01/23/2017

08:39:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMADA, CHARLOTTE	B2-BS10601	4	20.00	4616********6864	35576C	01/23/2017
ANDREWS, MELISSA	B2-BS10451	4	30.00	4327********3639	944486	01/23/2017
ANTONE, CAROL	B2-BS10191	4	40.00	4045********6164	093142	01/23/2017
BALDWIN, PAMELA	B2-BS10885	4	20.00	4327********5023	944569	01/23/2017
BARTON, JEFF	B2-BS11345	4	20.00	4737********1847	787150	01/23/2017
BATTEN, MARY KATE	B2-BS11085	4	60.00	4661********1815	091735	01/23/2017
BENTON, RICKY	B2-BS11489	4	60.00	4036********9132	091943	01/23/2017
BROWN, WANDA	B2-BS10903	4	20.00	4327********4460	944469	01/23/2017
CHAPMAN, CHRISTINA	B2-Q027697	4	20.00	4020********9717	944576	01/23/2017
CHAPMAN, JOHN	B2-BS10675	4	30.00	4020********9780	944504	01/23/2017
CLEMMONS, ERNIE	B2-BS11156	4	60.00	4020********2519	944536	01/23/2017
COULTER, RICKY	B2-BS10680	4	30.00	4661********5833	083400	01/23/2017
CRIBB, CHRISTINA	B2-BS10922	4	30.00	4661********4243	083077	01/23/2017
CRIBB, KATHRYN	B2-NF512896	4	60.00	4224********5814	929961	01/23/2017
CRILLEY, RENEE	B2-NF221432	4	30.00	4661********6397	083342	01/23/2017
DAVIDSON, JESSIE	B2-BS10904	4	80.00	4912********8680	008808	01/23/2017
DEHNE, AARON	B2-BS10707	4	20.00	5141********8995	133012	01/23/2017
DIPPLE, MICHAEL	B2-BS10853	4	20.00	4327********1243	944491	01/23/2017
ELLIOTT, JARED	B2-BS11344	4	30.00	4327********9728	944519	01/23/2017
ENZOR, PAM	B2-BS10884	4	60.00	4661********5454	082977	01/23/2017
FIGIEL, BILL	B2-BS10738	4	20.00	5141********2642	133045	01/23/2017
FOWLER, LEIGH	B2-BS10132	4	20.00	4327********6136	944529	01/23/2017
GRAVES, STEPHANIE	B2-BS11276	4	20.00	4327********4498	944483	01/23/2017
GRIGSBY, MILDRED	B2-BS11347	4	20.00	4430********4555	315559	01/23/2017
HAMILTON, CASEY	B2-NF292083	4	30.00	4000********2651	765671	01/23/2017
HAMILTON, WENDY	B2-BS11441	4	60.00	4045********3961	093205	01/23/2017
HAMMONDS, JODY	B2-BS11004	4	20.00	4334********3187	008809	01/23/2017
HAWKINS, MONTRESE	B2-BS11139	4	50.00	4327********0330	944581	01/23/2017
HAYNES, TARA	B2-NF629406	4	30.00	4661********1965	092101	01/23/2017
HERRING, CARTER	B2-NF559406	4	30.00	4327********4180	944593	01/23/2017
JACKSON, JEFF	B2-Q027738	4	70.00	4046********1472	023920	01/23/2017
JACOBS, ASHLI	B2-BS10700	4	20.00	4020********8979	944595	01/23/2017
JERNIGAN, ANNE	B2-BS10973	4	10.00	4634********8209	092167	01/23/2017
JESSUP, BILLY	B2-Q027925	4	20.00	4039********6530	000359	01/23/2017
JONES, MARTHA	B2-NF557776	4	20.00	4046********7450	023547	01/23/2017
KAMBERGER, JOE	B2-BS11416	4	40.00	4661********5288	092161	01/23/2017
LENNON, LACY	B2-NF556522	4	30.00	4327********4180	944613	01/23/2017
LEWIS, JOSEPH	B2-BS11258	4	20.00	4022********4997	093357	01/23/2017
LITTLE, DEANNA	B2-BS11448	4	30.00	5141********0692	133105	01/23/2017
LIVINGSTON, KAYLA	B2-BS10581	4	30.00	4327********1381	944620	01/23/2017
LOPEZ, SUSANA	B2-BS11186	4	20.00	5141********7496	133106	01/23/2017
MCCELLON, LAKEESHA	B2-BS11279	4	30.00	4661********0558	092268	01/23/2017
MCCOLLUM, ERIC	B2-Q366845	4	20.00	4334********0083	008828	01/23/2017
MCGEE, EDWARD	B2-BS11424	4	60.00	4430********7675	316137	01/23/2017
MCLAM, KATIE	B2-NF530478	4	80.00	4327********5856	944631	01/23/2017
MCPHERSON, MIKE	B2-NF557842	4	30.00	4327********8163	944632	01/23/2017
MERRITT, SHELLEY	B2-NF631112	4	20.00	4327********5282	944637	01/23/2017
MOORE, GLENN	B2-BS10915	4	30.00	5141********3891	133142	01/23/2017
MUNN, SYDNEY	B2-NF512907	4	30.00	5146********9623	0BD125	01/23/2017
NOBLES, TIM	B2-NF513712	4	90.00	4334********6913	008831	01/23/2017
NORRIS, RICHARD	B2-NF629355	4	60.00	5392********1062	80324Z	01/23/2017
NUNEZ, JUAN	B2-BS10967	4	20.00	4661********3311	083738	01/23/2017
NUON-SLAMA, SOKUNUATHANY	B2-BS12013	4	20.00	4045********8990	093363	01/23/2017
OXENDINE, KEVIN	B2-BS10806	4	20.00	4060********4881	02030B	01/23/2017
PAGE, CYNTHIA	B2-Q015037	4	20.00	4661********0818	092435	01/23/2017
PAIT, ZACK	B2-BS11026	4	30.00	4430********9113	415846	01/23/2017
PARNELL, ALLISON	B2-BS10448	4	20.00	5424********3193	83398B	01/23/2017
PEACOCK, DON	B2-BS11125	4	30.00	3727*******2006	141167	01/23/2017
POTTER, SHELLY	B2-NF629132	4	20.00	4634********5304	092503	01/23/2017
POWELL, TIFFANY	B2-BS11357	4	30.00	4327********5924	944673	01/23/2017
PRIDGEN, JOEY	B2-BS11351	4	100.00	4327********8741	944680	01/23/2017
RAWLS, JONATHAN	B2-BS10177	4	30.00	4327********8690	944672	01/23/2017
REAVES, MISSY	B2-BS10582	4	20.00	4661********6803	092552	01/23/2017
ROUSE, ANTHONY	B2-BS11353	4	30.00	4327********6431	944670	01/23/2017
SANDOVAL, NESTOR	B2-BS11361	4	30.00	4430********9503	415827	01/23/2017
SASSER, ALEX	B2-NF594131	4	30.00	4661********8785	083860	01/23/2017
SCOTT, MATTHEW	B2-BS11013	4	30.00	4552********9030	H86456	01/23/2017
SIBBETT, DANIEL	B2-NF391693	4	30.00	4327********2661	944689	01/23/2017
SILVAS, SONYA	B2-BS11422	4	20.00	4737********7094	785573	01/23/2017
SIMMONS, CASSEY	B2-Q027801	4	60.00	4327********1925	944696	01/23/2017
SINGLETARY, GLENINS	B2-NF427998	4	60.00	4327********8206	944700	01/23/2017
SMITH, DREW	B2-BS10118	4	30.00	4616********8831	40375C	01/23/2017
SMITH, KENNETH AARON	B2-BS10685	4	30.00	4020********7668	944702	01/23/2017
SOLANO, TIMOTEO REYES	B2-BS11266	4	30.00	4661********1006	083999	01/23/2017
STANCIL, JUSTIN	B2-BS11352	4	30.00	4327********0075	944704	01/23/2017
STEVENS, NANCY	B2-BS10919	4	20.00	4482********1406	091890	01/23/2017
STURDIVANT, BETTY	B2-NF629410	4	20.00	5523********1397	02101Z	01/23/2017
SWEENEY, JONATHAN	B2-BS11149	4	30.00	4616********8896	40488B	01/23/2017
THOMAS, RICKY	B2-Q027858	4	20.00	4661********1509	092709	01/23/2017
TODD, FAITH	B2-BS11121	4	20.00	4616********4136	40456C	01/23/2017
WALKER, MORGAN	B2-NF631079	4	20.00	5141********6332	133216	01/23/2017
WALKER, XAIERS	B2-BS11263	4	60.00	4045********0967	083430	01/23/2017
WARD, GERALDINE	B2-BS10923	4	30.00	4020********9308	944727	01/23/2017
WARWICK, KAREN	B2-NF221437	4	30.00	4327********6265	944734	01/23/2017
WAYLAND, JOHN NICK	B2-NF530471	4	30.00	4020********2133	944744	01/23/2017
WAYMAN, GENE	B2-NF219787	4	30.00	4270********3658	023874	01/23/2017
WESLEY, SHEILA	B2-NF594116	4	20.00	4388********0601	02148C	01/23/2017
WHITE LEWIS, LACEY	B2-BS10106	4	20.00	4000********3853	826955	01/23/2017
WILKINS, ROBBIE	B2-BS10322	4	30.00	4661********1556	084145	01/23/2017
WILLIAMS, BRENDA	B2-BS11354	4	30.00	4334********4013	008866	01/23/2017
WILSON, JAMIE	B2-BS11184	4	60.00	4334********5419	008868	01/23/2017
WOOD, AUSTIN	B2-BS11147	4	30.00	4045********0726	083463	01/23/2017
WORTHINGTON, MICKEY	B2-NF557771	4	90.00	5524********8246	08191Z	01/23/2017
YOUNG, RACHEL	B2-BS10300	4	20.00	4634********0466	092886	01/23/2017

Totals

Count	Card Type	Total
1	American Express	30.00
11	MasterCard	360.00
82	Visa	2790.00
0	Discover	0.00
0	Other	0.00
		3180.00