05/16/2016
06:53:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIOTO, NICHOLAS B2-BS10436 3 40.00 4334********6752 016325 05/16/2016
ANTONE, JAMES B2-BS10655 3 20.00 4231********8104 063032 05/16/2016
BALDWIN, PLEASIE B2-BS10003 3 20.00 4737********9430 843246 05/16/2016
BARKER, MARIEL B2-NF219627 3 20.00 4327********6580 693213 05/16/2016
BARNHILL, AMANDA B2-BS10560 3 20.00 4327********8988 693206 05/16/2016
BARNHILL, CHASE B2-NF629411 3 40.00 4251********9391 14445G 05/16/2016
BAXLEY, BRETT B2-NF629204 3 20.00 4327********3747 693212 05/16/2016
BAXLEY, KATIE B2-BS10287 3 20.00 4327********4553 693214 05/16/2016
BENNETT, AMBER B2-Q366842 3 20.00 4616********5819 14437A 05/16/2016
BOWEN, TERRY B2-NF594158 3 50.00 4045********6082 066920 05/16/2016
BRUCE, KEVIN B2-BS10407 3 30.00 5141********2531 021721 05/16/2016
BRYSON, BRANNON B2-Q027776 3 20.00 6011********9335 01699R 05/16/2016
BUFFKIN, COURTNEY B2-BS10418 3 20.00 4661********7699 083450 05/16/2016
BUTLER, ASHLEY B2-BS10419 3 20.00 4661********6209 083449 05/16/2016
BUTLER, JONATHAN B2-Q029325 3 30.00 5146********3995 B654E4 05/16/2016
BUTLER, JOSH B2-BS10702 3 30.00 4661********5641 083517 05/16/2016
CALLIHAN, WILL B2-BS10154 3 30.00 4356********6853 173613 05/16/2016
CANADY, JENNIFER B2-Q027864 3 30.00 4744********4526 173611 05/16/2016
CANADY, SARAH B2-BS10414 3 30.00 4430********0926 170039 05/16/2016
CLEWIS, CHERYL B2-NF592989 3 20.00 4327********2300 693220 05/16/2016
COLE, DANNY B2-NF219630 3 60.00 4000********8483 448812 05/16/2016
COLLINS, HALEY B2-BS10557 3 30.00 4661********3042 083514 05/16/2016
COLLINS, SCOTT B2-Q027821 3 30.00 4661********6810 083529 05/16/2016
COVINGTON, BRIANNA B2-NF631073 3 40.00 4327********1178 693223 05/16/2016
CURRIE, SUSAN B2-BS10659 3 20.00 4334********4942 016893 05/16/2016
EASON, CHAD B2-NF594197 3 30.00 4661********3899 046697 05/16/2016
EDMUND, KELLI B2-NF631058 3 20.00 5141********1844 021770 05/16/2016
ELLIOTT, MARIA B2-Q029227 3 30.00 4634********0524 046695 05/16/2016
EZZELL, STACI B2-BS10173 3 30.00 5178********9327 052787 05/16/2016
FAIRFAX JR, TIMOTHY B2-BS10096 3 30.00 4661********3861 046684 05/16/2016
FIELDS, LINDA B2-BS10565 3 40.00 4327********7234 693224 05/16/2016
FLEMING, NIKITA B2-BS10411 3 30.00 5146********6548 712E54 05/16/2016
GARICIA LEDEZ, ABIRAN B2-BS10549 3 30.00 4661********9511 046688 05/16/2016
GOBEN, KENNETH B2-NF594136 3 60.00 4327********8063 693226 05/16/2016
GORE, RANDY B2-BS10656 3 40.00 5146********8776 A7781F 05/16/2016
GRAVES, STEPHANIE B2-BS10410 3 20.00 4327********4498 693231 05/16/2016
GREENE, ERIC B2-BS10670 3 60.00 4327********2827 693238 05/16/2016
HALL, ASHLEY B2-Q029226 3 50.00 4634********4010 083541 05/16/2016
HAMMONDS, LES B2-BS10628 3 20.00 4661********9081 083530 05/16/2016
HARRELSON, KEVIN B2-BS10171 3 30.00 4046********3863 14531G 05/16/2016
HENSON, TIM B2-NF219599 3 20.00 4493********4441 005315 05/16/2016
HIGH, BRIAN B2-BS10289 3 30.00 4327********8493 693237 05/16/2016
HILL, JAY B2-NF631094 3 60.00 5178********2421 052793 05/16/2016
HOLT, DAWN B2-NF219613 3 30.00 4327********5946 693232 05/16/2016
HUGGINS, BRENDA B2-BS10315 3 20.00 4327********1413 693230 05/16/2016
JACOBSEN, JOSHUA B2-NF219824 3 40.00 4661********0874 046714 05/16/2016
JERNIGAN, JEREMY B2-Q027787 3 40.00 4327********0457 693261 05/16/2016
JIMENEZ, GIOVANNI B2-BS10288 3 40.00 4661********0427 046794 05/16/2016
JONES, ARMELDA B2-Q015482 3 70.00 4034********9519 170926 05/16/2016
KERN, CHRIS B2-NF631101 3 30.00 4828********6020 817033 05/16/2016
LATTA, MORGAN B2-NF631106 3 20.00 4661********6757 046717 05/16/2016
LOVE, CHASE B2-Q029239 3 30.00 5178********2421 052792 05/16/2016
MARTINEZ, DENIS B2-BS10532 3 60.00 4661********2485 046730 05/16/2016
MCKEITHAN, MARCUS B2-NF513716 3 20.00 4661********4328 083533 05/16/2016
MILLS, SYRITA B2-NF631098 3 60.00 4327********4994 693235 05/16/2016
MOORE, KRISTEN B2-Q015307 3 60.00 4327********7099 693268 05/16/2016
MOUNIR, JAKADA B2-BS10155 3 30.00 5178********2565 052812 05/16/2016
NANCE, GENE B2-NF557780 3 40.00 4020********7742 693271 05/16/2016
NEWMAN, WENDY B2-BS10440 3 60.00 4430********2451 171021 05/16/2016
NORRIS, ANTHONY B2-Q027672 3 30.00 5178********7834 052814 05/16/2016
PARKER, REBECCA B2-NF514005 3 30.00 5146********9984 440C3A 05/16/2016
PARNELL, MICHAEL B2-Q015227 3 60.00 4616********0039 14662B 05/16/2016
PATE, ANDREW B2-NF592925 3 30.00 4020********0620 693263 05/16/2016
PATRICK, LETA B2-BS10091 3 40.00 5312********0874 183413 05/16/2016
POOLE, KAZIE B2-BS10554 3 20.00 4661********0869 046814 05/16/2016
POWELL, AMY B2-NF557803 3 20.00 4634********0119 046805 05/16/2016
POWELL, STEPHANIE B2-NF349354 3 20.00 4334********3655 016392 05/16/2016
PRICE, ASHLEY B2-BS10561 3 30.00 4327********2284 693262 05/16/2016
REGISTER, LINDSEY B2-BS10402 3 30.00 5141********6822 021844 05/16/2016
ROBERTS, VANESSA B2-BS10413 3 10.00 5141********5397 021834 05/16/2016
ROBINSON, JOYCE B2-Q029230 3 20.00 4661********7238 083636 05/16/2016
ROBINSON, ZOE B2-BS10587 3 20.00 4400********7033 04118A 05/16/2016
SMITH, BRIAN B2-NF221449 3 60.00 4334********1471 016387 05/16/2016
SOLES, RICKY B2-BS10170 3 30.00 4327********7472 693265 05/16/2016
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 170148 05/16/2016
SPAULDING, MARILYN B2-Q015458 3 20.00 4035********8128 083624 05/16/2016
STANLEY, FISHER B2-BS10621 3 30.00 5141********0644 021846 05/16/2016
STRAIT, JAMIE B2-BS10406 3 20.00 4432********0352 024521 05/16/2016
STRICKLAND, MARSHA B2-Q029305 3 20.00 4020********3654 693266 05/16/2016
STROLE, JOSEPH GANNON B2-BS10665 3 50.00 5211********8284 08630B 05/16/2016
SUGGS, ANNE B2-BS10074 3 20.00 4046********6946 016384 05/16/2016
SUTTON, EDWARD B2-BS10293 3 30.00 4327********7945 693267 05/16/2016
TEDDER, MICHAEL B2-NF629194 3 20.00 4020********5888 693264 05/16/2016
THOMPSON, KRYSTAL B2-BS10182 3 80.00 4327********3735 693280 05/16/2016
TODD, CONNIE B2-BS10105 3 20.00 5490********9969 04198B 05/16/2016
TURNER, RACHAEL B2-Q029267 3 40.00 4327********8952 693286 05/16/2016
TYSON, MARVIN B2-Q029224 3 20.00 4736********2278 B65223 05/16/2016
VALADEZ, ESMERALDA B2-NF629185 3 20.00 4661********0342 083680 05/16/2016
VANEYKEN, GREG B2-BS10006 3 30.00 4737********4605 019114 05/16/2016
VILLA, VERONICA B2-BS10290 3 40.00 4327********9160 693294 05/16/2016
WALDROP, MICHAEL B2-BS10345 3 60.00 5148********2199 04468B 05/16/2016
WARD, CASSIE B2-NF427971 3 30.00 6011********1599 01613B 05/16/2016
WARD, KIZZY B2-Q027759 3 30.00 4661********6585 083707 05/16/2016
WATTS, KAYLA B2-BS10562 3 30.00 5141********9188 021904 05/16/2016
WILLIAMS, ZACK B2-BS10416 3 30.00 4327********2661 693292 05/16/2016
WILLIAMSON, GARLA B2-BS10664 3 30.00 4634********9639 046862 05/16/2016
WILLIAMSON, JAMIE B2-NF594179 3 20.00 5141********9506 021888 05/16/2016
WILSON, JOE B2-NF592514 3 20.00 4661********2645 046887 05/16/2016
WILSON, ZACK B2-Q027992 3 20.00 4661********1675 083694 05/16/2016
YOUNG, STACY B2-BS10657 3 20.00 4327********6642 693287 05/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 650.00
78 Visa 2520.00
2 Discover 50.00
0 Other 0.00
     
    3220.00