF-172429099	2	55.46	4634********6492	080829	10/15/2018
MATHIS, BRANDI	RF-172440437	2	18.60	4060********9650	034907	10/15/2018
MATHIS, CONNIE	RF-8088	2	25.60	5109********7893	069687	10/15/2018
MCCONNELL, CURTAVIA	RF-1833	2	35.40	5108********2963	064932	10/15/2018
MCMURRY, KENDRA	RF-1996	2	14.02	3798*******1007	166644	10/15/2018
MELENDEZ, CHRISTEN	RF-1489	2	18.60	4060********3829	034907	10/15/2018
METCALF, CHRIS	RF-1349	2	39.75	4146********1864	064932	10/15/2018
MILAN, MEGAN	RF-8130	2	15.20	4610********4241	034907	10/15/2018
MOREAU, SEAN	RF-172440307	2	41.99	4347********8893	034907	10/15/2018
NULL, JUDI	RF-1446	2	30.60	4761********3940	074731	10/15/2018
ROBINSON, SPENCER	RF-1030	2	18.60	4599********7680	H66864	10/15/2018
ROUNDTREE, CARLA	RF-1105	2	50.87	4080********4546	002001	10/15/2018
SINGH, KENDAL	RF-1689	2	20.35	6011********5050	01547R	10/15/2018
SMITH, ADDIE	RF-1891	2	14.02	4919********1919	069695	10/15/2018
SMITH, DANIELLE	RF-1619	2	18.60	4640********4450	07719D	10/15/2018
SPAULDING, JULIE	RF-172429093	2	19.50	5424********0321	73394P	10/15/2018
STECK, KIRBY	RF-1919	2	35.57	4151********6307	416042	10/15/2018
TANNER, DONNA	RF-1325	2	50.94	6011********1171	01589B	10/15/2018
TATE, PATRICK	RF-1923	2	18.60	4251********5889	540427	10/15/2018
TAUNTON, JANET	RF-45081	2	50.94	4355********3950	110112	10/15/2018
TAYLOR, ASHLEY	RF-45014	2	29.84	4147********2674	07720C	10/15/2018
THOMAS, HANNAH	RF-1523	2	21.41	4423********5746	069707	10/15/2018
THOMAS, JOSEPH	RF-1355	2	30.55	4417********2913	07721C	10/15/2018
THOMPSON, MARLON	RF-1393	2	28.60	4086********8394	054509	10/15/2018
THRASHER, ROBIN	RF-1916	2	25.01	4479********5200	015947	10/15/2018
TURNER, JANICE	RF-1127	2	7.50	4060********0917	044907	10/15/2018
WHITESIDE, BETH	RF-1856	2	54.77	4355********6176	110136	10/15/2018
WILLIAMS, KIMBERLY	RF-1169	2	20.39	4355********2032	111046	10/15/2018
WILLIAMS, NANCY	RF-1350	2	24.44	4060********0611	044907	10/15/2018
WINGFIELD, COREY	RF-8320	2	20.35	4060********6166	044907	10/15/2018

Totals

Count	Card Type	Total
2	American Express	49.42
7	MasterCard	175.25
61	Visa	1763.69
4	Discover	123.30
0	Other	0.00
		2111.66