12/08/2015
09:18:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGGETT, SHARON B2-NF559430 2 20.00 4334********1527 008101 12/08/15
BAILEY, JUSTIN B2-NF349359 2 30.00 4661********8306 095436 12/08/15
BAILEY, STEPHEN B2-NF631118 2 20.00 4828********9011 379007 12/08/15
BALDWIN, VICKY B2-NF514027 2 20.00 4327********7021 643796 12/08/15
BATTLE, RAYMOND B2-Q027841 2 60.00 4327********9061 643826 12/08/15
BAZAN, STEPHEN B2-NF426217 2 20.00 4327********0527 643799 12/08/15
BENNETT, CARLEEN B2-NF530499 2 20.00 4327********8820 643816 12/08/15
BENTZ, CARRIE B2-Q015081 2 60.00 4327********6143 643790 12/08/15
BEST, EMILY B2-NF556523 2 50.00 4327********8227 643834 12/08/15
BEVERLEY, JOSH B2-NF512926 2 30.00 4327********7896 643837 12/08/15
BLANCHARD, STEVEN B2-NF631140 2 20.00 5291********2059 04225B 12/08/15
BOWEN, CHRISTIE B2-Q027763 2 20.00 5178********2343 007626 12/08/15
BROWN, TOMMY B2-NF512781 2 60.00 5141********9542 000647 12/08/15
BRYAN, ALISIA B2-BS10081 2 60.00 4327********0780 643800 12/08/15
BULLARD, BETH B2-BS10076 2 20.00 4430********7365 115836 12/08/15
BYARS, JONNA B2-NF629346 2 20.00 4045********1922 085140 12/08/15
CAMPBELL, TRAVIS B2-Q015125 2 30.00 4045********4858 085139 12/08/15
CANADY, PAULA B2-Q029329 2 20.00 5141********8122 000653 12/08/15
CARTER, CHASSILCA B2-NF592936 2 20.00 5141********5493 000654 12/08/15
CARTRETTE, AMY B2-NF221995 2 20.00 4327********7884 643804 12/08/15
COLEMAN, KEVIN B2-NF594196 2 30.00 4661********4290 023302 12/08/15
COLEMAN, PARKER B2-NF594168 2 20.00 4737********5129 495066 12/08/15
CONNOR, DEBORAH B2-BS10052 2 20.00 4744********9865 165619 12/08/15
CRAWLEY, JONATHAN B2-NF292015 2 20.00 4661********9688 095462 12/08/15
CRIBB, ALEXIS B2-NF592513 2 20.00 4327********5773 643793 12/08/15
CUETO, GERMAN B2-BS10043 2 20.00 5332********3685 CR866S 12/08/15
DUNCAN, EDDIE B2-NF221388 2 30.00 5524********8734 08026Z 12/08/15
EDMUND, TERRI B2-NF629141 2 20.00 4661********3919 095541 12/08/15
EDWARDS, LYNN B2-NF629325 2 20.00 5141********6397 000665 12/08/15
ELLIS, JODY B2-Q027680 2 20.00 4327********3268 643861 12/08/15
ENZOR, LLOYD B2-NF426478 2 60.00 4327********1232 643789 12/08/15
FARMER, ANGEL CARLEY B2-BS10102 2 40.00 4661********1461 023343 12/08/15
FARRIS, JAMES B2-NF629450 2 20.00 4661********1313 023295 12/08/15
FAULK, JUSTIN A. B2-NF391673 2 50.00 4661********5825 023310 12/08/15
FISHER, JUSTIN B2-Q015362 2 30.00 4020********0828 643811 12/08/15
FLOYD, JENNIFER B2-NF629350 2 20.00 5141********9852 000672 12/08/15
FLOYD, LANCE B2-BS10085 2 20.00 4430********0438 121709 12/08/15
GEORGE, SHEILA B2-NF391659 2 20.00 4327********8595 643818 12/08/15
GODWIN, JAMES PARKS B2-BS10051 2 30.00 4327********5537 643802 12/08/15
GORDON, EARL B2-NF629418 2 20.00 4430********6482 115893 12/08/15
GORE, GECHOLIA B2-NF557779 2 20.00 4327********1611 643781 12/08/15
GORE, JESSICA B2-NF559411 2 20.00 4661********8184 095605 12/08/15
GRAHAM, KATHY B2-NF512786 2 30.00 4020********6442 643778 12/08/15
HANNAH, WHITNEY B2-NF594159 2 30.00 5141********9399 000680 12/08/15
HARPER, HEATHER B2-NF219747 2 20.00 5141********4749 000681 12/08/15
HARRELSON, COURTNEY B2-NF631149 2 20.00 5141********2545 000682 12/08/15
HARRELSON, ERIN B2-Q027699 2 20.00 4616********5852 14063A 12/08/15
HAWTHORNE, JANE B2-NF556521 2 20.00 4264********0515 04489D 12/08/15
HEDGECOCK, RICK B2-NF592913 2 20.00 4110********2065 095572 12/08/15
HENRY, ANTHONY B2-Q027971 2 30.00 4634********5771 095456 12/08/15
HILL, JAY B2-NF631094 2 10.00 5178********4529 007631 12/08/15
HINSHAW, BAYNE B2-NF557818 2 40.00 4327********5450 643817 12/08/15
HINSON, LORI B2-NF221389 2 30.00 4327********8601 643779 12/08/15
HOLLEY, KAYLIB B2-NF631089 2 40.00 4661********1337 095454 12/08/15
HOPRICH, GEORGE B2-NF631134 2 20.00 5141********3219 000692 12/08/15
INGE, CAITYE B2-NF594194 2 20.00 4430********6414 125955 12/08/15
INMAN, DARYL B2-NF592972 2 20.00 4266********5582 04220B 12/08/15
JACOBS, FRANCES B2-NF219645 2 30.00 4045********9920 085140 12/08/15
JACOBS, JOAN B2-Q027812 2 60.00 4327********4766 643803 12/08/15
JENKINS, AMY B2-NF292399 2 20.00 4661********2210 095555 12/08/15
JOHNSON, WOODY B2-Q029240 2 30.00 5178********1957 04210Z 12/08/15
KRONENWETTER, ERIC B2-Q027968 2 60.00 4266********3589 04234C 12/08/15
LANE, REBECCA B2-NF219698 2 40.00 4128********1963 59106C 12/08/15
LANE, SAMANTHA B2-NF514039 2 20.00 4327********5650 643840 12/08/15
LENNON, CHRIS B2-BS10045 2 30.00 4327********8363 643820 12/08/15
MANOLIS, DAVID B2-NF529973 2 40.00 5490********3183 08050Z 12/08/15
MARTIN, MIRANDA B2-BS10054 2 20.00 4430********3728 121812 12/08/15
MAULTSBY, ZACK B2-NF559412 2 20.00 4661********7903 095576 12/08/15
MCNAIR, WILLIAM B2-Q027954 2 40.00 5141********8948 000709 12/08/15
MCPHERSON, HEATHER B2-NF219654 2 20.00 4046********1599 008450 12/08/15
MCPHERSON, JORDAN B2-Q027994 2 30.00 4661********2972 023249 12/08/15
MCQUEEN, CARMEN B2-Q029247 2 20.00 4327********1332 643809 12/08/15
MELVIN, HILLARY B2-NF631100 2 30.00 4661********2776 023380 12/08/15
MITCHELL, CHANDLER B2-Q029234 2 20.00 4000********5776 419348 12/08/15
MITCHELL, CHARLENE B2-NF592928 2 20.00 4327********5534 643835 12/08/15
MOORE, CAMELA B2-Q027681 2 60.00 4661********6822 095481 12/08/15
MOORE, KENNETH B2-NF592992 2 20.00 5448********4325 026920 12/08/15
MOORE, RICHARD B2-NF557814 2 30.00 4661********7278 095494 12/08/15
NANCE, ANGIE B2-Q029244 2 20.00 5141********8541 000720 12/08/15
NEILL, RICKY B2-Q029245 2 20.00 4327********5795 643805 12/08/15
NICHOLS, GARY B2-Q027898 2 30.00 5141********8391 000722 12/08/15
NOBLES, FELICIA B2-Q027675 2 60.00 4327********9715 643784 12/08/15
NORRIS, PATRICIA B2-NF512928 2 20.00 4661********9685 023326 12/08/15
ODOM, GREG B2-NF592973 2 20.00 4327********6589 643812 12/08/15
OWENS, ANNA B2-NF592963 2 20.00 4661********1157 095513 12/08/15
PAIT, TONYA B2-Q029249 2 20.00 4071********2965 243448 12/08/15
POWELL, MONETHI B2-Q029284 2 30.00 4147********3269 04221C 12/08/15
PRIDGEN, EMANUEL B2-NF219848 2 20.00 4020********0230 643848 12/08/15
PRIDGEN, MATT B2-Q029343 2 30.00 4020********9669 643821 12/08/15
RATTLEY, JACKIE B2-NF559440 2 20.00 5141********2198 000733 12/08/15
REAVES, CANDICE B2-Q027963 2 20.00 4327********0461 643806 12/08/15
REGISTER, JEFF B2-NF629229 2 20.00 5149********1779 024968 12/08/15
RUSS, BETTY B2-Q027745 2 20.00 4020********4210 643776 12/08/15
SANDERSON, MICHAEL B2-NF631124 2 20.00 4327********8875 643847 12/08/15
SCOTT, WALLACE B2-NF426202 2 30.00 4661********9766 095526 12/08/15
SELLERS, ROBBIE B2-NF629439 2 40.00 4209********5025 643814 12/08/15
SELLERS, TERESA B2-NF631072 2 20.00 4661********3586 095527 12/08/15
SHAW, WYNETTE B2-NF629219 2 40.00 4313********0122 05459C 12/08/15
SINGLETARY, EDDIE B2-NF629370 2 20.00 4430********6253 126002 12/08/15
SINGLETARY, ERIK B2-NF629230 2 30.00 4737********6113 725731 12/08/15
SMITH, JUSTIN B2-Q029233 2 60.00 4661********4039 023242 12/08/15
SMITH, SKYLAR B2-NF592991 2 20.00 4802********5226 041996 12/08/15
SOLES, JONATHAN CRAI B2-BS10050 2 30.00 4661********6867 023341 12/08/15
SPAULDING, MIA B2-NF529957 2 20.00 4246********4004 14044A 12/08/15
SPIVEY, ZACHARY B2-NF631150 2 20.00 5141********5692 000749 12/08/15
STATEN, CLARA B2-BS10161 2 40.00 4020********3017 643828 12/08/15
TODD, AUSTIN B2-NF629145 2 20.00 4327********4711 643795 12/08/15
TODD, TIMOTHY A B2-Q027829 2 20.00 4045********0084 085140 12/08/15
TOLLEY, GARRETT B2-NF221369 2 10.00 4020********3676 643808 12/08/15
TREVINO, RENE B2-NF529959 2 20.00 4020********1436 643822 12/08/15
UNDERWOOD, STEPHEN B2-Q015119 2 20.00 4046********6021 008473 12/08/15
WACHTER, BRANDEN B2-BS10044 2 30.00 5424********8305 43557P 12/08/15
WARD, AMANDA B2-NF594110 2 20.00 5141********1896 000758 12/08/15
WARD, BRETT B2-Q015059 2 20.00 4266********5986 04197C 12/08/15
WARD, SABRINA B2-NF629349 2 20.00 5141********9450 000760 12/08/15
WRIGHT, TIM B2-NF594161 2 60.00 5178********2916 007635 12/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 700.00
89 Visa 2520.00
0 Discover 0.00
0 Other 0.00
     
    3220.00