10/24/2016
08:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 44779C 10/24/2016
ANDREWS, MELISSA B2-BS10451 4 80.00 4327********3639 052180 10/24/2016
ANTONE, CAROL B2-BS10191 4 40.00 4045********7268 088900 10/24/2016
BALDWIN, GRANT B2-BS11193 4 30.00 4661********3922 034291 10/24/2016
BALDWIN, PAMELA B2-BS10885 4 20.00 5297********7156 005648 10/24/2016
BARNETTE, MARY B2-NF592960 4 30.00 4744********9492 195944 10/24/2016
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 048686 10/24/2016
BENTON, RICKY B2-BS10425 4 60.00 4036********9132 048691 10/24/2016
BROWN, WANDA B2-BS10903 4 20.00 4327********4460 052182 10/24/2016
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 085988 10/24/2016
CHAPMAN, CHRISTINA B2-Q027697 4 50.00 4020********1414 052189 10/24/2016
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********0924 034323 10/24/2016
CLEMMONS, ERNIE B2-BS11156 4 60.00 4020********2519 052190 10/24/2016
COULTER, RICKY B2-BS10680 4 30.00 4661********5445 034329 10/24/2016
CRIBB, CHRISTINA B2-BS10922 4 30.00 4661********4243 048711 10/24/2016
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 385831 10/24/2016
CUTCHIN, PAM B2-BS10898 4 40.00 4327********5551 052198 10/24/2016
DAVIDSON, JESSIE B2-BS10904 4 80.00 4912********8680 241635 10/24/2016
DIPPLE, MICHAEL B2-BS10853 4 20.00 4327********1243 052201 10/24/2016
ENZOR, PAM B2-BS10884 4 60.00 4661********5454 034353 10/24/2016
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 461039 10/24/2016
FLORES, JOSE B2-BS10057 4 70.00 4661********0354 034356 10/24/2016
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02422R 10/24/2016
FOWLER, LEIGH B2-BS10132 4 20.00 4327********6136 052209 10/24/2016
HAMILTON, CASEY B2-NF292083 4 30.00 4430********5893 459989 10/24/2016
HAMMONDS, JODY B2-BS11004 4 20.00 4334********3187 241640 10/24/2016
HARDIE, NICK B2-BS10916 4 30.00 5141********0194 461051 10/24/2016
HAWKINS, MONTRESE B2-BS11139 4 40.00 4327********0330 052212 10/24/2016
HAYES, GLENN B2-BS10011 4 30.00 4327********1973 052217 10/24/2016
HAYNES, TARA B2-NF629406 4 30.00 4661********1965 034416 10/24/2016
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 052218 10/24/2016
JACKSON, JEFF B2-Q027738 4 70.00 4046********8153 024985 10/24/2016
JACOBS, ASHLI B2-BS10700 4 20.00 4020********8979 052221 10/24/2016
JERNIGAN, ANNE B2-BS10973 4 30.00 4661********7198 048814 10/24/2016
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000263 10/24/2016
JONES, DSHAUNNA B2-BS11191 4 80.00 4661********3446 034440 10/24/2016
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 024998 10/24/2016
KEEL, MICHAEL B2-NF594172 4 40.00 4327********9542 052228 10/24/2016
LANE, DARLENE B2-NF426455 4 30.00 4327********8928 052226 10/24/2016
LENNON, JACKIE B2-BS11024 4 30.00 4430********9037 438474 10/24/2016
LENNON, LACY B2-NF556522 4 30.00 4327********4180 052230 10/24/2016
LOPEZ GUZMAN, NORBERTA B2-BS10697 4 20.00 4661********5189 048849 10/24/2016
LOPEZ, SUSANA B2-BS11186 4 20.00 5141********7496 461074 10/24/2016
MANOLIS, MICHEAL B2-BS10933 4 30.00 4661********2275 048840 10/24/2016
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 241646 10/24/2016
MCKIM, LAURIE B2-NF512906 4 20.00 5178********5634 03497Z 10/24/2016
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 052243 10/24/2016
MCLELLAND, SAGE B2-BS10974 4 30.00 4661********2293 034478 10/24/2016
MCNEIL, CHARLES B2-BS10600 4 60.00 4327********0157 052241 10/24/2016
MCNEIL, MEGAN B2-NF629205 4 30.00 4045********5715 088955 10/24/2016
MCPHERSON, HUNTER B2-BS11127 4 30.00 5141********9013 461089 10/24/2016
MCQUEEN, KRISTOPHER B2-BS10729 4 30.00 4020********2133 052244 10/24/2016
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********5282 052240 10/24/2016
MOORE, GLENN B2-BS10915 4 30.00 5141********3891 461102 10/24/2016
MOORE, ZACK B2-BS11104 4 10.00 5146********0263 2FD057 10/24/2016
MUNN, SYDNEY B2-NF512907 4 30.00 5146********9623 6E1481 10/24/2016
NOBLES, TIM B2-NF513712 4 90.00 4334********6913 241651 10/24/2016
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 80424Z 10/24/2016
NUNEZ, JUAN B2-BS10967 4 20.00 4661********3311 034542 10/24/2016
OXENDINE, KEVIN B2-BS10806 4 20.00 4060********4881 03495B 10/24/2016
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 048901 10/24/2016
PAIT, ZACK B2-BS11026 4 30.00 4430********9113 460167 10/24/2016
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 68379B 10/24/2016
PATRICK, ADRIANA B2-BS10889 4 20.00 4737********3081 439905 10/24/2016
PEACOCK, DON B2-BS10983 4 30.00 3727*******2006 189888 10/24/2016
PHILLIPS, SELENA B2-NF629434 4 40.00 4634********7176 048916 10/24/2016
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 034619 10/24/2016
RAWLS, JONATHAN B2-BS10177 4 30.00 4327********8690 052262 10/24/2016
REAVES, MISSY B2-BS10582 4 20.00 4661********6803 034633 10/24/2016
ROSIER SR, JEFF B2-BS10125 4 20.00 4147********7346 03524C 10/24/2016
SANDOVAL, NESTOR B2-BS11048 4 30.00 4430********9503 438649 10/24/2016
SASSER, ALEX B2-NF594131 4 30.00 4661********8785 048970 10/24/2016
SHAW, ANDREA B2-BS11179 4 40.00 4430********8162 438663 10/24/2016
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 052269 10/24/2016
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 052268 10/24/2016
SINGLETARY, GLENINS B2-NF427998 4 60.00 4327********8206 052274 10/24/2016
SMITH, DREW B2-BS10118 4 30.00 4616********8831 45096C 10/24/2016
SMITH, KENNETH AARON B2-BS10685 4 30.00 4020********7668 052271 10/24/2016
SNIPES, SARAHGRACE B2-NF631138 4 40.00 4737********6856 305463 10/24/2016
SOLES, KAYLA B2-BS10581 4 60.00 4327********9171 052278 10/24/2016
STEVENS, NANCY B2-BS10919 4 20.00 4482********2113 005719 10/24/2016
STEWART, PATRICIA B2-BS11108 4 30.00 4327********4854 052281 10/24/2016
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 03541Z 10/24/2016
TAPIA, ANDY B2-BS10861 4 30.00 4640********2785 03552C 10/24/2016
THOMAS, RICKY B2-Q027858 4 30.00 4661********1509 049051 10/24/2016
TODD, FAITH B2-BS11121 4 20.00 4616********4136 45155C 10/24/2016
WARD, GERALDINE B2-BS10923 4 30.00 4020********9308 052294 10/24/2016
WARD, JOSEPH B2-BS10911 4 40.00 4334********7064 241668 10/24/2016
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 052295 10/24/2016
WAYLAND, JOHN NICK B2-NF530471 4 30.00 4020********2133 052296 10/24/2016
WAYMAN, GENE B2-NF219787 4 30.00 4120********7506 024186 10/24/2016
WESLEY, SHEILA B2-NF594116 4 20.00 4388********0601 03552C 10/24/2016
WHITE LEWIS, LACEY B2-BS10106 4 20.00 4000********3853 514804 10/24/2016
WILKINS, ROBBIE B2-BS10322 4 30.00 4661********1556 034731 10/24/2016
WILLIAMS, RUSTY B2-BS10879 4 80.00 4327********9475 052291 10/24/2016
WILSON, JAMIE B2-BS11184 4 30.00 4334********5419 241669 10/24/2016
WOOD, AUSTIN B2-BS11147 4 30.00 4045********0726 089002 10/24/2016
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 03740Z 10/24/2016
YOUNG, RACHEL B2-BS10300 4 20.00 4634********3113 049079 10/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
13 MasterCard 400.00
84 Visa 3070.00
1 Discover 30.00
0 Other 0.00
     
    3530.00