08/15/2016
07:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, PERLA B2-BS10757 3 20.00 4661********9858 086057 08/15/2016
BALDWIN, LATEISHA B2-BS10814 3 80.00 5396********2016 000093 08/15/2016
BARKER, MARIEL B2-NF219627 3 20.00 4327********6580 433215 08/15/2016
BARNHILL, AMANDA B2-BS10560 3 20.00 4327********8988 433216 08/15/2016
BARNHILL, CHASE B2-NF629411 3 60.00 4251********9391 11909G 08/15/2016
BAXLEY, BRETT B2-NF629204 3 20.00 4327********3747 433212 08/15/2016
BAXLEY, KATIE B2-BS10287 3 20.00 4327********4553 433219 08/15/2016
BELLAMY, SHAKEITH B2-BS10801 3 30.00 4022********2044 080119 08/15/2016
BENNETT, AMBER B2-Q366842 3 30.00 4616********5819 11921A 08/15/2016
BERNHEISEL, JOHN B2-BS10097 3 60.00 4900********3806 095459 08/15/2016
BLACK, CHANDLER B2-BS10818 3 20.00 5178********9930 067715 08/15/2016
BROWN, LAKEISHA B2-BS10548 3 60.00 4430********2935 140392 08/15/2016
BRUCE, KEVIN B2-BS10407 3 30.00 5141********2531 870433 08/15/2016
BRYSON, BRANNON B2-Q027776 3 20.00 6011********9335 01545R 08/15/2016
BUFFKIN, COURTNEY B2-BS10418 3 20.00 4661********7699 086081 08/15/2016
BUTLER, ASHLEY B2-BS10419 3 20.00 4661********6209 096337 08/15/2016
BUTLER, JONATHAN B2-BS10921 3 30.00 5146********3995 08A94C 08/15/2016
BUTLER, JOSH B2-BS10702 3 30.00 4661********5641 086117 08/15/2016
CANADY, JENNIFER B2-Q027864 3 30.00 4744********4526 140610 08/15/2016
COLE, DANNY B2-NF219630 3 60.00 4000********2058 177942 08/15/2016
COLLINS, HALEY B2-BS10557 3 30.00 4661********3042 086157 08/15/2016
COLLINS, SCOTT B2-Q027821 3 20.00 4661********6810 096404 08/15/2016
CURRIE, SUSAN B2-BS10659 3 20.00 4334********4942 015151 08/15/2016
EASON, CHAD B2-NF594197 3 30.00 4661********3899 096396 08/15/2016
ELLIOTT, MARIA B2-Q029227 3 30.00 4634********0524 096412 08/15/2016
EZZELL, STACI B2-BS10173 3 30.00 5178********9327 067733 08/15/2016
FAIRFAX JR, TIMOTHY B2-BS10096 3 30.00 4661********3861 096403 08/15/2016
FIELDS, KEITH B2-BS10996 3 30.00 4430********2431 132941 08/15/2016
FLOYD, GEORGE B2-BS10758 3 100.00 4661********1764 086171 08/15/2016
GARICIA LEDEZ, ABIRAN B2-BS10549 3 30.00 4661********9511 096425 08/15/2016
GOBEN, KENNETH B2-NF594136 3 60.00 4327********8063 433247 08/15/2016
GORE, RANDY B2-BS10656 3 40.00 5146********8776 D4E71B 08/15/2016
GRAHAM, ALLISON B2-BS10734 3 30.00 4327********4296 433242 08/15/2016
GREENE, ERIC B2-BS10670 3 60.00 4327********2827 433241 08/15/2016
HALL, ASHLEY B2-Q029226 3 30.00 4046********1708 015160 08/15/2016
HAMMONDS, LES B2-BS10628 3 20.00 4661********9081 086188 08/15/2016
HARRELSON, KEVIN B2-BS10171 3 30.00 4046********3863 12062G 08/15/2016
HENSON, TIM B2-BS11093 3 20.00 4493********4441 620469 08/15/2016
HIGH, BRIAN B2-BS10289 3 30.00 4327********8493 433243 08/15/2016
HOLT, DAWN B2-NF219613 3 30.00 4327********5946 433250 08/15/2016
HUGGINS, BRENDA B2-BS10315 3 20.00 4327********1413 433246 08/15/2016
HURLEY, DAVID B2-BS11002 3 40.00 4430********8811 132937 08/15/2016
JACKSON, DARIN B2-Q029228 3 30.00 4036********1782 096434 08/15/2016
JACKSON, ROSETTA B2-BS10984 3 20.00 4661********1299 086179 08/15/2016
JACOBSEN, JOSHUA B2-NF219824 3 40.00 4661********0874 096464 08/15/2016
JENERETTE, BONNIE B2-BS10877 3 30.00 5178********1912 067745 08/15/2016
JERNIGAN, JEREMY B2-Q027787 3 40.00 4327********0457 433245 08/15/2016
JONES, ARMELDA B2-Q015482 3 70.00 4034********9519 132971 08/15/2016
KERN, CHRIS B2-NF631101 3 30.00 4828********6020 331944 08/15/2016
LATTA, MORGAN B2-NF631106 3 20.00 4661********6757 086200 08/15/2016
MARTINEZ, DENIS B2-BS10532 3 60.00 4661********2485 086232 08/15/2016
MILLS, SYRITA B2-NF631098 3 60.00 4327********4994 433265 08/15/2016
MOORE, KRISTEN B2-Q015307 3 60.00 4327********7099 433270 08/15/2016
MOORE, WILLIE B2-NF592533 3 30.00 4327********1615 433268 08/15/2016
MORALES, MIYELEZ B2-BS10981 3 30.00 4661********2485 086270 08/15/2016
MOUNIR, JAKADA B2-BS10155 3 30.00 5178********2565 067760 08/15/2016
NANCE, GENE B2-NF557780 3 60.00 4020********7742 433280 08/15/2016
NEWMAN, WENDY B2-BS10440 3 60.00 4430********2451 133079 08/15/2016
NORRIS, ANTHONY B2-BS10938 3 30.00 5178********7834 067762 08/15/2016
PARISEAU, ELAINE B2-BS10577 3 11.00 5146********5120 11B1A3 08/15/2016
PARKER, REBECCA B2-NF514005 3 30.00 5146********9984 258A70 08/15/2016
PARNELL, MICHAEL B2-Q015227 3 60.00 4616********0039 12196B 08/15/2016
PATE, ANDREW B2-NF592925 3 30.00 4020********0620 433281 08/15/2016
PATRICK, LETA B2-BS10091 3 20.00 5312********0874 150611 08/15/2016
POOLE, KAZIE B2-BS10554 3 20.00 4661********0869 096562 08/15/2016
POWELL, AMY B2-NF557803 3 20.00 4634********0119 086303 08/15/2016
POWELL, STEPHANIE B2-NF349354 3 20.00 4334********3655 015239 08/15/2016
RANSOM, COLLIN B2-BS10980 3 30.00 5141********9158 870562 08/15/2016
REAVES, AUSTIN B2-BS10900 3 30.00 5407********7955 T2859P 08/15/2016
REGISTER, LINDSEY B2-BS10402 3 30.00 5141********6822 870606 08/15/2016
REYNOSO, OLGA B2-BS10993 3 30.00 5141********9519 870568 08/15/2016
ROBINSON, JOYCE B2-Q029230 3 20.00 4661********7238 086334 08/15/2016
ROBINSON, ZOE B2-BS10587 3 20.00 4400********7033 09406A 08/15/2016
SETTLE, RON B2-NF629388 3 30.00 4373********6943 005056 08/15/2016
SHIPMAN, SHONTA B2-BS10869 3 30.00 4020********9992 433279 08/15/2016
SMITH, JANET B2-BS10762 3 20.00 4147********6887 12197C 08/15/2016
SOLES, RICKY B2-BS10170 3 30.00 4327********7613 433276 08/15/2016
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 133101 08/15/2016
SPAULDING, MARILYN B2-Q015458 3 20.00 4035********8128 096598 08/15/2016
STANLEY, FISHER B2-BS10621 3 20.00 5141********0644 870571 08/15/2016
STEELE, BERNICE B2-BS10872 3 20.00 4046********4986 015221 08/15/2016
STRAIT, JAMIE B2-BS10406 3 20.00 4432********0352 001326 08/15/2016
STRICKLAND, MARSHA B2-Q029305 3 30.00 4020********3654 433277 08/15/2016
STROLE, JOSEPH GANNON B2-BS10665 3 50.00 5211********8284 07784B 08/15/2016
SUGGS, ANNE B2-BS10074 3 20.00 4046********6946 015275 08/15/2016
TEDDER, MICHAEL B2-NF629194 3 20.00 4020********5888 433293 08/15/2016
TODD, CONNIE B2-BS10105 3 20.00 5490********9969 05192B 08/15/2016
TURNER, RACHAEL B2-Q029267 3 20.00 4327********8952 433291 08/15/2016
TYSON, MARVIN B2-Q029224 3 20.00 4736********2278 522011 08/15/2016
VALADEZ, ESMERALDA B2-NF629185 3 50.00 4661********0342 086408 08/15/2016
VANEYKEN, GREG B2-BS10006 3 30.00 4737********2341 189871 08/15/2016
VILLA, VERONICA B2-BS10290 3 20.00 4327********9160 433316 08/15/2016
WALDROP, MICHAEL B2-BS10345 3 60.00 5148********2199 03694B 08/15/2016
WARD, CASSIE B2-NF427971 3 40.00 6011********1599 01516B 08/15/2016
WARD, KIZZY B2-Q027759 3 30.00 4661********6585 086415 08/15/2016
WATTS, KAYLA B2-BS10562 3 30.00 5141********9188 870706 08/15/2016
WILLIAMS, ZACK B2-BS10416 3 50.00 4327********2661 433322 08/15/2016
WILLIAMSON, JAMIE B2-NF594179 3 20.00 5141********9506 870698 08/15/2016
WILSON, JOE B2-NF592514 3 20.00 4661********2645 086460 08/15/2016
WILSON, ZACK B2-Q027992 3 30.00 4661********1675 096708 08/15/2016
WRIGHT, MATT B2-BS10994 3 20.00 4430********8387 133281 08/15/2016
YOUNG, STACY B2-BS10657 3 20.00 4327********6642 433323 08/15/2016
ZIMA, NATHAN B2-BS10794 3 30.00 4661********5096 096722 08/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 701.00
79 Visa 2600.00
2 Discover 60.00
0 Other 0.00
     
    3361.00