10/09/2015

14:57:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGGETT, SHARON	B2-NF559430	2	20.00	4334********1527	009300	10/09/15
BAILEY, JUSTIN	B2-NF349359	2	20.00	4661********8306	098937	10/09/15
BAILEY, STEPHEN	B2-NF631118	2	20.00	4828********9011	044714	10/09/15
BALDWIN, VICKY	B2-NF514027	2	20.00	4327********7021	711448	10/09/15
BATCHELOR, EMILY G.	B2-Q027742	2	50.00	5465********8824	H50387	10/09/15
BATTLE, RAYMOND	B2-Q027841	2	90.00	4327********9061	711503	10/09/15
BAZAN, STEPHEN	B2-NF426217	2	20.00	4327********0527	711433	10/09/15
BELLAMY, YOLANDA	B2-NF592947	2	20.00	4327********9525	711346	10/09/15
BENNETT, CARLEEN	B2-NF530499	2	20.00	4327********8820	711451	10/09/15
BENTZ, CARRIE	B2-Q015081	2	60.00	4327********6143	711349	10/09/15
BEST, EMILY	B2-NF556523	2	20.00	4327********8227	711449	10/09/15
BEVERLEY, JOSH	B2-NF512926	2	30.00	4327********7896	711354	10/09/15
BLANCHARD, STEVEN	B2-NF631140	2	20.00	5291********2059	09517B	10/09/15
BOWEN, CHRISTIE	B2-Q027763	2	20.00	5178********2343	090497	10/09/15
BROWN, TOMMY	B2-NF512781	2	60.00	5141********9542	000019	10/09/15
BYARS, JONNA	B2-NF629346	2	20.00	4045********1922	045316	10/09/15
CAMPBELL, TRAVIS	B2-Q015125	2	20.00	4045********4858	045317	10/09/15
CANADY, PAULA	B2-Q029329	2	20.00	5141********8122	000023	10/09/15
CARTER, CHASSILCA	B2-NF592936	2	20.00	5141********5493	000024	10/09/15
CARTRETTE, AMY	B2-NF221995	2	20.00	4327********7884	711488	10/09/15
CLEWIS, LISA	B2-Q027975	2	40.00	4327********4149	711450	10/09/15
COLEMAN, GINA	B2-NF556509	2	20.00	4327********4216	711431	10/09/15
COLEMAN, KEVIN	B2-NF594196	2	30.00	4661********4290	071841	10/09/15
COLEMAN, PARKER	B2-NF594168	2	20.00	4737********5129	138687	10/09/15
CRIBB, ALEXIS	B2-NF592513	2	20.00	4327********5773	711473	10/09/15
DAVIS, CANDACE	B2-NF629318	2	20.00	4327********5117	711410	10/09/15
DUNCAN, EDDIE	B2-NF221388	2	20.00	5524********8734	07611Z	10/09/15
EDMUND, TERRI	B2-NF629141	2	20.00	4661********3919	099035	10/09/15
EDWARDS, LYNN	B2-NF629325	2	20.00	5141********6397	000035	10/09/15
ELLIS, JODY	B2-Q027680	2	20.00	4327********3268	711498	10/09/15
ENZOR, LLOYD	B2-NF426478	2	60.00	4327********1232	711505	10/09/15
FARRIS, JAMES	B2-NF629450	2	20.00	4661********1313	072039	10/09/15
FAULK, JUSTIN A.	B2-NF391673	2	50.00	4661********5825	072059	10/09/15
FISHER, JUSTIN	B2-Q015362	2	30.00	4020********0828	711428	10/09/15
FLOYD, JASON	B2-NF592919	2	20.00	4656********2676	000041	10/09/15
FLOYD, JENNIFER	B2-NF629350	2	20.00	5141********9852	000042	10/09/15
FLOYD, LANCE	B2-NF219766	2	20.00	4430********0438	300381	10/09/15
GARDNER, SHARI	B2-Q015068	2	20.00	5528********1904	09541Z	10/09/15
GEORGE, SHEILA	B2-NF391659	2	20.00	4327********8595	711358	10/09/15
GORDON, EARL	B2-NF629418	2	20.00	4430********6482	300842	10/09/15
GORE, GECHOLIA	B2-NF557779	2	20.00	4327********1611	711482	10/09/15
GORE, JESSICA	B2-NF559411	2	20.00	4661********8184	098849	10/09/15
GRAHAM, KATHY	B2-NF512786	2	20.00	4020********6442	711467	10/09/15
HANNAH, WHITNEY	B2-NF594159	2	30.00	5141********9399	000051	10/09/15
HARPER, HEATHER	B2-NF219747	2	20.00	5141********4749	000052	10/09/15
HARRELSON, COURTNEY	B2-NF631149	2	20.00	5141********2545	000053	10/09/15
HAWTHORNE, JANE	B2-NF556521	2	20.00	4264********0515	04610D	10/09/15
HAYNES, TARA	B2-NF629406	2	20.00	4661********0125	072035	10/09/15
HEDGECOCK, RICK	B2-NF592913	2	20.00	4110********2065	098759	10/09/15
HENRY, ANTHONY	B2-Q027971	2	20.00	4634********5771	072050	10/09/15
HILL, JAY	B2-NF631094	2	20.00	5178********4529	090513	10/09/15
HINSHAW, BAYNE	B2-NF557818	2	40.00	4327********5450	711440	10/09/15
HINSON, LORI	B2-NF221389	2	20.00	4327********8601	711479	10/09/15
HOLDEN, HELEN	B2-NF530495	2	20.00	4430********6410	383982	10/09/15
HOLLEY, KAYLIB	B2-NF631089	2	40.00	4661********1337	098909	10/09/15
HOPRICH, GEORGE	B2-NF631134	2	20.00	5141********3219	000064	10/09/15
INGE, CAITYE	B2-NF594194	2	20.00	4430********6414	300583	10/09/15
INMAN, DARYL	B2-NF592972	2	20.00	4266********5582	09513B	10/09/15
JACOBS, FRANCES	B2-NF219645	2	30.00	4045********9920	045316	10/09/15
JACOBS, JOAN	B2-Q027812	2	60.00	4327********4766	711500	10/09/15
JENKINS, AMY	B2-NF292399	2	20.00	4661********2210	099075	10/09/15
JOHNSON, WOODY	B2-Q029240	2	20.00	5178********1957	09549Z	10/09/15
JONATHAN, CRAWLEY	B2-NF292015	2	20.00	4661********9688	099074	10/09/15
KINLAW, SUSAN	B2-Q027834	2	20.00	4327********1314	711470	10/09/15
KRONENWETTER, ERIC	B2-Q027968	2	60.00	4266********3589	09513C	10/09/15
LANE, REBECCA	B2-NF219698	2	20.00	4128********1963	73401C	10/09/15
LANE, SAMANTHA	B2-NF514039	2	20.00	4327********5650	711480	10/09/15
LIVINGSTON, JUSTIN	B2-NF592516	2	20.00	4661********6912	099034	10/09/15
MANOLIS, DAVID	B2-NF529973	2	40.00	5490********3183	05766Z	10/09/15
MAULTSBY, ZACK	B2-NF559412	2	20.00	4661********7903	098635	10/09/15
MCCULLON, DETRICK	B2-NF629340	2	60.00	4327********9041	711456	10/09/15
MCNAIR, WILLIAM	B2-Q027954	2	40.00	5141********8948	000082	10/09/15
MCPHERSON, HEATHER	B2-NF219654	2	20.00	4046********1599	009395	10/09/15
MCPHERSON, JORDAN	B2-Q027994	2	30.00	4661********2972	098952	10/09/15
MCQUEEN, CARMEN	B2-Q029247	2	20.00	4327********1332	711496	10/09/15
MELVIN, HILLARY	B2-NF631100	2	20.00	4661********2776	098895	10/09/15
MITCHELL, CHANDLER	B2-Q029234	2	20.00	4000********5776	310504	10/09/15
MITCHELL, CHARLENE	B2-NF592928	2	20.00	4327********5534	711342	10/09/15
MOORE, CAMELA	B2-Q027681	2	60.00	4661********6822	099020	10/09/15
MOORE, VERA	B2-NF629329	2	20.00	4327********1581	711446	10/09/15
NANCE, ANGIE	B2-Q029244	2	20.00	5141********8541	000095	10/09/15
NEILL, RICKY	B2-Q029245	2	20.00	4327********5795	711401	10/09/15
NICHOLS, GARY	B2-Q027898	2	30.00	5141********8391	000097	10/09/15
NOBLES, FELICIA	B2-Q027675	2	60.00	4327********9715	711506	10/09/15
NORRIS, PATRICIA	B2-NF512928	2	20.00	4661********9685	072049	10/09/15
ODOM, GREG	B2-NF592973	2	20.00	4327********6589	711326	10/09/15
PAIT, TONYA	B2-Q029249	2	20.00	4071********2965	411688	10/09/15
PIERCE, MICHAEL	B2-Q029295	2	30.00	4327********9863	711491	10/09/15
POWELL, MONETHI	B2-Q029284	2	40.00	4661********9376	071680	10/09/15
PRICE, JASON	B2-NF512921	2	60.00	5141********2641	000104	10/09/15
PRIDGEN, EMANUEL	B2-NF219848	2	20.00	4020********0230	711502	10/09/15
RATTLEY, JACKIE	B2-NF559440	2	20.00	5141********2198	000106	10/09/15
REAVES, CANDICE	B2-Q027963	2	20.00	4327********0461	711438	10/09/15
REGISTER, JEFF	B2-NF629229	2	20.00	5149********1779	916951	10/09/15
RUSS, BETTY	B2-Q027745	2	20.00	4020********4210	711471	10/09/15
SANDERSON, MICHAEL	B2-NF631124	2	20.00	4327********8875	711499	10/09/15
SCOTT, WALLACE	B2-NF426202	2	30.00	4661********9766	071811	10/09/15
SELLERS, ROBBIE	B2-NF629439	2	40.00	4209********5025	711443	10/09/15
SELLERS, TERESA	B2-NF631072	2	20.00	4661********3586	098790	10/09/15
SHAW, WYNETTE	B2-NF629219	2	40.00	4313********0122	08445C	10/09/15
SINGLETARY, EDDIE	B2-NF629370	2	20.00	4430********6253	383801	10/09/15
SMITH, JUSTIN	B2-Q029233	2	60.00	4661********4039	098785	10/09/15
SMITH, SKYLAR	B2-NF592991	2	20.00	4802********5226	095523	10/09/15
SPAULDING, MIA	B2-NF529957	2	20.00	4246********4004	31628A	10/09/15
SPIVEY, ZACHARY	B2-NF631150	2	20.00	5141********5692	000124	10/09/15
STEWART, ALAN	B2-NF594166	2	20.00	4327********9718	711485	10/09/15
SUGGS, TEDDY	B2-NF512931	2	20.00	4661********9844	098938	10/09/15
TODD, AUSTIN	B2-NF629145	2	20.00	4327********4711	711486	10/09/15
TODD, TIMOTHY A	B2-Q027829	2	20.00	4045********0084	045315	10/09/15
TREVINO, RENE	B2-NF529959	2	20.00	4020********1436	711350	10/09/15
UNDERWOOD, STEPHEN	B2-Q015119	2	20.00	4334********0277	009268	10/09/15
WARD, AMANDA	B2-NF594110	2	20.00	5141********1896	000133	10/09/15
WARD, BRETT	B2-Q015059	2	20.00	4266********5986	09487B	10/09/15
WARD, SABRINA	B2-NF629349	2	20.00	5141********9450	000135	10/09/15
WATTS, FELICIA	B2-NF631087	2	20.00	4045********5029	045316	10/09/15
WEIR, LAMAR	B2-NF629420	2	30.00	5146********2487	46F2D9	10/09/15
WIGGINS, CONNIE	B2-NF629225	2	20.00	4661********2245	071928	10/09/15
WILLIAMSON, ANGEL	B2-NF292521	2	40.00	4661********1461	099083	10/09/15
WILSON, JAMIE	B2-NF629312	2	20.00	4327********7282	711493	10/09/15
WORTHINGTON, RANDALL JAMES	B2-NF631095	2	20.00	4020********4619	711483	10/09/15
WRIGHT, TIM	B2-NF594161	2	60.00	5178********2916	090542	10/09/15

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	780.00
93	Visa	2490.00
0	Discover	0.00
0	Other	0.00
		3270.00