02/22/2016
09:12:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONE, CAROL B2-BS10191 4 60.00 4045********7268 092326 02/22/2016
AVANT, MELANIE B2-BS10117 4 30.00 4327********9061 820574 02/22/2016
BALTAZA, ALBERT B2-Q029283 4 20.00 5141********9845 085415 02/22/2016
BANKS, MARQUETTE B2-Q029279 4 50.00 5109********5312 H95180 02/22/2016
BARNETTE, MARY B2-NF592960 4 30.00 4744********9492 140212 02/22/2016
BATTEN, MARY KATE B2-NF512989 4 30.00 4661********1815 052409 02/22/2016
BOWEN, HEATHER B2-NF629397 4 20.00 4430********6372 174745 02/22/2016
BRACKLEY, KRYSTAL B2-BS10017 4 20.00 4000********8179 598019 02/22/2016
BUTLER, WHITSON B2-NF530461 4 20.00 4661********6649 044254 02/22/2016
CAINES, KIMBERLY B2-NF629364 4 20.00 4327********0611 820573 02/22/2016
CARTRETTE, DELINDA B2-NF629446 4 20.00 4327********2873 820571 02/22/2016
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 420421 02/22/2016
CHAPMAN, CHRISTINA B2-Q027697 4 60.00 4020********1414 820575 02/22/2016
CLARIDA, MORRIS B2-NF427936 4 30.00 4661********0924 052424 02/22/2016
COBB, ALBERT B2-BS10328 4 60.00 4045********9109 092334 02/22/2016
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********9119 896506 02/22/2016
CRILLEY, RENEE B2-NF221432 4 30.00 4634********2122 044279 02/22/2016
DICKEY, TRINIA B2-Q027811 4 30.00 4661********9328 052458 02/22/2016
DUNCAN, ANSON B2-Q027782 4 30.00 4118********5064 03450B 02/22/2016
FAIRFAX, MANDI B2-NF592526 4 20.00 4327********6936 820580 02/22/2016
FIGIEL, BILL B2-BS10339 4 20.00 5329********9665 04461Z 02/22/2016
FLEMING, SONYA B2-Q029302 4 30.00 4045********5680 092342 02/22/2016
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02226R 02/22/2016
FOLEY, GRAYSON B2-NF391651 4 20.00 4661********9982 052487 02/22/2016
FOWLER, LEIGH B2-BS10132 4 20.00 4327********9813 820589 02/22/2016
FRINK, VICKI B2-Q027796 4 20.00 4737********1672 662828 02/22/2016
GODWIN, RODNEY B2-BS10040 4 30.00 4147********7114 11423C 02/22/2016
GRAHAM, ERIC B2-Q029293 4 30.00 4327********6130 820596 02/22/2016
HAMILTON, CASEY B2-NF292083 4 30.00 4430********5893 174834 02/22/2016
HAWKINS, MONTRESE B2-Q015014 4 30.00 4327********0330 820593 02/22/2016
HAYES, GLENN B2-BS10011 4 30.00 4327********1973 820594 02/22/2016
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 820600 02/22/2016
HESTER, RONALD B2-NF629368 4 10.00 4327********4499 820599 02/22/2016
HIGH, BECKY B2-BS10012 4 40.00 4147********4834 11441D 02/22/2016
HILBOURN, WENDY B2-BS10299 4 30.00 4991********7384 140095 02/22/2016
HINSON, ETHEN B2-BS10123 4 20.00 4045********5786 092347 02/22/2016
HINSON, WILL B2-NF594106 4 60.00 4661********8046 052498 02/22/2016
HOLLIFIELD, LAUREN B2-Q029275 4 20.00 4327********3881 820601 02/22/2016
JACKSON, JEFF B2-Q027738 4 60.00 4046********8153 022275 02/22/2016
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000147 02/22/2016
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 022913 02/22/2016
LENNON, LACY B2-NF556522 4 30.00 4327********4180 820607 02/22/2016
LOCKLEAR, RAEANNA B2-BS10089 4 20.00 4045********6564 092357 02/22/2016
LOVE, CHASE B2-Q029239 4 10.00 5178********4529 013504 02/22/2016
MANNION, SEAN B2-Q015354 4 20.00 4661********1800 044408 02/22/2016
MANOLIS, MICHEAL B2-Q027930 4 20.00 4661********2275 052581 02/22/2016
MAYES, JALISA B2-NF629179 4 20.00 4045********4083 092361 02/22/2016
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 022213 02/22/2016
MCINNIS, PANDORA B2-BS10312 4 30.00 4393********3540 140099 02/22/2016
MCKIM, LAURIE B2-NF512906 4 20.00 5178********5634 03474Z 02/22/2016
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 820612 02/22/2016
MCPHERSON, MIKE B2-NF557842 4 30.00 4327********8163 820616 02/22/2016
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********5282 820617 02/22/2016
MILLER, DAWAITUS B2-BS10019 4 40.00 5141********7842 085589 02/22/2016
NOBLES, TIM B2-Q015320 4 60.00 4334********0776 022318 02/22/2016
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 90221Z 02/22/2016
OXENDINE, KEVIN B2-NF594121 4 20.00 4060********4881 03448B 02/22/2016
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 044425 02/22/2016
PAITE, JOHN B2-BS10114 4 30.00 4430********3837 174953 02/22/2016
PEACOCK, DON B2-BS10084 4 30.00 4661********9867 052595 02/22/2016
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 044421 02/22/2016
PRESSLEY, JENNIFER B2-NF629362 4 20.00 4373********0070 089413 02/22/2016
PRICE, BRANDON B2-NF557777 4 20.00 4334********0632 022329 02/22/2016
RAWLS, JONATHAN B2-BS10177 4 30.00 4327********1333 820623 02/22/2016
ROBINSON, CHASE B2-NF629201 4 20.00 5141********6804 085597 02/22/2016
ROSIER SR, JEFF B2-BS10125 4 20.00 4147********7346 03468C 02/22/2016
SANDOVAL, NESTOR B2-BS10297 4 30.00 5347********4747 085614 02/22/2016
SHIPMAN, CHRISTONYA B2-Q029304 4 20.00 4327********9900 820629 02/22/2016
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 820625 02/22/2016
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 820626 02/22/2016
SINGLETARY, GLENINS B2-NF427998 4 20.00 4327********8206 820635 02/22/2016
SMITH, DREW B2-BS10118 4 20.00 4616********8831 11583C 02/22/2016
SMITH, JEMETRIC B2-NF292032 4 20.00 5178********5523 013530 02/22/2016
SMITH, KENNETH ERIN B2-Q029208 4 30.00 4020********5944 820633 02/22/2016
SNIPES, SARAHGRACE B2-NF631138 4 40.00 4737********4280 661533 02/22/2016
SPIVEY, REX B2-Q029291 4 60.00 4661********7165 044476 02/22/2016
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 03536Z 02/22/2016
SUGGS, FAYE B2-BS10336 4 40.00 4634********5562 052658 02/22/2016
THOMAS, RICKY B2-Q027858 4 30.00 4661********1162 052651 02/22/2016
WARD, CANDY B2-BS10194 4 60.00 6011********8898 02251R 02/22/2016
WAYLAND, JOHN B2-NF530471 4 30.00 4020********2133 820636 02/22/2016
WAYLAND, LAUREN B2-BS10018 4 20.00 4020********2133 820637 02/22/2016
WAYMAN, GENE B2-NF219787 4 20.00 4120********7506 022375 02/22/2016
WESLEY, SHEILA B2-NF594116 4 40.00 4388********0601 03486C 02/22/2016
WHITE, LACEY B2-BS10106 4 20.00 4000********6874 442473 02/22/2016
WILKINS, ROBBIE B2-BS10322 4 30.00 4661********1556 052679 02/22/2016
WILLIAMS, KATIE B2-BS10115 4 40.00 4020********5725 820640 02/22/2016
WORTHINGTON, MICKEY B2-NF557771 4 60.00 5524********8246 02031Z 02/22/2016
YOUNG, RACHEL B2-BS10300 4 20.00 4634********3113 044551 02/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 370.00
75 Visa 2270.00
2 Discover 90.00
0 Other 0.00
     
    2730.00