03/23/2016
07:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MELISSA B2-BS10451 4 70.00 4327********3639 787719 03/22/2016
ANTONE, CAROL B2-BS10191 4 60.00 4045********7268 065818 03/22/2016
AVANT, MELANIE B2-BS10117 4 30.00 4327********9061 787849 03/22/2016
BANKS, MARQUETTE B2-Q029279 4 50.00 5109********5312 H69009 03/22/2016
BARNETTE, MARY B2-NF592960 4 30.00 4744********9492 123692 03/22/2016
BATTEN, MARY KATE B2-NF512989 4 30.00 4661********1815 094091 03/22/2016
BENTON, RICKY B2-BS10425 4 60.00 4036********9132 094240 03/22/2016
BOWEN, HEATHER B2-NF629397 4 20.00 4430********6372 960250 03/22/2016
BRACKLEY, KRYSTAL B2-BS10017 4 20.00 4000********8179 802259 03/22/2016
BUTLER, WHITSON B2-NF530461 4 20.00 4661********6649 093432 03/22/2016
CAINES, KIMBERLY B2-NF629364 4 20.00 4327********0611 787837 03/22/2016
CARTRETTE, DELINDA B2-NF629446 4 20.00 4327********2873 787806 03/22/2016
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 622100 03/22/2016
CLARIDA, MORRIS B2-NF427936 4 30.00 4661********0924 061578 03/22/2016
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 777827 03/22/2016
CRILLEY, RENEE B2-NF221432 4 50.00 4634********2122 062613 03/22/2016
DICKEY, TRINIA B2-Q027811 4 30.00 4661********9328 094156 03/22/2016
DUNCAN, ANSON B2-Q027782 4 30.00 4118********5064 08510B 03/22/2016
ERVIN, ARIKA B2-BS10461 4 30.00 4352********4474 113090 03/22/2016
FAIRFAX, MANDI B2-NF592526 4 20.00 4327********6936 787693 03/22/2016
FAISON, PORCHA B2-Q029296 4 30.00 4020********2202 787699 03/22/2016
FAULK, DERRICK B2-BS10206 4 20.00 3751*******4230 459405 03/22/2016
FIGIEL, BILL B2-BS10339 4 20.00 5329********9665 07264Z 03/22/2016
FLEMING, SONYA B2-Q029302 4 30.00 4045********5680 065811 03/22/2016
FLORES, JOSE B2-BS10057 4 70.00 4661********0354 094258 03/22/2016
FLOYD, DARRIS B2-NF592929 4 30.00 4060********4001 063949 03/22/2016
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02272R 03/22/2016
FOLEY, GRAYSON B2-NF391651 4 20.00 4661********9982 094012 03/22/2016
FOWLER, ERIN B2-BS10053 4 30.00 4661********2271 094190 03/22/2016
FOWLER, LEIGH B2-BS10132 4 20.00 4327********9813 787805 03/22/2016
FRINK, VICKI B2-Q027796 4 20.00 4737********1672 671030 03/22/2016
GRAHAM, ERIC B2-Q029293 4 30.00 4327********6130 787892 03/22/2016
GUINYARD, DAWN B2-BS10423 4 20.00 4327********4737 787880 03/22/2016
HAWKINS, MONTRESE B2-Q015014 4 30.00 4327********0330 787825 03/22/2016
HAYES, GLENN B2-BS10011 4 30.00 4327********1973 787929 03/22/2016
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 787890 03/22/2016
HIGH, BECKY B2-BS10012 4 40.00 4147********4834 95053D 03/22/2016
HINSON, ETHEN B2-BS10123 4 20.00 4045********5786 065808 03/22/2016
HINSON, WILL B2-NF594106 4 60.00 4661********8046 094144 03/22/2016
HOLLIFIELD, LAUREN B2-Q029275 4 20.00 4327********3881 787788 03/22/2016
JACKSON, JEFF B2-Q027738 4 60.00 4046********8153 022201 03/22/2016
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000162 03/22/2016
JOHNSON, MELLISA B2-BS10035 4 20.00 4430********7520 960816 03/22/2016
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 022202 03/22/2016
KRAMER, ROBIN B2-BS10180 4 20.00 4118********1832 08447C 03/22/2016
LENNON, LACY B2-NF556522 4 30.00 4327********4180 787928 03/22/2016
MANNION, SEAN B2-Q015354 4 20.00 4661********1800 061635 03/22/2016
MANOLIS, MICHEAL B2-Q027930 4 20.00 4661********2275 061989 03/22/2016
MARTINEZ, OSCAR B2-BS10313 4 30.00 4784********0660 022752 03/22/2016
MAYES, JALISA B2-NF629179 4 20.00 4045********4083 065814 03/22/2016
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 022290 03/22/2016
MCINNIS, PANDORA B2-BS10312 4 30.00 4393********3540 239835 03/22/2016
MCKIM, LAURIE B2-NF512906 4 20.00 5178********5634 08653Z 03/22/2016
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 787865 03/22/2016
MCNEILL, BOLLING B2-BS10434 4 30.00 4020********1542 787813 03/22/2016
MCPHERSON, MIKE B2-NF557842 4 30.00 4327********8163 787746 03/22/2016
MERRITT, SHELLEY B2-NF631112 4 40.00 4327********5282 787915 03/22/2016
MILLER, DAWAITUS B2-BS10019 4 40.00 5141********7842 635291 03/22/2016
NOBLES, TIM B2-Q015320 4 60.00 4334********0776 022165 03/22/2016
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 60229Z 03/22/2016
OXENDINE, KEVIN B2-NF594121 4 20.00 4060********4881 08601B 03/22/2016
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 094061 03/22/2016
PAITE, JOHN B2-BS10114 4 30.00 4430********3837 937998 03/22/2016
PARNELL, ALLISON B2-BS10448 4 20.00 4185********8936 08288B 03/22/2016
PEACOCK, DON B2-BS10084 4 30.00 4661********9867 062458 03/22/2016
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 061871 03/22/2016
PRESSLEY, JENNIFER B2-NF629362 4 20.00 4373********0070 081016 03/22/2016
PRICE, BRANDON B2-NF557777 4 20.00 4334********0632 022367 03/22/2016
RAWLS, JONATHAN B2-BS10177 4 30.00 4327********1333 787899 03/22/2016
ROBINSON, CHASE B2-NF629201 4 20.00 5141********6804 635084 03/22/2016
ROSIER SR, JEFF B2-BS10125 4 20.00 4147********7346 08395C 03/22/2016
SANDOVAL, NESTOR B2-BS10297 4 30.00 5347********4747 635235 03/22/2016
SHIPMAN, CHRISTONYA B2-Q029304 4 20.00 4327********9900 787889 03/22/2016
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 787879 03/22/2016
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 787832 03/22/2016
SINGLETARY, GLENINS B2-NF427998 4 20.00 4327********8206 787932 03/22/2016
SMITH, DREW B2-BS10118 4 20.00 4616********8831 94897C 03/22/2016
SMITH, JEMETRIC B2-NF292032 4 20.00 5178********5523 083566 03/22/2016
SMITH, KENNETH ERIN B2-Q029208 4 30.00 4020********5944 787916 03/22/2016
SNIPES, SARAHGRACE B2-NF631138 4 40.00 4737********4280 266326 03/22/2016
SPIVEY, REX B2-Q029291 4 60.00 4661********7165 093682 03/22/2016
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 08399Z 03/22/2016
SUGGS, FAYE B2-BS10336 4 40.00 4634********5562 062550 03/22/2016
TAPIA, ANDY B2-BS10310 4 30.00 4784********0660 022741 03/22/2016
WAYLAND, JOHN B2-NF530471 4 30.00 4020********2133 787765 03/22/2016
WAYLAND, LAUREN B2-BS10018 4 20.00 4020********2133 787942 03/22/2016
WAYMAN, GENE B2-NF219787 4 20.00 4120********7506 022496 03/22/2016
WESLEY, SHEILA B2-NF594116 4 20.00 4388********0601 08665C 03/22/2016
WHITE, LACEY B2-BS10106 4 20.00 4000********6874 802284 03/22/2016
WHITE, LINDSEY B2-BS10422 4 20.00 4327********8488 787951 03/22/2016
WILKINS, ROBBIE B2-BS10322 4 30.00 4661********1556 094417 03/22/2016
WILLIAMS, KATIE B2-BS10115 4 40.00 4020********5725 787954 03/22/2016
WORTHINGTON, MICKEY B2-NF557771 4 70.00 5524********8246 00955Z 03/22/2016
YOUNG, RACHEL B2-BS10300 4 20.00 4634********3113 062672 03/22/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
10 MasterCard 350.00
82 Visa 2530.00
1 Discover 30.00
0 Other 0.00
     
    2930.00