03/01/2019
07:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDI RF-1887 1 21.36 4270********1983 001162 03/01/2019
ALDRIDGE, WILLIAM RF-1904 1 7.50 5455********9585 077503 03/01/2019
ALEXANDER, FAITH RF-1277 1 38.66 4146********0534 062258 03/01/2019
ALLEN, CLINT RF-46013 1 33.14 5455********7803 077548 03/01/2019
ALNIMER, AHMED RF-1831 1 27.90 4867********4693 082207 03/01/2019
ARY, JESSY RF-1565 1 14.02 4146********4741 062258 03/01/2019
BARNES, DAVID RF-172440293 1 14.02 4563********3946 H63734 03/01/2019
BASS, IVORY RF-172440305 1 21.00 4060********7602 082207 03/01/2019
BECK, JAN RF-1932 1 33.15 4022********2384 704448 03/01/2019
BIOVIMLICO, RUVEN RF-1953 1 47.09 4146********1172 062258 03/01/2019
BLADE, CRYSTAL RF-1343 1 55.00 4086********0704 158358 03/01/2019
BRADSHAW, BARBARA RF-1175 1 38.66 4634********4823 704447 03/01/2019
BROOCKS, JOHN RF-1045 1 20.55 5117********4184 07744B 03/01/2019
BURDITT, JILL RF-1219 1 20.35 4266********3450 07745C 03/01/2019
BURNHAM, DANNY RF-45077 1 22.09 4271********1953 046078 03/01/2019
BUTLER, BITTY RF-1456 1 38.66 5424********3349 50618P 03/01/2019
BYRD, BRIAN RF-1925 1 56.17 4146********4948 062258 03/01/2019
CALDWELL, KAYLA RF-1124 1 64.99 4146********9505 062258 03/01/2019
CALTON, MARLA RF-1370 1 33.14 4060********2945 082207 03/01/2019
CARPENTER, JARED RF-1241 1 56.15 4919********8407 063426 03/01/2019
CARROLL, JENNY RF-1359 1 35.57 4388********0527 07753D 03/01/2019
CARTER, KENDRICK RF-1238 1 22.09 4919********7922 063425 03/01/2019
COLLIE, TABITHA RF-1062 1 45.00 4022********9385 704450 03/01/2019
COLVIN, CHRISTOPHER RF-1933 1 18.60 4146********7503 062258 03/01/2019
CORONADO, ANA RF-1478 1 14.02 4919********3118 063431 03/01/2019
COUCH, JOAN RF-1532 1 38.38 4121********1600 001453 03/01/2019
CRAWFORD, HEATHER RF-172440383 1 29.76 4019********9218 933185 03/01/2019
DAVIS, TORI RF-1520 1 35.40 4919********8680 063432 03/01/2019
DE LOS SANTOS, CAROLINA RF-1882 1 14.02 4610********1458 082207 03/01/2019
DIXON, LAUREN RF-1530 1 56.15 4271********7523 048033 03/01/2019
DIXON, SHIKI RF-45001 1 43.77 4355********1329 048035 03/01/2019
ELLIOTT, KRISTI RF-46002 1 29.99 4146********8038 062259 03/01/2019
EVES, SHAWN RF-1164 1 35.40 4147********2411 07760C 03/01/2019
FRASIER, TRAVIS RF-8149 1 29.76 4919********9287 063442 03/01/2019
GARNETT, NATALLIE RF-46075 1 29.99 4060********5340 082207 03/01/2019
GOOD, ISAAC RF-172429106 1 33.14 4147********3778 07768D 03/01/2019
GREEN, JENA RF-1078 1 33.14 4347********8660 082207 03/01/2019
GREEN, RUSTY RF-1043 1 34.81 3729*******4026 129117 03/01/2019
HADDOX, SALLIE RF-45097 1 56.36 4690********0154 908475 03/01/2019
HART, MELISSA RF-1995 1 34.99 4919********3563 063441 03/01/2019
HAUGHTON, JOHN RF-46003 1 29.99 4400********2889 08841D 03/01/2019
HERNANDEZ, DENIS RF-1491 1 69.19 5112********9392 063451 03/01/2019
HERRING, CODY RF-46040 1 27.63 5178********9201 07776Z 03/01/2019
HILL, GERONDA RF-46051 1 22.09 4919********7297 063446 03/01/2019
HULL, LAUREN RF-1297 1 38.66 4852********3487 062259 03/01/2019
JONES, OTIS RF-1292 1 22.09 4060********2481 092207 03/01/2019
LANTRIP, SAMANTHA RF-1191 1 20.35 4919********8448 063452 03/01/2019
LARA, MIGUELINA RF-1480 1 14.02 4146********7581 062259 03/01/2019
LARIMER, JAMES RF-172440430 1 33.16 4586********6891 H65657 03/01/2019
LEITZ, TATE RF-46097 1 22.09 4147********2915 07779D 03/01/2019
LONG, DAVID RF-1148 1 49.76 4690********7408 908478 03/01/2019
LONG, KATRINA RF-1086 1 25.72 4060********4627 092207 03/01/2019
MANNING, KENNETH RF-1163 1 63.36 4373********3406 575564 03/01/2019
MARTIN, WALLACE RF-1256 1 29.84 4802********4391 077824 03/01/2019
MENEGAZ, WILLIAM RF-46067 1 15.20 4060********3376 092207 03/01/2019
NAMMOUR, MICHAEL RF-1249 1 56.91 3713*******1014 149422 03/01/2019
NORD, KENDRICK RF-45094 1 27.50 4355********2673 051027 03/01/2019
OGDEN, CHRIS RF-46025 1 73.14 4477********8701 741840 03/01/2019
PATTERSON, HEATHER RF-1093 1 36.30 5178********2326 07788T 03/01/2019
PAXTON, MAGGI RF-1594 1 26.05 4147********0835 07784D 03/01/2019
PHILLIPS, ROBERT RF-1105 1 47.09 4355********5393 051060 03/01/2019
PUCKETT, JILL RF-46070 1 20.35 6011********5258 00124R 03/01/2019
QUARLES, KELLY RF-1270 1 21.34 4388********7548 07786C 03/01/2019
RATCLIFF, KELLYE RF-8244 1 33.14 5147********8531 07792S 03/01/2019
REID, SUZANNE RF-46096 1 37.09 4146********6380 062259 03/01/2019
RINEHART, LUKAS RF-1868 1 22.09 4634********7538 704452 03/01/2019
RODGERS, JAMICHAEL RF-1287 1 18.60 4060********4778 092207 03/01/2019
SANDERS, MEREIDTH RF-46058 1 34.99 4146********1679 062259 03/01/2019
SAVAGE, ALAN RF-1023 1 22.09 6011********8316 00129B 03/01/2019
SCRIBER, CHARLES RF-45019 1 33.14 4313********2735 06500D 03/01/2019
SIMMONS, SCOT RF-1819 1 57.42 3713*******1004 141397 03/01/2019
SKIPPER, AMIE RF-45008 1 32.62 4146********2313 062259 03/01/2019
SLOCUM, VICKI RF-46041 1 37.09 4919********0142 063473 03/01/2019
SMITH, ASHLEY RF-1490 1 37.09 4146********3708 062259 03/01/2019
SMITH, DANIELLE RF-1619 1 22.09 4640********4450 07797D 03/01/2019
SMITH, HOUGH RF-46045 1 22.09 4022********9091 704454 03/01/2019
SMITH, JENNIFER RF-1970 1 56.16 4210********4151 063474 03/01/2019
SMITH, JORDAN RF-1843 1 22.09 4736********7546 002307 03/01/2019
SMITH, KELBY RF-172440437 1 62.10 4355********8435 052086 03/01/2019
SMITH, KOURTNEY RF-1081 1 14.02 4060********8433 002307 03/01/2019
STAPPLEWORTH, JUSTIN RF-46019 1 44.19 4919********2019 063480 03/01/2019
TAYLOR, LAURA RF-45091 1 14.01 5524********3478 03027S 03/01/2019
THOMAS, ANGIE RF-1320 1 38.66 4060********9132 002307 03/01/2019
TYGART, CJ RF-46072 1 22.09 4086********8950 158377 03/01/2019
VILLA, JOSE RF-1558 1 32.05 4146********2703 062300 03/01/2019
WAGNER, MARK RF-46038 1 62.09 4586********2546 H68537 03/01/2019
WEBB, MORGAN RF-46076 1 44.19 5155********3136 090175 03/01/2019
WHEELER, BRITTNEY RF-8162 1 35.40 4146********5710 062300 03/01/2019
WILLIAMS, BRITTANY RF-1686 1 29.99 4147********6465 09011D 03/01/2019
WILLIAMS, TRAVIS RF-46000 1 22.09 5455********1373 090214 03/01/2019
WITT, PAIGE RF-45062 1 18.60 4019********9930 933186 03/01/2019
WIXON, MASON RF-46021 1 22.09 5507********8638 063494 03/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 149.14
12 MasterCard 368.49
75 Visa 2515.06
2 Discover 42.44
0 Other 0.00
     
    3075.13