11/01/2018
06:18:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDI RF-1887 1 21.36 4270********1983 001262 11/01/2018
ALNIMER, AHMED RF-1831 1 27.90 4867********4693 030707 11/01/2018
ANTONY, CHUCK RF-1215 1 39.00 4366********3476 02299C 11/01/2018
ARRANT, MELISSA RF-4893 1 18.60 4146********7562 060752 11/01/2018
ARY, JESSY RF-1565 1 14.02 4146********4741 060752 11/01/2018
BARBER, ADRIENNE RF-1178 1 27.49 4146********1997 060752 11/01/2018
BARNES, DAVID RF-172440293 1 14.02 4563********3946 H62219 11/01/2018
BASS, IVORY RF-172440305 1 21.00 4060********7602 030707 11/01/2018
BLADE, CRYSTAL RF-1343 1 65.00 4086********0704 108887 11/01/2018
BOX, ABBEY RF-1491 1 35.57 4347********8202 030707 11/01/2018
BRAZZEL, KATHRYN RF-8306 1 18.60 5178********1913 02312Z 11/01/2018
BROOCKS, JOHN RF-1045 1 56.15 5466********5604 06196P 11/01/2018
BURDITT, JILL RF-1219 1 20.35 4266********3450 02306C 11/01/2018
BUTLER, KATHY RF-1013 1 48.66 5213********1090 00144P 11/01/2018
BYRD, BRIAN RF-1925 1 56.17 4146********4948 060752 11/01/2018
CALDWELL, KAYLA RF-1124 1 64.99 4146********9505 060752 11/01/2018
CALTON, MARLA RF-1370 1 30.55 4060********2945 030707 11/01/2018
CARPENTER, JARED RF-1241 1 38.96 4919********8407 007524 11/01/2018
CARROLL, JENNY RF-1359 1 35.57 4388********0527 02312D 11/01/2018
COLEMAN, CHESTER RF-45077 1 21.41 4086********3599 111068 11/01/2018
COLLIE, TABITHA RF-1062 1 45.00 4022********9385 511684 11/01/2018
COLVIN, CHRISTOPHER RF-1933 1 18.60 4146********7503 060752 11/01/2018
CORONADO, ANA RF-1478 1 14.02 4919********3118 007525 11/01/2018
COUCH, JOAN RF-1532 1 48.39 4121********1600 001063 11/01/2018
CRAWFORD, HEATHER RF-172440383 1 29.76 4019********9218 229821 11/01/2018
DAVIS, TORI RF-1520 1 35.40 4919********8680 007526 11/01/2018
DE LOS SANTOS, CAROLINA RF-1882 1 14.02 4610********1458 030707 11/01/2018
DIXON, LAUREN RF-1530 1 56.15 4271********7523 150097 11/01/2018
DIXON, SHIKI RF-45001 1 43.77 4355********1329 150096 11/01/2018
ELLIOTT, PHILIP RF-45022 1 14.01 4000********7414 856118 11/01/2018
ELLIOTT, RANDALL RF-1235 1 28.02 3725*******1007 146394 11/01/2018
EVES, SHAWN RF-1164 1 35.40 4147********2411 02317C 11/01/2018
FRASIER, TRAVIS RF-8149 1 29.76 4919********9287 007531 11/01/2018
GOOD, ISAAC RF-172429106 1 60.69 4147********3778 02323D 11/01/2018
GREEN, JENA RF-1078 1 35.41 4347********8660 040707 11/01/2018
GREEN, RUSTY RF-4864 1 34.81 3729*******4026 160329 11/01/2018
HADDOX, SALLIE RF-45097 1 56.36 4690********0154 611137 11/01/2018
HAUGHTON, JOHN RF-8132 1 29.76 4400********2889 08453D 11/01/2018
HEDGEPETH, MALEA RF-8217 1 29.76 4690********6768 611138 11/01/2018
HULL, LAUREN RF-1297 1 45.00 4852********3487 060753 11/01/2018
JONES, JESSICA RF-8006 1 25.60 4060********4063 040707 11/01/2018
JONES, OTIS RF-1292 1 19.00 4060********2481 040707 11/01/2018
KIM, JIM RF-1132 1 30.60 5424********9776 06377P 11/01/2018
KIM, RUTH RF-7549 1 10.01 6011********6366 00187P 11/01/2018
LANTRIP, SAMANTHA RF-1191 1 20.35 4919********8448 007537 11/01/2018
LARIMER, JAMES RF-172440430 1 33.16 4586********6891 H64142 11/01/2018
LEWIS, KEVIN RF-45052 1 38.66 4147********4962 02326D 11/01/2018
LONG, DAVID RF-1148 1 49.76 4690********7408 611139 11/01/2018
LOPEZ, KIMBERLY RF-1967 1 58.01 5140********3121 02333Z 11/01/2018
LUNSFORD, APRIL RF-172440306 1 35.40 4060********3773 040707 11/01/2018
MACDANIELS, CLIFF RF-1077 1 29.01 5524********9109 02334Z 11/01/2018
MANNING, KENNETH RF-1163 1 63.36 4373********3406 173466 11/01/2018
MARTIN, JENNIFER RF-1861 1 21.00 4690********4280 611140 11/01/2018
MARTIN, WALLACE RF-1256 1 23.21 4802********4391 023354 11/01/2018
MASON, MELANIE RF-45070 1 42.28 4147********4941 02332C 11/01/2018
MCFARLAND, ERIKA RF-1908 1 21.41 4347********3945 040707 11/01/2018
MENEGAZ, WILLIAM RF-8155 1 15.20 4060********3376 040707 11/01/2018
MITCHELL, SUNNY RF-1459 1 21.00 4146********5988 060753 11/01/2018
MOULARD, SCOTT RF-1550 1 14.01 3772*******2011 124526 11/01/2018
NAMMOUR, MICHAEL RF-1249 1 56.91 3713*******1014 145554 11/01/2018
NEAL, JANET RF-1213 1 28.60 4919********7055 007546 11/01/2018
NORD, KENDRICK RF-45094 1 27.50 4355********2673 152119 11/01/2018
OSBORNE, JARVIS RF-1539 1 41.99 4146********4703 060753 11/01/2018
PATTERSON, HEATHER RF-1093 1 36.30 5178********2326 02348T 11/01/2018
POOL, ETHAN RF-1913 1 21.41 4086********4436 108896 11/01/2018
PUCKETT, JILL RF-8099 1 20.35 6011********5258 00196R 11/01/2018
QUARLES, KELLY RF-1270 1 21.34 4388********7548 02344C 11/01/2018
RODGERS, JAMICHAEL RF-1287 1 30.55 4060********4778 040707 11/01/2018
SAVAGE, COLLEEN RF-45011 1 34.79 6011********8316 00136B 11/01/2018
SCRIBER, CHARLES RF-45019 1 31.57 4313********2735 01697D 11/01/2018
SIMMONS, SCOT RF-1819 1 57.42 3713*******1004 103973 11/01/2018
SKIPPER, AMIE RF-45008 1 32.62 4146********2313 060754 11/01/2018
SMITH, JENNIFER RF-1970 1 56.16 4210********4151 007555 11/01/2018
SMITH, JORDAN RF-1843 1 21.41 4736********7546 050707 11/01/2018
SMITH, KOURTNEY RF-1081 1 14.02 4060********8433 050707 11/01/2018
TATE, PATRICK RF-1923 1 10.01 4251********5889 302026 11/01/2018
TAYLOR, LAURA RF-45091 1 14.01 5524********3478 05369Z 11/01/2018
VILLA, JOSE RF-172440445 1 32.05 4146********2703 060754 11/01/2018
VINING, JAMES RF-1028 1 54.00 4146********9493 060754 11/01/2018
WADE, COURTNEY RF-8008 1 25.60 4060********1337 050707 11/01/2018
WALPOLE, BLAIR RF-1452 1 20.35 3772*******2009 109238 11/01/2018
WEEKS, LAYNE RF-1244 1 72.00 5128********0002 001793 11/01/2018
WHEELER, BRITTNEY RF-8162 1 35.40 4146********5710 060754 11/01/2018
WHITE, CHELSE RF-1618 1 50.87 4919********3496 007569 11/01/2018
WITT, PAIGE RF-45062 1 18.60 4019********9930 229822 11/01/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 211.52
9 MasterCard 363.34
67 Visa 2176.31
3 Discover 65.15
0 Other 0.00
     
    2816.32