12/22/2015
09:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVANT, MELANIE B2-BS10117 4 30.00 4045********9829 084336 12/22/2015
BALTAZA, ALBERT B2-Q029283 4 20.00 5141********9845 164197 12/22/2015
BANKS, MARQUETTE B2-Q029279 4 30.00 5109********5312 H87403 12/22/2015
BARNETTE, MARY B2-NF592960 4 30.00 4744********9492 124730 12/22/2015
BATTEN, MARY KATE B2-NF512989 4 20.00 4661********1815 037055 12/22/2015
BLANTON, FRANKLIN B2-Q029300 4 30.00 4020********0411 571532 12/22/2015
BOWEN, HEATHER B2-NF629397 4 20.00 4430********6372 355740 12/22/2015
BRACKLEY, KRYSTAL B2-BS10017 4 20.00 4000********8179 460754 12/22/2015
BRITTON, JAMES B2-Q027896 4 40.00 4479********3784 947155 12/22/2015
BUTLER, WHITSON B2-NF530461 4 20.00 4661********6649 033157 12/22/2015
CAINES, KIMBERLY B2-NF629364 4 20.00 4327********0611 571557 12/22/2015
CARTRETTE, GENE B2-NF559404 4 40.00 4661********9174 033241 12/22/2015
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 044024 12/22/2015
CHAPMAN, JOHN B2-Q027894 4 30.00 4020********1414 571485 12/22/2015
CHESTNUT, BOBBY B2-BS10027 4 20.00 4661********2626 033318 12/22/2015
CLARIDA, MORRIS B2-NF427936 4 30.00 4661********0924 033114 12/22/2015
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********9119 252150 12/22/2015
CRILLEY, RENEE B2-NF221432 4 30.00 4634********4511 036867 12/22/2015
CRUZ, ANAYUTH B2-Q027779 4 10.00 4661********7233 037129 12/22/2015
DICKEY, TRINIA B2-Q027811 4 30.00 4661********9328 036952 12/22/2015
DUNCAN, ANSON B2-Q027782 4 30.00 4118********5064 00133B 12/22/2015
DUNCAN, CODY B2-Q029276 4 40.00 5141********3048 164292 12/22/2015
FAIRFAX, MANDI B2-NF592526 4 20.00 4327********6936 571562 12/22/2015
FLEMING, SONYA B2-Q029302 4 30.00 4045********5680 084336 12/22/2015
FLORES, JOSE B2-BS10057 4 60.00 4661********0354 036919 12/22/2015
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02230R 12/22/2015
FOLEY, GRAYSON B2-NF391651 4 20.00 4661********9982 037149 12/22/2015
FOWLER, ERIN B2-BS10053 4 30.00 4661********2271 037167 12/22/2015
FOWLER, LEIGH B2-BS10132 4 40.00 4327********9813 571583 12/22/2015
FRINK, VICKI B2-Q027796 4 20.00 4737********1672 647611 12/22/2015
GODWIN, RODNEY B2-BS10040 4 30.00 4147********7114 33854C 12/22/2015
HAMILTON, CASEY B2-NF292083 4 30.00 4430********5893 369131 12/22/2015
HAMMONDS, JODY B2-NF629448 4 20.00 4334********4141 022808 12/22/2015
HAWKINS, MONTRESE B2-Q015014 4 60.00 4327********0330 571597 12/22/2015
HERRING, CARTER B2-NF559406 4 30.00 4046********8383 022398 12/22/2015
HESTER, RONALD B2-NF629368 4 10.00 4327********4499 571610 12/22/2015
HIGH, BECKY B2-BS10012 4 60.00 4856********0632 34249C 12/22/2015
HINSON, ETHEN B2-BS10123 4 20.00 4045********5786 084339 12/22/2015
HINSON, WILL B2-NF594106 4 60.00 4661********8046 033781 12/22/2015
HOLLIFIELD, LAUREN B2-Q029275 4 20.00 4334********4136 022472 12/22/2015
HOWELL, BRIANNA B2-Q029207 4 20.00 4327********3742 571626 12/22/2015
JACKSON, JEFF B2-Q027738 4 60.00 4046********8153 022494 12/22/2015
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000128 12/22/2015
JOHNSON, MELLISA B2-BS10035 4 20.00 4430********7520 350319 12/22/2015
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 022582 12/22/2015
KENNEDY, TARA B2-NF592935 4 30.00 4661********9273 037423 12/22/2015
LENNON, LACY B2-NF556522 4 30.00 4334********4961 022037 12/22/2015
LOVE, CHASE B2-Q029239 4 10.00 5178********4529 049895 12/22/2015
MANNION, SEAN B2-Q015354 4 20.00 4661********1800 033969 12/22/2015
MANOLIS, MICHEAL B2-Q027930 4 20.00 4661********2275 033977 12/22/2015
MAYES, JALISA B2-NF629179 4 20.00 4045********4083 084343 12/22/2015
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 022650 12/22/2015
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 571708 12/22/2015
MCPHERSON, MIKE B2-NF557842 4 30.00 4327********8163 571709 12/22/2015
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********5282 571701 12/22/2015
MILLER, DAWAITUS B2-BS10019 4 40.00 5141********7842 164857 12/22/2015
NOBLES, KIM B2-Q029271 4 60.00 4327********9258 571722 12/22/2015
NOBLES, TIM B2-Q015320 4 40.00 4334********0776 022724 12/22/2015
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 80223Z 12/22/2015
OXENDINE, KEVIN B2-NF594121 4 20.00 4060********4881 00315B 12/22/2015
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 037550 12/22/2015
PAITE, JOHN B2-BS10114 4 30.00 4430********3837 350620 12/22/2015
PEACOCK, DON B2-BS10084 4 30.00 4661********9867 037573 12/22/2015
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 037606 12/22/2015
PRESSLEY, JENNIFER B2-NF629362 4 20.00 4373********0070 047945 12/22/2015
PRICE, BRANDON B2-NF557777 4 20.00 4334********0632 022222 12/22/2015
ROBINSON, CHASE B2-NF629201 4 20.00 5141********6804 164934 12/22/2015
ROY, BILLY B2-Q027917 4 20.00 3774*******1032 162351 12/22/2015
SHIPMAN, CHRISTONYA B2-Q029304 4 20.00 4327********9900 571770 12/22/2015
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 571771 12/22/2015
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 571777 12/22/2015
SINGLETARY, GLENINS B2-NF427998 4 20.00 4327********8206 571779 12/22/2015
SMALL, DANIEL B2-BS10122 4 30.00 5146********5155 638E50 12/22/2015
SMITH, DREW B2-BS10118 4 20.00 4616********8831 34595C 12/22/2015
SMITH, JEMETRIC B2-NF292032 4 20.00 5178********5523 049963 12/22/2015
SMITH, KENNETH ERIN B2-Q029208 4 30.00 4020********5944 571786 12/22/2015
SNIPES, SARAHGRACE B2-NF631138 4 40.00 4737********4280 721383 12/22/2015
SPAULDING, JOSEPHINE B2-Q029293 4 30.00 4327********6130 571798 12/22/2015
SPIVEY, REX B2-Q029291 4 60.00 4661********7165 037792 12/22/2015
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 00442Z 12/22/2015
THOMAS, RICKY B2-Q027858 4 30.00 4661********1162 037805 12/22/2015
THREADGILL, CHRIS B2-Q029201 4 90.00 4430********7309 370124 12/22/2015
TODD, WALLYCE B2-NF530500 4 30.00 4313********0372 05513C 12/22/2015
WAYLAND, JOHN B2-NF530471 4 30.00 4020********2133 571823 12/22/2015
WAYLAND, LAUREN B2-BS10018 4 20.00 4327********1294 571822 12/22/2015
WAYMAN, GENE B2-NF219787 4 20.00 4120********7506 022401 12/22/2015
WESLEY, SHEILA B2-NF594116 4 40.00 4388********0601 00423C 12/22/2015
WHITE, LACEY B2-BS10106 4 20.00 4000********6874 344869 12/22/2015
WILLIAMS, MARY B2-NF594181 4 40.00 5141********3464 165144 12/22/2015
WORTHINGTON, MICKEY B2-NF557771 4 60.00 5524********8246 02331Z 12/22/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
12 MasterCard 390.00
76 Visa 2350.00
1 Discover 30.00
0 Other 0.00
     
    2790.00