08/01/2016
07:11:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JONNIE B2-BS10611 1 30.00 4430********6705 779816 08/01/2016
AHO, TIMOTHY B2-BS10603 1 30.00 4744********7639 114475 08/01/2016
ALEJANDREZ, BRIGHTON B2-BS10830 1 30.00 4036********9284 062992 08/01/2016
ANDREWS, CARL B2-BS10823 1 30.00 4327********0488 418154 08/01/2016
ARCHIE, DAVID B2-BS10457 1 20.00 4327********4337 418149 08/01/2016
ARNOLD, MICHAEL B2-BS10377 1 20.00 4430********1632 779844 08/01/2016
ASHLEY, BLAKE B2-NF631075 1 20.00 4661********4436 063049 08/01/2016
BADDICK, PETE B2-Q029340 1 30.00 4737********2932 529883 08/01/2016
BALDWIN, LIONELL B2-BS10756 1 30.00 4327********1398 418166 08/01/2016
BANKS, MARQUETTE B2-Q029279 1 40.00 5109********5312 H68793 08/01/2016
BATTERSON, JOHN B2-BS10832 1 60.00 4688********3133 01807B 08/01/2016
BECKHAM, JAMES B2-BS10303 1 60.00 4266********7189 01802B 08/01/2016
BELLAMY, ANTONIO B2-BS10491 1 30.00 4045********4886 069403 08/01/2016
BENTON, JOSHUA B2-BS10705 1 40.00 4327********3548 418181 08/01/2016
BEST, SHYRON B2-BS10860 1 20.00 4000********4582 105641 08/01/2016
BLACKWELL, CASEY B2-NF557758 1 20.00 5141********0590 412142 08/01/2016
BLACKWELL, TONIA B2-Q029287 1 80.00 4122********6903 418147 08/01/2016
BLANCHARD, ERIKA B2-Q027702 1 20.00 4430********2758 779815 08/01/2016
BOREN, RAY B2-BS10797 1 90.00 4661********7350 021666 08/01/2016
BRADDY, CRYSTAL B2-NF594111 1 20.00 4020********2979 418177 08/01/2016
BRITT, TIFFANY B2-BS10502 1 50.00 4327********5514 418150 08/01/2016
BROCK, MICHELLE B2-NF629366 1 20.00 4634********4420 021606 08/01/2016
BROWN, CARLISA B2-BS10596 1 30.00 4020********9661 418170 08/01/2016
BROWN, COLBURN B2-BS10016 1 20.00 5312********8502 114878 08/01/2016
BROWN, EDEN B2-BS10215 1 30.00 4334********8425 001966 08/01/2016
BROWN, EDWARD B2-BS10834 1 30.00 4736********9159 650561 08/01/2016
BUCK, DAWN B2-BS10946 1 20.00 4327********1240 418167 08/01/2016
BURRELL, ELIZABETH B2-Q029255 1 30.00 4020********2805 418179 08/01/2016
BUSH, CHARLENE B2-BS10067 1 20.00 4661********9707 021770 08/01/2016
BUTLER, JASON B2-NF594101 1 20.00 4327********3930 418215 08/01/2016
BUTLER, WHITSON B2-NF530461 1 30.00 4661********6649 063122 08/01/2016
CAMPBELL, MELODY B2-NF629223 1 60.00 4661********9785 063131 08/01/2016
CARTER, JORDAN J B2-Q027773 1 30.00 4634********8411 021718 08/01/2016
CARTRETTE, KRISTY B2-NF629209 1 60.00 4020********7038 418213 08/01/2016
CLARK, KAREN B2-Q015182 1 20.00 4327********2003 418229 08/01/2016
CLICK, REBECCA B2-BS10599 1 40.00 4737********8334 551084 08/01/2016
CONLEY, JIMMIE B2-NF512969 1 20.00 4634********0360 063202 08/01/2016
COOK, TERESA B2-Q027951 1 10.00 4563********8309 H65800 08/01/2016
CORROTHERS, JUANISHA B2-NF557756 1 30.00 4327********2445 418212 08/01/2016
COX, MISTY B2-Q027780 1 20.00 4661********9040 063228 08/01/2016
CREECH, MARK B2-NF529981 1 30.00 4046********2913 001108 08/01/2016
DAWSEY, KAREN B2-NF629143 1 20.00 4327********0430 418218 08/01/2016
DICKS, ANDY B2-BS10103 1 90.00 4334********4823 001018 08/01/2016
DOWE, BRIAN B2-BS10633 1 20.00 5178********1143 081233 08/01/2016
DUCHESNEAU, RENE B2-BS10131 1 30.00 4661********5246 063144 08/01/2016
EDGE, JILL B2-NF393105 1 30.00 4661********7483 021738 08/01/2016
EDWARDS, VICKIE B2-NF592529 1 20.00 4327********6945 418214 08/01/2016
ELLISON, CHRIS B2-Q029327 1 30.00 4020********9415 418222 08/01/2016
EPPS, DEBRA B2-Q015064 1 20.00 4020********8332 418203 08/01/2016
FAISON, SHAWN B2-Q029238 1 40.00 4327********4026 418239 08/01/2016
FARMER, TREY B2-BS10950 1 30.00 4661********1461 021791 08/01/2016
FAULK, MELISSA B2-NF557835 1 30.00 4373********8520 361400 08/01/2016
FERGUSON, SHELLY B2-Q027691 1 20.00 4020********5938 418206 08/01/2016
FLOYD, SCOTT B2-BS10733 1 70.00 4327********9916 418208 08/01/2016
FOWLER, LATEISHA B2-BS10005 1 29.00 4020********8019 418205 08/01/2016
FREEMAN, TONY B2-BS10317 1 20.00 4035********0797 021732 08/01/2016
GARRELL, KELLIE B2-NF592981 1 30.00 4430********3837 780094 08/01/2016
GODWIN, KELLY B2-NF529989 1 20.00 4334********5735 001049 08/01/2016
GONZALEZ, MARCO B2-NF631125 1 30.00 4634********0746 021739 08/01/2016
GORE, BRANDON B2-NF557791 1 30.00 4327********5314 418219 08/01/2016
GRAHAM, ANGELA B2-NF594118 1 30.00 4029********1602 064732 08/01/2016
GRAHAM, ETHEL B2-NF530469 1 60.00 4045********4452 069417 08/01/2016
GRAHAM, HAYNES B2-BS11001 1 20.00 3727*******3003 144015 08/01/2016
GRAHAM, JERRON B2-BS10831 1 30.00 4327********9222 418221 08/01/2016
GRAHAM, NADENA B2-BS10465 1 40.00 4649********8511 001107 08/01/2016
GRAHAM, SANDRA B2-Q027958 1 30.00 4045********1369 069411 08/01/2016
GRIFFIN, LEANNA B2-BS10782 1 40.00 4327********9144 418224 08/01/2016
HALEY, CHARLES B2-BS10618 1 30.00 4393********2457 129220 08/01/2016
HAMMOND, GREGORY B2-Q029272 1 30.00 4020********1081 293999 08/01/2016
HARPER, CHRISTINA B2-Q027704 1 20.00 5178********5946 081234 08/01/2016
HAYES, SHERRY B2-BS10492 1 20.00 4020********0140 418225 08/01/2016
HAYES, TAMMY B2-BS10340 1 60.00 4327********9856 418242 08/01/2016
HERRING, MELVIN B2-BS10873 1 20.00 5466********3547 91548P 08/01/2016
HESTER, JENIFER B2-BS10472 1 60.00 4327********3799 418238 08/01/2016
HESTER, RONALD B2-NF629368 1 30.00 4327********4499 418226 08/01/2016
HILBOURN, WENDY B2-BS10299 1 20.00 4991********9498 129223 08/01/2016
HILBURN, DAWAYNE B2-Q029321 1 60.00 4327********3855 418204 08/01/2016
HINSON, ETHEN B2-BS10123 1 20.00 4045********5786 069423 08/01/2016
HORNE, JUDI B2-Q029256 1 20.00 5141********9196 412272 08/01/2016
HUGHES, SAMUEL B2-BS10360 1 20.00 5523********4197 T7905P 08/01/2016
HYATT, TAMMIE B2-BS10610 1 20.00 4661********8890 063173 08/01/2016
INMAN, ANN MARIE B2-Q029257 1 20.00 4327********5445 418223 08/01/2016
JACKSON, DAMAREST B2-BS10271 1 20.00 4661********8763 063234 08/01/2016
JACOBS, FRANCES B2-NF219645 1 20.00 4045********4562 069422 08/01/2016
JACOBS, STORMY B2-NF221419 1 20.00 4661********9217 021780 08/01/2016
JACOBS, TRACY B2-BS10614 1 20.00 4661********1708 021812 08/01/2016
JOHNSON, CHRISTOPHER B2-BS10720 1 30.00 4327********7621 418275 08/01/2016
JOHNSON, MARCUS B2-BS10623 1 20.00 4393********9489 129222 08/01/2016
KENNEDY, TARA B2-BS10467 1 30.00 4661********9273 063174 08/01/2016
KINDSCHUH, MARY B2-BS10597 1 20.00 4661********4475 021781 08/01/2016
KING, AUSTIN B2-NF557767 1 30.00 4327********9677 418277 08/01/2016
KINLAW, COLEY B2-BS10099 1 30.00 4616********6909 72855B 08/01/2016
LANDERS, JENNIFER B2-BS10589 1 20.00 4327********6216 418240 08/01/2016
LIBBY, TAMMY B2-BS10501 1 20.00 5178********2507 081272 08/01/2016
MARSH, JAMES B2-Q027945 1 20.00 4334********6030 001041 08/01/2016
MCALLISTER, CHRISTINE B2-NF594164 1 20.00 4020********2334 418237 08/01/2016
MCALLISTER, SHAMIKA B2-BS10032 1 60.00 4327********5758 418234 08/01/2016
MCDANIEL, KYLE B2-BS10870 1 30.00 4634********4559 063186 08/01/2016
MCMILLAN, CATHY B2-BS10678 1 20.00 4327********2143 418274 08/01/2016
MEARES, JOHN B2-BS10825 1 20.00 4147********0628 01899D 08/01/2016
MEDFORD, JONATHAN B2-BS10066 1 30.00 4147********7483 01887D 08/01/2016
MEEKS, ALEX B2-BS10828 1 30.00 4327********5415 418272 08/01/2016
MELTON, ALTON B2-BS10146 1 20.00 3727*******2009 181036 08/01/2016
MILLER, BRIAN B2-NF512902 1 60.00 4661********7729 021840 08/01/2016
MITCHELL, MISTY B2-BS10127 1 20.00 4327********9619 418267 08/01/2016
MONTES, ISMAEL B2-Q015191 1 20.00 4020********7232 418257 08/01/2016
MOORE, KENNETH B2-NF592992 1 20.00 5448********4325 999502 08/01/2016
MUMM, ROBERT B2-Q029263 1 20.00 4661********8517 021856 08/01/2016
NEALEY, GUARAN B2-NF559418 1 30.00 4327********5575 418258 08/01/2016
NELSON, QUIERA B2-BS10803 1 20.00 5146********9506 CCA176 08/01/2016
NEWMAN, DYLAN B2-NF219988 1 20.00 4661********0417 021866 08/01/2016
NOBLES, MARSHA B2-NF219751 1 20.00 4020********9101 418276 08/01/2016
PATRICK, VELMA DEE B2-Q029252 1 60.00 4327********4914 418270 08/01/2016
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8321 418273 08/01/2016
POWELL, TANGA B2-Q015021 1 20.00 4327********7779 418304 08/01/2016
PRICE, DANIEL B2-BS10937 1 20.00 4661********5250 063358 08/01/2016
PRIDGEN, EMANUEL CHRIS B2-NF219848 1 20.00 4020********0230 418296 08/01/2016
PRIDGEN, GRAYSON B2-BS10955 1 30.00 4327********7749 418306 08/01/2016
PRIDGEN, MORRIS B2-Q029350 1 60.00 4327********5897 418301 08/01/2016
PRIDGEN, RICKY B2-BS10747 1 20.00 5146********4690 8A04F8 08/01/2016
PRIEST, CHARLIE B2-Q029330 1 20.00 4327********2716 418298 08/01/2016
PRINCE, KAREN B2-BS10432 1 20.00 4327********5785 418307 08/01/2016
PROUT, MIRENDA B2-NF592530 1 20.00 4661********3501 021983 08/01/2016
RAHMAN, RASHEED B2-BS10550 1 20.00 4327********4246 418319 08/01/2016
REDD, CHADWICK B2-BS10364 1 60.00 4661********3726 021995 08/01/2016
REEVES, TYLER B2-BS10721 1 30.00 4327********5158 418300 08/01/2016
REYNOLDS, JEAN B2-BS10477 1 80.00 4661********6476 022006 08/01/2016
REYNOLDS, MISTY B2-BS10479 1 10.00 4661********1681 063416 08/01/2016
RICHARDSON, WILLIAM B2-Q015084 1 30.00 4327********8112 418324 08/01/2016
ROBINSON, BRIANNA B2-NF631059 1 20.00 4327********1164 418320 08/01/2016
ROOKS, BRICK B2-BS10286 1 30.00 5347********2443 412395 08/01/2016
ROWELL, SELENA B2-Q015495 1 40.00 4327********0194 418318 08/01/2016
ROY, BILLY B2-Q027917 1 20.00 4270********9101 001243 08/01/2016
SASSER, WENDY B2-BS10822 1 20.00 4661********8241 063400 08/01/2016
SELLERS, LANDON B2-NF221391 1 30.00 4327********9010 418315 08/01/2016
SELLERS, TREVOR B2-BS10137 1 30.00 4327********2687 418322 08/01/2016
SHAW, HARDY B2-NF557789 1 20.00 4020********2947 418323 08/01/2016
SHIPMAN, LATASHA B2-NF592945 1 20.00 4327********5506 418331 08/01/2016
SHOLAR, JAMES B2-NF592901 1 30.00 4430********1338 778046 08/01/2016
SIBBETT, ANDREW B2-BS10163 1 60.00 4327********4614 418328 08/01/2016
SIBBETT, BRENT B2-BS10709 1 100.00 4045********0804 069458 08/01/2016
SIMMONS, MONCHE B2-NF219832 1 20.00 4327********7184 418316 08/01/2016
SLAGLE, BETTY B2-BS10350 1 20.00 4147********2976 73096C 08/01/2016
SMALL, JOE B2-NF292036 1 20.00 4122********2507 418321 08/01/2016
SMITH, LAUREN B2-BS10612 1 20.00 4022********2206 074731 08/01/2016
SMITH, SUSAN B2-BS10932 1 30.00 4327********6633 418337 08/01/2016
SNOWTEN, ALISHA B2-BS10037 1 20.00 4327********6721 418308 08/01/2016
SPAULDING, SHANNON B2-NF592509 1 30.00 4327********0282 418305 08/01/2016
SPIVEY, DONNA B2-BS10321 1 20.00 5141********7681 412441 08/01/2016
STANLEY, LYNETTE B2-NF219821 1 50.00 4430********5214 778057 08/01/2016
STRICKLAND, MARY B2-NF529968 1 30.00 4661********4059 063444 08/01/2016
STRICKLAND, SAVANNAH B2-NF631078 1 30.00 4430********0361 780359 08/01/2016
SUGGS, JAY B2-BS11022 1 30.00 4777********1663 001162 08/01/2016
SWINTON, KAYLA B2-BS10138 1 30.00 4661********4935 022041 08/01/2016
THOMPSON, JASON B2-NF592977 1 20.00 4334********4211 001158 08/01/2016
THOMPSON, TRAVIS B2-NF594144 1 90.00 6011********5438 00148R 08/01/2016
THREADGILL, CHRIS B2-Q029201 1 90.00 4430********7309 780362 08/01/2016
THURMAN, ALISHA B2-BS10929 1 30.00 5178********0903 081289 08/01/2016
TISON, EDGAR B2-Q015022 1 20.00 4553********1107 007601 08/01/2016
TODD, BYR0N B2-Q027952 1 20.00 4327********1169 418312 08/01/2016
TURNER, JOHN B2-NF219708 1 20.00 4147********9620 73104C 08/01/2016
VARNADORE, WESLEY B2-BS10717 1 20.00 4661********5398 063429 08/01/2016
VEREEN, MARY B2-Q029218 1 30.00 4373********8520 104958 08/01/2016
WALKER, MORGAN B2-NF631079 1 20.00 5141********6050 412471 08/01/2016
WALKER, NIKKI B2-NF629454 1 20.00 4327********6574 418310 08/01/2016
WALKER, RONDA B2-Q027688 1 30.00 4259********4679 129240 08/01/2016
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 418332 08/01/2016
WHALEY, BEVERLY B2-Q029261 1 40.00 4661********1446 022027 08/01/2016
WHITE, JUSTIN B2-BS10925 1 30.00 4661********5873 063434 08/01/2016
WIBLE, JESSICA B2-BS10716 1 60.00 4327********1719 418325 08/01/2016
WILLIAMS, CHRIS B2-NF512888 1 20.00 4661********5499 022053 08/01/2016
YOUNG, MATT B2-NF427994 1 30.00 4327********7176 418329 08/01/2016
ZARAGOZA, MAYTEE B2-BS10359 1 69.00 5146********3948 05131C 08/01/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 40.00
17 MasterCard 429.00
153 Visa 4829.00
1 Discover 90.00
0 Other 0.00
     
    5388.00