06/22/2017
06:45:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LINDA B2-BS12476 4 20.00 5146********7014 48AC52 06/22/2017
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 90912C 06/22/2017
BALDWIN, PAMELA B2-BS10885 4 30.00 4327********5023 349927 06/22/2017
BARNETTE, MARY B2-NF592960 4 30.00 3772*******1003 186741 06/22/2017
BARTON, JEFF B2-BS11345 4 20.00 4737********1847 477163 06/22/2017
BASOBAS, ASTERIO B2-BS122231 4 30.00 5178********4080 036150 06/22/2017
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 084830 06/22/2017
BENNETT, ETHAN B2-BS12603 4 20.00 4334********8781 795865 06/22/2017
BENTON, RICKY B2-BS11489 4 60.00 4036********9132 098312 06/22/2017
BISHOP, ERIC B2-BS12656 4 30.00 4661********1511 098006 06/22/2017
BLANTON, LYNNE B2-BS12243 4 20.00 4327********5650 349946 06/22/2017
BOROWIEC, JASON B2-BS12470 4 20.00 4744********6301 163293 06/22/2017
BOWLES, WILLIAM B2-BS12042 4 90.00 5135********5982 491482 06/22/2017
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 098010 06/22/2017
BRITT, ALEX B2-BS12056 4 30.00 4327********5469 349943 06/22/2017
BROWN, EDEN B2-BS10215 4 30.00 4334********0312 795868 06/22/2017
BROWN, WANDA B2-BS12221 4 20.00 4327********4460 349890 06/22/2017
BURCHETTE, EMILY B2-BS12083 4 30.00 4479********7574 174673 06/22/2017
CHAPMAN, CHRISTINA B2-Q027697 4 30.00 4020********9717 349960 06/22/2017
COULTER, RICKY B2-BS10680 4 30.00 4661********5833 098398 06/22/2017
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 486429 06/22/2017
CRILLEY, RENEE B2-NF221432 4 30.00 4661********6397 085059 06/22/2017
DAVIDSON, JESSIE B2-BS10904 4 80.00 4912********8680 795891 06/22/2017
DAVIS, RENEE B2-BS12220 4 90.00 4020********8291 349987 06/22/2017
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********0216 349978 06/22/2017
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 910450 06/22/2017
ENZOR, PAM B2-BS10884 4 60.00 4661********5454 098492 06/22/2017
EVANS, ERICA B2-BS12629 4 30.00 4327********3444 350002 06/22/2017
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 111604 06/22/2017
FIPPS, CHAD B2-BS12613 4 20.00 4327********1694 350026 06/22/2017
FLORES, JOSE B2-BS10057 4 70.00 4661********0354 098582 06/22/2017
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02281R 06/22/2017
FOWLER, LEIGH B2-BS10132 4 20.00 4327********6136 350043 06/22/2017
GODWIN, SHEILA B2-BS12249 4 40.00 4045********0061 071004 06/22/2017
GORE, REGINALD B2-BS12618 4 60.00 4661********7269 085239 06/22/2017
GRAVES, STEPHANIE B2-BS11276 4 20.00 4000********2175 423706 06/22/2017
GREEN, MITCHELL B2-BS12081 4 30.00 4373********2665 294831 06/22/2017
GRIGSBY, MILDRED B2-BS11347 4 20.00 4430********4555 910527 06/22/2017
HAMILTON, CASEY B2-NF292083 4 30.00 4034********7211 908934 06/22/2017
HAMMONDS, JODY B2-BS11004 4 20.00 4334********3187 795912 06/22/2017
HAWKINS, MONTRESE B2-BS11139 4 60.00 4327********0439 350071 06/22/2017
HAYNES, TARA B2-NF629406 4 30.00 4661********1965 098705 06/22/2017
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 350073 06/22/2017
HERRING, KENDAL B2-BS12247 4 60.00 4327********5485 350088 06/22/2017
JACKSON, JEFF B2-Q027738 4 70.00 4046********1472 022058 06/22/2017
JACOBS, ASHLI B2-BS10700 4 20.00 4020********8775 350099 06/22/2017
JACOBS, MICHELLE B2-BS12497 4 30.00 4661********3282 098766 06/22/2017
JERNIGAN, ANNE B2-BS10973 4 10.00 4634********8209 085396 06/22/2017
JOHNSON, RICHARD B2-BS12486 4 30.00 4327********7139 350106 06/22/2017
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 350108 06/22/2017
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 022555 06/22/2017
KAMBERGER, JOE B2-BS11416 4 70.00 4661********5288 085470 06/22/2017
KELLY, ERICA B2-BS11257 4 30.00 5156********4028 075800 06/22/2017
LEE, CHRISTOPHER B2-BS12019 4 30.00 4327********4843 350115 06/22/2017
LEE, COREY B2-BS12068 4 30.00 4430********3033 905740 06/22/2017
LEGGETT, LISA B2-BS12387 4 60.00 4327********5343 350120 06/22/2017
LEMMONS, CAMERON B2-BS12492 4 60.00 5146********4873 90369F 06/22/2017
LENNON, LACY B2-NF556522 4 30.00 4327********4180 350126 06/22/2017
LEWIS, JOSEPH B2-BS11258 4 20.00 4022********4997 073920 06/22/2017
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 350128 06/22/2017
LOPEZ, SUSANA B2-BS11186 4 20.00 5141********7496 129230 06/22/2017
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 036369 06/22/2017
MCCOLLUM, ERIC B2-BS12513 4 20.00 4334********0083 795934 06/22/2017
MCGEE, EDWARD B2-BS11424 4 30.00 4430********7675 911327 06/22/2017
MCKIM, LAURIE B2-NF512906 4 20.00 5178********5634 07638Z 06/22/2017
MCLAM, KATIE B2-NF530478 4 80.00 4327********5856 350147 06/22/2017
MCPHERSON, NELLIE B2-Q015162 4 30.00 5528********4056 07651G 06/22/2017
MERRITT, SHELLEY B2-NF631112 4 60.00 4327********6844 350163 06/22/2017
MOORE, KRISTEN B2-BS12630 4 70.00 4327********7099 350166 06/22/2017
MUNN, SYDNEY B2-NF512907 4 30.00 5146********9623 CB77CE 06/22/2017
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 795940 06/22/2017
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 60229Z 06/22/2017
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 071095 06/22/2017
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********4881 07669B 06/22/2017
PARKER, ELIZABETH B2-BS12077 4 10.00 4327********4070 350194 06/22/2017
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 10439B 06/22/2017
PATRICK, ADRIANA B2-BS12065 4 20.00 4737********8026 325456 06/22/2017
PEACOCK, DON B2-BS12340 4 30.00 3727*******2006 100545 06/22/2017
PENNY, DEVON B2-BS12606 4 80.00 5121********9034 02208B 06/22/2017
POTTER, SHELLY B2-BS12550 4 20.00 4634********5304 085744 06/22/2017
POWELL, TIFFANY B2-BS11357 4 30.00 4327********3249 350207 06/22/2017
PRIDGEN, JOEY B2-BS11351 4 60.00 4327********8741 350212 06/22/2017
RAWLS, JONATHAN B2-BS11015 4 30.00 4327********8690 350213 06/22/2017
REAVES, MISSY B2-BS10582 4 20.00 4661********6803 099118 06/22/2017
RHODES, KATHERINE B2-BS12380 4 30.00 4020********4343 350214 06/22/2017
RODRIGUEZ, FELIX B2-BS12386 4 30.00 4661********4310 099140 06/22/2017
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 350232 06/22/2017
SANDOVAL, NESTOR B2-BS11361 4 30.00 4430********9503 908313 06/22/2017
SASSER, ALEX B2-NF594131 4 30.00 4661********1990 085862 06/22/2017
SELLERS, REAH B2-BS12038 4 20.00 4020********4825 350245 06/22/2017
SHOCKLEY, JAY B2-BS11340 4 30.00 4327********8452 350246 06/22/2017
SHUMAN, MICHAYLA B2-BS12075 4 30.00 4327********3185 350250 06/22/2017
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 350254 06/22/2017
SILVAS, SONYA B2-BS11422 4 20.00 4737********7094 981586 06/22/2017
SIMMONS, AMY B2-BS12625 4 30.00 4744********9302 143498 06/22/2017
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********5166 92630A 06/22/2017
SIMMONS, JOSHUA B2-BS12240 4 30.00 4311********4318 022595 06/22/2017
SMALL, DANIEL B2-BS12500 4 30.00 5146********5155 0717CF 06/22/2017
SMITH, CHRISTOPHER B2-BS12035 4 30.00 5146********0218 3E5A03 06/22/2017
SMITH, DREW B2-BS10118 4 20.00 4616********8831 92705C 06/22/2017
SMITH, JEMETRIC B2-BS12483 4 20.00 5178********5523 036476 06/22/2017
SOLANO, TIMOTEO REYES B2-BS11266 4 30.00 4661********1006 099336 06/22/2017
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********1811 350299 06/22/2017
STEVENS, NANCY B2-BS10919 4 20.00 4482********0095 036495 06/22/2017
STRICKLAND, CHRIS B2-BS12610 4 40.00 4327********7170 350301 06/22/2017
STRICKLAND, STEPHEN B2-BS12366 4 30.00 5178********2396 07843Z 06/22/2017
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 07848Z 06/22/2017
SWINGLE, ROBERT B2-BS12615 4 30.00 4000********1014 423752 06/22/2017
THOMAS, RICKY B2-Q027858 4 20.00 4661********1509 086142 06/22/2017
TICE, STACY B2-BS12036 4 40.00 4634********6704 099463 06/22/2017
TODD, FAITH B2-BS11121 4 30.00 4616********4136 92918C 06/22/2017
TODD, TIM B2-BS12217 4 30.00 4045********9522 071170 06/22/2017
WALKER, MORGAN B2-NF631079 4 20.00 5141********6332 109513 06/22/2017
WALKER, XAIERS B2-BS11263 4 60.00 4045********0967 071175 06/22/2017
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 350343 06/22/2017
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 022072 06/22/2017
WILLIAMS, KIM B2-BS12473 4 20.00 4020********8906 350359 06/22/2017
WILSON, JAMIE B2-BS11184 4 60.00 4334********5419 795978 06/22/2017
WILSON, RODNEY B2-BS12219 4 60.00 4000********9706 197187 06/22/2017
WORTHINGTON, MICKEY B2-NF557771 4 100.00 5524********8246 05994Z 06/22/2017
WRIGHT, BEN B2-BS12050 4 20.00 4147********0273 93103C 06/22/2017
YOUNG, RACHEL B2-BS10300 4 20.00 4634********3428 086310 06/22/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
21 MasterCard 780.00
98 Visa 3380.00
1 Discover 30.00
0 Other 0.00
     
    4250.00