11/22/2017
06:00:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 51315C 11/22/2017
BALDWIN, PAMELA B2-BS10885 4 30.00 4327********5023 013778 11/22/2017
BALTAZAR, ERIKA B2-BS12999 4 30.00 4661********8438 082483 11/22/2017
BARNETTE, MARY B2-NF592960 4 30.00 3772*******1003 148691 11/22/2017
BARSH, ELIZABETH B2-BS13241 4 20.00 4020********2730 013746 11/22/2017
BARTON, JEFF B2-BS12971 4 20.00 4737********1418 070681 11/22/2017
BASOBAS, ASTERIO B2-BS122231 4 30.00 5178********4080 048450 11/22/2017
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 013685 11/22/2017
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9306 082503 11/22/2017
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 090829 11/22/2017
BENTON, RICKY B2-BS11489 4 60.00 4036********9132 090865 11/22/2017
BEST, SHYRON B2-BS10860 4 30.00 4000********3516 476226 11/22/2017
BISHOP, ERIC B2-BS12656 4 30.00 4661********1511 082412 11/22/2017
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 082597 11/22/2017
BLANTON, LYNNE B2-BS12243 4 20.00 4327********5650 013719 11/22/2017
BOWLES, WILLIAM B2-BS12042 4 50.00 5135********5982 505504 11/22/2017
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 082623 11/22/2017
BRITT, ALEX B2-BS12056 4 30.00 4327********1548 013792 11/22/2017
BROWN, EDEN B2-BS10215 4 30.00 4334********0312 623567 11/22/2017
BROWN, WANDA B2-BS12221 4 30.00 4327********4460 013806 11/22/2017
BRYANT, STEPHANIE B2-BS13247 4 30.00 4327********3678 013808 11/22/2017
BURCHETTE, EMILY B2-BS12083 4 30.00 4479********7574 429959 11/22/2017
CHAPMAN, CHRISTINA B2-Q027697 4 30.00 4020********9717 013813 11/22/2017
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********0924 082689 11/22/2017
CLARK, REBECCA B2-BS13230 4 30.00 4327********5154 013822 11/22/2017
COLLINS, SCOTT B2-BS11495 4 30.00 4036********8986 091202 11/22/2017
COULTER, RICKY B2-BS10680 4 30.00 4661********5833 091205 11/22/2017
CRIBB, KATHRYN B2-NF512896 4 40.00 4224********5814 316145 11/22/2017
CRILLEY, RENEE B2-BS12817 4 50.00 4634********9717 091254 11/22/2017
DAVIDSON, JESSIE B2-BS13148 4 80.00 4912********8680 623576 11/22/2017
DAVIS, JUSTIN B2-BS12745 4 40.00 4327********3557 013849 11/22/2017
DAVIS, RENEE B2-BS12220 4 90.00 4020********8291 013850 11/22/2017
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********0216 013848 11/22/2017
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 580300 11/22/2017
DUNCAN, DANIELLE B2-BS11338 4 30.00 4022********9273 065549 11/22/2017
DURANT, JAY B2-BS13222 4 30.00 5178********9779 048515 11/22/2017
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H61609 11/22/2017
ELLIOTT, JARED B2-BS11344 4 30.00 4327********9728 013874 11/22/2017
ENZOR, PAM B2-BS10884 4 60.00 4661********5454 091390 11/22/2017
EVANS, ERICA B2-BS12629 4 30.00 4327********3444 013884 11/22/2017
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 131588 11/22/2017
FIPPS, CHAD B2-BS12613 4 30.00 4327********1694 013888 11/22/2017
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02282R 11/22/2017
GODWIN, SHEILA B2-BS12249 4 40.00 4045********0061 061109 11/22/2017
GRAVES, STEPHANIE B2-BS11276 4 20.00 4000********2175 624142 11/22/2017
GRIGSBY, MILDRED B2-BS11347 4 20.00 4430********4555 588937 11/22/2017
GURKIN, LISA B2-BS13119 4 30.00 4327********0259 013901 11/22/2017
HAMILTON, CASEY B2-NF292083 4 30.00 4034********3132 580372 11/22/2017
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********0439 013914 11/22/2017
HERRING, CARTER B2-NF559406 4 30.00 4327********4180 013918 11/22/2017
HILL, KALEE B2-BS12993 4 10.00 4479********0082 429962 11/22/2017
HILL, KATHLEEN B2-BS10508 4 30.00 4327********3512 013934 11/22/2017
JACKSON, JEFF B2-Q027738 4 70.00 4046********2561 022522 11/22/2017
JACOBS, ASHLI B2-BS13204 4 20.00 4020********8775 013942 11/22/2017
JACOBS, MICHELLE B2-BS12497 4 30.00 4661********3282 083067 11/22/2017
JERNIGAN, ANNE B2-BS10973 4 10.00 4634********8209 091614 11/22/2017
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 013949 11/22/2017
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 022535 11/22/2017
KAMBERGER, JOE B2-BS11416 4 70.00 4661********5288 083135 11/22/2017
KELLY, ERICA B2-BS11257 4 10.00 5156********4028 057597 11/22/2017
LEE, CHRISTOPHER B2-BS12019 4 30.00 4327********4843 013964 11/22/2017
LEMMONS, CAMERON B2-BS12492 4 60.00 4327********2811 013972 11/22/2017
LENNON, LACY B2-NF556522 4 30.00 4327********4180 013975 11/22/2017
LITTLE, DEANNA B2-BS11448 4 30.00 5141********0692 131293 11/22/2017
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 013982 11/22/2017
LOPEZ, SUSANA B2-BS11186 4 20.00 5141********7496 120823 11/22/2017
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 048620 11/22/2017
MCCOLLUM, ERIC B2-BS12513 4 20.00 4334********0083 623608 11/22/2017
MCGEE, EDWARD B2-BS11424 4 30.00 4430********7675 579735 11/22/2017
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 05849Z 11/22/2017
MCLAM, KATIE B2-BS12907 4 80.00 4327********5856 014007 11/22/2017
MCLEARY, SAMUEL B2-BS12955 4 60.00 4912********1888 623610 11/22/2017
MCNAIR, SELENA B2-NF594198 4 60.00 5582********2028 DEB172 11/22/2017
MCPHERSON, MEREDITH B2-BS13234 4 20.00 4327********8455 014018 11/22/2017
MCPHERSON, NELLIE B2-Q015162 4 30.00 5528********4056 05867G 11/22/2017
MERRITT, SHELLEY B2-NF631112 4 30.00 4327********6844 014021 11/22/2017
MILLER, DOUGLAS B2-BS12983 4 30.00 4661********1290 083305 11/22/2017
MILLS, WAYLON B2-BS13226 4 30.00 4661********8236 091819 11/22/2017
MOORE, KRISTEN B2-BS12630 4 70.00 4327********7099 014033 11/22/2017
MUNN, SYDNEY B2-NF512907 4 30.00 5146********9623 C47389 11/22/2017
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 623617 11/22/2017
NORRIS, RICHARD B2-NF629355 4 60.00 5392********1062 50225Z 11/22/2017
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 061214 11/22/2017
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 05895B 11/22/2017
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 32870B 11/22/2017
PATRICK, ADRIANA B2-BS13199 4 20.00 4737********8026 045240 11/22/2017
PEACOCK, DON B2-BS12340 4 90.00 3727*******2006 142625 11/22/2017
PENNY, DEVON B2-BS12606 4 80.00 5121********9034 02215B 11/22/2017
POTTER, SHELLY B2-BS12550 4 20.00 4634********5304 083392 11/22/2017
POWELL, STEPHANIE B2-BS12915 4 30.00 4334********3655 623629 11/22/2017
POWELL, TIFFANY B2-BS11357 4 30.00 4327********3249 014057 11/22/2017
PRICE, MARTHA B2-BS13319 4 40.00 4020********5746 014058 11/22/2017
RAAK, CHAYLEEN B2-BS12774 4 20.00 4661********9528 083408 11/22/2017
RAWLS, JONATHAN B2-BS11015 4 30.00 4327********8690 014076 11/22/2017
ROBERTS, VANESSA B2-BS13228 4 30.00 4718********1215 337626 11/22/2017
ROGERS, MINDY B2-BS12989 4 60.00 4020********9240 014079 11/22/2017
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 014077 11/22/2017
SALDANA, KATHERYN B2-BS13224 4 20.00 5146********2959 9EC7FF 11/22/2017
SASSER, ALEX B2-NF594131 4 30.00 4661********1990 083469 11/22/2017
SCOTT, BOBBI B2-BS12760 4 40.00 5146********4935 5F44BF 11/22/2017
SELLERS, REAH B2-BS12038 4 20.00 4020********4825 014086 11/22/2017
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 014096 11/22/2017
SIMMONS, AMY B2-BS12625 4 30.00 4744********9302 155757 11/22/2017
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********5166 53396A 11/22/2017
SPIVEY, DERICKA B2-BS12255 4 30.00 5588********2006 54822H 11/22/2017
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 014109 11/22/2017
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 131562 11/22/2017
STEGALL, STEPHEN B2-BS12872 4 30.00 5141********2173 131565 11/22/2017
STEVENS, NANCY B2-BS10919 4 20.00 4482********0095 048708 11/22/2017
STRICKLAND, CHRIS B2-BS12610 4 40.00 4327********7170 014113 11/22/2017
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 06049Z 11/22/2017
SUTTON, EDWARD B2-BS11328 4 30.00 5146********2570 47EEF1 11/22/2017
THOMAS, RICKY B2-BS12865 4 20.00 4661********1509 092137 11/22/2017
TICE, STACY B2-BS12876 4 20.00 4634********6704 092153 11/22/2017
TODD, FAITH B2-BS11121 4 30.00 4616********4136 53549C 11/22/2017
TODD, TIM B2-BS12217 4 30.00 4045********9522 061283 11/22/2017
TORELLI, AMBER B2-BS13221 4 20.00 4430********5732 580699 11/22/2017
TURNER, ROBIN B2-BS13143 4 60.00 4327********9304 014134 11/22/2017
WALKER, MORGAN B2-NF631079 4 20.00 5141********6332 120798 11/22/2017
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 014144 11/22/2017
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 022268 11/22/2017
WILLIAMS, COURTNEY B2-BS12994 4 30.00 4412********2289 856869 11/22/2017
WILLIAMS, KIM B2-BS12473 4 20.00 4020********8906 014151 11/22/2017
WILSON, JAMIE B2-BS11184 4 60.00 4334********5419 623662 11/22/2017
WILSON, RODNEY B2-BS12219 4 60.00 4000********9706 768906 11/22/2017
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 05350Z 11/22/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 120.00
24 MasterCard 810.00
99 Visa 3410.00
1 Discover 30.00
0 Other 0.00
     
    4370.00