01/15/2016
08:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMOND, CALVIN B2-BS10176 3 20.00 4300********4472 015387 01/15/2016
BALDWIN, PLEASIE B2-BS10003 3 20.00 4737********9430 483841 01/15/2016
BARKER, MARIEL B2-NF219627 3 20.00 4327********6580 553052 01/15/2016
BARNHILL, CHASE B2-NF629411 3 20.00 4251********9391 02781G 01/15/2016
BAXLEY, BRETT B2-NF629204 3 50.00 4327********0582 553053 01/15/2016
BELLAMY, SHAKEITH B2-BS10272 3 30.00 4022********2044 081027 01/15/2016
BENNETT, AMBER B2-Q366842 3 20.00 4616********5819 02718A 01/15/2016
BEST, SHYRON B2-NF594123 3 20.00 4000********4587 627157 01/15/2016
BOREN, RAY B2-Q029346 3 60.00 4661********7343 023935 01/15/2016
BOWEN, TERRY B2-NF594158 3 50.00 4045********6082 071027 01/15/2016
BRYSON, BRANNON B2-Q027776 3 20.00 6011********9335 01537R 01/15/2016
BRYSON, KELLY B2-NF629191 3 20.00 4053********4051 00856B 01/15/2016
BUFFKIN, ERIC B2-Q029215 3 30.00 4334********6039 015428 01/15/2016
BUTLER, JONATHAN B2-Q029325 3 30.00 5146********3995 F0160A 01/15/2016
BUTLER, JOSH B2-NF292587 3 30.00 4661********6430 062022 01/15/2016
CANADY, JENNIFER B2-Q027864 3 20.00 4744********7365 111108 01/15/2016
CARTER, JASON B2-Q029225 3 40.00 4661********2348 062019 01/15/2016
CLEWIS, CHERYL B2-NF592989 3 20.00 4327********2300 553062 01/15/2016
COLE, DANNY B2-NF219630 3 60.00 4000********8483 627160 01/15/2016
COLLINS, SCOTT B2-Q027821 3 30.00 4661********2104 023954 01/15/2016
CRIBB, TERRY B2-BS10094 3 30.00 4661********0040 023961 01/15/2016
DEW, ROBERT B2-NF631107 3 20.00 4661********3318 023967 01/15/2016
EASON, CHAD B2-NF594197 3 30.00 4661********3899 023979 01/15/2016
EDGE, BILLY B2-BS10187 3 30.00 5146********9530 61393D 01/15/2016
EDMUND, KELLI B2-NF631058 3 20.00 5141********1844 737141 01/15/2016
ELLIOTT, MARIA B2-Q029227 3 50.00 4634********5342 062056 01/15/2016
EZZELL, STACI B2-BS10173 3 30.00 5178********9327 013092 01/15/2016
FAIRFAX JR, TIMOTHY B2-BS10096 3 30.00 4661********3861 062086 01/15/2016
FOWLER, LATEISHA B2-BS10005 3 40.00 4020********8019 553074 01/15/2016
FULANI, EBONY B2-Q027949 3 20.00 4327********2746 553077 01/15/2016
GRAHAM, ALLISON B2-NF512889 3 30.00 4327********0390 553070 01/15/2016
HALL, ASHLEY B2-Q029226 3 20.00 4634********4010 024001 01/15/2016
HAMMONDS, LES B2-NF529978 3 20.00 4661********9081 062173 01/15/2016
HARRELSON, KEVIN B2-BS10171 3 30.00 4046********3863 02844G 01/15/2016
HENSON, TIM B2-NF219599 3 20.00 4493********4441 182233 01/15/2016
HERRING, CANDY B2-Q027789 3 20.00 5178********3057 00866B 01/15/2016
HIGH, BRIAN B2-BS10289 3 30.00 4327********8493 553080 01/15/2016
HILL, JAY B2-NF631094 3 20.00 5178********4529 013101 01/15/2016
HINES, NICOLE B2-NF592906 3 30.00 4020********0828 553084 01/15/2016
HOLT, DAWN B2-NF219613 3 30.00 4327********5946 553079 01/15/2016
HUNT, CARLA B2-NF513719 3 20.00 4060********0877 015259 01/15/2016
JACKSON, DARIN B2-Q029228 3 60.00 4661********2782 062106 01/15/2016
JACOBSEN, JOSHUA B2-NF219824 3 40.00 4661********0874 024079 01/15/2016
JERNIGAN, JEREMY B2-Q027787 3 40.00 4327********0457 553098 01/15/2016
JONES, ARMELDA B2-Q015482 3 70.00 4034********9519 076899 01/15/2016
JUHL, JONATHAN B2-NF592549 3 20.00 4000********6926 483512 01/15/2016
KERN, CHRIS B2-NF631101 3 30.00 4828********6020 279639 01/15/2016
KING, TIMOTHY B2-Q027907 3 20.00 4661********3119 062139 01/15/2016
KINLAW, COLEY B2-BS10099 3 30.00 4616********6909 02859B 01/15/2016
LATTA, MORGAN B2-NF631106 3 20.00 4661********6757 062154 01/15/2016
LOVE, CHASE B2-Q029239 3 20.00 5178********4529 013116 01/15/2016
LOZANO, SANJUANITA B2-Q015378 3 40.00 4661********0342 062185 01/15/2016
MARTINEZ, DENIS B2-BS10164 3 60.00 4661********2485 062176 01/15/2016
MCKEITHAN, MARCUS B2-NF513716 3 20.00 4661********4328 062162 01/15/2016
MCKOY, ARLANDA B2-NF631092 3 20.00 4327********1284 553099 01/15/2016
MEEKINS, FRED B2-NF629200 3 20.00 4035********6030 062260 01/15/2016
MILLS, SYRITA B2-NF631098 3 40.00 4327********4994 553104 01/15/2016
MOORE, KRISTEN B2-Q015307 3 30.00 4327********9249 553106 01/15/2016
MOORE, WILLIE B2-NF592533 3 30.00 4327********2167 553118 01/15/2016
MOUNIR, JAKADA B2-BS10155 3 30.00 5178********2565 013133 01/15/2016
NANCE, GENE B2-NF557780 3 40.00 4020********7742 553120 01/15/2016
NORRIS, ANTHONY B2-Q027672 3 30.00 5178********7834 013135 01/15/2016
NORRIS, JEFFREY B2-Q027762 3 60.00 5146********5446 A860DF 01/15/2016
PARKER, REBECCA B2-NF514005 3 30.00 5146********9984 EB1424 01/15/2016
PARNELL, MICHAEL B2-Q015227 3 60.00 4616********0039 02869B 01/15/2016
PATE, ANDREW B2-NF592925 3 30.00 4020********0620 553124 01/15/2016
PATRICK, LETA B2-BS10091 3 40.00 5312********0874 121104 01/15/2016
POWELL, AMY B2-NF557803 3 40.00 5149********7286 096774 01/15/2016
REEVES, PAULA B2-NF427926 3 20.00 4327********4595 553121 01/15/2016
REEVES, TREY B2-Q029289 3 20.00 4661********5591 062267 01/15/2016
ROBINSON, JOYCE B2-Q029230 3 20.00 4661********7238 024131 01/15/2016
SETTLE, RON B2-NF629388 3 30.00 5146********5487 EAFA25 01/15/2016
SMITH, BRIAN B2-NF221449 3 40.00 4334********1471 015486 01/15/2016
SOLES, RICKY B2-BS10170 3 30.00 4327********7472 553114 01/15/2016
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 069610 01/15/2016
SPAULDING, MARILYN B2-Q015458 3 20.00 4035********8128 024147 01/15/2016
STAFFORD, JASON B2-Q027993 3 30.00 4266********1993 00876B 01/15/2016
STANLEY, FISHER B2-Q027998 3 30.00 5141********0644 737238 01/15/2016
STRICKLAND, MARSHA B2-Q029305 3 20.00 4020********3654 553117 01/15/2016
SUGGS, ANNE B2-BS10074 3 20.00 5420********0357 01548P 01/15/2016
SWEENEY, JONATHAN B2-BS10181 3 40.00 4616********8896 02990B 01/15/2016
TEDDER, MICHAEL B2-NF629194 3 20.00 4020********5888 553145 01/15/2016
THOMPSON, CHARLES B2-BS10001 3 60.00 5146********1519 0A302D 01/15/2016
THOMPSON, KRYSTAL B2-BS10182 3 90.00 4327********3735 553123 01/15/2016
THOMPSON, WESLEY B2-NF629178 3 40.00 4661********7148 024235 01/15/2016
TODD, CONNIE B2-BS10105 3 20.00 5490********9969 02692B 01/15/2016
TURNER, RACHAEL B2-Q029267 3 20.00 4327********8952 553125 01/15/2016
TYSON, MARVIN B2-Q029224 3 20.00 4736********2278 054608 01/15/2016
VANEYKEN, GREG B2-BS10006 3 30.00 4737********4605 804903 01/15/2016
WALDROP, MICHAEL B2-Q027891 3 60.00 5148********8083 00921B 01/15/2016
WARD, CASSIE B2-NF427971 3 30.00 6011********1599 01562B 01/15/2016
WARD, KIZZY B2-Q027759 3 30.00 4661********6585 024226 01/15/2016
WILLIAMS, RUSTY B2-NF221357 3 20.00 4327********9475 553126 01/15/2016
WILLIAMSON, JAMIE B2-NF594179 3 20.00 5141********9506 737274 01/15/2016
WILSON, AMY B2-Q029212 3 20.00 4327********8444 553128 01/15/2016
WILSON, JOE B2-NF592514 3 20.00 4661********2645 024204 01/15/2016
WILSON, ZACK B2-Q027992 3 20.00 4661********1675 062347 01/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 640.00
75 Visa 2330.00
2 Discover 50.00
0 Other 0.00
     
    3020.00