08/01/2019
06:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SANDI RF-1887 1 21.25 4270********1983 001216 08/01/2019
ALDRIDGE, WILLIAM RF-1904 1 7.50 5455********9585 092910 08/01/2019
ALEXANDER, FAITH RF-1277 1 38.47 4146********0534 062642 08/01/2019
ALLEN, CLAYTON RF-46138 1 21.98 4919********7431 036649 08/01/2019
ALLEN, CLINT RF-46141 1 32.97 5455********7803 092919 08/01/2019
ALNIMER, AHMED RF-1831 1 27.90 4867********4693 022607 08/01/2019
ANDREWS, CODY RF-46230 1 22.09 4022********2160 242246 08/01/2019
ANDREWS, DUSTIN RF-46109 1 21.98 4022********8985 242247 08/01/2019
AULDS, KAYLEE RF-N46091 1 29.99 4266********6785 09279B 08/01/2019
BAULDREE, ALLISON RF-46159 1 16.56 4146********4856 062642 08/01/2019
BOWEN, DEJA RF-46126 1 41.98 4705********4574 042550 08/01/2019
BRADSHAW, BARBARA RF-1175 1 38.47 4634********4823 242249 08/01/2019
BRASHEAR, KATE RF-46148 1 29.99 4146********7675 062643 08/01/2019
BRASHER, TURNER RF-46223 1 22.09 4852********0755 062643 08/01/2019
BROOCKS, JOHN RF-1045 1 20.45 5117********4184 09288B 08/01/2019
BRUNSON, JOE RF-46172 1 21.98 4690********2060 902730 08/01/2019
BRYAN, ASHLY RF-46166 1 21.98 4146********6599 062642 08/01/2019
BURDITT, JILL RF-1219 1 20.45 4266********3450 09287D 08/01/2019
BURNHAM, DANNY RF-45077 1 21.98 4271********1953 147108 08/01/2019
BUTLER, BITTY RF-1456 1 38.47 5424********3349 22229P 08/01/2019
CALTON, MARLA RF-46241 1 21.98 4060********2945 032607 08/01/2019
CARRIER, AMANDA RF-46151 1 36.98 4146********8511 062643 08/01/2019
CARROLL, JENNY RF-1359 1 35.39 4388********0527 09289D 08/01/2019
CARTER, KENDRICK RF-1238 1 21.98 4919********7922 036655 08/01/2019
COLVIN, CHRISTOPHER RF-1933 1 18.60 4146********7503 062643 08/01/2019
CORONADO, ANA RF-1478 1 13.95 4919********3118 036658 08/01/2019
DAVIS, VICTORIA RF-46182 1 28.85 4634********8428 242252 08/01/2019
DE LOS SANTOS, CAROLINA RF-1882 1 13.95 4610********1458 032607 08/01/2019
DEAN, KELVIN RF-1822 1 21.98 4266********5936 09294B 08/01/2019
DIXON, LAUREN RF-1530 1 56.07 4271********7523 148052 08/01/2019
DIXON, SHIKI RF-45001 1 43.77 4355********1329 147142 08/01/2019
DOUGLAS, LUCY RF-1325 1 21.98 4022********7945 242253 08/01/2019
DUKE, LANDRY RF-46127 1 21.98 4100********1064 09296B 08/01/2019
EDMINSTON, TYLER RF-46188 1 20.45 4142********7675 065060 08/01/2019
ELLIOTT, KRISTI RF-46002 1 29.99 4146********0595 062643 08/01/2019
EMMANUEL, HEATH RF-46155 1 21.98 4919********7784 036664 08/01/2019
FARIAS, MIRIAN RF-46099 1 36.98 4146********8810 062643 08/01/2019
FOX, APRIL RF-46178 1 37.09 4919********7192 036666 08/01/2019
FRASIER, TRAVIS RF-8149 1 29.76 4919********9287 036667 08/01/2019
FROST, MACKENZI RF-46184 1 21.98 4142********7745 065068 08/01/2019
FURR, CHIP RF-46106 1 19.99 4479********5323 001182 08/01/2019
GARNETT, NATALLIE RF-46075 1 29.99 4060********5340 032607 08/01/2019
GARRIGA, MICHAEL RF-46204 1 44.19 4060********7780 032607 08/01/2019
GOOD, ISAAC RF-172429106 1 32.97 4147********3778 09308D 08/01/2019
GORUD, MONIQUE RF-46175 1 21.98 4634********3211 242255 08/01/2019
GREEN, JENA RF-1078 1 32.97 4347********8660 032607 08/01/2019
GREEN, RUSTY RF-1043 1 34.63 3729*******4026 100480 08/01/2019
HADDOX, SALLIE RF-45097 1 56.07 4690********0154 902731 08/01/2019
HAMLIN, ALYS RF-46154 1 43.97 4269********5347 001052 08/01/2019
HARGIS, GARY RF-3042 1 29.03 4355********7805 149095 08/01/2019
HAUGHTON, JOHN RF-46003 1 32.97 4400********2889 00650D 08/01/2019
HAYMAKER, HANNAH RF-46107 1 36.98 4634********6877 242257 08/01/2019
HERBERT, ALLEN RF-1110 1 32.97 5424********6117 22590B 08/01/2019
HERRING, CODY RF-46040 1 16.49 6011********4626 00191R 08/01/2019
HILL, JENNIFER RF-1411 1 43.97 4737********1746 051600 08/01/2019
HILL, MAKAYLA RF-46227 1 22.09 4251********7491 507770 08/01/2019
HULL, LAUREN RF-1297 1 38.47 4852********3487 062644 08/01/2019
JOHNSON, DARLENE RF-3898 1 22.09 4411********0657 032607 08/01/2019
JOHNSON, DARLENNE RF-46100 1 21.98 4411********0657 032607 08/01/2019
JONES, OTIS RF-1292 1 21.98 4060********2481 032607 08/01/2019
KEIM, KOURTNEY RF-172440352 1 22.50 4634********5811 242259 08/01/2019
KELPE, REBECCA RF-46195 1 36.98 4919********5218 036679 08/01/2019
LANTRIP, SAMANTHA RF-1191 1 20.25 4919********8448 036678 08/01/2019
LARA, MIGUELINA RF-1480 1 13.95 4146********7581 062644 08/01/2019
LARY, RACHEL RF-46108 1 36.98 4146********8690 062644 08/01/2019
LEITZ, TATE RF-46097 1 21.98 4147********2915 09319D 08/01/2019
LEWIS, VICTORIA RF-46156 1 21.98 5149********8922 036685 08/01/2019
LONG, DAVID RF-1148 1 43.97 4690********7408 902732 08/01/2019
MARINO, ISABELLA RF-46130 1 21.98 3792*******1003 121609 08/01/2019
MARTIN, WALLACE RF-1256 1 29.69 4802********4391 093216 08/01/2019
MCAFEE, LAWRENCE RF-46115 1 21.98 4060********6282 09321D 08/01/2019
MCFADDEN, PATTI RF-46110 1 36.98 4146********2166 062644 08/01/2019
MILLER, CONNOR RF-46186 1 32.97 5524********2187 03758P 08/01/2019
MILLS, ELYSE RF-46158 1 32.97 4634********0797 242261 08/01/2019
NAMMOUR, MICHAEL RF-1249 1 56.62 3713*******1014 142562 08/01/2019
NATHAN, KAYLA RF-46117 1 37.09 4355********3375 150138 08/01/2019
NORD, KENDRICK RF-46231 1 27.37 4355********2673 150140 08/01/2019
NORRIS, TAMARA RF-46030 1 21.98 4146********1854 062644 08/01/2019
NORTHEN, MORGAN RF-46183 1 36.98 4591********1543 062644 08/01/2019
OBANION, JAMIE RF-46070 1 19.99 4408********4872 09327B 08/01/2019
ONEAL, HALEY RF-46246 1 16.48 4146********5811 062644 08/01/2019
PHILLIPS, ROBERT RF-1105 1 21.98 4355********5393 152099 08/01/2019
QUARLES, KELLY RF-1270 1 21.45 4388********7548 09330C 08/01/2019
RATCLIFF, KELLYE RF-8244 1 32.97 5147********8531 09335Z 08/01/2019
RED, KALYN RF-46240 1 22.09 4060********4231 042607 08/01/2019
REID, SUZANNE RF-46096 1 36.98 4146********6380 062644 08/01/2019
RINEHART, LUKAS RF-1868 1 21.98 4634********7538 242263 08/01/2019
ROANE, KATHERINE RF-1268 1 27.00 4146********9465 062644 08/01/2019
RODGERS, JAMICHAEL RF-1287 1 18.60 4060********4778 042607 08/01/2019
ROWLAND, JEANIE RF-X46131 1 43.97 4147********3344 09341D 08/01/2019
SANDERS, MEREIDTH RF-46058 1 36.98 4146********1679 062644 08/01/2019
SCHWING, SAINT RF-46165 1 21.98 3767*******3001 184763 08/01/2019
SCRIBER, CHARLES RF-45019 1 32.97 4400********8543 08139D 08/01/2019
SKAPURA, ROSEANNE RF-46143 1 20.45 4750********5301 042607 08/01/2019
SLATON, WAYNE RF-46120 1 44.19 4060********6446 042607 08/01/2019
SLOCUM, VICKI RF-46041 1 36.98 4919********0142 036703 08/01/2019
SMITH, ANGELICA RF-3845 1 29.99 4147********2167 09342C 08/01/2019
SMITH, HOUGH RF-46045 1 21.98 4022********2367 242266 08/01/2019
SMITH, KOURTNEY RF-1081 1 13.95 4060********8433 042607 08/01/2019
SMITH, MARGEAUX RF-46145 1 21.98 4634********1552 242267 08/01/2019
SMITH, STEVEN RF-46216 1 22.09 4210********2512 036707 08/01/2019
SPILLMAN, TONI RF-X46166 1 29.99 4146********2426 062645 08/01/2019
TAYLOR, KEITH RF-1488 1 21.98 4022********8845 242269 08/01/2019
TAYLOR, LAURA RF-45091 1 13.94 5524********3478 09761S 08/01/2019
THOMAS, BOB RF-46185 1 21.98 4427********1379 042607 08/01/2019
TYGART, CJ RF-46072 1 32.97 4086********8950 345313 08/01/2019
UNDERWOOD, JESSICA RF-46101 1 33.14 4802********7932 093537 08/01/2019
VILLA, JOSE RF-46192 1 32.97 4146********2703 062645 08/01/2019
WADE, COURTNEY RF-46160 1 65.96 4060********1337 052607 08/01/2019
WAGNER, MARK RF-46038 1 15.00 4586********4752 H64210 08/01/2019
WALLER, MEGAN RF-XX1472 1 29.99 4147********8440 09351D 08/01/2019
WEAVER, STONE RF-46131 1 21.98 4146********3961 062645 08/01/2019
WEBB, MORGAN RF-46076 1 32.97 5155********3136 093609 08/01/2019
WHEELER, BRITTNEY RF-46228 1 34.99 4146********5710 062645 08/01/2019
WHITE, BRITTANY RF-46212 1 48.14 4388********6996 09351C 08/01/2019
WHITE, TANYA RF-X46181 1 29.99 4919********0817 036712 08/01/2019
WILLIAMS, BRITTANY RF-1686 1 29.99 4147********6465 09362D 08/01/2019
WITT, PAIGE RF-45062 1 18.60 4019********9930 206580 08/01/2019
WIXON, MASON RF-46021 1 21.98 5507********8638 036717 08/01/2019
WYATT, ERICA RF-46111 1 37.09 4355********8180 154096 08/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.21
11 MasterCard 289.17
104 Visa 3005.01
1 Discover 16.49
0 Other 0.00
     
    3445.88