04/15/2016
07:10:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIOTO, NICHOLAS B2-BS10436 3 40.00 4334********6752 015161 04/15/2016
ALMOND, CALVIN B2-BS10176 3 20.00 4300********4472 015020 04/15/2016
BALDWIN, PLEASIE B2-BS10003 3 20.00 4737********9430 562301 04/15/2016
BARKER, MARIEL B2-NF219627 3 20.00 4327********6580 650888 04/15/2016
BARNHILL, AMANDA B2-BS10560 3 20.00 4327********8988 650895 04/15/2016
BARNHILL, CHASE B2-NF629411 3 20.00 4251********9391 13328G 04/15/2016
BAXLEY, KATIE B2-BS10287 3 20.00 4327********4553 650898 04/15/2016
BELLAMY, SHAKEITH B2-BS10272 3 30.00 4327********0729 650906 04/15/2016
BENNETT, AMBER B2-Q366842 3 20.00 4616********5819 13340A 04/15/2016
BERNHEISEL, JOHN B2-BS10097 3 30.00 4900********0869 069234 04/15/2016
BOWEN, TERRY B2-NF594158 3 50.00 4045********6082 078991 04/15/2016
BRUCE, KEVIN B2-BS10407 3 30.00 5141********2531 833171 04/15/2016
BRYSON, BRANNON B2-Q027776 3 20.00 6011********9335 01540R 04/15/2016
BUFFKIN, COURTNEY B2-BS10418 3 20.00 4661********7699 055771 04/15/2016
BUTLER, ASHLEY B2-BS10419 3 20.00 4661********6209 055775 04/15/2016
BUTLER, JONATHAN B2-Q029325 3 30.00 5146********3995 4A8F8A 04/15/2016
BUTLER, JOSH B2-NF292587 3 30.00 4661********5641 055783 04/15/2016
CALLIHAN, WILL B2-BS10154 3 30.00 4356********6853 110914 04/15/2016
CANADY, SARAH B2-BS10414 3 30.00 4430********0926 142235 04/15/2016
CLEWIS, CHERYL B2-NF592989 3 20.00 4327********2300 650928 04/15/2016
COLE, DANNY B2-NF219630 3 60.00 4000********8483 742331 04/15/2016
COLLINS, HALEY B2-BS10557 3 30.00 4661********3042 049153 04/15/2016
COLLINS, SCOTT B2-Q027821 3 30.00 4661********6810 055804 04/15/2016
EASON, CHAD B2-NF594197 3 30.00 4661********3899 049157 04/15/2016
EDGE, BILLY B2-BS10187 3 30.00 5146********9530 8DB3DB 04/15/2016
EDMUND, KELLI B2-NF631058 3 20.00 5141********1844 833214 04/15/2016
EZZELL, STACI B2-BS10173 3 30.00 5178********9327 026207 04/15/2016
FAIRFAX JR, TIMOTHY B2-BS10096 3 30.00 4661********3861 055845 04/15/2016
FIELDS, LINDA B2-BS10565 3 40.00 4327********7234 650941 04/15/2016
FLEMING, NIKITA B2-BS10411 3 30.00 5146********6548 4B36E3 04/15/2016
GRAVES, STEPHANIE B2-BS10410 3 20.00 4327********4498 650957 04/15/2016
HALL, ASHLEY B2-Q029226 3 50.00 4634********4010 055858 04/15/2016
HAMMONDS, LES B2-BS10628 3 20.00 4661********9081 049261 04/15/2016
HARRELSON, KEVIN B2-BS10171 3 30.00 4046********3863 13482G 04/15/2016
HICKMAN, SAMANTHA B2-NF221405 3 30.00 4327********6812 650964 04/15/2016
HIGH, BRIAN B2-BS10289 3 30.00 4327********8493 650962 04/15/2016
HILL, JAY B2-NF631094 3 30.00 5178********2421 026232 04/15/2016
HOLT, DAWN B2-NF219613 3 30.00 4327********5946 650967 04/15/2016
HUGGINS, BRENDA B2-BS10315 3 20.00 4327********1413 650970 04/15/2016
JACKSON, DARIN B2-Q029228 3 60.00 4661********2782 049265 04/15/2016
JACOBSEN, JOSHUA B2-NF219824 3 40.00 4661********0874 055927 04/15/2016
JERNIGAN, JEREMY B2-Q027787 3 40.00 4327********0457 650974 04/15/2016
JONES, ARMELDA B2-Q015482 3 70.00 4034********9519 142396 04/15/2016
KERN, CHRIS B2-NF631101 3 30.00 4828********6020 601287 04/15/2016
LATTA, MORGAN B2-NF631106 3 20.00 4661********6757 049302 04/15/2016
LOVE, CHASE B2-Q029239 3 30.00 5178********2421 026239 04/15/2016
LOZANO, SANJUANITA B2-Q015378 3 40.00 4661********0342 055948 04/15/2016
MARTINEZ, DENIS B2-BS10532 3 90.00 4661********2485 049345 04/15/2016
MASH, BERT B2-BS10279 3 60.00 4430********0188 142398 04/15/2016
MCKEITHAN, MARCUS B2-NF513716 3 20.00 4661********4328 049349 04/15/2016
MILLS, SYRITA B2-NF631098 3 60.00 4327********4994 650986 04/15/2016
MOORE, KRISTEN B2-Q015307 3 30.00 4327********9249 650984 04/15/2016
MOORE, WILLIE B2-NF592533 3 30.00 4327********2167 650993 04/15/2016
MOUNIR, JAKADA B2-BS10155 3 30.00 5178********2565 026249 04/15/2016
NANCE, GENE B2-NF557780 3 40.00 4020********7742 650995 04/15/2016
NORRIS, ANTHONY B2-Q027672 3 30.00 5178********7834 026247 04/15/2016
PARKER, REBECCA B2-NF514005 3 30.00 5146********9984 96C033 04/15/2016
PARNELL, MICHAEL B2-Q015227 3 60.00 4616********0039 13596B 04/15/2016
PATE, ANDREW B2-NF592925 3 30.00 4020********0620 650998 04/15/2016
PATRICK, LETA B2-BS10091 3 40.00 5312********0874 130215 04/15/2016
POOLE, KAZIE B2-BS10554 3 20.00 4661********0869 055998 04/15/2016
POWELL, AMY B2-NF557803 3 20.00 5149********7286 265202 04/15/2016
POWELL, STEPHANIE B2-NF349354 3 20.00 4334********3655 015291 04/15/2016
PRICE, ASHLEY B2-BS10561 3 30.00 4327********2284 650999 04/15/2016
REGISTER, LINDSEY B2-BS10402 3 30.00 5141********6822 833342 04/15/2016
ROBERTS, VANESSA B2-BS10413 3 10.00 5141********5397 833345 04/15/2016
ROBINSON, JOYCE B2-Q029230 3 20.00 4661********7238 056026 04/15/2016
ROBINSON, ZOE B2-BS10587 3 20.00 4400********7033 04782A 04/15/2016
SETTLE, RON B2-NF629388 3 30.00 5146********5487 91A1DB 04/15/2016
SMITH, BRIAN B2-NF221449 3 40.00 4334********1471 015320 04/15/2016
SMITH, CALVIN B2-BS10583 3 30.00 4393********8107 534337 04/15/2016
SOLES, RICKY B2-BS10170 3 30.00 4327********7472 651024 04/15/2016
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 142551 04/15/2016
SPAULDING, MARILYN B2-Q015458 3 20.00 4035********8128 049469 04/15/2016
STANLEY, FISHER B2-BS10621 3 30.00 5141********0644 833359 04/15/2016
STEWART, AMY B2-BS10437 3 20.00 4327********8621 651036 04/15/2016
STEWART, KAYLA B2-BS10438 3 20.00 4327********0400 651019 04/15/2016
STRAIT, JAMIE B2-BS10406 3 20.00 4432********0352 008126 04/15/2016
STRICKLAND, MARSHA B2-Q029305 3 20.00 4020********3654 651026 04/15/2016
SUGGS, ANNE B2-BS10074 3 20.00 4046********6946 015319 04/15/2016
SUTTON, EDWARD B2-BS10293 3 30.00 4327********7945 651058 04/15/2016
TEDDER, MICHAEL B2-NF629194 3 20.00 4020********5888 651035 04/15/2016
THOMPSON, KRYSTAL B2-BS10182 3 80.00 4327********3735 651034 04/15/2016
TODD, CONNIE B2-BS10105 3 20.00 5490********9969 03247B 04/15/2016
TODD, TINA B2-NF391806 3 10.00 4327********2322 651028 04/15/2016
TYSON, MARVIN B2-Q029224 3 20.00 4736********2278 089590 04/15/2016
VANEYKEN, GREG B2-BS10006 3 30.00 4737********4605 250003 04/15/2016
VILLA, VERONICA B2-BS10290 3 40.00 4327********9160 651054 04/15/2016
WALDROP, MICHAEL B2-BS10345 3 60.00 5148********2199 04179B 04/15/2016
WALTERS, GLORIA B2-BS10558 3 40.00 4020********9751 651069 04/15/2016
WARD, CASSIE B2-NF427971 3 30.00 6011********1599 01539B 04/15/2016
WARD, KIZZY B2-Q027759 3 30.00 4661********6585 056146 04/15/2016
WATTS, KAYLA B2-BS10562 3 30.00 5141********9188 833407 04/15/2016
WILLIAMS, ZACK B2-BS10416 3 30.00 4327********2661 651071 04/15/2016
WILLIAMSON, JAMIE B2-NF594179 3 20.00 5141********9506 833410 04/15/2016
WILSON, AMY B2-Q029212 3 30.00 4327********8444 651059 04/15/2016
WILSON, JOE B2-NF592514 3 20.00 4661********2645 056158 04/15/2016
WILSON, ZACK B2-Q027992 3 20.00 4661********1675 056161 04/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 610.00
75 Visa 2370.00
2 Discover 50.00
0 Other 0.00
     
    3030.00