06/22/2016
09:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 94502A 06/22/2016
ANDREWS, MELISSA B2-BS10451 4 80.00 4327********3639 320121 06/22/2016
ANTONE, CAROL B2-BS10191 4 60.00 4045********7268 090419 06/22/2016
AVANT, MELANIE B2-BS10117 4 30.00 4327********9061 320136 06/22/2016
BANKS, MARQUETTE B2-Q029279 4 10.00 5109********5312 H82012 06/22/2016
BARNETTE, MARY B2-NF592960 4 30.00 4744********9492 110790 06/22/2016
BATTEN, MARY KATE B2-NF512989 4 60.00 4661********1815 080989 06/22/2016
BELL, NICHOLAS B2-BS10608 4 30.00 5178********4925 051928 06/22/2016
BENTON, CHAD B2-BS10710 4 60.00 4661********6660 080960 06/22/2016
BENTON, RICKY B2-BS10425 4 60.00 4036********9132 025255 06/22/2016
BOWEN, HEATHER B2-NF629397 4 20.00 4430********6372 923042 06/22/2016
BULLOCK, TORAIN B2-BS10779 4 30.00 4327********2246 320148 06/22/2016
CARTRETTE, DELINDA B2-NF629446 4 20.00 4327********2873 320147 06/22/2016
CARTRETTE, NANCEY B2-BS10809 4 20.00 5109********1695 H83005 06/22/2016
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 256841 06/22/2016
CHAPMAN, CHRISTINA B2-Q027697 4 50.00 4020********1414 320153 06/22/2016
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********0924 081098 06/22/2016
COLEMAN, PARKER B2-NF594168 4 20.00 4737********1015 460919 06/22/2016
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 658648 06/22/2016
CRILLEY, RENEE B2-NF221432 4 50.00 4634********2122 025332 06/22/2016
DEHNE, AARON B2-BS10707 4 20.00 5141********8995 363289 06/22/2016
ERVIN, ARIKA B2-BS10461 4 30.00 4352********4474 130190 06/22/2016
FIGIEL, BILL B2-BS10738 4 20.00 5329********9665 01186Z 06/22/2016
FLORES, JOSE B2-BS10057 4 70.00 4661********0354 025426 06/22/2016
FLOYD, DARRIS B2-NF592929 4 30.00 4060********4001 080951 06/22/2016
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02241R 06/22/2016
FOLEY, GRAYSON B2-NF391651 4 20.00 4661********9982 081203 06/22/2016
FOWLER, ERIN B2-BS10053 4 30.00 4661********2271 025477 06/22/2016
FOWLER, LEIGH B2-BS10132 4 20.00 4327********9813 320203 06/22/2016
GRAHAM, ERIC B2-Q029293 4 30.00 4046********1666 022144 06/22/2016
GRUNDT, DEBORA B2-BS10714 4 40.00 4388********5566 08453C 06/22/2016
GUINYARD, DAWN B2-BS10423 4 20.00 4327********4737 320225 06/22/2016
HAMILTON, CASEY B2-NF292083 4 30.00 4430********5893 921277 06/22/2016
HASKINS, PETE B2-BS10699 4 20.00 5141********0236 363410 06/22/2016
HAWKINS, MONTRESE B2-Q015014 4 30.00 4327********0330 320231 06/22/2016
HAYES, GLENN B2-BS10011 4 30.00 4327********1973 320234 06/22/2016
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 320230 06/22/2016
HIGH, BECKY B2-BS10012 4 40.00 4147********4834 94942A 06/22/2016
HILBOURN, WENDY B2-BS10299 4 30.00 4991********8595 359531 06/22/2016
HINSON, ETHEN B2-BS10123 4 20.00 4045********5786 090482 06/22/2016
HINSON, WILL B2-NF594106 4 60.00 4661********8046 081422 06/22/2016
JACKSON, JEFF B2-Q027738 4 70.00 4046********8153 022934 06/22/2016
JACOBS, ASHLI B2-BS10700 4 20.00 4020********8979 320250 06/22/2016
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000200 06/22/2016
JOHNSON, MELLISA B2-BS10035 4 20.00 4430********7520 923645 06/22/2016
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 022969 06/22/2016
KRAMER, ROBIN B2-BS10180 4 30.00 4118********1832 08555C 06/22/2016
LENNON, LACY B2-NF556522 4 30.00 4327********4180 320280 06/22/2016
LOPEZ GUZMAN, NORBERTA B2-BS10697 4 20.00 4661********5189 081508 06/22/2016
MANOLIS, MICHEAL B2-Q027930 4 20.00 4661********2275 025758 06/22/2016
MAYES, JALISA B2-NF629179 4 20.00 4045********4083 090503 06/22/2016
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 022352 06/22/2016
MCKIM, LAURIE B2-NF512906 4 20.00 5178********5634 08584Z 06/22/2016
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 320289 06/22/2016
MCNEIL, CHARLES B2-BS10600 4 60.00 4327********6065 320298 06/22/2016
MCNEILL, BOLLING B2-BS10434 4 30.00 4020********1542 320331 06/22/2016
MCQUEEN, KRISTOPHER B2-BS10729 4 30.00 4020********2133 320322 06/22/2016
MERRITT, SHELLEY B2-NF631112 4 40.00 4327********5282 320324 06/22/2016
MILLER, DAWAITUS B2-BS10019 4 40.00 5141********4308 363600 06/22/2016
NOBLES, TIM B2-NF513712 4 60.00 4334********0776 022470 06/22/2016
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 80229Z 06/22/2016
OSBOURNE, AARON B2-Q029344 4 40.00 5141********8112 363599 06/22/2016
OXENDINE, KEVIN B2-BS10806 4 40.00 4060********4881 08628B 06/22/2016
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 081739 06/22/2016
PARISEAU, ELAINE B2-BS10577 4 20.00 5146********4321 B133FE 06/22/2016
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 29129B 06/22/2016
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 081847 06/22/2016
PRESSLEY, JENNIFER B2-NF629362 4 20.00 4373********0070 113268 06/22/2016
RATLIFF, DEANNA B2-BS10701 4 20.00 4737********6500 621641 06/22/2016
REAVES, MISSY B2-BS10582 4 20.00 4661********6803 026104 06/22/2016
ROSIER SR, JEFF B2-BS10125 4 20.00 4147********7346 08701C 06/22/2016
SANDOVAL, NESTOR B2-BS10297 4 30.00 5347********4747 363692 06/22/2016
SASSER, ALEX B2-NF594131 4 30.00 4661********8785 081911 06/22/2016
SHIPMAN, CHRISTONYA B2-Q029304 4 20.00 4327********9900 320391 06/22/2016
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 320396 06/22/2016
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 320416 06/22/2016
SINGLETARY, GLENINS B2-NF427998 4 40.00 4327********8206 320389 06/22/2016
SMITH, DREW B2-BS10118 4 30.00 4616********8831 95885A 06/22/2016
SNIPES, SARAHGRACE B2-NF631138 4 40.00 4737********4280 730427 06/22/2016
SOLES, KAYLA B2-BS10581 4 60.00 4327********9171 320403 06/22/2016
SPIVEY, REX B2-Q029291 4 60.00 4661********7165 026354 06/22/2016
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 00021Z 06/22/2016
SUGGS, FAYE B2-BS10336 4 40.00 4634********5562 082102 06/22/2016
TAPIA, ANDY B2-BS10861 4 30.00 4640********2785 08794C 06/22/2016
THOMAS, RICKY B2-Q027858 4 30.00 4661********1509 082115 06/22/2016
TORRES, FRANCISCO B2-BS10785 4 30.00 4661********0976 026370 06/22/2016
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 320431 06/22/2016
WAYLAND, JOHN NICK B2-NF530471 4 30.00 4020********2133 320441 06/22/2016
WAYMAN, GENE B2-NF219787 4 30.00 4120********7506 022813 06/22/2016
WESLEY, SHEILA B2-NF594116 4 20.00 4388********0601 00011C 06/22/2016
WHITE, LACEY B2-BS10106 4 20.00 4000********6874 510950 06/22/2016
WHITE, LINDSEY B2-BS10422 4 20.00 4327********8488 320450 06/22/2016
WILKINS, ROBBIE B2-BS10322 4 30.00 4661********1556 082194 06/22/2016
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 05714Z 06/22/2016
YOUNG, RACHEL B2-BS10300 4 20.00 4634********3113 082224 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 460.00
79 Visa 2740.00
1 Discover 30.00
0 Other 0.00
     
    3230.00