02/22/2017
07:19:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 85465C 02/22/2017
ANTONE, CAROL B2-BS10191 4 40.00 4045********6164 076026 02/22/2017
BALDWIN, PAMELA B2-BS10885 4 30.00 4327********5023 704601 02/22/2017
BARTON, JEFF B2-BS11345 4 20.00 4737********1847 905687 02/22/2017
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 053673 02/22/2017
BENTON, RICKY B2-BS11489 4 60.00 4036********9132 053669 02/22/2017
BOWLES, WILLIAM B2-BS12042 4 80.00 5135********5982 008232 02/22/2017
BRITT, ALEX B2-BS12056 4 90.00 4327********5469 704637 02/22/2017
BROWN, WANDA B2-BS12221 4 20.00 4327********4460 704618 02/22/2017
CARTRETTE, HUNTER B2-BS12211 4 20.00 4661********4888 053735 02/22/2017
CHAPMAN, CHRISTINA B2-Q027697 4 30.00 4020********9717 704632 02/22/2017
CLEMMONS, ERNIE B2-BS11156 4 60.00 4020********2519 704653 02/22/2017
CLEWIS, DAVID B2-BS12073 4 30.00 4661********8119 084026 02/22/2017
COULTER, RICKY B2-BS10680 4 30.00 4661********5833 084038 02/22/2017
CRIBB, CHRISTINA B2-BS10922 4 30.00 4661********4243 053829 02/22/2017
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 772963 02/22/2017
CRILLEY, RENEE B2-NF221432 4 30.00 4661********6397 084070 02/22/2017
DAVIDSON, JESSIE B2-BS10904 4 80.00 4912********8680 513667 02/22/2017
DEHNE, AARON B2-BS10707 4 20.00 5141********8995 147658 02/22/2017
DIPPLE, MICHAEL B2-BS10853 4 20.00 4327********1243 704682 02/22/2017
DUNCAN, DANIELLE B2-BS11338 4 30.00 4022********9273 080857 02/22/2017
ELLIOTT, JARED B2-BS11344 4 30.00 4327********9728 704704 02/22/2017
ENZOR, PAM B2-BS10884 4 60.00 4661********5454 084170 02/22/2017
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 147669 02/22/2017
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02209R 02/22/2017
FOLEY, CHANNING B2-BS12049 4 60.00 4661********8513 054011 02/22/2017
FOWLER, JEREMY B2-BS12053 4 30.00 4430********6070 819279 02/22/2017
FOWLER, LEIGH B2-BS10132 4 20.00 4327********6136 704728 02/22/2017
FOWLER, MORGAN B2-BS12040 4 30.00 5178********9327 017064 02/22/2017
GAUSE, ANNIE B2-BS10886 4 40.00 5141********7074 147687 02/22/2017
GREEN, MITCHELL B2-BS12081 4 60.00 5178********6278 017075 02/22/2017
GRIGSBY, MILDRED B2-BS11347 4 20.00 4430********4555 819228 02/22/2017
HAMILTON, CASEY B2-NF292083 4 30.00 4034********7211 920526 02/22/2017
HAMILTON, WENDY B2-BS11441 4 30.00 4045********3961 076189 02/22/2017
HAMMONDS, JODY B2-BS11004 4 20.00 4334********3187 513692 02/22/2017
HAWKINS, MONTRESE B2-BS11139 4 50.00 4327********0330 704780 02/22/2017
HAYNES, TARA B2-NF629406 4 30.00 4661********1965 054202 02/22/2017
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 704785 02/22/2017
HINSON, MELINDA B2-BS12021 4 90.00 5524********8397 07839Z 02/22/2017
JACKSON, JEFF B2-Q027738 4 70.00 4046********1472 022050 02/22/2017
JACOBS, ASHLI B2-BS10700 4 20.00 4020********8979 704805 02/22/2017
JERNIGAN, ANNE B2-BS10973 4 10.00 4634********8209 084549 02/22/2017
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000375 02/22/2017
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 022191 02/22/2017
KAMBERGER, JOE B2-BS11416 4 40.00 4661********5288 084575 02/22/2017
KELLY, ERICA B2-BS11257 4 30.00 5156********4028 070790 02/22/2017
LAMORA, HEATHER B2-BS12071 4 20.00 4327********8515 704834 02/22/2017
LANE, DARLENE B2-NF426455 4 30.00 4327********8928 704837 02/22/2017
LEE, CHRISTOPHER B2-BS12019 4 30.00 4327********4843 704841 02/22/2017
LEE, COREY B2-BS12068 4 30.00 4430********3033 920631 02/22/2017
LENNON, LACY B2-NF556522 4 30.00 4327********4180 704844 02/22/2017
LEWIS, JOSEPH B2-BS11258 4 20.00 4022********4997 080903 02/22/2017
LITTLE, DEANNA B2-BS11448 4 30.00 5141********0692 147735 02/22/2017
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1381 704891 02/22/2017
LOPEZ, SUSANA B2-BS11186 4 20.00 5141********7496 147742 02/22/2017
MCCELLON, LAKEESHA B2-BS11279 4 30.00 4661********0558 054430 02/22/2017
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 513715 02/22/2017
MCGEE, EDWARD B2-BS11424 4 60.00 4430********7675 919395 02/22/2017
MCKIM, LAURIE B2-NF512906 4 20.00 5178********5634 07159Z 02/22/2017
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 704906 02/22/2017
MCPHERSON, MIKE B2-NF557842 4 30.00 4327********8163 704913 02/22/2017
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********5282 704911 02/22/2017
MUNN, SYDNEY B2-NF512907 4 30.00 5146********9623 728CB7 02/22/2017
NOBLES, TIM B2-NF513712 4 90.00 4334********6913 513734 02/22/2017
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 70229Z 02/22/2017
NUNEZ, JUAN B2-BS10967 4 20.00 4661********3311 054588 02/22/2017
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 076332 02/22/2017
OXENDINE, KEVIN B2-BS10806 4 20.00 4060********4881 07261B 02/22/2017
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 054782 02/22/2017
PAIT, ZACK B2-BS11026 4 30.00 4430********9113 914853 02/22/2017
PARKER, ELIZABETH B2-BS12077 4 30.00 4327********4070 704983 02/22/2017
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 35368B 02/22/2017
PATRICK, ADRIANA B2-BS12065 4 20.00 4737********8026 873553 02/22/2017
PEACOCK, DON B2-BS11125 4 30.00 3727*******2006 121501 02/22/2017
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 085086 02/22/2017
POWELL, TIFFANY B2-BS11357 4 30.00 4327********7113 705004 02/22/2017
PRIDGEN, JOEY B2-BS11351 4 100.00 4327********8741 705007 02/22/2017
RAWLS, JONATHAN B2-BS10177 4 30.00 4327********8690 705005 02/22/2017
REAVES, MISSY B2-BS10582 4 20.00 4661********6803 085306 02/22/2017
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********6431 705040 02/22/2017
SANDOVAL, NESTOR B2-BS11361 4 30.00 4430********9503 920904 02/22/2017
SASSER, ALEX B2-NF594131 4 30.00 4661********8785 085276 02/22/2017
SCOTT, MATTHEW B2-BS11013 4 30.00 4552********9030 H73965 02/22/2017
SELLERS, REAH B2-BS12038 4 20.00 4020********4825 705039 02/22/2017
SHOCKLEY, JAY B2-BS11340 4 30.00 4327********8452 705038 02/22/2017
SHUMAN, MICHAYLA B2-BS12075 4 30.00 4327********3185 705042 02/22/2017
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********2661 705051 02/22/2017
SILVAS, SONYA B2-BS11422 4 20.00 4737********7094 773207 02/22/2017
SIMMONS, CASSEY B2-Q027801 4 60.00 4327********1925 705054 02/22/2017
SINGLETARY, GLENINS B2-NF427998 4 60.00 4327********3052 705055 02/22/2017
SMITH, CHRISTOPHER B2-BS12035 4 30.00 5146********0218 22ACE7 02/22/2017
SMITH, DREW B2-BS10118 4 30.00 4616********8831 91318C 02/22/2017
SOLANO, TIMOTEO REYES B2-BS11266 4 30.00 4661********1006 085420 02/22/2017
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********0075 705064 02/22/2017
STEVENS, NANCY B2-BS10919 4 20.00 4482********1406 017333 02/22/2017
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 07400Z 02/22/2017
THOMAS, RICKY B2-Q027858 4 20.00 4661********1509 085425 02/22/2017
TICE, STACY B2-BS12036 4 40.00 4634********6704 085451 02/22/2017
TODD, FAITH B2-BS11121 4 20.00 4616********4136 91454C 02/22/2017
WALKER, MORGAN B2-NF631079 4 20.00 5141********6332 147849 02/22/2017
WALKER, XAIERS B2-BS11263 4 60.00 4045********0967 076446 02/22/2017
WARD, GERALDINE B2-BS10923 4 30.00 4020********9308 705106 02/22/2017
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 705113 02/22/2017
WAYLAND, JOHN NICK B2-NF530471 4 30.00 4020********2133 705111 02/22/2017
WAYMAN, GENE B2-NF219787 4 30.00 4270********3658 022240 02/22/2017
WESLEY, SHEILA B2-NF594116 4 20.00 4388********0601 07433C 02/22/2017
WHITE LEWIS, LACEY B2-BS10106 4 20.00 4000********3853 529566 02/22/2017
WILKINS, ROBBIE B2-BS10322 4 30.00 4661********1556 085514 02/22/2017
WILLIAMS, BRENDA B2-BS11354 4 30.00 4334********4013 513794 02/22/2017
WILSON, JAMIE B2-BS11184 4 60.00 4334********5419 513795 02/22/2017
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 05267Z 02/22/2017
WRIGHT, BEN B2-BS12050 4 20.00 4147********2144 91604C 02/22/2017
YOUNG, RACHEL B2-BS10300 4 20.00 4634********0466 085570 02/22/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
18 MasterCard 710.00
93 Visa 3170.00
1 Discover 30.00
0 Other 0.00
     
    3940.00