07/01/2019
07:07:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDI RF-1887 1 21.25 4270********1983 001191 07/01/2019
ALDRIDGE, WILLIAM RF-1904 1 7.50 5455********9585 023601 07/01/2019
ALEXANDER, FAITH RF-1277 1 38.47 4146********0534 063411 07/01/2019
ALLEN, CLAYTON RF-46138 1 21.98 4919********7431 068787 07/01/2019
ALLEN, CLINT RF-46141 1 32.97 5455********7803 023469 07/01/2019
ALNIMER, AHMED RF-1831 1 27.90 4867********4693 013407 07/01/2019
ANDREWS, CODY RF-46230 1 22.09 4022********2160 139081 07/01/2019
ANDREWS, DUSTIN RF-46109 1 21.98 4022********8985 139080 07/01/2019
AULDS, KAYLEE RF-N46091 1 29.99 4266********6785 02336B 07/01/2019
BAULDREE, ALLISON RF-46159 1 16.56 4146********4856 063411 07/01/2019
BOWEN, DEJA RF-46126 1 52.97 4705********4574 043350 07/01/2019
BRASHEAR, KATE RF-46148 1 29.99 4146********7675 063411 07/01/2019
BROOCKS, JOHN RF-1045 1 20.45 5117********4184 02336B 07/01/2019
BRUNSON, JOE RF-46172 1 21.98 4690********2060 942504 07/01/2019
BRYAN, ASHLY RF-46166 1 21.98 4146********6599 063411 07/01/2019
BULLOCK, LANA RF-X46151 1 29.99 4146********4760 063411 07/01/2019
BULLOCK, MICHAEL RF-46122 1 33.14 6011********0267 00118R 07/01/2019
BURDITT, JILL RF-1219 1 20.45 4266********3450 02345D 07/01/2019
BURNHAM, DANNY RF-45077 1 21.98 4271********1953 032089 07/01/2019
BUTLER, BITTY RF-1456 1 38.47 5424********3349 59956P 07/01/2019
CALHOUN, JULIE RF-46116 1 33.14 4020********7116 043411 07/01/2019
CALTON, MARLA RF-1370 1 21.98 4060********2945 013407 07/01/2019
CARRIER, AMANDA RF-46151 1 36.98 4146********8511 063411 07/01/2019
CARROLL, JENNY RF-1359 1 35.39 4388********0527 02352D 07/01/2019
CARTER, KENDRICK RF-1238 1 21.98 4919********7922 068804 07/01/2019
COLVIN, CHRISTOPHER RF-1933 1 18.60 4146********7503 063412 07/01/2019
CORONADO, ANA RF-1478 1 13.95 4919********3118 068807 07/01/2019
COUCH, JOAN RF-1532 1 38.19 4121********1600 001356 07/01/2019
DAVIS, VICTORIA RF-46182 1 28.85 4634********8428 139083 07/01/2019
DE LOS SANTOS, CAROLINA RF-1882 1 13.95 4610********1458 013407 07/01/2019
DEAN, KELVIN RF-1822 1 21.98 4266********5936 02356B 07/01/2019
DIXON, LAUREN RF-1530 1 56.07 4271********7523 034077 07/01/2019
DIXON, SHIKI RF-45001 1 43.77 4355********1329 034111 07/01/2019
DOUGLAS, LUCY RF-1325 1 21.98 4022********7945 139086 07/01/2019
DUKE, LANDRY RF-46127 1 21.98 4100********1064 02361B 07/01/2019
EDMINSTON, TYLER RF-46188 1 20.45 4142********7675 069143 07/01/2019
ELLIOTT, KRISTI RF-46002 1 29.99 4146********0595 063412 07/01/2019
FARIAS, MIRIAN RF-46099 1 36.98 4146********8810 063412 07/01/2019
FRASIER, TRAVIS RF-8149 1 29.76 4919********9287 068820 07/01/2019
FROST, MACKENZI RF-46184 1 21.98 4142********7745 069153 07/01/2019
FURR, CHIP RF-46106 1 19.99 4479********5323 001298 07/01/2019
GARNETT, NATALLIE RF-46075 1 29.99 4060********5340 023407 07/01/2019
GARRIGA, MICHAEL RF-46204 1 44.19 4060********7780 023407 07/01/2019
GOOD, ISAAC RF-172429106 1 32.97 4147********3778 02371D 07/01/2019
GORUD, MONIQUE RF-46175 1 21.98 4634********3211 139087 07/01/2019
GREEN, JENA RF-1078 1 32.97 4347********8660 023407 07/01/2019
GREEN, RUSTY RF-1043 1 34.63 3729*******4026 145536 07/01/2019
HADDOX, SALLIE RF-45097 1 56.07 4690********0154 942506 07/01/2019
HAMLIN, ALYS RF-46154 1 43.97 4269********5347 001165 07/01/2019
HARGIS, GARY RF-3042 1 49.47 4355********7805 035047 07/01/2019
HAUGHTON, JOHN RF-46003 1 32.97 4400********2889 09581D 07/01/2019
HAYMAKER, HANNAH RF-46107 1 36.98 4634********6877 139089 07/01/2019
HERBERT, ALLEN RF-1110 1 32.97 5424********6117 60470B 07/01/2019
HERRING, CODY RF-46040 1 16.49 6011********4626 00108R 07/01/2019
HILL, JENNIFER RF-1411 1 43.97 4737********1746 038896 07/01/2019
HULL, LAUREN RF-1297 1 38.47 4852********3487 063412 07/01/2019
JOHNSON, DARLENNE RF-46100 1 21.98 4411********0657 023407 07/01/2019
JONES, OTIS RF-1292 1 21.98 4060********2481 023407 07/01/2019
KEIM, KOURTNEY RF-172440352 1 22.50 4634********5811 139091 07/01/2019
KELPE, REBECCA RF-46195 1 36.98 4919********5218 068840 07/01/2019
LAMB, RICHARD RF-1312 1 21.98 4919********2284 068837 07/01/2019
LANTRIP, SAMANTHA RF-1191 1 20.25 4919********8448 068841 07/01/2019
LARIMER, JAMES RF-46161 1 32.97 4586********6891 H66792 07/01/2019
LARY, RACHEL RF-46108 1 36.98 4146********8690 063412 07/01/2019
LEITZ, TATE RF-46097 1 21.98 4147********2915 02380D 07/01/2019
LEWIS, VICTORIA RF-46156 1 21.98 5149********8922 068842 07/01/2019
LONG, DAVID RF-1148 1 43.97 4690********7408 942509 07/01/2019
LONG, KATRINA RF-1086 1 25.60 4060********4627 023407 07/01/2019
MARINO, ISABELLA RF-46130 1 21.98 3792*******1003 186789 07/01/2019
MARRABLE, HANNAH RF-46176 1 36.98 4146********2007 063413 07/01/2019
MARTIN, WALLACE RF-1256 1 29.69 4802********4391 023886 07/01/2019
MCAFEE, LAWRENCE RF-46115 1 21.98 4060********6282 02390D 07/01/2019
MCCLURE, MALLORY RF-46178 1 36.98 4060********3727 023407 07/01/2019
MCFADDEN, PATTI RF-46110 1 36.98 4146********2166 063413 07/01/2019
MILLER, CONNOR RF-46186 1 32.97 5524********2187 01607P 07/01/2019
MILLS, ELYSE RF-46158 1 32.97 4634********0797 139093 07/01/2019
NAMMOUR, MICHAEL RF-1249 1 56.62 3713*******1014 167839 07/01/2019
NORD, KENDRICK RF-46231 1 27.37 4355********2673 038034 07/01/2019
NORRIS, TAMARA RF-46030 1 21.98 4146********1854 063413 07/01/2019
NORTHEN, MORGAN RF-46183 1 36.98 4591********1543 063413 07/01/2019
OBANION, JAMIE RF-46070 1 19.99 4408********4872 02391B 07/01/2019
ONEAL, HALEY RF-46246 1 16.48 4146********5811 063413 07/01/2019
PHILLIPS, ROBERT RF-1105 1 21.98 4355********5393 038041 07/01/2019
QUARLES, KELLY RF-1270 1 21.45 4388********7548 02395C 07/01/2019
RATCLIFF, KELLYE RF-8244 1 32.97 5147********8531 02396Z 07/01/2019
REID, SUZANNE RF-46096 1 36.98 4146********6380 063413 07/01/2019
RINEHART, LUKAS RF-1868 1 21.98 4634********7538 139095 07/01/2019
ROANE, KATHERINE RF-1268 1 27.00 4146********9465 063413 07/01/2019
RODGERS, JAMICHAEL RF-1287 1 18.60 4060********4778 033407 07/01/2019
ROWLAND, JEANIE RF-X46131 1 43.97 4147********3344 02402D 07/01/2019
SANDERS, MEREIDTH RF-46058 1 36.98 4146********1679 063413 07/01/2019
SAVAGE, ALAN RF-1023 1 21.98 6011********8316 00162B 07/01/2019
SCHWING, SAINT RF-46165 1 21.98 3767*******3001 142685 07/01/2019
SCRIBER, CHARLES RF-45019 1 32.97 4400********8543 09693D 07/01/2019
SHELTON, TERRION RF-46123 1 32.97 4086********6975 070485 07/01/2019
SIMMONS, SCOT RF-1819 1 57.13 3713*******1004 182392 07/01/2019
SKAPURA, ROSEANNE RF-46143 1 20.45 4750********5301 033407 07/01/2019
SLATON, WAYNE RF-46120 1 44.19 4060********6446 033407 07/01/2019
SLOCUM, VICKI RF-46041 1 36.98 4919********0142 068853 07/01/2019
SMITH, ANGELICA RF-3845 1 29.99 4147********2167 02402C 07/01/2019
SMITH, DANIELLE RF-1619 1 21.98 4640********4450 02405D 07/01/2019
SMITH, HOUGH RF-46045 1 21.98 4022********9091 139100 07/01/2019
SMITH, KOURTNEY RF-1081 1 13.95 4060********8433 033407 07/01/2019
SMITH, MARGEAUX RF-46145 1 21.98 4634********1552 139101 07/01/2019
SPEED, GENESIS RF-46105 1 52.97 4900********3416 033407 07/01/2019
SPILLMAN, TONI RF-X46166 1 29.99 4146********2426 063413 07/01/2019
TAYLOR, KEITH RF-1488 1 21.98 4022********8845 139098 07/01/2019
TAYLOR, LAURA RF-45091 1 13.94 5524********3478 07474S 07/01/2019
THOMAS, BOB RF-46185 1 21.98 4427********1379 033407 07/01/2019
UNDERWOOD, JESSICA RF-46101 1 33.14 4802********7932 024165 07/01/2019
VILLA, JOSE RF-46192 1 32.97 4146********2703 063413 07/01/2019
WADE, COURTNEY RF-46160 1 65.96 4060********1337 033407 07/01/2019
WAGNER, MARK RF-46038 1 15.00 4586********4752 H64979 07/01/2019
WALKER, KELLY RF-46140 1 32.97 5178********5466 02425Z 07/01/2019
WALLER, MEGAN RF-XX1472 1 29.99 4147********8440 02416D 07/01/2019
WEAVER, STONE RF-46131 1 21.98 4146********3961 063414 07/01/2019
WEBB, MORGAN RF-46076 1 32.97 5155********3136 024294 07/01/2019
WHEELER, BRITTNEY RF-1406 1 34.99 4146********5710 063414 07/01/2019
WHITE, TANYA RF-X46181 1 29.99 4919********0817 068868 07/01/2019
WILLIAMS, BRITTANY RF-1686 1 29.99 4147********6465 02424D 07/01/2019
WITT, PAIGE RF-45062 1 18.60 4019********9930 772814 07/01/2019
WIXON, MASON RF-46021 1 21.98 5507********8638 068875 07/01/2019
WYATT, ERICA RF-46111 1 37.09 4355********8180 041090 07/01/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 192.34
12 MasterCard 322.14
103 Visa 3060.05
3 Discover 71.61
0 Other 0.00
     
    3646.14