07/22/2016
07:17:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 35001C 07/22/2016
ANDREWS, MELISSA B2-BS10451 4 90.00 4327********3639 722929 07/22/2016
ANTONE, CAROL B2-BS10191 4 60.00 4045********7268 073967 07/22/2016
AVANT, MELANIE B2-BS10117 4 30.00 4327********9061 722882 07/22/2016
BALDWIN, PAMELA B2-BS10885 4 20.00 4327********5023 722916 07/22/2016
BANKS, MARQUETTE B2-Q029279 4 10.00 5109********5312 H72417 07/22/2016
BARNETTE, MARY B2-NF592960 4 30.00 4744********9492 101138 07/22/2016
BATTEN, MARY KATE B2-NF512989 4 60.00 4661********1815 087732 07/22/2016
BENTON, CHAD B2-BS10710 4 90.00 4661********6660 066977 07/22/2016
BENTON, RICKY B2-BS10425 4 60.00 4036********9132 087481 07/22/2016
BOWEN, HEATHER B2-NF629397 4 20.00 4430********6372 341596 07/22/2016
BROWN, WANDA B2-BS10903 4 20.00 4327********2388 722954 07/22/2016
CARTRETTE, DELINDA B2-NF629446 4 20.00 4327********2873 722721 07/22/2016
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 457704 07/22/2016
CHAPMAN, CHRISTINA B2-Q027697 4 50.00 4020********1414 722811 07/22/2016
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********0924 066381 07/22/2016
CRIBB, CHRISTINA B2-BS10922 4 30.00 4661********4243 087835 07/22/2016
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 571349 07/22/2016
CRILLEY, RENEE B2-NF221432 4 50.00 4634********2122 066076 07/22/2016
CUTCHIN, PAM B2-BS10898 4 20.00 4327********5551 722849 07/22/2016
DAVIDSON, JESSIE B2-BS10904 4 110.00 5474********8773 07044Z 07/22/2016
ENZOR, PAM B2-BS10884 4 60.00 4661********5454 066329 07/22/2016
ERVIN, ARIKA B2-BS10461 4 30.00 4352********4474 121331 07/22/2016
FAISON, PORCHA B2-Q029296 4 30.00 4020********2202 722912 07/22/2016
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 009062 07/22/2016
FLEMING, SONYA B2-Q029302 4 30.00 4045********5680 074088 07/22/2016
FLORES, JOSE B2-BS10057 4 70.00 4661********0354 087365 07/22/2016
FLOYD, DARRIS B2-NF592929 4 30.00 4060********4001 071354 07/22/2016
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02276R 07/22/2016
FOLEY, GRAYSON B2-NF391651 4 20.00 4661********9982 087791 07/22/2016
FOWLER, ERIN B2-BS10053 4 30.00 4661********2271 066069 07/22/2016
FOWLER, LEIGH B2-BS10132 4 20.00 4327********9813 722795 07/22/2016
GAUSE, ANNIE B2-BS10886 4 30.00 5141********5793 126959 07/22/2016
GORE, MEREDITH B2-BS10918 4 20.00 4661********3490 066774 07/22/2016
GRUNDT, DEBORA B2-BS10714 4 40.00 4388********5566 00603C 07/22/2016
HAMILTON, CASEY B2-NF292083 4 30.00 4430********5893 340846 07/22/2016
HARDIE, NICK B2-BS10916 4 30.00 5141********0194 127264 07/22/2016
HAWKINS, MONTRESE B2-Q015014 4 30.00 4327********0330 722952 07/22/2016
HAYES, GLENN B2-BS10011 4 30.00 4327********1973 722817 07/22/2016
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 722675 07/22/2016
HILL, KATHLEEN B2-BS10508 4 20.00 4327********4536 722834 07/22/2016
HINSON, WILL B2-NF594106 4 60.00 4661********8046 087582 07/22/2016
JACKSON, JEFF B2-Q027738 4 70.00 4046********8153 022627 07/22/2016
JACOBS, ASHLI B2-BS10700 4 20.00 4020********8979 722788 07/22/2016
JENKINS, LAUREN B2-BS10778 4 10.00 4661********3639 087054 07/22/2016
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000219 07/22/2016
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 022608 07/22/2016
KRAMER, ROBIN B2-BS10180 4 30.00 4118********1832 00471C 07/22/2016
LANE, DARLENE B2-NF426455 4 30.00 4327********8928 722756 07/22/2016
LENNON, LACY B2-NF556522 4 30.00 4327********4180 722877 07/22/2016
LOPEZ GUZMAN, NORBERTA B2-BS10697 4 20.00 4661********5189 066834 07/22/2016
MANOLIS, MICHEAL B2-BS10933 4 20.00 4661********2275 087621 07/22/2016
MAYES, JALISA B2-NF629179 4 20.00 4045********4083 073981 07/22/2016
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 022495 07/22/2016
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 722911 07/22/2016
MCNEIL, CHARLES B2-BS10600 4 60.00 4327********6065 722956 07/22/2016
MCNEIL, MEGAN B2-NF629205 4 30.00 4045********5715 074168 07/22/2016
MCPHERSON, MIKE B2-NF557842 4 30.00 4327********8163 722977 07/22/2016
MCQUEEN, KRISTOPHER B2-BS10729 4 30.00 4020********2133 722974 07/22/2016
MERRITT, SHELLEY B2-NF631112 4 40.00 4327********5282 722982 07/22/2016
MILLER, DAWAITUS B2-BS10019 4 40.00 5141********4308 127428 07/22/2016
NOBLES, TIM B2-NF513712 4 90.00 4334********0776 022816 07/22/2016
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 70223Z 07/22/2016
OXENDINE, KEVIN B2-BS10806 4 40.00 4060********4881 00701B 07/22/2016
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 067149 07/22/2016
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 04218B 07/22/2016
PATRICK, ADRIANA B2-BS10889 4 20.00 4020********6789 723012 07/22/2016
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 067203 07/22/2016
PRESSLEY, JENNIFER B2-NF629362 4 20.00 4373********0070 346161 07/22/2016
RATLIFF, DEANNA B2-BS10701 4 20.00 4737********6500 357599 07/22/2016
REAVES, MISSY B2-BS10582 4 20.00 4661********6803 088183 07/22/2016
ROSIER SR, JEFF B2-BS10125 4 20.00 4147********7346 00771C 07/22/2016
SANDOVAL, NESTOR B2-BS10297 4 30.00 5347********2443 127499 07/22/2016
SHIPMAN, CHRISTONYA B2-Q029304 4 20.00 4327********9900 723061 07/22/2016
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 723046 07/22/2016
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 723065 07/22/2016
SINGLETARY, GLENINS B2-NF427998 4 60.00 4327********8206 723064 07/22/2016
SMITH, DREW B2-BS10118 4 30.00 4616********8831 40017C 07/22/2016
SNIPES, SARAHGRACE B2-NF631138 4 40.00 4737********6856 257793 07/22/2016
SOLES, KAYLA B2-BS10581 4 60.00 4327********9171 723082 07/22/2016
SPIVEY, REX B2-Q029291 4 60.00 4661********7165 067458 07/22/2016
STEVENS, NANCY B2-BS10919 4 20.00 4482********2113 037025 07/22/2016
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 02045Z 07/22/2016
SUGGS, FAYE B2-BS10336 4 40.00 4634********5562 088439 07/22/2016
TAPIA, ANDY B2-BS10861 4 30.00 4640********2785 02057C 07/22/2016
THOMAS, RICKY B2-Q027858 4 30.00 4661********1509 088499 07/22/2016
TORRES, FRANCISCO B2-BS10785 4 30.00 4661********0976 067564 07/22/2016
WARD, GERALDINE B2-BS10923 4 30.00 4020********9308 723136 07/22/2016
WARD, JOSEPH B2-BS10911 4 40.00 4334********7064 022115 07/22/2016
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 723135 07/22/2016
WAYLAND, JOHN NICK B2-NF530471 4 30.00 4020********2133 723141 07/22/2016
WAYMAN, GENE B2-NF219787 4 30.00 4120********7506 022024 07/22/2016
WESLEY, SHEILA B2-NF594116 4 20.00 4388********0601 02102C 07/22/2016
WHITE, LACEY B2-BS10106 4 20.00 4000********6874 867872 07/22/2016
WHITE, LINDSEY B2-BS10422 4 20.00 4327********8488 723158 07/22/2016
WILKINS, ROBBIE B2-BS10322 4 30.00 4661********1556 067687 07/22/2016
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 09928Z 07/22/2016
YOUNG, RACHEL B2-BS10300 4 20.00 4634********3113 088704 07/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 460.00
86 Visa 3020.00
1 Discover 30.00
0 Other 0.00
     
    3510.00