11/23/2015
09:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZA, ALBERT B2-Q029283 4 40.00 5141********9845 000001 11/23/15
BANKS, MARQUETTE B2-Q029279 4 30.00 5109********5312 H93293 11/23/15
BATTEN, MARY KATE B2-NF512989 4 20.00 4661********1815 073159 11/23/15
BOWEN, HEATHER B2-NF629397 4 20.00 4430********6372 230415 11/23/15
BRACKLEY, KRYSTAL B2-BS10017 4 20.00 4000********8179 116596 11/23/15
BRITTON, JAMES B2-Q027896 4 40.00 4479********3784 505122 11/23/15
CAINES, KIMBERLY B2-NF629364 4 20.00 4327********0611 009550 11/23/15
CARTRETTE, GENE B2-NF559404 4 40.00 4661********9174 073154 11/23/15
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 855763 11/23/15
CHAPMAN, JOHN B2-Q027894 4 30.00 4020********1414 009546 11/23/15
CLARIDA, MORRIS B2-NF427936 4 30.00 4661********0924 073227 11/23/15
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********9119 388623 11/23/15
CRILLEY, RENEE B2-NF221432 4 30.00 4634********4511 030499 11/23/15
DICKEY, TRINIA B2-Q027811 4 30.00 4661********9328 030478 11/23/15
DUNCAN, ANSON B2-Q027782 4 30.00 4118********5064 06800B 11/23/15
DUNCAN, CODY B2-Q029276 4 40.00 5141********3048 000019 11/23/15
FAIRFAX, MANDI B2-NF592526 4 20.00 4327********6936 009598 11/23/15
FAISON, PORCHA B2-Q029296 4 30.00 4020********8711 009586 11/23/15
FIELDS, RON B2-Q027916 4 40.00 4003********0694 06797B 11/23/15
FLORES, JOSE B2-BS10057 4 60.00 4661********0354 073111 11/23/15
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02333R 11/23/15
FOLEY, GRAYSON B2-NF391651 4 20.00 4661********9982 073224 11/23/15
FOWLER, ERIN B2-BS10053 4 30.00 4661********2271 073278 11/23/15
FOWLER, LEIGH B2-NF219986 4 20.00 4327********9813 009606 11/23/15
FRINK, VICKI B2-Q027796 4 20.00 4737********1672 536992 11/23/15
GODWIN, RODNEY B2-BS10040 4 70.00 4147********7114 22621C 11/23/15
HAMILTON, CASEY B2-NF292083 4 50.00 4430********5893 222346 11/23/15
HAMMONDS, JODY B2-NF629448 4 20.00 4334********4141 023428 11/23/15
HAWKINS, MONTRESE B2-Q015014 4 60.00 4327********0330 009577 11/23/15
HAYES, GLENN B2-BS10011 4 20.00 4114********2145 774472 11/23/15
HERRING, CARTER B2-NF559406 4 30.00 4046********8383 023462 11/23/15
HIGH, BECKY B2-BS10012 4 40.00 4856********0632 22606C 11/23/15
HINSON, WILL B2-NF594106 4 60.00 4661********8046 030392 11/23/15
HOLLIFIELD, LAUREN B2-Q029275 4 20.00 4334********4136 023260 11/23/15
HOWELL, BRIANNA B2-Q029207 4 20.00 4327********3742 009545 11/23/15
JACKSON, JEFF B2-Q027738 4 60.00 4046********8153 023448 11/23/15
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000120 11/23/15
JOHNSON, MELLISA B2-BS10035 4 20.00 4430********7520 230481 11/23/15
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 023213 11/23/15
KENNEDY, TARA B2-NF592935 4 30.00 4661********9273 030371 11/23/15
LENNON, LACY B2-NF556522 4 30.00 4334********4961 023581 11/23/15
LOVE, CHASE B2-Q029239 4 10.00 5178********4529 026908 11/23/15
MANNION, SEAN B2-Q015354 4 20.00 4661********1800 073252 11/23/15
MANOLIS, MICHEAL B2-Q027930 4 20.00 4661********2275 030560 11/23/15
MAYES, JALISA B2-NF629179 4 20.00 4045********4083 090224 11/23/15
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 023461 11/23/15
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 009567 11/23/15
MCPHERSON, MIKE B2-NF557842 4 30.00 4327********8163 009561 11/23/15
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********5282 009583 11/23/15
MILLER, DAWAITUS B2-BS10019 4 40.00 5141********7842 000055 11/23/15
NOBLES, KIM B2-Q029271 4 60.00 4327********9258 009580 11/23/15
NOBLES, TIM B2-Q015320 4 40.00 4334********0776 023109 11/23/15
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 90322Z 11/23/15
OXENDINE, KEVIN B2-NF594121 4 20.00 4060********4881 06775B 11/23/15
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 030340 11/23/15
PATTERSON, JOYCE B2-BS10038 4 20.00 4327********2109 009607 11/23/15
PEACOCK, DON B2-BS10084 4 20.00 4661********9867 073199 11/23/15
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 030557 11/23/15
PRICE, BRANDON B2-NF557777 4 20.00 4334********0632 023217 11/23/15
ROBINSON, CHASE B2-NF629201 4 20.00 5141********6804 000070 11/23/15
ROY, BILLY B2-Q027917 4 20.00 3774*******1032 125708 11/23/15
SHIPMAN, CHRISTONYA B2-Q029304 4 20.00 4327********9900 009575 11/23/15
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 009587 11/23/15
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 009604 11/23/15
SINGLETARY, GLENINS B2-NF427998 4 20.00 4327********8206 009578 11/23/15
SMITH, JAY B2-Q029216 4 40.00 4661********8674 073234 11/23/15
SMITH, JEMETRIC B2-NF292032 4 20.00 5178********5523 026927 11/23/15
SMITH, KENNETH ERIN B2-Q029208 4 30.00 4020********5944 009581 11/23/15
SNIPES, SARAHGRACE B2-NF631138 4 40.00 4737********4280 527764 11/23/15
SPAULDING, JOSEPHINE B2-Q029293 4 30.00 4327********6130 009574 11/23/15
SPIVEY, REX B2-Q029291 4 60.00 4661********7165 030396 11/23/15
STEINBERG, ELLEN B2-BS10015 4 20.00 4147********1608 22424D 11/23/15
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 06810Z 11/23/15
THOMAS, RICKY B2-Q027858 4 30.00 4661********1162 030305 11/23/15
TODD, WALLYCE B2-NF530500 4 30.00 4313********0372 03744C 11/23/15
WAYLAND, JOHN B2-NF530471 4 30.00 4020********2133 009601 11/23/15
WAYLAND, LAUREN B2-BS10018 4 20.00 4327********1294 009593 11/23/15
WAYMAN, GENE B2-NF219787 4 20.00 4120********7506 023587 11/23/15
WESLEY, SHEILA B2-NF594116 4 40.00 4388********0601 06751C 11/23/15
WILLIAMS, MARY B2-NF594181 4 40.00 5141********3464 000093 11/23/15
WORTHINGTON, MICKEY B2-NF557771 4 60.00 5524********8246 02285Z 11/23/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
11 MasterCard 380.00
68 Visa 2150.00
1 Discover 30.00
0 Other 0.00
     
    2580.00