12/22/2016
08:50:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 85113C 12/22/2016
ANDREWS, MELISSA B2-BS10451 4 30.00 4327********3639 767200 12/22/2016
ANTONE, CAROL B2-BS10191 4 40.00 4045********6164 092388 12/22/2016
BARTON, JEFF B2-BS11345 4 20.00 4737********1847 272036 12/22/2016
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 053610 12/22/2016
BENTON, RICKY B2-BS10425 4 60.00 4036********9132 053986 12/22/2016
BROWN, WANDA B2-BS10903 4 20.00 4327********4460 767161 12/22/2016
CAUSEY, MICHELLE B2-NF629398 4 20.00 4493********2876 498502 12/22/2016
CHAPMAN, CHRISTINA B2-Q027697 4 20.00 4020********9717 767305 12/22/2016
CHAPMAN, JOHN B2-BS10675 4 30.00 4020********9780 767252 12/22/2016
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********0924 053804 12/22/2016
CLEMMONS, ERNIE B2-BS11156 4 60.00 4020********2519 767239 12/22/2016
COULTER, RICKY B2-BS10680 4 30.00 4661********5833 054166 12/22/2016
CRIBB, CHRISTINA B2-BS10922 4 30.00 4661********4243 054094 12/22/2016
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 101061 12/22/2016
CRILLEY, RENEE B2-NF221432 4 30.00 4661********6397 053893 12/22/2016
DAVIDSON, JESSIE B2-BS10904 4 80.00 4912********8680 423290 12/22/2016
DEHNE, AARON B2-BS10707 4 20.00 5141********8995 623380 12/22/2016
DIPPLE, MICHAEL B2-BS10853 4 20.00 4327********1243 767174 12/22/2016
ELLIOTT, JARED B2-BS11344 4 30.00 4327********9728 767296 12/22/2016
ENZOR, PAM B2-BS10884 4 60.00 4661********5454 090188 12/22/2016
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 623329 12/22/2016
FLORES, JOSE B2-BS10057 4 70.00 4661********0354 090426 12/22/2016
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02239R 12/22/2016
FOWLER, LEIGH B2-BS10132 4 20.00 4327********6136 767157 12/22/2016
GRAVES, STEPHANIE B2-BS11276 4 20.00 4327********4498 767213 12/22/2016
GRIGSBY, MILDRED B2-BS11347 4 20.00 4430********4555 803303 12/22/2016
GUINYARD, DAWN B2-BS10423 4 20.00 4327********4737 767286 12/22/2016
HAMILTON, CASEY B2-NF292083 4 30.00 4430********5893 812155 12/22/2016
HAMMONDS, JODY B2-BS11004 4 20.00 4334********3187 423273 12/22/2016
HAWKINS, MONTRESE B2-BS11139 4 40.00 4327********0330 767310 12/22/2016
HAYNES, TARA B2-NF629406 4 30.00 4661********1965 054083 12/22/2016
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 767153 12/22/2016
JACKSON, JEFF B2-Q027738 4 70.00 4046********1472 022813 12/22/2016
JACOBS, ASHLI B2-BS10700 4 20.00 4020********8979 767188 12/22/2016
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000335 12/22/2016
JONES, MARTHA B2-NF557776 4 20.00 4046********7450 022834 12/22/2016
KRAMER, ROBIN B2-BS10180 4 30.00 4118********6563 05502C 12/22/2016
LANE, DARLENE B2-NF426455 4 30.00 4327********8928 767231 12/22/2016
LENNON, LACY B2-NF556522 4 30.00 4327********4180 767325 12/22/2016
LEWIS, JOSEPH B2-BS11258 4 20.00 4022********4997 093854 12/22/2016
LOPEZ, SUSANA B2-BS11186 4 20.00 5141********7496 623434 12/22/2016
MANOLIS, MICHEAL B2-BS10933 4 30.00 4661********1520 054370 12/22/2016
MCCELLON, LAKEESHA B2-BS11279 4 30.00 4661********0558 054398 12/22/2016
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 423302 12/22/2016
MCGEE, EDWARD B2-BS11424 4 60.00 4430********7675 812475 12/22/2016
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 767347 12/22/2016
MCLELLAND, SAGE B2-BS10974 4 30.00 4661********2293 090575 12/22/2016
MCNEIL, CHARLES B2-BS10600 4 60.00 4327********0157 767367 12/22/2016
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********5282 767376 12/22/2016
MOORE, GLENN B2-BS10915 4 30.00 5141********3891 623456 12/22/2016
MOORE, ZACK B2-BS11104 4 10.00 5146********0263 DB0CCF 12/22/2016
MUNN, SYDNEY B2-NF512907 4 30.00 5146********9623 99D708 12/22/2016
NOBLES, TIM B2-NF513712 4 90.00 4334********6913 423315 12/22/2016
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 80228Z 12/22/2016
NUNEZ, JUAN B2-BS10967 4 20.00 4661********3311 054569 12/22/2016
OXENDINE, KEVIN B2-BS10806 4 20.00 4060********4881 05699B 12/22/2016
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 090705 12/22/2016
PAIT, ZACK B2-BS11026 4 30.00 4430********9113 824659 12/22/2016
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 76413B 12/22/2016
PATRICK, ADRIANA B2-BS10889 4 20.00 4737********3081 294095 12/22/2016
PEACOCK, DON B2-BS11125 4 30.00 3727*******2006 124783 12/22/2016
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 090794 12/22/2016
POWELL, TIFFANY B2-BS11357 4 30.00 4327********5924 767413 12/22/2016
PRIDGEN, JOEY B2-BS11351 4 100.00 4327********8741 767420 12/22/2016
RAWLS, JONATHAN B2-BS10177 4 30.00 4327********8690 767421 12/22/2016
REAVES, MISSY B2-BS10582 4 20.00 4661********6803 054687 12/22/2016
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********6431 767439 12/22/2016
SANDOVAL, NESTOR B2-BS11361 4 30.00 4430********9503 803482 12/22/2016
SASSER, ALEX B2-NF594131 4 30.00 4661********8785 054711 12/22/2016
SCOTT, MATTHEW B2-BS11013 4 30.00 4552********9030 H86912 12/22/2016
SHOCKLEY, JAY B2-BS11340 4 30.00 4634********9662 054736 12/22/2016
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 767444 12/22/2016
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 767454 12/22/2016
SINGLETARY, GLENINS B2-NF427998 4 60.00 4327********8206 767460 12/22/2016
SMITH, DREW B2-BS10118 4 30.00 4616********8831 85909C 12/22/2016
SMITH, KENNETH AARON B2-BS10685 4 30.00 4020********7668 767461 12/22/2016
SNIPES, SARAHGRACE B2-NF631138 4 20.00 4737********6856 325558 12/22/2016
STANCIL, JUSTIN B2-BS11352 4 30.00 4327********0075 767468 12/22/2016
STEVENS, NANCY B2-BS10919 4 20.00 4482********1406 021824 12/22/2016
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 05801Z 12/22/2016
SWEENEY, JONATHAN B2-BS11149 4 30.00 4616********8896 90012B 12/22/2016
THOMAS, RICKY B2-Q027858 4 20.00 4661********1509 054827 12/22/2016
TODD, FAITH B2-BS11121 4 20.00 4616********4136 90118C 12/22/2016
WALKER, XAIERS B2-BS11263 4 60.00 4045********0967 092652 12/22/2016
WARD, GERALDINE B2-BS10923 4 30.00 4020********9308 767497 12/22/2016
WARD, JOSEPH B2-BS10911 4 40.00 4334********7064 423345 12/22/2016
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 767504 12/22/2016
WAYLAND, JOHN NICK B2-NF530471 4 30.00 4020********2133 767514 12/22/2016
WAYMAN, GENE B2-NF219787 4 30.00 4270********3658 022372 12/22/2016
WESLEY, SHEILA B2-NF594116 4 20.00 4388********0601 07043C 12/22/2016
WHITE LEWIS, LACEY B2-BS10106 4 20.00 4000********3853 606082 12/22/2016
WILKINS, ROBBIE B2-BS10322 4 30.00 4661********1556 054969 12/22/2016
WILLIAMS, BRENDA B2-BS11354 4 30.00 4334********4013 423347 12/22/2016
WILSON, JAMIE B2-BS11184 4 60.00 4334********5419 423349 12/22/2016
WOOD, AUSTIN B2-BS11147 4 30.00 4045********0726 092703 12/22/2016
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 02485Z 12/22/2016
YOUNG, RACHEL B2-BS10300 4 20.00 4634********0466 055015 12/22/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
10 MasterCard 320.00
86 Visa 2980.00
1 Discover 30.00
0 Other 0.00
     
    3360.00