08/22/2017
06:11:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 02216C 08/22/2017
ALMOND, LESLIE B2-BS12875 4 30.00 4327********4794 492757 08/22/2017
BALDWIN, PAMELA B2-BS10885 4 30.00 4327********5023 492774 08/22/2017
BARNETTE, MARY B2-NF592960 4 30.00 3772*******1003 148257 08/22/2017
BASOBAS, ASTERIO B2-BS122231 4 30.00 5178********4080 091218 08/22/2017
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 039655 08/22/2017
BENNETT, ETHAN B2-BS12603 4 20.00 4334********8781 307689 08/22/2017
BENTON, RICKY B2-BS11489 4 60.00 4036********9132 039616 08/22/2017
BISHOP, ERIC B2-BS12656 4 30.00 4661********1511 068794 08/22/2017
BLACKMON, SUZANNE B2-BS12758 4 20.00 4661********2784 039784 08/22/2017
BLANTON, LYNNE B2-BS12243 4 20.00 4327********5650 492739 08/22/2017
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 039609 08/22/2017
BROWN, EDEN B2-BS10215 4 30.00 4334********0312 307671 08/22/2017
BROWN, TABITHA B2-BS12396 4 20.00 4020********9302 492679 08/22/2017
BROWN, WANDA B2-BS12221 4 20.00 4327********4460 492667 08/22/2017
BURCHETTE, EMILY B2-BS12083 4 30.00 4479********7574 077548 08/22/2017
BUSH, JUSTIN B2-BS12870 4 20.00 4334********6959 307693 08/22/2017
CHAPMAN, CHRISTINA B2-Q027697 4 30.00 4020********9717 492670 08/22/2017
COULTER, RICKY B2-BS10680 4 30.00 4661********5833 068620 08/22/2017
CRIBB, KATHRYN B2-NF512896 4 60.00 4224********5814 403509 08/22/2017
DAVIDSON, JESSIE B2-BS10904 4 80.00 4912********8680 307663 08/22/2017
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********0216 492641 08/22/2017
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 044363 08/22/2017
DUNCAN, DANIELLE B2-BS11338 4 30.00 4022********9273 071015 08/22/2017
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H67104 08/22/2017
EDWARDS, MATTHEW B2-BS12368 4 60.00 4327********2462 492618 08/22/2017
ELLIOTT, JARED B2-BS11344 4 30.00 4327********9728 492614 08/22/2017
ENZOR, PAM B2-BS10884 4 60.00 4661********5454 068477 08/22/2017
EVANS, ERICA B2-BS12629 4 30.00 4327********3444 492606 08/22/2017
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 112614 08/22/2017
FIPPS, CHAD B2-BS12613 4 30.00 4327********1694 492589 08/22/2017
FLORES, JOSE B2-BS10057 4 10.00 4661********0354 039345 08/22/2017
FLOYD, ZACK B2-BS12900 4 60.00 4327********3996 492759 08/22/2017
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02218R 08/22/2017
GRIGSBY, MILDRED B2-BS11347 4 20.00 4430********4555 044374 08/22/2017
HAMILTON, CASEY B2-NF292083 4 30.00 4034********7211 043650 08/22/2017
HAMMONDS, JODY B2-BS11004 4 20.00 4334********3187 307706 08/22/2017
HAWKINS, MONTRESE B2-BS11139 4 60.00 4327********0439 492790 08/22/2017
HAYNES, TARA B2-NF629406 4 30.00 4661********1965 039988 08/22/2017
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 492794 08/22/2017
HERRING, KENDAL B2-BS12247 4 60.00 4327********5485 492795 08/22/2017
HILL, KATHLEEN B2-BS10508 4 20.00 4327********3512 492806 08/22/2017
HILL, MATTHEW B2-BS12749 4 30.00 4327********0747 492809 08/22/2017
JACOBS, ASHLI B2-BS10700 4 20.00 4020********8775 492815 08/22/2017
JACOBS, MICHELLE B2-BS12497 4 30.00 4661********3282 040065 08/22/2017
JERNIGAN, ANNE B2-BS10973 4 10.00 4634********8209 069110 08/22/2017
JOHNSON, RICHARD B2-BS12486 4 30.00 4327********7139 492826 08/22/2017
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 022965 08/22/2017
KAMBERGER, JOE B2-BS11416 4 70.00 4661********5288 040115 08/22/2017
KELLY, ERICA B2-BS11257 4 30.00 5156********4028 008464 08/22/2017
LEE, CHRISTOPHER B2-BS12019 4 30.00 4327********4843 492837 08/22/2017
LEE, COREY B2-BS12068 4 30.00 4430********3033 043587 08/22/2017
LEGGETT, LISA B2-BS12387 4 60.00 4327********5343 492860 08/22/2017
LEMMONS, CAMERON B2-BS12492 4 60.00 4327********2811 492858 08/22/2017
LENNON, LACY B2-NF556522 4 30.00 4327********4180 492868 08/22/2017
LEWIS, JOSEPH B2-BS11258 4 20.00 4022********4997 071029 08/22/2017
LITTLE, DEANNA B2-BS11448 4 30.00 5141********0692 111811 08/22/2017
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 492870 08/22/2017
LOPEZ, SUSANA B2-BS11186 4 20.00 5141********7496 111822 08/22/2017
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 091399 08/22/2017
MAYES, SHAQUANNA B2-BS12759 4 30.00 5146********5749 7D9928 08/22/2017
MCCOLLUM, ERIC B2-BS12513 4 20.00 4334********0083 307725 08/22/2017
MCGEE, EDWARD B2-BS11424 4 30.00 4430********7675 043648 08/22/2017
MCKIM, LAURIE B2-NF512906 4 20.00 5178********5634 00929Z 08/22/2017
MCLAM, KATIE B2-BS12907 4 80.00 4327********5856 492901 08/22/2017
MCLEARY, SAMUEL B2-BS12955 4 60.00 4912********1888 307730 08/22/2017
MCLELLAND, SAGE B2-BS10974 4 30.00 4661********3728 069356 08/22/2017
MCPHERSON, NELLIE B2-Q015162 4 30.00 5528********4056 00953G 08/22/2017
MERRITT, SHELLEY B2-NF631112 4 30.00 4327********6844 492909 08/22/2017
MOORE, KRISTEN B2-BS12630 4 70.00 4327********7099 492910 08/22/2017
MUNN, SYDNEY B2-NF512907 4 30.00 5146********9623 9669B9 08/22/2017
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 307731 08/22/2017
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 60220Z 08/22/2017
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 066585 08/22/2017
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 07445B 08/22/2017
PARKER, ELIZABETH B2-BS12077 4 30.00 4327********4070 492926 08/22/2017
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 29629B 08/22/2017
PATRICK, ADRIANA B2-BS12065 4 20.00 4737********8026 097369 08/22/2017
PEACOCK, DON B2-BS12340 4 90.00 3727*******2006 161044 08/22/2017
PENNY, DEVON B2-BS12606 4 80.00 5121********9034 02260B 08/22/2017
POTTER, SHELLY B2-BS12550 4 20.00 4634********5304 069437 08/22/2017
POWELL, TIFFANY B2-BS11357 4 30.00 4327********3249 492940 08/22/2017
PRICE, MARTHA B2-BS12868 4 40.00 4020********5746 492941 08/22/2017
PRIDGEN, JOEY B2-BS11351 4 60.00 4327********8741 492942 08/22/2017
RAAK, CHAYLEEN B2-BS12774 4 20.00 4661********9528 069457 08/22/2017
RAWLS, JONATHAN B2-BS11015 4 30.00 4327********8690 492945 08/22/2017
REAVES, MISSY B2-BS10582 4 20.00 4661********6803 040439 08/22/2017
RHODES, KATHERINE B2-BS12380 4 30.00 4020********4343 492959 08/22/2017
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 492957 08/22/2017
SANDOVAL, NESTOR B2-BS11361 4 30.00 4430********9503 043714 08/22/2017
SASSER, ALEX B2-NF594131 4 30.00 4661********1990 040465 08/22/2017
SCOTT, BOBBI B2-BS12760 4 40.00 5146********4935 AF0AB8 08/22/2017
SELLERS, REAH B2-BS12038 4 20.00 4020********4825 492969 08/22/2017
SHOCKLEY, JAY B2-BS11340 4 30.00 4327********8452 492973 08/22/2017
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 492974 08/22/2017
SIMMONS, AMY B2-BS12625 4 30.00 4744********9302 151004 08/22/2017
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********5166 03535A 08/22/2017
SIMMONS, JOSHUA B2-BS12240 4 30.00 4311********4318 022059 08/22/2017
SMITH, CHRISTOPHER B2-BS12035 4 30.00 5146********0218 67B544 08/22/2017
SMITH, DREW B2-BS10118 4 20.00 4616********8831 03547C 08/22/2017
SOLANO, TIMOTEO REYES B2-BS11266 4 30.00 4661********1006 040552 08/22/2017
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 492990 08/22/2017
STANFIELD, LARRY B2-BS12626 4 20.00 4393********2041 410575 08/22/2017
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 112343 08/22/2017
STEGALL, STEPHEN B2-BS12872 4 30.00 5141********2173 112349 08/22/2017
STEVENS, NANCY B2-BS10919 4 20.00 4482********0095 091489 08/22/2017
STRICKLAND, CHRIS B2-BS12610 4 40.00 4327********7170 492999 08/22/2017
STRICKLAND, STEPHEN B2-BS12366 4 30.00 5178********2396 01100B 08/22/2017
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 01114Z 08/22/2017
THOMAS, RICKY B2-BS12865 4 20.00 4661********1509 040586 08/22/2017
TICE, STACY B2-BS12876 4 20.00 4634********6704 069679 08/22/2017
TODD, FAITH B2-BS11121 4 30.00 4616********4136 03772C 08/22/2017
TODD, TIM B2-BS12217 4 10.00 4045********9522 066635 08/22/2017
WALKER, MORGAN B2-NF631079 4 20.00 5141********6332 130496 08/22/2017
WARD, RANDY B2-BS12775 4 30.00 5141********0841 130501 08/22/2017
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 493031 08/22/2017
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 022686 08/22/2017
WILLIAMS, KIM B2-BS12473 4 20.00 4020********8906 493039 08/22/2017
WILSON, JAMIE B2-BS11184 4 60.00 4334********5419 307766 08/22/2017
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 00605Z 08/22/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 120.00
22 MasterCard 730.00
95 Visa 3170.00
1 Discover 30.00
0 Other 0.00
     
    4050.00