04/03/2017
13:21:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JONNIE B2-BS10611 1 30.00 4020********7085 771611 04/03/2017
ALEJANDREZ, BRIGHTON B2-BS11242 1 30.00 4036********9284 052797 04/03/2017
ALLEN, ALEXANDRIA B2-BS12092 1 20.00 4327********4615 771636 04/03/2017
ALLEY, ALLYSSA B2-BS10087 1 30.00 4327********7512 771640 04/03/2017
ANDREWS, CARL B2-BS10823 1 30.00 4327********0488 771637 04/03/2017
ARCHIE, DAVID B2-BS12037 1 20.00 4327********4337 771638 04/03/2017
ARELLANO, ASUCENA B2-BS12108 1 20.00 4661********6269 064204 04/03/2017
ARNOLD, MICHAEL B2-BS10377 1 20.00 4430********1632 398023 04/03/2017
ARRINGTON, KAITLYN B2-BS12112 1 30.00 4661********3640 064212 04/03/2017
ASHLEY, BLAKE B2-NF631075 1 20.00 4661********4436 052859 04/03/2017
BALDWIN, LIONELL B2-BS10756 1 30.00 4327********1398 771642 04/03/2017
BANKS, MARQUETTE B2-BS11143 1 60.00 4563********8601 H68370 04/03/2017
BARSH, ELIZABETH B2-BS11209 1 20.00 4020********2730 771616 04/03/2017
BECKHAM, JAMES B2-BS10303 1 60.00 4266********7189 09207B 04/03/2017
BELLAMY, ANTONIO B2-BS10491 1 30.00 4045********8167 068990 04/03/2017
BENTON, ANDREW B2-BS12261 1 30.00 4327********4147 771613 04/03/2017
BENTON, JOSHUA B2-BS10705 1 60.00 4327********5340 771617 04/03/2017
BERRY, JOSH B2-BS11023 1 20.00 4737********5375 723303 04/03/2017
BLACKMON, KYLE B2-BS11150 1 30.00 4334********8424 500531 04/03/2017
BLACKWELL, CASEY B2-NF557758 1 20.00 5141********0590 550212 04/03/2017
BLACKWELL, TONIA B2-Q029287 1 80.00 4122********6903 771622 04/03/2017
BLAKE, JOHN B2-BS11126 1 60.00 5466********4887 07314Z 04/03/2017
BLANCHARD, ERIKA B2-Q027702 1 20.00 4430********2758 300547 04/03/2017
BOREN, RAY B2-BS10797 1 100.00 4661********7350 052876 04/03/2017
BROCK, MICHELLE B2-BS12304 1 20.00 4634********4420 064175 04/03/2017
BROWN, CARLISA B2-BS10596 1 30.00 4020********9661 771641 04/03/2017
BROWN, COLBURN B2-BS11303 1 20.00 5312********8502 122138 04/03/2017
BROWN, EDWARD B2-BS10834 1 30.00 4736********9159 907989 04/03/2017
BROWN, MICHAEL B2-BS11286 1 30.00 5178********8309 014876 04/03/2017
BROWN, TOMMY B2-NF512781 1 60.00 5141********7933 550257 04/03/2017
BRYAN, PAULA B2-BS12259 1 30.00 5146********9116 3197A6 04/03/2017
BUCK, COREY B2-BS10590 1 30.00 4661********9398 052903 04/03/2017
BUCK, DAWN B2-BS10946 1 20.00 4327********1240 771650 04/03/2017
BULLOCK, TERRASA B2-BS12277 1 40.00 5146********0586 CB22F3 04/03/2017
BUSH, CHARLENE B2-BS10067 1 20.00 4661********9707 052919 04/03/2017
BUTLER, JONATHAN B2-BS10921 1 30.00 5146********6249 EF8B0E 04/03/2017
BUTLER, ROBIN B2-BS11475 1 60.00 4327********6687 771646 04/03/2017
BYRD, CAMERON B2-BS11120 1 30.00 5141********9289 550251 04/03/2017
CARTER JR, DAVID B2-BS12263 1 20.00 4327********6625 771654 04/03/2017
CARTER, JORDAN J B2-BS11389 1 30.00 4634********8411 064223 04/03/2017
CARTRETTE, KEVIN B2-BS11497 1 30.00 4020********6729 771656 04/03/2017
CARTRETTE, KRISTY B2-NF629209 1 60.00 4020********7038 771668 04/03/2017
CARTRETTE, MARK B2-BS11355 1 30.00 5141********5041 550270 04/03/2017
CHESTER, AMY B2-BS12064 1 40.00 4661********7840 064237 04/03/2017
CLARK, KAREN B2-Q015182 1 20.00 4327********4119 771649 04/03/2017
CLEWIS, CHERYL B2-BS11300 1 20.00 4327********2300 771655 04/03/2017
CLICK, REBECCA B2-BS10599 1 50.00 4737********8334 898628 04/03/2017
CLORE, RYAN B2-BS12086 1 20.00 4108********4566 064238 04/03/2017
COOK, LEIF B2-BS12133 1 40.00 4479********1287 978688 04/03/2017
CORBETT, SAMANTHA B2-BS12115 1 30.00 4661********5854 052955 04/03/2017
CORONA, CHRISTIAN B2-BS10686 1 20.00 4661********0427 052922 04/03/2017
COX, CRISSIE B2-BS12338 1 30.00 4327********0646 771702 04/03/2017
COX, KAREN B2-Q029219 1 30.00 4661********5829 064351 04/03/2017
CREECH, MARK B2-BS11445 1 30.00 4046********2913 003920 04/03/2017
DALE, AMANDA B2-NF594110 1 30.00 5141********7432 550279 04/03/2017
DAWSEY, KAREN B2-NF629143 1 20.00 4327********0430 771679 04/03/2017
DEW, KEVIN B2-NF427947 1 30.00 4661********3341 053010 04/03/2017
DEWITT, GREGORY B2-BS11366 1 10.00 5178********9349 014905 04/03/2017
DICKS, ANDY B2-BS10103 1 100.00 4334********4823 500552 04/03/2017
DUCHESNEAU, RENE B2-BS10131 1 30.00 4430********4666 300606 04/03/2017
EDGE, JILL B2-NF393105 1 30.00 4661********7483 064298 04/03/2017
EDWARDS, BRANDON B2-NF512944 1 30.00 5178********7043 014889 04/03/2017
EDWARDS, VICKIE B2-NF592529 1 20.00 4327********6945 771693 04/03/2017
EL, CHAYAH B2-BS12252 1 70.00 4634********0113 064356 04/03/2017
FARMER, TREY B2-BS10950 1 30.00 4327********6833 771690 04/03/2017
FARREN, MICHAEL B2-BS12129 1 40.00 4270********0643 003931 04/03/2017
FAULK, MELISSA B2-BS11324 1 30.00 4373********8520 041248 04/03/2017
FLOYD, SCOTT B2-BS12383 1 40.00 4327********4284 771708 04/03/2017
FREEMAN, TONY B2-BS10317 1 20.00 4035********0797 052981 04/03/2017
GAUSE, ANNIE B2-BS10886 1 60.00 5141********1542 550281 04/03/2017
GODWIN, ANNA B2-BS12132 1 60.00 4327********6178 771710 04/03/2017
GODWIN, RONALD B2-NF594103 1 20.00 4327********3845 771687 04/03/2017
GONZALEZ, ABDIEL B2-BS10352 1 30.00 4327********2136 771692 04/03/2017
GONZALEZ, MARCO B2-NF631125 1 30.00 4634********0746 064342 04/03/2017
GORDON, ALICIA EARL B2-BS11513 1 20.00 4430********6482 380138 04/03/2017
GORE, BRANDON B2-NF557791 1 30.00 4327********5314 771716 04/03/2017
GORE, JUDY B2-BS12110 1 20.00 4114********3628 078263 04/03/2017
GORE, KIM B2-BS12274 1 30.00 4661********7433 052989 04/03/2017
GORE, MARY B2-BS12164 1 60.00 4616********9244 30990A 04/03/2017
GRAHAM, ANGELA B2-NF594118 1 60.00 4661********4942 052993 04/03/2017
GRAHAM, DONITA CHIP B2-BS11385 1 30.00 4661********2495 064386 04/03/2017
GRAHAM, HAYNES B2-BS11001 1 20.00 3727*******3003 163748 04/03/2017
GRAHAM, NADENA B2-BS10465 1 40.00 4649********8511 003292 04/03/2017
GREEN, SANDRA B2-BS11373 1 30.00 4327********7379 771697 04/03/2017
GRICE, SAVANNAH B2-BS12084 1 30.00 5465********4265 000923 04/03/2017
GRIFFIN, LEANNA B2-BS11316 1 40.00 4327********1404 771698 04/03/2017
GUINYARD, WILLIE B2-BS11129 1 30.00 4327********3639 771721 04/03/2017
HALES, AMANDA B2-BS12117 1 30.00 4327********2032 771705 04/03/2017
HAMMOND, GREGORY B2-BS12279 1 30.00 4020********1081 116808 04/03/2017
HARDIE, MATTHEW B2-BS11299 1 30.00 4661********0997 053028 04/03/2017
HARPER, CHRISTINA B2-Q027704 1 30.00 5178********5946 014916 04/03/2017
HARPER, KATIE B2-BS12114 1 30.00 5141********1924 550306 04/03/2017
HARVEY, NICONDA B2-BS12271 1 30.00 4122********2973 771732 04/03/2017
HERRING, HANNAH B2-BS12116 1 10.00 6011********7024 00396R 04/03/2017
HEUSER, DENNIS B2-BS11020 1 20.00 4327********1279 771729 04/03/2017
HILBOURN, WENDY B2-BS10299 1 30.00 4313********8360 03928C 04/03/2017
HILBURN, DAWAYNE B2-Q029321 1 60.00 4327********3150 771725 04/03/2017
HINES, SHONTA B2-BS12284 1 30.00 4122********2973 771724 04/03/2017
HINSON, ETHEN B2-BS10123 1 20.00 4045********5786 069027 04/03/2017
HINSON, JANET B2-BS10354 1 20.00 4100********9685 06095D 04/03/2017
HORNE, CASEY B2-BS11211 1 20.00 5149********2872 917811 04/03/2017
HORNE, JUDI B2-Q029256 1 20.00 5141********9196 550332 04/03/2017
HUGHES, SAMUEL B2-BS10360 1 20.00 5523********6195 T1536P 04/03/2017
HUMPHREY, GREGORY B2-BS12258 1 30.00 4327********4147 771765 04/03/2017
HUTCHINSON, ANDREW B2-BS11274 1 60.00 4661********2408 053099 04/03/2017
JACOBS, FRANCES B2-NF219645 1 30.00 4327********6570 771723 04/03/2017
JACOBS, JAMES B2-BS12069 1 30.00 4327********2366 771728 04/03/2017
JACOBS, SADRYNE B2-BS12128 1 30.00 4327********2917 771731 04/03/2017
JACOBS, STORMY B2-NF221419 1 20.00 4661********9217 064593 04/03/2017
JACOBS, TRACY B2-BS10614 1 20.00 4661********1708 053066 04/03/2017
JERNIGAN, ANNE B2-BS10973 1 20.00 4634********8209 064460 04/03/2017
JONES, CALVIN B2-Q029336 1 30.00 4586********4524 H65381 04/03/2017
KENNEDY, TARA B2-BS10467 1 30.00 4661********4591 053071 04/03/2017
KINDSCHUH, MARY B2-BS10597 1 30.00 4661********4475 053246 04/03/2017
LACEWELL, TYRIEK B2-BS12137 1 20.00 4327********6137 771743 04/03/2017
LEE, BRADLEY B2-BS11122 1 30.00 4327********3374 771734 04/03/2017
LOCKLEAR, CHOLENA B2-BS11099 1 20.00 4020********7627 771778 04/03/2017
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 771745 04/03/2017
LONG, TONYA B2-BS11064 1 60.00 5140********3895 09350T 04/03/2017
MAHER, PATRICIA B2-BS12397 1 20.00 4120********4266 003144 04/03/2017
MAYES, JALISA B2-BS12273 1 30.00 4045********4083 069065 04/03/2017
MCALLISTER, CHRISTINE B2-NF594164 1 20.00 4020********2334 771748 04/03/2017
MCALLISTER, SHAMIKA B2-BS10032 1 60.00 4327********5758 771747 04/03/2017
MCLEAN, MATTHEW B2-BS11047 1 30.00 4661********6349 053117 04/03/2017
MCLEAN, MICHAEL B2-BS12102 1 30.00 4327********7613 771740 04/03/2017
MCNAIR, NATHAN B2-BS12106 1 20.00 5146********5512 F3A7BB 04/03/2017
MCQUEEN, HEATHER B2-BS12066 1 30.00 4327********1305 771768 04/03/2017
MEDFORD, JONATHAN B2-BS10066 1 30.00 4147********7483 09327D 04/03/2017
MILLER, BRIAN B2-BS11160 1 30.00 4661********7729 053155 04/03/2017
MITCHELL, BARRY B2-BS10486 1 30.00 4045********1714 069045 04/03/2017
MITCHELL, MISTY B2-BS10127 1 20.00 4327********9619 771755 04/03/2017
MOORE, KENNETH B2-NF592992 1 40.00 5448********4325 148488 04/03/2017
MULLINS, DONNA B2-BS12287 1 30.00 4661********2609 064552 04/03/2017
MUMM, ROBERT B2-Q029263 1 20.00 4661********8517 064556 04/03/2017
NANCE, CHELSEA B2-BS12125 1 30.00 4661********2820 053230 04/03/2017
NEALEY, ANTHONY B2-BS11358 1 30.00 5424********0648 36248P 04/03/2017
NEALEY, GUARAN B2-BS11367 1 30.00 4327********5575 771777 04/03/2017
NEIL, JOHNATHAN B2-BS11430 1 30.00 4045********0723 069058 04/03/2017
NELSON, QUIERA B2-BS10803 1 30.00 5146********9425 87791F 04/03/2017
NEWMAN, DYLAN B2-NF219988 1 20.00 4661********0417 053259 04/03/2017
NOBLES, MARSHA B2-NF219751 1 20.00 4020********9101 771780 04/03/2017
PATRICK, VELMA DEE B2-Q029252 1 40.00 4327********4914 771773 04/03/2017
PETERS, HANNAH B2-BS11259 1 30.00 4430********2285 300701 04/03/2017
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8321 771775 04/03/2017
PRICE, DANIEL B2-BS10937 1 20.00 4661********6016 064631 04/03/2017
PRIDGEN, EMANUEL CHRIS B2-BS12181 1 30.00 4020********0230 771792 04/03/2017
PRINCE, KAREN B2-BS10432 1 20.00 4327********5785 771832 04/03/2017
RAHMAN, RASHEED B2-BS11372 1 20.00 4327********4246 771838 04/03/2017
REDD, CHADWICK B2-BS10364 1 30.00 4661********3726 053254 04/03/2017
RICE, DAWN B2-BS11128 1 30.00 4327********8713 771803 04/03/2017
RICHARDSON, WILLIAM B2-Q015084 1 30.00 4327********8112 771813 04/03/2017
RICKETT, KAYLA B2-NF629373 1 20.00 4020********0318 771793 04/03/2017
ROY, BILLY B2-Q027917 1 20.00 4270********9101 003739 04/03/2017
RUSSELL, CHRIS B2-BS11217 1 20.00 4616********8247 31433C 04/03/2017
SASSER, WENDY B2-BS12409 1 20.00 4661********8241 053306 04/03/2017
SELLERS, TREVOR B2-BS10137 1 30.00 4327********2687 771783 04/03/2017
SETTLE, TONY B2-NF631070 1 30.00 4661********5433 053338 04/03/2017
SHIPMAN, LATASHA B2-BS11255 1 20.00 4327********5506 771791 04/03/2017
SHOLAR, JAMES B2-NF592901 1 30.00 4430********1338 300320 04/03/2017
SIBBETT, ANDREW B2-BS10163 1 60.00 4327********4614 771833 04/03/2017
SIMMONS, JAMES B2-BS12269 1 60.00 4430********7788 380227 04/03/2017
SMITH, STEPHEN B2-BS11049 1 20.00 4436********3663 003766 04/03/2017
SPAULDING, SHANNON B2-NF592509 1 30.00 4327********0282 771796 04/03/2017
SPIVEY, DONNA B2-BS10321 1 20.00 5141********2190 550404 04/03/2017
STANLEY, KRISTINA B2-BS12124 1 30.00 4020********8268 771800 04/03/2017
STANLEY, LYNETTE B2-NF219821 1 30.00 4430********5214 300723 04/03/2017
STARR, DANIS B2-BS12097 1 20.00 4430********7524 398230 04/03/2017
STEWART, KAYLA B2-BS10438 1 20.00 4327********0400 771819 04/03/2017
STRICKLAND, SAVANNAH B2-NF631078 1 30.00 4430********0361 300336 04/03/2017
STUBBS, WENDY B2-BS10408 1 30.00 4334********1937 500578 04/03/2017
SUGGS, JAY B2-BS11022 1 30.00 4777********1663 003980 04/03/2017
SWINTON, KAYLA B2-BS10138 1 30.00 4661********4935 053334 04/03/2017
THOMPSON, BETHANY B2-BS12121 1 30.00 4661********0312 064698 04/03/2017
THOMPSON, DICKIE B2-BS12119 1 10.00 6011********7024 00318R 04/03/2017
THOMPSON, GRACE B2-BS11305 1 30.00 4327********3257 771822 04/03/2017
THOMPSON, HELEN B2-BS12118 1 60.00 5146********5178 619751 04/03/2017
THOMPSON, JASON B2-NF592977 1 20.00 4334********4211 500580 04/03/2017
THOMPSON, TRAVIS B2-NF594144 1 30.00 6011********5438 00370R 04/03/2017
THREADGILL, CHRIS B2-Q029201 1 90.00 4430********7309 300356 04/03/2017
TISON, EDGAR B2-BS11094 1 20.00 4553********1107 003709 04/03/2017
TODD, BYR0N B2-Q027952 1 30.00 4327********2531 771829 04/03/2017
TURNER, JOHN B2-NF219708 1 20.00 4147********9620 31493D 04/03/2017
VARNADORE, WESLEY B2-BS12087 1 30.00 4661********5398 064715 04/03/2017
VEREEN, MARY B2-Q029218 1 30.00 4373********8520 329332 04/03/2017
WALKER, NIKKI B2-BS12244 1 20.00 4327********6574 771830 04/03/2017
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 771851 04/03/2017
WARD, COURTNEY B2-NF529980 1 30.00 4327********9829 771839 04/03/2017
WARD, CRYSTAL B2-BS12100 1 20.00 5141********5616 550463 04/03/2017
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 053370 04/03/2017
WARD, ZACHARY B2-BS12267 1 30.00 4430********9217 311497 04/03/2017
WATERMAN, ARLENE B2-BS12063 1 20.00 4117********6998 142631 04/03/2017
WHALEY, BEVERLY B2-Q029261 1 20.00 4661********1446 064751 04/03/2017
WHITE, PRESTON B2-BS11253 1 20.00 4661********0224 053444 04/03/2017
WILKERSON, TANEISHA B2-BS12131 1 20.00 4737********9926 899699 04/03/2017
WILLIAMS, KATRINA B2-BS11370 1 20.00 5141********8979 550460 04/03/2017
WILLIAMS, MARY B2-BS12285 1 30.00 5141********3519 550473 04/03/2017
WILLIAMS, MATT B2-BS12008 1 20.00 4661********7936 053451 04/03/2017
WILSON, GARRETT B2-BS12140 1 30.00 4661********4048 064781 04/03/2017
WORTHINGTON, BEN B2-BS12095 1 60.00 4661********4212 064727 04/03/2017
YOUNG, MATT B2-NF427994 1 30.00 4327********8365 771848 04/03/2017
ZARAGOZA, MAYTEE B2-BS10359 1 40.00 5178********2482 015002 04/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
31 MasterCard 1000.00
166 Visa 5160.00
3 Discover 50.00
0 Other 0.00
     
    6230.00