01/03/2019

10:11:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABENDANO, VICTOR	RF-1534	2	65.00	6011********5561	00303P	01/03/2019
ATKINS, JADA	RF-1549	2	18.29	4060********7522	011011	01/03/2019
AYCOCK, BRITTNEY	RF-45098	2	56.17	4210********0959	012239	01/03/2019
BILLBERRY, LINDSEY	RF-1518	2	20.34	4919********3240	011720	01/03/2019
BLAKE, LACIE	RF-1671	2	15.46	4060********9274	051011	01/03/2019
BOOKER, LEONARD	RF-45044	2	29.76	4146********4644	001034	01/03/2019
BOWERS, JESSICA	RF-45007	2	28.12	4146********2498	001022	01/03/2019
BUGGS, GLEN	RF-1291	2	21.41	4690********9933	589424	01/03/2019
BUTLER, ALAYNA	RF-1847	2	21.41	6011********3567	00391R	01/03/2019
CALHOUN, JULIE	RF-1049	2	65.01	4020********7116	544615	01/03/2019
CAMPBELL, SARAH	RF-1091	2	22.99	4146********3254	001036	01/03/2019
CEASAR, RENISHA	RF-45076	2	18.60	4086********1206	689630	01/03/2019
CHERRY, DAPHNE	RF-1911	2	66.18	4086********6487	689485	01/03/2019
CHRISMAN, HEATHER	RF-1962	2	35.40	4423********9324	011828	01/03/2019
COLEMAN, AMY	RF-1896	2	56.16	4411********1185	061011	01/03/2019
COPELAND, BRANDY	RF-172440373	2	35.40	4690********9653	589422	01/03/2019
CRAIG, BETH	RF-1960	2	35.57	4146********2562	001035	01/03/2019
CROSBY, PATRICE	RF-1390	2	27.50	4060********4828	051011	01/03/2019
DAKIN, AMY	RF-45059	2	14.01	5155********5310	007968	01/03/2019
DEAN, JASMINE	RF-1964	2	30.60	6011********9090	00315R	01/03/2019
DOSS, KARLA	RF-8107	2	35.40	4266********9716	00776A	01/03/2019
DOSS, NICKIE	RF-1979	2	60.69	4919********4153	012126	01/03/2019
DUNN, CRAIGERY	RF-1670	2	29.56	4690********5426	589439	01/03/2019
FRANKLIN, DURWOOD	RF-1547	2	11.05	4019********2586	124041	01/03/2019
FUNDERBURG, STEFANI	RF-1289	2	21.41	5455********7678	005745	01/03/2019
GOLDSBERRY, CIARA	RF-4327	2	15.00	4347********6854	091011	01/03/2019
GRAHAM, VALERIE	RF-8310	2	25.60	5103********5470	012131	01/03/2019
GRIFFITH, RUSH	RF-45027	2	7.50	4146********1132	001038	01/03/2019
GUTIERREZ, ERIN	RF-172440446	2	42.83	5147********9318	848625	01/03/2019
GUYDEN, JANET	RF-1810	2	39.76	4270********3807	003997	01/03/2019
HALBROOK, ELIZABETH	RF-1876	2	21.00	4495********6710	004459	01/03/2019
HAMMONS, DANITA	RF-3027	2	35.09	4086********4950	689532	01/03/2019
HILL, RACHEAL	RF-1330	2	18.60	4919********5349	011896	01/03/2019
JOHNSON, JEREMY	RF-1433	2	28.04	4060********5540	081011	01/03/2019
JONES, DAVEON	RF-1125	2	16.74	4060********1958	061011	01/03/2019
JORDAN, KATIE	RF-1408	2	35.40	3725*******2007	124424	01/03/2019
KOETSIER, ANDREW	RF-1375	2	52.96	4071********2280	00532C	01/03/2019
KOONCE, MOLLY	RF-1179	2	42.96	4146********7386	001036	01/03/2019
LARD, LATOYA	RF-8303	2	25.60	4019********8070	124036	01/03/2019
LEE, GEORGE	RF-1472	2	21.00	4060********8421	011011	01/03/2019
LOTT, DUSTIN	RF-1334	2	29.76	4019********7611	124037	01/03/2019
MARSH, CHARLES	RF-1481	2	46.27	4690********7322	589447	01/03/2019
MARTIN, RAGEN	RF-172429099	2	55.46	4634********6492	142810	01/03/2019
MATHIS, CONNIE	RF-8088	2	25.60	5109********7893	012512	01/03/2019
MCCONNELL, CURTAVIA	RF-1833	2	35.40	5108********2963	001030	01/03/2019
MILAN, MEGAN	RF-1912	2	22.70	4610********4241	011011	01/03/2019
MOREAU, SEAN	RF-172440307	2	41.99	4347********8893	001011	01/03/2019
NULL, JUDI	RF-1446	2	30.60	4761********3940	083078	01/03/2019
ROBINSON, SPENCER	RF-1030	2	18.60	4599********7680	H02964	01/03/2019
ROUNDTREE, CARLA	RF-1105	2	50.87	4080********4546	006341	01/03/2019
SINGH, KENDAL	RF-1689	2	20.35	6011********5050	00372R	01/03/2019
SMITH, ADDIE	RF-1891	2	14.02	4919********1919	011999	01/03/2019
SMITH, DANIELLE	RF-1619	2	18.60	4640********4450	00972D	01/03/2019
SPAULDING, JULIE	RF-172429093	2	19.50	5424********0321	68418P	01/03/2019
SPEARS, TYLER	RF-1656	2	19.00	5103********8946	012026	01/03/2019
STECK, KIRBY	RF-1919	2	35.57	4151********6307	806678	01/03/2019
TANNER, DONNA	RF-1325	2	50.94	6011********1171	00343B	01/03/2019
TATE, PATRICK	RF-1923	2	18.60	4251********5889	992623	01/03/2019
TAYLOR, ASHLEY	RF-45014	2	29.84	4147********2674	00711C	01/03/2019
THOMAS, JOSEPH	RF-1355	2	30.55	4417********2913	00987C	01/03/2019
THOMPSON, MARLON	RF-1393	2	28.60	4086********6469	689634	01/03/2019
THRASHER, ROBIN	RF-1916	2	25.01	4479********5200	003062	01/03/2019
TURNER, JANICE	RF-1127	2	7.50	4060********0917	031011	01/03/2019
VINING, JAMES	RF-1028	2	54.00	4146********9493	001032	01/03/2019
WHITESIDE, BETH	RF-1856	2	54.77	4355********6176	033045	01/03/2019
WILLIAMS, KIMBERLY	RF-1169	2	20.39	4355********2032	032115	01/03/2019
WILLIAMS, NANCY	RF-1350	2	24.44	4060********0611	031011	01/03/2019
WILT, CHLOE	RF-1984	2	31.80	4634********6596	142812	01/03/2019

Totals

Count	Card Type	Total
1	American Express	35.40
8	MasterCard	203.35
54	Visa	1703.25
5	Discover	188.30
0	Other	0.00
		2130.30