01/16/2017
06:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, BRIAN B2-BS11164 3 30.00 4634********9627 048815 01/16/2017
BARKER, MARIEL B2-NF219627 3 20.00 4327********6580 082540 01/16/2017
BARNHILL, AMANDA B2-BS10560 3 20.00 4327********8988 082541 01/16/2017
BAXLEY, BRETT B2-BS11379 3 30.00 4327********3747 082544 01/16/2017
BENNETT, AMBER B2-Q366842 3 30.00 4616********5819 71998A 01/16/2017
BENTON, TARA B2-BS11183 3 30.00 5466********6456 07940Z 01/16/2017
BERNHEISEL, JOHN B2-BS10097 3 60.00 4900********3806 092262 01/16/2017
BOWEN, TERRY B2-NF594158 3 50.00 4045********7927 070910 01/16/2017
BUTLER, JOSH B2-BS11282 3 30.00 4661********5641 066540 01/16/2017
CASWELL, MICHAEL B2-BS11044 3 60.00 4661********4612 066521 01/16/2017
COLE, DANNY B2-NF219630 3 60.00 4000********2058 891853 01/16/2017
COLLINS, SCOTT B2-BS11495 3 30.00 4036********8986 066524 01/16/2017
COOK, BRITTANY B2-BS11110 3 30.00 4661********8564 048871 01/16/2017
COOK, CHRIS B2-BS11314 3 60.00 5178********2760 036525 01/16/2017
CURRIE, SUSAN B2-BS10659 3 20.00 4334********4942 497768 01/16/2017
EASON, CHAD B2-NF594197 3 30.00 4661********0151 066554 01/16/2017
EDWARDS, LAUREN B2-BS10763 3 20.00 4661********9843 066581 01/16/2017
ELLIOTT, MARIA B2-Q029227 3 30.00 4634********0524 048894 01/16/2017
EZZELL, BRIAN B2-BS11167 3 30.00 4327********3495 082552 01/16/2017
EZZELL, STACI B2-BS10173 3 60.00 5178********9327 036527 01/16/2017
FAIRFAX JR, TIMOTHY B2-BS10096 3 30.00 4661********3861 066586 01/16/2017
FIELDS, KEITH B2-BS10996 3 30.00 4430********2431 730312 01/16/2017
FLOYD, GEORGE B2-BS10758 3 100.00 4661********1764 066580 01/16/2017
FREEMAN, SHAMEKIA B2-BS11178 3 20.00 4661********7708 066569 01/16/2017
GARICIA LEDEZ, ABIRAN B2-BS10549 3 30.00 4661********9511 066595 01/16/2017
GOBEN, KENNETH B2-NF594136 3 60.00 4327********8063 082551 01/16/2017
GORE, RANDY B2-BS10656 3 40.00 5146********8776 154364 01/16/2017
GRAHAM, ALLISON B2-BS10734 3 30.00 4327********4296 082555 01/16/2017
GRAINGER, TAYLOR B2-BS11394 3 20.00 4430********6049 750809 01/16/2017
GREENE, ERIC B2-BS10670 3 60.00 4327********2827 082547 01/16/2017
HALL, ASHLEY B2-Q029226 3 20.00 4045********0753 070919 01/16/2017
HARRELSON, KEVIN B2-BS10171 3 30.00 4046********3863 72053G 01/16/2017
HENSON, TIM B2-BS11093 3 20.00 4493********4441 656507 01/16/2017
HIGH, BRIAN B2-BS10289 3 30.00 4327********8493 082549 01/16/2017
HOLT, DAWN B2-BS11312 3 30.00 4327********5946 082563 01/16/2017
HOOKER, DARRELL B2-BS11326 3 60.00 4327********2922 082558 01/16/2017
HUGGINS, BRENDA B2-BS10315 3 20.00 4327********1413 082557 01/16/2017
HUMPHREYS, KATHRYN B2-BS11409 3 40.00 4334********5914 497769 01/16/2017
HURLEY, DAVID B2-BS11002 3 20.00 4430********8811 749321 01/16/2017
JACKSON, DARIN B2-Q029228 3 30.00 4036********1782 048972 01/16/2017
JACKSON, ROSETTA B2-BS10984 3 20.00 4661********1299 048933 01/16/2017
JENERETTE, BONNIE B2-BS10877 3 30.00 5178********1912 036528 01/16/2017
JIMENEZ, GIOVANNI B2-BS10288 3 60.00 4661********0427 048923 01/16/2017
JONES, ARMELDA B2-Q015482 3 70.00 4034********9519 749331 01/16/2017
KERN, CHRIS B2-BS11449 3 30.00 4828********6020 307734 01/16/2017
KURTYKA, SCOTT B2-BS11388 3 60.00 4327********8600 082548 01/16/2017
MARTINEZ, DENIS ORLANDO B2-BS10532 3 90.00 4661********2485 066562 01/16/2017
MEZA, MIROSALBA B2-BS10934 3 20.00 5141********1949 995264 01/16/2017
MILLER, EDWARD B2-BS11333 3 30.00 5424********2439 65910P 01/16/2017
MILLS, SYRITA B2-NF631098 3 60.00 4327********4994 082584 01/16/2017
MOORE, KRISTEN B2-Q015307 3 30.00 4327********7099 082554 01/16/2017
MOORE, WILLIE B2-NF592533 3 30.00 4046********8044 016366 01/16/2017
NANCE, CHUCK B2-BS11320 3 60.00 4114********7882 872060 01/16/2017
NEWMAN, WENDY B2-BS10440 3 60.00 4430********2451 730353 01/16/2017
NORRIS, ANTHONY B2-BS10938 3 30.00 5178********7834 036549 01/16/2017
PARKER, REBECCA B2-NF514005 3 30.00 5146********7532 55E286 01/16/2017
PARNELL, MICHAEL B2-Q015227 3 60.00 4616********0039 72212B 01/16/2017
PATRICK, DEBRA B2-BS11084 3 40.00 4185********2774 995302 01/16/2017
PATTERSON, ROBIN B2-BS11397 3 40.00 4327********4987 082574 01/16/2017
PHILLIPS, BRIANNA B2-BS11382 3 20.00 4661********8926 066672 01/16/2017
POWELL, AMY B2-BS11202 3 20.00 4634********0119 049022 01/16/2017
REGISTER, LINDSEY B2-BS10402 3 30.00 5141********6822 995294 01/16/2017
REYNOSO, OLGA B2-BS10993 3 30.00 5141********9519 995291 01/16/2017
ROBINSON, JOYCE B2-Q029230 3 20.00 4661********7238 066650 01/16/2017
SMITH, JANET B2-BS10762 3 20.00 4147********6887 72208C 01/16/2017
SOLES, RICKY B2-BS10170 3 30.00 4327********7613 082581 01/16/2017
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 756208 01/16/2017
SPAULDING, MARILYN B2-Q015458 3 20.00 4035********8128 049050 01/16/2017
STANLEY, FISHER B2-BS11469 3 30.00 5141********6318 995274 01/16/2017
STEELE, BERNICE B2-BS10872 3 20.00 4046********4986 016772 01/16/2017
SUGGS, ANNE B2-BS10074 3 20.00 4046********6946 016175 01/16/2017
SUTTON, VAL B2-BS11170 3 20.00 4661********4458 049031 01/16/2017
TEDDER, BYRON B2-BS11111 3 60.00 4327********8429 082575 01/16/2017
TEDDER, MICHAEL B2-NF629194 3 20.00 4020********5888 082583 01/16/2017
TODD, CONNIE B2-BS10105 3 20.00 5490********9969 09077P 01/16/2017
TURNER, RACHAEL B2-Q029267 3 20.00 4327********8952 082580 01/16/2017
TYSON, MARVIN B2-Q029224 3 20.00 4736********2278 073976 01/16/2017
VALADEZ, ESMERALDA B2-NF629185 3 50.00 4661********0792 049038 01/16/2017
WALDROP, MICHAEL B2-BS10345 3 60.00 4003********0491 01635B 01/16/2017
WARD, CASSIE B2-NF427971 3 40.00 4020********7637 082576 01/16/2017
WARD, KIZZY B2-Q027759 3 30.00 4661********6585 049016 01/16/2017
WATTS, KAYLA B2-BS10562 3 30.00 5141********9188 995290 01/16/2017
WILLIAMSON, JAMIE B2-NF594179 3 20.00 5141********9506 995311 01/16/2017
WILLIAMSON, JENNIFER B2-BS11092 3 30.00 4661********0415 066656 01/16/2017
WILSON, JOE B2-NF592514 3 20.00 4661********2645 066681 01/16/2017
WRIGHT, MATT B2-BS10994 3 20.00 4430********6151 756209 01/16/2017
YODER, JENNIFER B2-BS11097 3 30.00 5141********0546 995297 01/16/2017
YOUNG, STACY B2-BS10657 3 30.00 4327********2751 082579 01/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 520.00
72 Visa 2590.00
0 Discover 0.00
0 Other 0.00
     
    3110.00