10/20/2015
11:53:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZA, ALBERT B2-Q029283 4 20.00 5141********9845 006041 10/20/15
BANKS, MARQUETTE B2-Q029279 4 30.00 5109********5312 H06727 10/20/15
BATTEN, MARY KATE B2-NF512989 4 20.00 4661********1815 009508 10/20/15
BEST, SHYRON B2-NF594123 4 20.00 4000********3154 832308 10/20/15
BOWEN, HEATHER B2-NF629397 4 20.00 4430********6372 695058 10/20/15
BRITTON, JAMES B2-Q027896 4 40.00 4479********3784 017994 10/20/15
BUTLER, WHITSON B2-NF530461 4 20.00 4661********6649 083426 10/20/15
CAINES, KIMBERLY B2-NF629364 4 20.00 4327********0611 249244 10/20/15
CARTRETTE, GENE B2-NF559404 4 40.00 4661********9174 009562 10/20/15
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 637010 10/20/15
CHAPMAN, JOHN B2-Q027894 4 30.00 4020********1414 249233 10/20/15
CLARIDA, MORRIS B2-NF427936 4 30.00 4661********0924 083399 10/20/15
CRIBB, KATHRYN B2-NF512896 4 40.00 4224********9119 414980 10/20/15
CRILLEY, RENEE B2-NF221432 4 30.00 4634********4511 009542 10/20/15
DICKEY, TRINIA B2-Q027811 4 20.00 4661********9328 083422 10/20/15
DUNCAN, ANSON B2-Q027782 4 30.00 4118********5064 01011B 10/20/15
DUNCAN, CODY B2-Q029276 4 40.00 5141********3048 006060 10/20/15
FAIRFAX, MANDI B2-NF592526 4 20.00 4327********6936 249217 10/20/15
FAISON, PORCHA B2-Q029296 4 30.00 4020********8711 249245 10/20/15
FIELDS, RON B2-Q027916 4 40.00 4003********0694 01034B 10/20/15
FLEMING, SONYA B2-Q029302 4 30.00 4045********5680 003700 10/20/15
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02094R 10/20/15
FOLEY, GRAYSON B2-NF391651 4 20.00 4661********9982 083342 10/20/15
FOWLER, ERIN B2-NF557841 4 40.00 4661********2271 083365 10/20/15
FOWLER, LEIGH B2-NF219986 4 20.00 4327********9813 249229 10/20/15
FRINK, VICKI B2-Q027796 4 20.00 4737********1672 708447 10/20/15
HAMILTON, CASEY B2-NF292083 4 40.00 4430********5893 793175 10/20/15
HAMMONDS, JODY B2-NF629448 4 20.00 4334********4141 020381 10/20/15
HAWKINS, MONTRESE B2-Q015014 4 60.00 4327********0330 249213 10/20/15
HERRING, CARTER B2-NF559406 4 30.00 4046********8383 020051 10/20/15
HIGH, BECKY B2-BS10012 4 40.00 4856********0632 65991C 10/20/15
HINSON, WILL B2-NF594106 4 60.00 4661********8046 083397 10/20/15
HOLLIFIELD, LAUREN B2-Q029275 4 20.00 4334********4136 020399 10/20/15
HOWELL, BRIANNA B2-Q029207 4 20.00 4327********3742 249232 10/20/15
JACKSON, JEFF B2-Q027738 4 60.00 4046********8153 020062 10/20/15
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000109 10/20/15
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 020370 10/20/15
KENNEDY, TARA B2-NF592935 4 30.00 4661********9273 083339 10/20/15
LENNON, LACY B2-NF556522 4 30.00 4334********4961 020394 10/20/15
LOVE, CHASE B2-Q029239 4 30.00 5178********4529 056342 10/20/15
MANNION, SEAN B2-Q015354 4 20.00 4661********1800 009603 10/20/15
MANOLIS, MICHEAL B2-Q027930 4 20.00 4661********2275 009493 10/20/15
MAYES, JALISA B2-NF629179 4 20.00 4045********4083 003659 10/20/15
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 020422 10/20/15
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 249222 10/20/15
MERRITT, SHELLEY B2-NF631112 4 40.00 4327********5282 249230 10/20/15
NOBLES, KIM B2-Q029271 4 60.00 4327********9258 249231 10/20/15
NOBLES, TIM B2-Q015320 4 40.00 4334********0776 020403 10/20/15
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 01027Z 10/20/15
OXENDINE, KEVIN B2-NF594121 4 20.00 4060********4881 09784B 10/20/15
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 009563 10/20/15
PEACOCK, DON B2-NF592953 4 20.00 4661********9867 083380 10/20/15
PERRYMAN, JAMIL B2-Q029299 4 30.00 4036********8276 009593 10/20/15
PHILLIPS, ALVIN B2-Q015249 4 10.00 4327********4439 249243 10/20/15
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 083407 10/20/15
PRESSLEY, JENNIFER B2-NF629362 4 20.00 4373********0070 017249 10/20/15
PRICE, BRANDON B2-NF557777 4 20.00 4334********0632 020410 10/20/15
PRIDGEN, STEPHANIE B2-Q027915 4 40.00 4327********4870 249236 10/20/15
ROBINSON, CHASE B2-NF629201 4 20.00 5141********6804 006107 10/20/15
ROY, BILLY B2-Q027917 4 20.00 3774*******1032 129409 10/20/15
SHIPMAN, CHRISTONYA B2-Q029304 4 20.00 4327********9900 249235 10/20/15
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 249227 10/20/15
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 249239 10/20/15
SINGLETARY, GLENINS B2-NF427998 4 20.00 4327********8206 249240 10/20/15
SMITH, JAY B2-Q029216 4 40.00 4661********8674 009492 10/20/15
SMITH, JEMETRIC B2-NF292032 4 20.00 5178********5523 056340 10/20/15
SMITH, KENNETH ERIN B2-Q029208 4 30.00 4020********5944 249234 10/20/15
SNIPES, SARAHGRACE B2-NF631138 4 40.00 4737********4280 020048 10/20/15
SPAULDING, JOSEPHINE B2-Q029293 4 30.00 4327********6130 249226 10/20/15
SPIVEY, REX B2-Q029291 4 60.00 4661********7165 083355 10/20/15
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 01036Z 10/20/15
THOMAS, CHRIS B2-NF629378 4 20.00 4327********3621 249220 10/20/15
THOMAS, RICKY B2-Q027858 4 20.00 4661********1162 083383 10/20/15
THREADGILL, CHRIS B2-Q029201 4 90.00 4430********7309 695093 10/20/15
TODD, WALLYCE B2-NF530500 4 20.00 4313********0372 02003C 10/20/15
WAYMAN, GENE B2-NF219787 4 20.00 4120********7506 020393 10/20/15
WEAVER, JERRY B2-Q027737 4 20.00 5141********2002 006128 10/20/15
WESLEY, SHEILA B2-NF594116 4 40.00 4388********0601 01006C 10/20/15
WILLIAMS, MARY B2-NF594181 4 40.00 5141********3464 006130 10/20/15
WORTHINGTON, MICKEY B2-NF557771 4 60.00 5524********8246 06247Z 10/20/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
11 MasterCard 360.00
67 Visa 2090.00
1 Discover 30.00
0 Other 0.00
     
    2500.00