04/24/2017
07:29:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 10003C 04/24/2017
ANTONE, CAROL B2-BS10191 4 40.00 4045********6164 081265 04/24/2017
BALDWIN, PAMELA B2-BS10885 4 30.00 4327********5023 549658 04/24/2017
BARNETTE, MARY B2-NF592960 4 30.00 3772*******1003 185495 04/24/2017
BARTON, JEFF B2-BS11345 4 20.00 4737********1847 454687 04/24/2017
BASOBAS, ASTERIO B2-BS122231 4 30.00 5178********4080 092206 04/24/2017
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 073736 04/24/2017
BENTON, JASON B2-BS12364 4 30.00 4327********4449 549663 04/24/2017
BENTON, RICKY B2-BS11489 4 60.00 4036********9132 034602 04/24/2017
BLANTON, LYNNE B2-BS12243 4 20.00 4327********5650 549661 04/24/2017
BOWLES, WILLIAM B2-BS12042 4 90.00 5135********5982 253037 04/24/2017
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 073740 04/24/2017
BRITT, ALEX B2-BS12056 4 30.00 4327********5469 549651 04/24/2017
BROWN, WANDA B2-BS12221 4 20.00 4327********4460 549654 04/24/2017
BURCHETTE, EMILY B2-BS12083 4 30.00 4479********7574 296918 04/24/2017
CARTRETTE, HUNTER B2-BS12211 4 20.00 4661********4888 034646 04/24/2017
CHAPMAN, CHRISTINA B2-Q027697 4 30.00 4020********9717 549664 04/24/2017
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********0924 073796 04/24/2017
CLEWIS, DAVID B2-BS12073 4 30.00 4661********8119 073814 04/24/2017
COULTER, RICKY B2-BS10680 4 30.00 4661********5833 073813 04/24/2017
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 668007 04/24/2017
CRILLEY, RENEE B2-NF221432 4 30.00 4661********6397 034694 04/24/2017
DAVIDSON, JESSIE B2-BS10904 4 80.00 4912********8680 143695 04/24/2017
DAVIS, RENEE B2-BS12220 4 90.00 4020********8291 549676 04/24/2017
DOWLESS, DEWEY B2-BS12365 4 30.00 4430********2219 144137 04/24/2017
DUNCAN, DANIELLE B2-BS11338 4 30.00 4022********9273 082100 04/24/2017
EDWARDS, MATTHEW B2-BS12368 4 60.00 4327********2462 549682 04/24/2017
ELLIOTT, JARED B2-BS11344 4 30.00 4327********9728 549681 04/24/2017
ENZOR, PAM B2-BS10884 4 60.00 4661********5454 073841 04/24/2017
FAIRCLOTH, SHELBY B2-BS12232 4 60.00 4045********9150 081282 04/24/2017
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 661094 04/24/2017
FLORES, JOSE B2-BS10057 4 70.00 4661********0354 073849 04/24/2017
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02445R 04/24/2017
FOWLER, JEREMY B2-BS12053 4 30.00 4430********6070 143577 04/24/2017
FOWLER, LEIGH B2-BS10132 4 20.00 4327********6136 549686 04/24/2017
FOWLER, MORGAN B2-BS12040 4 30.00 5178********9327 092249 04/24/2017
FULANI, EBONY B2-BS12384 4 30.00 4327********1389 549694 04/24/2017
GODWIN, SHEILA B2-BS12249 4 40.00 4045********0061 081299 04/24/2017
GRIGSBY, MILDRED B2-BS11347 4 20.00 4430********4555 143566 04/24/2017
HAMILTON, CASEY B2-NF292083 4 30.00 4034********7211 143657 04/24/2017
HAMMONDS, JODY B2-BS11004 4 20.00 4334********3187 143706 04/24/2017
HAYNES, TARA B2-NF629406 4 30.00 4661********1965 034798 04/24/2017
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 549698 04/24/2017
HINSON, MELINDA B2-BS12021 4 70.00 5524********8397 05399Z 04/24/2017
JACKSON, JEFF B2-Q027738 4 70.00 4046********1472 024910 04/24/2017
JACOBS, ASHLI B2-BS10700 4 20.00 4020********8775 549703 04/24/2017
JERNIGAN, ANNE B2-BS10973 4 10.00 4634********8209 034830 04/24/2017
JESSUP, BILLY B2-Q027925 4 20.00 4039********6530 000449 04/24/2017
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 024699 04/24/2017
KAMBERGER, JOE B2-BS11416 4 40.00 4661********5288 073954 04/24/2017
KELLY, ERICA B2-BS11257 4 30.00 5156********4028 030864 04/24/2017
LAMORA, HEATHER B2-BS12071 4 20.00 4327********8515 549716 04/24/2017
LEE, CHRISTOPHER B2-BS12019 4 30.00 4327********4843 549713 04/24/2017
LEE, COREY B2-BS12068 4 30.00 4430********3033 143687 04/24/2017
LEGGETT, LISA B2-BS12387 4 60.00 4327********5343 549718 04/24/2017
LENNON, LACY B2-NF556522 4 30.00 4327********4180 549721 04/24/2017
LEWIS, JOSEPH B2-BS11258 4 20.00 4022********4997 082102 04/24/2017
LITTLE, DEANNA B2-BS11448 4 30.00 5141********0692 661130 04/24/2017
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1381 549720 04/24/2017
LOPEZ, SUSANA B2-BS11186 4 20.00 5141********7496 661135 04/24/2017
MCCELLON, LAKEESHA B2-BS11279 4 30.00 4661********0558 074009 04/24/2017
MCCOLLUM, ERIC B2-Q366845 4 20.00 4334********0083 143714 04/24/2017
MCGEE, EDWARD B2-BS11424 4 30.00 4430********7675 143617 04/24/2017
MCKIM, LAURIE B2-NF512906 4 20.00 5178********5634 03115Z 04/24/2017
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 549738 04/24/2017
MCLELLAND, SAGE B2-BS10974 4 30.00 4661********3728 074052 04/24/2017
MCPHERSON, NELLIE B2-Q015162 4 30.00 5528********4056 03117G 04/24/2017
MERRITT, SHELLEY B2-NF631112 4 30.00 4327********6844 549740 04/24/2017
MORALES ARELLAN, MIYELEZ B2-BS12234 4 60.00 4661********0802 074037 04/24/2017
MUNN, SYDNEY B2-NF512907 4 30.00 5146********9623 22D14F 04/24/2017
MURRELL, ADAM B2-BS12031 4 30.00 4661********0957 034905 04/24/2017
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 143716 04/24/2017
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 70421Z 04/24/2017
NUNEZ, JUAN B2-BS10967 4 20.00 4661********3311 074044 04/24/2017
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 081344 04/24/2017
OXENDINE, KEVIN B2-BS10806 4 20.00 4060********4881 03099B 04/24/2017
PAGE, CYNTHIA B2-Q015037 4 20.00 4661********0818 034901 04/24/2017
PAIGE, ANTOINETTE B2-BS12123 4 30.00 4064********8888 012368 04/24/2017
PAIT, ZACK B2-BS12327 4 30.00 4430********9113 143660 04/24/2017
PARKER, ELIZABETH B2-BS12077 4 30.00 4327********4070 549746 04/24/2017
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 81833B 04/24/2017
PATRICK, ADRIANA B2-BS12065 4 20.00 4737********8026 392584 04/24/2017
PEACOCK, DON B2-BS12340 4 30.00 3727*******2006 106986 04/24/2017
POTTER, SHELLY B2-NF629132 4 20.00 4634********5304 074079 04/24/2017
POWELL, TIFFANY B2-BS11357 4 30.00 4327********3249 549757 04/24/2017
PRIDGEN, JOEY B2-BS11351 4 60.00 4327********8741 549751 04/24/2017
RAWLS, JONATHAN B2-BS11015 4 30.00 4327********8690 549752 04/24/2017
REAVES, MISSY B2-BS10582 4 20.00 4661********6803 074084 04/24/2017
RHODES, KATHERINE B2-BS12380 4 30.00 4020********4343 549760 04/24/2017
RODRIGUEZ, FELIX B2-BS12386 4 60.00 4661********4310 034984 04/24/2017
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 549764 04/24/2017
SANDOVAL, NESTOR B2-BS12374 4 30.00 4430********9503 143647 04/24/2017
SASSER, ALEX B2-NF594131 4 30.00 4661********1990 034992 04/24/2017
SELLERS, REAH B2-BS12038 4 20.00 4020********4825 549762 04/24/2017
SHOCKLEY, JAY B2-BS11340 4 30.00 4327********8452 549769 04/24/2017
SHUMAN, MICHAYLA B2-BS12075 4 30.00 4327********3185 549768 04/24/2017
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 549767 04/24/2017
SILVAS, SONYA B2-BS11422 4 20.00 4737********7094 367187 04/24/2017
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********5166 10577A 04/24/2017
SIMMONS, JOSHUA B2-BS12240 4 30.00 4311********4318 024711 04/24/2017
SINGLETARY, GLENINS B2-NF427998 4 60.00 4327********3052 549774 04/24/2017
SMITH, CHRISTOPHER B2-BS12035 4 30.00 5146********0218 F55285 04/24/2017
SMITH, DREW B2-BS10118 4 20.00 4616********8831 10607C 04/24/2017
SOLANO, TIMOTEO REYES B2-BS11266 4 30.00 4661********1006 074185 04/24/2017
STEVENS, NANCY B2-BS10919 4 20.00 4482********1406 092312 04/24/2017
STRICKLAND, STEPHEN B2-BS12366 4 30.00 5178********2396 03163Z 04/24/2017
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 03154Z 04/24/2017
THOMAS, RICKY B2-Q027858 4 20.00 4661********1509 035057 04/24/2017
TICE, STACY B2-BS12036 4 40.00 4634********6704 074193 04/24/2017
TODD, CATHERINE B2-BS12054 4 60.00 4661********3210 074201 04/24/2017
TODD, FAITH B2-BS11121 4 20.00 4616********4136 10633C 04/24/2017
TODD, TIM B2-BS12217 4 30.00 4045********9522 081371 04/24/2017
WALKER, MORGAN B2-NF631079 4 20.00 5141********6332 661199 04/24/2017
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 549782 04/24/2017
WAYLAND, JOHN NICK B2-NF530471 4 30.00 4020********2133 549784 04/24/2017
WAYMAN, GENE B2-NF219787 4 30.00 4270********3658 024959 04/24/2017
WHITE LEWIS, LACEY B2-BS10106 4 20.00 4000********3853 423337 04/24/2017
WILKINS, ROBBIE B2-BS10322 4 30.00 4661********1556 074223 04/24/2017
WILSON, JAMIE B2-BS11184 4 60.00 4334********5419 143724 04/24/2017
WILSON, RODNEY B2-BS12219 4 60.00 4000********9706 423340 04/24/2017
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 02384Z 04/24/2017
WRIGHT, BEN B2-BS12050 4 20.00 4147********2144 10667C 04/24/2017
YOUNG, RACHEL B2-BS10300 4 20.00 4634********0466 035113 04/24/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
18 MasterCard 670.00
102 Visa 3520.00
1 Discover 30.00
0 Other 0.00
     
    4280.00