08/22/2016
07:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 12345C 08/22/2016
ANDREWS, MELISSA B2-BS10451 4 90.00 4327********3639 714355 08/22/2016
ANTONE, CAROL B2-BS10191 4 40.00 4045********7268 073438 08/22/2016
BALDWIN, PAMELA B2-BS10885 4 20.00 5297********7156 093456 08/22/2016
BARNETTE, MARY B2-NF592960 4 30.00 4744********9492 111716 08/22/2016
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 011586 08/22/2016
BENTON, CHAD B2-BS10710 4 90.00 4661********6660 096375 08/22/2016
BENTON, RICKY B2-BS10425 4 60.00 4036********9132 011630 08/22/2016
BOWEN, HEATHER B2-NF629397 4 20.00 4430********6372 118974 08/22/2016
BROWN, WANDA B2-BS10903 4 20.00 4327********2388 714375 08/22/2016
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 668532 08/22/2016
CHAPMAN, CHRISTINA B2-Q027697 4 50.00 4020********1414 714360 08/22/2016
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********0924 096402 08/22/2016
CRIBB, CHRISTINA B2-BS10922 4 30.00 4661********4243 011604 08/22/2016
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 512080 08/22/2016
CRILLEY, RENEE B2-NF221432 4 30.00 4634********2122 096418 08/22/2016
CUTCHIN, PAM B2-BS10898 4 20.00 4327********5551 714365 08/22/2016
DIPPLE, MICHAEL B2-BS10853 4 20.00 4327********1243 714377 08/22/2016
ENZOR, PAM B2-BS10884 4 60.00 4661********5454 096430 08/22/2016
FAISON, PORCHA B2-Q029296 4 30.00 4020********2202 714399 08/22/2016
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 544204 08/22/2016
FLEMING, SONYA B2-Q029302 4 60.00 4045********5680 073445 08/22/2016
FLORES, JOSE B2-BS10057 4 70.00 4661********0354 096496 08/22/2016
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02225R 08/22/2016
FOLEY, GRAYSON B2-NF391651 4 20.00 4661********9982 011649 08/22/2016
FOWLER, LEIGH B2-BS10132 4 20.00 4327********9813 714378 08/22/2016
GAUSE, ANNIE B2-BS10886 4 30.00 5141********5793 544208 08/22/2016
GORE, MEREDITH B2-BS10918 4 20.00 4661********3490 011657 08/22/2016
GREEN, BRANDI B2-BS11007 4 20.00 4327********2701 714386 08/22/2016
HAMILTON, CASEY B2-NF292083 4 30.00 4430********5893 129941 08/22/2016
HAMMONDS, JODY B2-BS11004 4 20.00 4334********3187 022622 08/22/2016
HARDIE, NICK B2-BS10916 4 30.00 5141********0194 544239 08/22/2016
HAWKINS, MONTRESE B2-Q015014 4 30.00 4327********0330 714374 08/22/2016
HAYES, GLENN B2-BS10011 4 30.00 4327********1973 714369 08/22/2016
HAYNES, TARA B2-NF629406 4 30.00 4661********1965 096448 08/22/2016
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 714371 08/22/2016
HILBOURN, WENDY B2-BS10299 4 10.00 4991********9498 282312 08/22/2016
HINSON, WILL B2-NF594106 4 60.00 4661********8046 096517 08/22/2016
JACKSON, JEFF B2-Q027738 4 70.00 4046********8153 022627 08/22/2016
JACOBS, ASHLI B2-BS10700 4 20.00 4020********8979 714388 08/22/2016
JERNIGAN, ANNE B2-BS10973 4 30.00 4661********7198 011701 08/22/2016
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000231 08/22/2016
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 022623 08/22/2016
KRAMER, ROBIN B2-BS10180 4 30.00 4118********1832 03759C 08/22/2016
LENNON, LACY B2-NF556522 4 30.00 4327********4180 714394 08/22/2016
LOPEZ GUZMAN, NORBERTA B2-BS10697 4 20.00 4661********5189 096497 08/22/2016
MANOLIS, MICHEAL B2-BS10933 4 30.00 4661********2275 011705 08/22/2016
MAYES, JALISA B2-NF629179 4 30.00 4045********4083 073446 08/22/2016
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 022498 08/22/2016
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 714398 08/22/2016
MCLELLAND, SAGE B2-BS10974 4 30.00 4661********2293 011744 08/22/2016
MCPHERSON, MIKE B2-NF557842 4 30.00 4327********8163 714397 08/22/2016
MCQUEEN, KRISTOPHER B2-BS10729 4 30.00 4020********2133 714390 08/22/2016
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********5282 714395 08/22/2016
MOORE, GLENN B2-BS10915 4 30.00 5141********3891 544263 08/22/2016
MUNN, SYDNEY B2-NF512907 4 30.00 5146********9623 68942E 08/22/2016
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 70221Z 08/22/2016
OXENDINE, KEVIN B2-BS10806 4 20.00 4060********4881 03744B 08/22/2016
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 011748 08/22/2016
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 41448B 08/22/2016
PEACOCK, DON B2-BS10983 4 30.00 3727*******2006 103092 08/22/2016
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 096588 08/22/2016
RAWLS, JONATHAN B2-BS10177 4 30.00 4327********8690 714401 08/22/2016
REAVES, MISSY B2-BS10582 4 20.00 4661********6803 011792 08/22/2016
ROSIER SR, JEFF B2-BS10125 4 20.00 4147********7346 03749C 08/22/2016
SANDOVAL, NESTOR B2-BS11048 4 30.00 4430********9503 119101 08/22/2016
SCOTT, MATTHEW B2-BS11013 4 30.00 5438********9774 H74197 08/22/2016
SHIPMAN, CHRISTONYA B2-Q029304 4 20.00 4327********9900 714414 08/22/2016
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 714402 08/22/2016
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 714405 08/22/2016
SINGLETARY, GLENINS B2-NF427998 4 60.00 4327********8206 714420 08/22/2016
SMITH, DREW B2-BS10118 4 30.00 4616********8831 12525C 08/22/2016
SNIPES, SARAHGRACE B2-NF631138 4 40.00 4737********6856 204028 08/22/2016
SOLES, KAYLA B2-BS10581 4 60.00 4327********9171 714411 08/22/2016
STEVENS, NANCY B2-BS10919 4 20.00 4482********2113 093491 08/22/2016
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 03765Z 08/22/2016
SUGGS, FAYE B2-BS10336 4 40.00 4634********5562 096609 08/22/2016
TAPIA, ANDY B2-BS10861 4 30.00 4640********2785 03766C 08/22/2016
THOMAS, RICKY B2-Q027858 4 30.00 4661********1509 011806 08/22/2016
WARD, GERALDINE B2-BS10923 4 30.00 4020********9308 714425 08/22/2016
WARD, JOSEPH B2-BS10911 4 40.00 4334********7064 022691 08/22/2016
WAYLAND, JOHN NICK B2-NF530471 4 30.00 4020********2133 714422 08/22/2016
WAYMAN, GENE B2-NF219787 4 30.00 4120********7506 022701 08/22/2016
WESLEY, SHEILA B2-NF594116 4 20.00 4388********0601 03778C 08/22/2016
WHITE LEWIS, LACEY B2-BS10106 4 20.00 4000********3853 876862 08/22/2016
WHITE, LINDSEY B2-BS10422 4 20.00 4327********8488 714426 08/22/2016
WILKINS, ROBBIE B2-BS10322 4 30.00 4661********1556 011831 08/22/2016
WILLIAMS, RUSTY B2-BS10879 4 80.00 4327********9475 714424 08/22/2016
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 07658Z 08/22/2016
YOUNG, RACHEL B2-BS10300 4 20.00 4634********3113 096635 08/22/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
11 MasterCard 380.00
77 Visa 2670.00
1 Discover 30.00
0 Other 0.00
     
    3110.00