11/09/2015

08:51:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGGETT, SHARON	B2-NF559430	2	20.00	4334********1527	009497	11/09/15
BAILEY, JUSTIN	B2-NF349359	2	30.00	4661********8306	088324	11/09/15
BAILEY, STEPHEN	B2-NF631118	2	20.00	4828********9011	599859	11/09/15
BALDWIN, VICKY	B2-NF514027	2	20.00	4327********7021	359132	11/09/15
BATCHELOR, EMILY G.	B2-Q027742	2	30.00	5465********8824	H86782	11/09/15
BATTLE, RAYMOND	B2-Q027841	2	60.00	4327********9061	359104	11/09/15
BAZAN, STEPHEN	B2-NF426217	2	20.00	4327********0527	359093	11/09/15
BELLAMY, YOLANDA	B2-NF592947	2	20.00	4327********9525	359133	11/09/15
BENNETT, CARLEEN	B2-NF530499	2	20.00	4327********8820	359113	11/09/15
BENTZ, CARRIE	B2-Q015081	2	60.00	4327********6143	359141	11/09/15
BEST, EMILY	B2-NF556523	2	20.00	4327********8227	359142	11/09/15
BEVERLEY, JOSH	B2-NF512926	2	30.00	4327********7896	359071	11/09/15
BLANCHARD, STEVEN	B2-NF631140	2	20.00	5291********2059	01385B	11/09/15
BOWEN, CHRISTIE	B2-Q027763	2	20.00	5178********2343	059185	11/09/15
BROWN, TOMMY	B2-NF512781	2	60.00	5141********9542	000016	11/09/15
BRYANT, DWAYNE	B2-Q029246	2	20.00	4327********2178	359055	11/09/15
BYARS, JONNA	B2-NF629346	2	20.00	4045********1922	083713	11/09/15
CAMPBELL, TRAVIS	B2-Q015125	2	30.00	4045********4858	083713	11/09/15
CANADY, PAULA	B2-Q029329	2	20.00	5141********8122	000020	11/09/15
CARTER, CHASSILCA	B2-NF592936	2	20.00	5141********5493	000021	11/09/15
CARTRETTE, AMY	B2-NF221995	2	20.00	4327********7884	359106	11/09/15
CLEWIS, LISA	B2-Q027975	2	40.00	4327********4149	359134	11/09/15
COLEMAN, GINA	B2-NF556509	2	20.00	4327********4216	359044	11/09/15
COLEMAN, KEVIN	B2-NF594196	2	30.00	4661********4290	015357	11/09/15
COLEMAN, PARKER	B2-NF594168	2	20.00	4737********5129	573930	11/09/15
CRAWLEY, JONATHAN	B2-NF292015	2	20.00	4661********9688	015558	11/09/15
CRIBB, ALEXIS	B2-NF592513	2	20.00	4327********5773	359080	11/09/15
DUNCAN, EDDIE	B2-NF221388	2	30.00	5524********8734	05464Z	11/09/15
EDMUND, TERRI	B2-NF629141	2	20.00	4661********3919	088312	11/09/15
EDWARDS, LYNN	B2-NF629325	2	20.00	5141********6397	000031	11/09/15
ELLIS, JODY	B2-Q027680	2	20.00	4327********3268	359120	11/09/15
ENZOR, LLOYD	B2-NF426478	2	60.00	4327********1232	359114	11/09/15
FARRIS, JAMES	B2-NF629450	2	20.00	4661********1313	088248	11/09/15
FAULK, JUSTIN A.	B2-NF391673	2	50.00	4661********5825	088145	11/09/15
FISHER, JUSTIN	B2-Q015362	2	30.00	4020********0828	359067	11/09/15
FLOYD, JENNIFER	B2-NF629350	2	20.00	5141********9852	000038	11/09/15
FLOYD, LANCE	B2-NF219766	2	20.00	4430********0438	784585	11/09/15
GEORGE, SHEILA	B2-NF391659	2	20.00	4327********8595	359083	11/09/15
GORDON, EARL	B2-NF629418	2	20.00	4430********6482	784466	11/09/15
GORE, JESSICA	B2-NF559411	2	20.00	4661********8184	088323	11/09/15
GRAHAM, KATHY	B2-NF512786	2	30.00	4020********6442	359092	11/09/15
HANNAH, WHITNEY	B2-NF594159	2	30.00	5141********9399	000045	11/09/15
HARPER, HEATHER	B2-NF219747	2	20.00	5141********4749	000046	11/09/15
HARRELSON, COURTNEY	B2-NF631149	2	20.00	5141********2545	000047	11/09/15
HARRELSON, ERIN	B2-Q027699	2	20.00	4616********5852	71371A	11/09/15
HAWTHORNE, JANE	B2-NF556521	2	20.00	4264********0515	09667D	11/09/15
HAYNES, TARA	B2-NF629406	2	20.00	4661********0125	015297	11/09/15
HEDGECOCK, RICK	B2-NF592913	2	20.00	4110********2065	015463	11/09/15
HENRY, ANTHONY	B2-Q027971	2	30.00	4634********5771	088117	11/09/15
HILL, JAY	B2-NF631094	2	10.00	5178********4529	059194	11/09/15
HINSHAW, BAYNE	B2-NF557818	2	40.00	4327********5450	359094	11/09/15
HINSON, LORI	B2-NF221389	2	30.00	4327********8601	359085	11/09/15
HOLLEY, KAYLIB	B2-NF631089	2	40.00	4661********1337	015498	11/09/15
HOPRICH, GEORGE	B2-NF631134	2	20.00	5141********3219	000058	11/09/15
INMAN, DARYL	B2-NF592972	2	20.00	4266********5582	01343B	11/09/15
JACOBS, JOAN	B2-Q027812	2	60.00	4327********4766	359130	11/09/15
JENKINS, AMY	B2-NF292399	2	20.00	4661********2210	088279	11/09/15
JOHNSON, WOODY	B2-Q029240	2	20.00	5178********1957	01410Z	11/09/15
KINLAW, SUSAN	B2-Q027834	2	40.00	4327********1314	359064	11/09/15
KRONENWETTER, ERIC	B2-Q027968	2	60.00	4266********3589	01402C	11/09/15
LANE, REBECCA	B2-NF219698	2	40.00	4128********1963	20482C	11/09/15
LANE, SAMANTHA	B2-NF514039	2	20.00	4327********5650	359137	11/09/15
LIVINGSTON, JUSTIN	B2-NF592516	2	20.00	4661********6912	015472	11/09/15
MANOLIS, DAVID	B2-NF529973	2	40.00	5490********3183	04606Z	11/09/15
MAULTSBY, ZACK	B2-NF559412	2	20.00	4661********7903	015520	11/09/15
MCCULLON, DETRICK	B2-NF629340	2	60.00	4327********9041	359102	11/09/15
MCNAIR, WILLIAM	B2-Q027954	2	40.00	5141********8948	000073	11/09/15
MCPHERSON, HEATHER	B2-NF219654	2	20.00	4046********1599	009813	11/09/15
MCPHERSON, JORDAN	B2-Q027994	2	30.00	4661********2972	015567	11/09/15
MCQUEEN, CARMEN	B2-Q029247	2	20.00	4327********1332	359068	11/09/15
MELVIN, HILLARY	B2-NF631100	2	30.00	4661********2776	015404	11/09/15
MITCHELL, CHANDLER	B2-Q029234	2	20.00	4000********5776	329053	11/09/15
MITCHELL, CHARLENE	B2-NF592928	2	20.00	4327********5534	359108	11/09/15
MOORE, CAMELA	B2-Q027681	2	60.00	4661********6822	015388	11/09/15
MOORE, VERA	B2-NF629329	2	20.00	4327********1581	359135	11/09/15
NANCE, ANGIE	B2-Q029244	2	20.00	5141********8541	000083	11/09/15
NEILL, RICKY	B2-Q029245	2	20.00	4327********5795	359057	11/09/15
NICHOLS, GARY	B2-Q027898	2	30.00	5141********8391	000085	11/09/15
NOBLES, FELICIA	B2-Q027675	2	60.00	4327********9715	359128	11/09/15
NORRIS, PATRICIA	B2-NF512928	2	20.00	4661********9685	088249	11/09/15
ODOM, GREG	B2-NF592973	2	20.00	4327********6589	359065	11/09/15
OWENS, ANNA	B2-NF592963	2	20.00	4661********1157	015337	11/09/15
PAIT, TONYA	B2-Q029249	2	20.00	4071********2965	907230	11/09/15
PIERCE, MICHAEL	B2-Q029295	2	30.00	4327********9863	359078	11/09/15
POWELL, MONETHI	B2-Q029284	2	10.00	4147********3269	01419C	11/09/15
PRICE, JASON	B2-NF512921	2	60.00	5141********2641	000093	11/09/15
PRIDGEN, EMANUEL	B2-NF219848	2	20.00	4020********0230	359110	11/09/15
PRIDGEN, MATT	B2-Q029343	2	30.00	4020********9669	359123	11/09/15
RATTLEY, JACKIE	B2-NF559440	2	20.00	5141********2198	000096	11/09/15
REAVES, CANDICE	B2-Q027963	2	20.00	4327********0461	359079	11/09/15
REGISTER, JEFF	B2-NF629229	2	20.00	5149********1779	971421	11/09/15
RUSS, BETTY	B2-Q027745	2	20.00	4020********4210	359129	11/09/15
SANDERSON, MICHAEL	B2-NF631124	2	20.00	4327********8875	359097	11/09/15
SELLERS, ROBBIE	B2-NF629439	2	40.00	4209********5025	359098	11/09/15
SELLERS, TERESA	B2-NF631072	2	20.00	4661********3586	015438	11/09/15
SHAW, WYNETTE	B2-NF629219	2	40.00	4313********0122	06229C	11/09/15
SINGLETARY, EDDIE	B2-NF629370	2	20.00	4430********6253	704264	11/09/15
SINGLETARY, ERIK	B2-NF629230	2	30.00	4737********6113	356848	11/09/15
SMITH, JUSTIN	B2-Q029233	2	60.00	4661********4039	088182	11/09/15
SMITH, SKYLAR	B2-NF592991	2	20.00	4802********5226	014374	11/09/15
SPAULDING, MIA	B2-NF529957	2	20.00	4246********4004	71197A	11/09/15
SPIVEY, ZACHARY	B2-NF631150	2	20.00	5141********5692	000110	11/09/15
STEWART, ALAN	B2-NF594166	2	20.00	4327********9718	359112	11/09/15
TODD, AUSTIN	B2-NF629145	2	20.00	4327********4711	359105	11/09/15
TODD, TIMOTHY A	B2-Q027829	2	20.00	4045********0084	083713	11/09/15
TOLLEY, GARRETT	B2-NF221369	2	10.00	4020********3676	359124	11/09/15
TREVINO, RENE	B2-NF529959	2	20.00	4020********1436	359118	11/09/15
WARD, AMANDA	B2-NF594110	2	20.00	5141********1896	000118	11/09/15
WARD, BRETT	B2-Q015059	2	20.00	4266********5986	01396C	11/09/15
WARD, SABRINA	B2-NF629349	2	20.00	5141********9450	000120	11/09/15
WATTS, FELICIA	B2-NF631087	2	20.00	4045********3528	083712	11/09/15
WEIR, LAMAR	B2-NF629420	2	30.00	5146********2487	604E7E	11/09/15
WIGGINS, CONNIE	B2-NF629225	2	20.00	4661********2245	088222	11/09/15
WILLIAMSON, ANGEL	B2-NF292521	2	40.00	4661********1461	088175	11/09/15
WILSON, JAMIE	B2-NF629312	2	20.00	4327********7282	359126	11/09/15
WORTHINGTON, RANDALL JAMES	B2-NF631095	2	20.00	4020********4619	359088	11/09/15
WRIGHT, TIM	B2-NF594161	2	60.00	5178********2916	059129	11/09/15

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	740.00
90	Visa	2460.00
0	Discover	0.00
0	Other	0.00
		3200.00