01/01/2019

08:27:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDI	RF-1887	1	21.36	4270********1983	001791	01/01/2019
ALDRIDGE, WILLIAM	RF-1904	1	7.50	5455********9585	060451	01/01/2019
ALLEN, CLINT	RF-1840	1	22.09	5455********7803	060472	01/01/2019
ALNIMER, AHMED	RF-1831	1	27.90	4867********4693	013208	01/01/2019
ANTONY, CHUCK	RF-1215	1	39.00	4366********3476	06034C	01/01/2019
ARIAS, MONICA	RF-8309	1	40.96	4919********7817	029069	01/01/2019
ARRANT, MELISSA	RF-4893	1	18.60	4146********7562	073210	01/01/2019
ARY, JESSY	RF-1565	1	14.02	4146********4741	073210	01/01/2019
BARBER, ADRIENNE	RF-1178	1	27.49	4146********1997	073210	01/01/2019
BARNES, DAVID	RF-172440293	1	14.02	4563********3946	H74677	01/01/2019
BASS, IVORY	RF-172440305	1	21.00	4060********7602	013208	01/01/2019
BECK, JAN	RF-1932	1	24.85	4022********2384	088850	01/01/2019
BLADE, CRYSTAL	RF-1343	1	65.00	4086********0704	348718	01/01/2019
BOLTON, JULIE	RF-1254	1	22.09	4707********3740	06042D	01/01/2019
BOX, ABBEY	RF-1491	1	35.57	4347********8202	013208	01/01/2019
BRAZZEL, KATHRYN	RF-8306	1	29.76	5178********1913	06044Z	01/01/2019
BROOCKS, JOHN	RF-1045	1	18.60	5466********5604	67353Z	01/01/2019
BURDITT, JILL	RF-1219	1	20.35	4266********3450	06044C	01/01/2019
BURNHAM, DANNY	RF-45077	1	22.09	4271********1953	075005	01/01/2019
BUTLER, BITTY	RF-1456	1	20.35	5424********3349	67381P	01/01/2019
BUTLER, KATHY	RF-1013	1	48.66	5213********1090	00178P	01/01/2019
BYRD, BRIAN	RF-1925	1	56.17	4146********4948	073210	01/01/2019
CALTON, MARLA	RF-1370	1	30.55	4060********2945	013208	01/01/2019
CARPENTER, JARED	RF-1241	1	56.15	4919********8407	029080	01/01/2019
CARROLL, JENNY	RF-1359	1	35.57	4388********0527	06052D	01/01/2019
CARTER, KENDRICK	RF-1238	1	30.55	4919********7922	029075	01/01/2019
COLLIE, TABITHA	RF-1062	1	45.00	4022********9385	088852	01/01/2019
COLVIN, CHRISTOPHER	RF-1933	1	18.60	4146********7503	073211	01/01/2019
CORONADO, ANA	RF-1478	1	14.02	4919********3118	029074	01/01/2019
COUCH, JOAN	RF-1532	1	38.38	4121********1600	001692	01/01/2019
CRAWFORD, HEATHER	RF-172440383	1	29.76	4019********9218	099655	01/01/2019
DAVIS, TORI	RF-1520	1	35.40	4919********8680	029078	01/01/2019
DE LOS SANTOS, CAROLINA	RF-1882	1	14.02	4610********1458	013208	01/01/2019
DIXON, LAUREN	RF-1530	1	56.15	4271********7523	076019	01/01/2019
DIXON, SHIKI	RF-45001	1	43.77	4355********1329	076017	01/01/2019
ELLIOTT, PHILIP	RF-45022	1	14.01	4000********7414	423255	01/01/2019
ELLIOTT, RANDALL	RF-1235	1	28.02	3725*******1007	109464	01/01/2019
EVES, SHAWN	RF-1164	1	35.40	4147********2411	06058C	01/01/2019
FRASIER, TRAVIS	RF-8149	1	29.76	4919********9287	029076	01/01/2019
GOOD, ISAAC	RF-172429106	1	60.69	4147********3778	06059D	01/01/2019
GREEN, JENA	RF-1078	1	35.41	4347********8660	023208	01/01/2019
GREEN, RUSTY	RF-1043	1	34.81	3729*******4026	169892	01/01/2019
HADDOX, SALLIE	RF-45097	1	56.36	4690********0154	421078	01/01/2019
HART, MELISSA	RF-1995	1	35.40	4919********3563	029083	01/01/2019
HAUGHTON, JOHN	RF-8132	1	29.76	4400********2889	04581D	01/01/2019
HEDGEPETH, MALEA	RF-8217	1	29.76	4690********6768	421076	01/01/2019
HULL, LAUREN	RF-1297	1	45.00	4852********3487	073211	01/01/2019
JONES, JESSICA	RF-8006	1	25.60	4060********4063	023208	01/01/2019
JONES, OTIS	RF-1292	1	19.00	4060********2481	023208	01/01/2019
KIM, JIM	RF-1132	1	30.60	5424********9776	67534P	01/01/2019
LANTRIP, SAMANTHA	RF-1191	1	20.35	4919********8448	029091	01/01/2019
LARA, MIGUELINA	RF-1480	1	14.02	4146********7581	073211	01/01/2019
LARIMER, JAMES	RF-172440430	1	33.16	4586********6891	H76600	01/01/2019
LEWIS, KEVIN	RF-45052	1	38.66	4147********4962	06068D	01/01/2019
LONG, DAVID	RF-1148	1	49.76	4690********7408	421079	01/01/2019
LONG, KATRINA	RF-1086	1	25.72	4060********4627	023208	01/01/2019
LUNSFORD, APRIL	RF-172440306	1	35.40	4060********3773	013208	01/01/2019
MACDANIELS, CLIFF	RF-1077	1	29.01	5524********9109	06075Z	01/01/2019
MARTIN, WALLACE	RF-1256	1	23.21	4802********4391	060739	01/01/2019
MASON, MELANIE	RF-45070	1	42.28	4147********4941	06077C	01/01/2019
MCFARLAND, ERIKA	RF-1908	1	21.41	4347********3945	013208	01/01/2019
MENEGAZ, WILLIAM	RF-8155	1	15.20	4060********3376	013208	01/01/2019
MITCHELL, SUNNY	RF-1459	1	21.00	4146********5988	073210	01/01/2019
MOULARD, SCOTT	RF-1550	1	14.01	3772*******2011	108758	01/01/2019
NAMMOUR, MICHAEL	RF-1249	1	56.91	3713*******1014	165388	01/01/2019
NEAL, JANET	RF-1213	1	28.60	4919********7055	029072	01/01/2019
NORD, KENDRICK	RF-45094	1	27.50	4355********2673	076025	01/01/2019
OSBORNE, JARVIS	RF-1539	1	41.99	4146********4703	073211	01/01/2019
PATTERSON, HEATHER	RF-1093	1	36.30	5178********2326	06062T	01/01/2019
PUCKETT, JILL	RF-8099	1	20.35	6011********5258	00180R	01/01/2019
QUARLES, KELLY	RF-1270	1	21.34	4388********7548	06058C	01/01/2019
RODGERS, JAMICHAEL	RF-1287	1	18.60	4060********4778	023208	01/01/2019
SAVAGE, ALAN	RF-1023	1	22.09	6011********8316	00174B	01/01/2019
SCRIBER, CHARLES	RF-45019	1	31.57	4313********2735	08690D	01/01/2019
SIMMONS, SCOT	RF-1819	1	57.42	3713*******1004	160572	01/01/2019
SKIPPER, AMIE	RF-45008	1	32.62	4146********2313	073211	01/01/2019
SMITH, ASHLEY	RF-1490	1	37.09	4146********3708	073211	01/01/2019
SMITH, JENNIFER	RF-1970	1	56.16	4210********4151	029088	01/01/2019
SMITH, JORDAN	RF-1843	1	21.41	4736********7546	023208	01/01/2019
SMITH, KOURTNEY	RF-1081	1	14.02	4060********8433	023208	01/01/2019
TAYLOR, LAURA	RF-45091	1	14.01	5524********3478	00454Z	01/01/2019
THOMAS, ANGIE	RF-1320	1	30.00	4060********9132	033208	01/01/2019
VILLA, JOSE	RF-1558	1	32.05	4146********2703	073212	01/01/2019
WADE, COURTNEY	RF-8008	1	25.60	4060********1337	033208	01/01/2019
WALPOLE, BLAIR	RF-1452	1	20.35	3772*******2009	111867	01/01/2019
WHEELER, BRITTNEY	RF-8162	1	35.40	4146********5710	073212	01/01/2019
WHITE, CHELSE	RF-1618	1	50.87	4919********3496	029108	01/01/2019
WITT, PAIGE	RF-45062	1	18.60	4019********9930	099656	01/01/2019

Totals

Count	Card Type	Total
6	American Express	211.52
10	MasterCard	256.88
70	Visa	2198.13
2	Discover	42.44
0	Other	0.00
		2708.97