12/01/2015
08:25:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHIE, DAVID B2-NF594169 1 20.00 4327********4337 172482 12/01/15
ASHLEY, BLAKE B2-NF631075 1 20.00 4661********4436 047585 12/01/15
BADDICK, PETE B2-Q029340 1 30.00 4737********2932 904689 12/01/15
BECKHAM, JAMES B2-Q029316 1 30.00 4003********2639 02525B 12/01/15
BENTON, JOSHUA B2-NF221996 1 40.00 4327********3548 172512 12/01/15
BLACKWELL, CASEY B2-NF557758 1 20.00 5141********0590 002402 12/01/15
BLANCHARD, ERIKA B2-Q027702 1 20.00 4430********2758 471556 12/01/15
BRADDY, CRYSTAL B2-NF594111 1 20.00 4020********2979 172501 12/01/15
BROCK, MICHELLE B2-NF629366 1 20.00 4661********8662 054181 12/01/15
BROWN, COLBURN B2-BS10016 1 20.00 5312********8502 145046 12/01/15
BURRELL, ELIZABETH B2-Q029255 1 50.00 4020********2805 172544 12/01/15
BUSH, JAKE B2-NF594165 1 20.00 4661********3408 047615 12/01/15
BUTLER, JASON B2-NF594101 1 20.00 4327********3930 172486 12/01/15
CAMPBELL, MELODY B2-NF629223 1 20.00 4661********0534 054150 12/01/15
CARTER, JORDAN J B2-Q027773 1 30.00 4661********4891 054227 12/01/15
CAWLEY, CHRISTOPHER B2-NF629314 1 40.00 5311********6005 000188 12/01/15
CLARK, KAREN B2-Q015182 1 20.00 4327********2003 172538 12/01/15
CONLEY, JIMMIE B2-NF512969 1 20.00 4634********0360 047713 12/01/15
COOK, HALEY B2-NF592959 1 20.00 4327********4344 172556 12/01/15
CORROTHERS, JUANISHA B2-NF557756 1 30.00 4327********2445 172554 12/01/15
COX, MISTY B2-Q027780 1 20.00 4661********9040 054165 12/01/15
CREECH, MARK B2-NF529981 1 20.00 4046********2913 001380 12/01/15
CRUTCHFIELD, SARAH B2-Q029268 1 30.00 4661********8177 047661 12/01/15
DAWSEY, KAREN B2-NF629143 1 20.00 4327********8685 172557 12/01/15
DENT, BRANDON B2-Q027996 1 30.00 4000********5608 808098 12/01/15
DICKS, ANDY B2-BS10103 1 40.00 4334********4107 001366 12/01/15
DUCHESNEAU, RENE B2-NF512958 1 30.00 4661********5246 054069 12/01/15
DURLAND, MIKE B2-NF530465 1 20.00 4327********0403 172558 12/01/15
EDWARDS, VICKIE B2-NF592529 1 20.00 4327********6945 172497 12/01/15
ELLISON, CHRIS B2-Q029327 1 30.00 4020********9415 172514 12/01/15
EPPS, DEBRA B2-Q015064 1 20.00 4020********8332 172520 12/01/15
FAULK, MELISSA B2-NF557835 1 20.00 4373********8520 022561 12/01/15
FERGUSON, SHELLY B2-Q027691 1 20.00 4020********5938 172551 12/01/15
FREEMAN, JOHN B2-BS10031 1 20.00 5465********8454 H67475 12/01/15
FULLWOOD, BROOKE B2-NF559424 1 20.00 4327********2905 172564 12/01/15
GASKINS, TRAVIS B2-NF631137 1 30.00 4101********1502 172503 12/01/15
GENTRY, JORDAN B2-NF594156 1 30.00 4661********1809 054100 12/01/15
GODWIN, KELLY B2-NF529989 1 20.00 4334********5735 001624 12/01/15
GORE, BRANDON B2-NF557791 1 30.00 4327********5314 172487 12/01/15
GRAHAM, ANGELA B2-NF594118 1 30.00 4482********8018 065419 12/01/15
GRAHAM, HAYNES B2-Q029235 1 60.00 3727*******3003 113043 12/01/15
GRAHAM, NADENA B2-NF594129 1 20.00 4649********8511 001639 12/01/15
GRAHAM, SANDRA B2-Q027958 1 20.00 4045********1369 065417 12/01/15
HARDISON, SCOTT B2-Q027846 1 20.00 4327********3881 172507 12/01/15
HARPER, CHRISTINA B2-Q027704 1 20.00 5178********5946 080184 12/01/15
HERRING, PAT B2-NF221436 1 20.00 5141********1840 002447 12/01/15
HESTER, RONALD B2-NF629368 1 20.00 4327********4499 172568 12/01/15
HILBURN, DAWAYNE B2-Q029321 1 60.00 4327********3855 172536 12/01/15
HOOKS, BUTCH B2-BS10021 1 20.00 5141********1042 002450 12/01/15
HORNE, JUDI B2-Q029256 1 20.00 5141********9196 002451 12/01/15
HOVALDT, REGINA B2-NF629379 1 20.00 4661********1777 047657 12/01/15
INMAN, ANN MARIE B2-Q029257 1 20.00 4327********5445 172523 12/01/15
JACKSON, DAMAREST B2-Q027843 1 30.00 4661********8763 054064 12/01/15
JACOBS, SUMMER B2-NF221418 1 40.00 4661********9217 054234 12/01/15
JOHNSON, JACOB B2-Q029328 1 20.00 4737********9863 987213 12/01/15
KEEL, MICHAEL B2-NF594172 1 40.00 4327********9542 172531 12/01/15
KEIPER, HEATHER B2-Q029313 1 20.00 4000********1896 322490 12/01/15
KING, AUSTIN B2-NF557767 1 30.00 4327********9677 172510 12/01/15
LORENZO, PABLO B2-NF631121 1 20.00 4661********5283 047693 12/01/15
MANNING, TERRIN B2-BS10072 1 60.00 5178********6505 080197 12/01/15
MARSH, JAMES B2-Q027945 1 20.00 4334********6030 001244 12/01/15
MARTIN, COURTNEY B2-NF631054 1 20.00 4661********9087 054087 12/01/15
MAULTSBY, KRISTI B2-NF594138 1 20.00 4661********5828 047682 12/01/15
MCALLISTER, CHRISTINE B2-NF594164 1 20.00 4020********2334 172513 12/01/15
MCALLISTER, SHAMIKA B2-BS10032 1 50.00 4327********5758 172525 12/01/15
MCDANIEL, KYLE B2-NF221390 1 60.00 4661********6509 054086 12/01/15
MCDUFFIE, STEPHEN B2-NF592957 1 90.00 4045********1470 065416 12/01/15
MCLELLAND, JEREMY B2-Q029241 1 40.00 4114********7382 795014 12/01/15
MCNEILL, BRAD B2-NF631065 1 20.00 4661********9344 047643 12/01/15
MCPHERSON, JILL B2-NF393105 1 30.00 4661********7334 047595 12/01/15
MICHAEL, BRENDA B2-Q029326 1 20.00 4327********8124 172480 12/01/15
MILLS, HANNAH B2-NF629154 1 20.00 4661********1357 054098 12/01/15
MONROE, BRIANNA B2-NF629158 1 60.00 4661********1406 047584 12/01/15
MONTES, ISMAEL B2-Q015191 1 20.00 4020********7232 172559 12/01/15
MOORE, BRITTANY B2-Q027703 1 20.00 4327********6194 172504 12/01/15
MUMM, ROBERT B2-Q029263 1 20.00 4661********8517 054180 12/01/15
NEALEY, GUARAN B2-BS10066 1 20.00 4327********5575 172569 12/01/15
NEWMAN, DYLAN B2-NF219988 1 20.00 4661********0417 047701 12/01/15
NOBLES, MARSHA B2-NF219751 1 40.00 4020********9101 172534 12/01/15
NUON-SLAMA, SOKUNUATHANY B2-Q015466 1 20.00 4045********8990 065416 12/01/15
PATRICK, VELMA B2-Q029252 1 60.00 4327********9233 172543 12/01/15
PERRYMAN, CHERYL B2-NF391679 1 30.00 4327********0333 172489 12/01/15
PRIEST, CHARLIE B2-Q029330 1 20.00 4327********2716 172498 12/01/15
PROUT, MIRENDA B2-NF592530 1 20.00 4661********3501 047592 12/01/15
RAHMAN, RASHEED B2-Q029251 1 20.00 4327********4246 172484 12/01/15
RICHARDSON, WILLIAM B2-Q015084 1 30.00 4327********1988 172493 12/01/15
ROBINSON, BRIANNA B2-NF631059 1 20.00 4327********1164 172519 12/01/15
ROOKS, BRICK B2-NF629351 1 50.00 5347********2443 002495 12/01/15
ROWELL, SELENA B2-Q015495 1 40.00 4327********0194 172570 12/01/15
SALYER, ROBBIE B2-Q027859 1 90.00 5141********8184 002497 12/01/15
SELLERS, LANDON B2-NF221391 1 30.00 4327********9010 172563 12/01/15
SETTLE, TONY B2-NF631070 1 30.00 4661********5433 047596 12/01/15
SHAW, HARDY B2-NF557789 1 20.00 4020********2947 172491 12/01/15
SIMMONS, MONCHE B2-NF219832 1 20.00 4327********7184 172539 12/01/15
SNOWTEN, ALISHA B2-BS10037 1 20.00 4327********6721 172517 12/01/15
SPAULDING, SHANNON B2-NF592509 1 30.00 4327********0282 172560 12/01/15
STANLEY, LYNETTE B2-NF219821 1 20.00 4430********5214 471604 12/01/15
STEINER, LANDON B2-NF557778 1 20.00 5466********8034 02516Z 12/01/15
STRICKLAND, KELSEY B2-NF629386 1 30.00 4661********7406 054195 12/01/15
STRICKLAND, SAVANNAH B2-NF631078 1 30.00 4430********0361 471617 12/01/15
THOMPSON, HELEN B2-Q029338 1 60.00 4104********4216 280079 12/01/15
THOMPSON, JASON B2-NF592977 1 20.00 4334********4211 001396 12/01/15
TISON, EDGAR B2-Q015022 1 20.00 4202********6593 004511 12/01/15
TODD, BYR0N B2-Q027952 1 20.00 4327********1169 172529 12/01/15
VEREEN, MARY B2-Q029218 1 20.00 4373********8520 020939 12/01/15
WALKER, NIKKI B2-NF629454 1 20.00 4327********6574 172516 12/01/15
WARD, COURTNEY B2-NF529980 1 30.00 4327********2513 172518 12/01/15
WATTS, CURTIS B2-Q366827 1 20.00 4327********3009 172490 12/01/15
WHALEY, BEVERLY B2-Q029261 1 40.00 4661********1446 047549 12/01/15
WILKES, NEAL B2-Q027839 1 30.00 4305********7109 775353 12/01/15
WILLIAMS, CHRIS B2-NF512888 1 20.00 4661********5499 054058 12/01/15
WOOLFOLK, ROYCE B2-NF592965 1 20.00 4435********2008 080185 12/01/15
YOUNG, JODI B2-NF349374 1 60.00 4327********1413 172541 12/01/15
YOUNG, MATT B2-NF427994 1 30.00 4327********1786 172548 12/01/15
YOUNG, PATRICK B2-NF631051 1 20.00 5178********0585 02528Z 12/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
13 MasterCard 420.00
101 Visa 2800.00
0 Discover 0.00
0 Other 0.00
     
    3280.00