01/22/2016

09:11:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONE, CAROL	B2-BS10191	4	60.00	4045********7268	090352	01/22/2016
BALTAZA, ALBERT	B2-Q029283	4	20.00	5141********9845	805917	01/22/2016
BANKS, MARQUETTE	B2-Q029279	4	50.00	5109********5312	H95417	01/22/2016
BARNETTE, MARY	B2-NF592960	4	30.00	4744********9492	100435	01/22/2016
BATTEN, MARY KATE	B2-NF512989	4	20.00	4661********1815	069849	01/22/2016
BOWEN, HEATHER	B2-NF629397	4	20.00	4430********6372	302681	01/22/2016
BRACKLEY, KRYSTAL	B2-BS10017	4	20.00	4000********8179	195149	01/22/2016
BUTLER, WHITSON	B2-NF530461	4	20.00	4661********6649	069779	01/22/2016
CAINES, KIMBERLY	B2-NF629364	4	20.00	4327********0611	729337	01/22/2016
CARTRETTE, GENE	B2-NF559404	4	40.00	4661********9174	069144	01/22/2016
CAUSEY, MICHELLE	B2-NF629398	4	20.00	4493********2876	224743	01/22/2016
CHAPMAN, CHRISTINA	B2-Q027697	4	30.00	4020********1414	729185	01/22/2016
CHESTNUT, BOBBY	B2-BS10027	4	20.00	4661********2626	069894	01/22/2016
CLARIDA, MORRIS	B2-NF427936	4	30.00	4661********0924	015699	01/22/2016
CRIBB, KATHRYN	B2-NF512896	4	60.00	4224********9119	060630	01/22/2016
CRILLEY, RENEE	B2-NF221432	4	30.00	4634********4511	015877	01/22/2016
CRUZ, ANAYUTH	B2-Q027779	4	10.00	4661********7233	016451	01/22/2016
DICKEY, TRINIA	B2-Q027811	4	30.00	4661********9328	069295	01/22/2016
DUNCAN, ANSON	B2-Q027782	4	30.00	4118********5064	00715B	01/22/2016
FAIRFAX, MANDI	B2-NF592526	4	20.00	4327********6936	729315	01/22/2016
FAISON, PORCHA	B2-Q029296	4	30.00	4020********8711	729167	01/22/2016
FIGIEL, BILL	B2-Q027892	4	20.00	5329********9665	00518Z	01/22/2016
FLEMING, SONYA	B2-Q029302	4	30.00	4045********5680	090351	01/22/2016
FLORES, JOSE	B2-BS10057	4	60.00	4661********0354	069245	01/22/2016
FLYNN, MEGAN	B2-NF557804	4	30.00	6011********7556	02287R	01/22/2016
FOLEY, GRAYSON	B2-NF391651	4	20.00	4661********9982	069575	01/22/2016
FOWLER, ERIN	B2-BS10053	4	30.00	4661********2271	016598	01/22/2016
FOWLER, LEIGH	B2-BS10132	4	40.00	4327********9813	729173	01/22/2016
FRINK, VICKI	B2-Q027796	4	20.00	4737********1672	673982	01/22/2016
GODWIN, RODNEY	B2-BS10040	4	30.00	4147********7114	34870C	01/22/2016
GRAHAM, ERIC	B2-Q029293	4	30.00	4327********6130	729325	01/22/2016
HAMILTON, CASEY	B2-NF292083	4	30.00	4430********5893	304419	01/22/2016
HAWKINS, MONTRESE	B2-Q015014	4	30.00	4327********0330	729294	01/22/2016
HESTER, RONALD	B2-NF629368	4	10.00	4327********4499	729423	01/22/2016
HIGH, BECKY	B2-BS10012	4	40.00	4147********4834	35023D	01/22/2016
HINSON, ETHEN	B2-BS10123	4	20.00	4045********5786	090354	01/22/2016
HINSON, WILL	B2-NF594106	4	60.00	4661********8046	015777	01/22/2016
HOLLIFIELD, LAUREN	B2-Q029275	4	20.00	4327********3881	729357	01/22/2016
JACKSON, JEFF	B2-Q027738	4	60.00	4046********8153	022052	01/22/2016
JESSUP, BILLY	B2-Q027925	4	20.00	4039********6530	000139	01/22/2016
JOHNSON, MELLISA	B2-BS10035	4	20.00	4430********7520	303154	01/22/2016
JONES, MARTHA	B2-NF557776	4	20.00	4046********7450	022519	01/22/2016
LEGGETT, BILLIE	B2-NF631085	4	30.00	4327********0584	729291	01/22/2016
LENNON, LACY	B2-NF556522	4	30.00	4327********4180	729318	01/22/2016
LOCKLEAR, RAEANNA	B2-BS10089	4	30.00	4045********6564	090344	01/22/2016
LOVE, CHASE	B2-Q029239	4	10.00	5178********4529	074791	01/22/2016
MANNION, SEAN	B2-Q015354	4	20.00	4661********1800	016440	01/22/2016
MANOLIS, MICHEAL	B2-Q027930	4	20.00	4661********2275	069413	01/22/2016
MAYES, JALISA	B2-NF629179	4	20.00	4045********4083	090357	01/22/2016
MCCOLLUM, ERIC	B2-Q366845	4	20.00	4334********0083	022286	01/22/2016
MCLAM, KATIE	B2-NF530478	4	80.00	4327********5856	729262	01/22/2016
MCPHERSON, MIKE	B2-NF557842	4	30.00	4327********8163	729348	01/22/2016
MERRITT, SHELLEY	B2-NF631112	4	20.00	4327********5282	729298	01/22/2016
MILLER, DAWAITUS	B2-BS10019	4	40.00	5141********7842	805676	01/22/2016
NOBLES, TIM	B2-Q015320	4	40.00	4334********0776	022071	01/22/2016
NORRIS, RICHARD	B2-NF629355	4	60.00	5392********1062	90223Z	01/22/2016
OXENDINE, KEVIN	B2-NF594121	4	20.00	4060********4881	00493B	01/22/2016
PAGE, CYNTHIA	B2-Q015037	4	20.00	4661********0818	069906	01/22/2016
PAITE, JOHN	B2-BS10114	4	30.00	4430********3837	304451	01/22/2016
PEACOCK, DON	B2-BS10084	4	30.00	4661********9867	069581	01/22/2016
POTTER, SHELLY	B2-NF629132	4	20.00	4634********5304	069927	01/22/2016
PRESSLEY, JENNIFER	B2-NF629362	4	20.00	4373********0070	038945	01/22/2016
PRICE, BRANDON	B2-NF557777	4	20.00	4334********0632	022619	01/22/2016
RAWLS, JONATHAN	B2-BS10177	4	30.00	4327********1333	729296	01/22/2016
ROBINSON, CHASE	B2-NF629201	4	20.00	5141********6804	805627	01/22/2016
ROSIER SR, JEFF	B2-BS10125	4	20.00	4147********7346	00422C	01/22/2016
SHIPMAN, CHRISTONYA	B2-Q029304	4	20.00	4327********9900	729259	01/22/2016
SIBBETT, DANIEL	B2-NF391693	4	30.00	4327********2661	729320	01/22/2016
SINGLETARY, GLENINS	B2-NF427998	4	20.00	4327********8206	729273	01/22/2016
SMALL, DANIEL	B2-BS10122	4	30.00	5146********5155	6E6B1C	01/22/2016
SMITH, DREW	B2-BS10118	4	20.00	4616********8831	34804C	01/22/2016
SMITH, JEMETRIC	B2-NF292032	4	20.00	5178********5523	074800	01/22/2016
SMITH, KENNETH ERIN	B2-Q029208	4	30.00	4020********5944	729239	01/22/2016
SNIPES, SARAHGRACE	B2-NF631138	4	40.00	4737********4280	490332	01/22/2016
SPIVEY, REX	B2-Q029291	4	60.00	4661********7165	069532	01/22/2016
STURDIVANT, BETTY	B2-NF629410	4	20.00	5523********1397	00668Z	01/22/2016
THOMAS, RICKY	B2-Q027858	4	30.00	4661********1162	016383	01/22/2016
TODD, WALLYCE	B2-NF530500	4	30.00	4313********0372	06231C	01/22/2016
WARD, CANDY	B2-BS10194	4	60.00	6011********8898	02241R	01/22/2016
WAYLAND, JOHN	B2-NF530471	4	30.00	4020********2133	729271	01/22/2016
WAYLAND, LAUREN	B2-BS10018	4	20.00	4020********2133	729334	01/22/2016
WAYMAN, GENE	B2-NF219787	4	20.00	4120********7506	022707	01/22/2016
WESLEY, SHEILA	B2-NF594116	4	40.00	4388********0601	00689C	01/22/2016
WHITE, LACEY	B2-BS10106	4	20.00	4000********6874	571627	01/22/2016
WILLIAMS, KATIE	B2-BS10115	4	40.00	4020********5725	729258	01/22/2016
WILLIAMS, MARY	B2-NF594181	4	40.00	5141********3464	804906	01/22/2016
WORTHINGTON, MICKEY	B2-NF557771	4	60.00	5524********8246	00481Z	01/22/2016

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	390.00
73	Visa	2130.00
2	Discover	90.00
0	Other	0.00
		2610.00