01/15/2018

07:15:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, BRIAN	B2-BS11164	3	30.00	4634********9627	075488	01/15/2018
BALDWIN, HENRY	B2-BS13281	3	30.00	4020********5839	630931	01/15/2018
BALDWIN, SCOTTY	B2-BS13116	3	30.00	4737********3887	064713	01/15/2018
BARNHILL, AMANDA	B2-BS10560	3	30.00	4327********8988	630932	01/15/2018
BARRIOS, SAMUEL	B2-BS12951	3	90.00	4661********8154	021204	01/15/2018
BATCHELOR, EMILY G.	B2-Q027742	3	60.00	4586********9646	H76732	01/15/2018
BAXLEY, BRETT	B2-BS11379	3	30.00	4327********8807	630929	01/15/2018
BECKHAM, JAMES	B2-BS10303	3	60.00	4266********7189	09540B	01/15/2018
BELLAMY, SHAKEITH	B2-BS13177	3	30.00	4022********2347	080647	01/15/2018
BENNETT, AMBER	B2-Q366842	3	30.00	4616********1441	65142A	01/15/2018
BENTZ, CARRIE	B2-Q015081	3	100.00	4327********6143	630933	01/15/2018
BERNHEISEL, JOHN	B2-BS10097	3	60.00	4900********3806	063630	01/15/2018
BEST, KAYLA	B2-BS13121	3	20.00	4661********7157	075506	01/15/2018
BLACK, SAMMY	B2-BS12588	3	50.00	4634********9688	021225	01/15/2018
BLACKWELL, COREY	B2-BS13237	3	10.00	4046********8895	015147	01/15/2018
BOONE, ERIK	B2-BS11095	3	20.00	4327********6807	630934	01/15/2018
BUTLER, JOSH	B2-BS12965	3	60.00	4661********5641	075518	01/15/2018
CAINES, KATELYN	B2-BS12176	3	40.00	4327********8895	630935	01/15/2018
CLARK, BETTY	B2-BS13216	3	30.00	4327********7262	630938	01/15/2018
COLE, DANNY	B2-NF219630	3	20.00	4313********6557	05702C	01/15/2018
COOK, BRITTANY	B2-BS11110	3	30.00	4661********8564	075530	01/15/2018
COOK, CHRIS	B2-BS11314	3	60.00	5178********2760	037437	01/15/2018
CRIBB, SANDY	B2-BS12170	3	20.00	5141********8821	321621	01/15/2018
DEVALLE, MAURICE	B2-BS12722	3	60.00	5524********5685	05167M	01/15/2018
DUDLEY, LAUREN	B2-BS12210	3	30.00	4020********2059	630940	01/15/2018
EASON, CHAD	B2-NF594197	3	30.00	4661********0151	075545	01/15/2018
EDMUND, KELLI	B2-BS12206	3	20.00	5141********6441	318996	01/15/2018
EDWARDS, LAUREN	B2-BS10763	3	20.00	4661********9843	021274	01/15/2018
EDWARDS, LEIGH	B2-BS13322	3	30.00	4147********2806	09557C	01/15/2018
EZZELL, STACI	B2-BS10173	3	100.00	5178********9327	037438	01/15/2018
FAIRCLOTH, WILLIAM	B2-BS12468	3	30.00	4661********5413	021261	01/15/2018
FAIRFAX JR, TIMOTHY	B2-BS10096	3	30.00	4661********1438	075553	01/15/2018
FLOYD, GEORGE	B2-BS10758	3	100.00	4661********1764	075544	01/15/2018
FOWLER, LATEISHA	B2-BS10005	3	80.00	4020********5513	630942	01/15/2018
FREEMAN, TIFFANY	B2-BS12341	3	20.00	4661********1025	075563	01/15/2018
GASKINS, TRAVIS	B2-BS13495	3	30.00	4101********3125	630941	01/15/2018
GASTER, RACHEL	B2-BS13391	3	20.00	4118********7859	09556C	01/15/2018
GOBEN, KENNETH	B2-BS13127	3	60.00	4327********1718	630943	01/15/2018
GORDON, CRYSTAL	B2-NF427923	3	30.00	4430********6358	617679	01/15/2018
GORE, JAMILLE	B2-BS13307	3	30.00	5178********6057	037441	01/15/2018
GORE, JOSEPH	B2-BS12704	3	50.00	4300********8481	015618	01/15/2018
GORE, KEITH	B2-BS13213	3	30.00	4661********1957	075579	01/15/2018
GORE, RANDY	B2-BS10656	3	30.00	5146********8776	81EEA6	01/15/2018
GRAHAM, VERONICA	B2-BS12856	3	30.00	4327********9565	630952	01/15/2018
GRANDA, GIL	B2-BS13132	3	20.00	5178********2303	037448	01/15/2018
GREENE, ERIC	B2-BS13463	3	60.00	4327********2827	630950	01/15/2018
GRILO, FERNANDO	B2-BS12590	3	20.00	4313********3839	00624C	01/15/2018
GUYTON, RON	B2-BS12747	3	20.00	4327********1408	630951	01/15/2018
HARRELSON, KEVIN	B2-BS12756	3	30.00	4046********3863	65230G	01/15/2018
HARRELSON, VICTORIA	B2-BS12974	3	30.00	4616********2497	65230B	01/15/2018
HENSLEY, CAROLINE	B2-BS13320	3	20.00	4634********2245	075597	01/15/2018
HERRING, ROBIN	B2-BS10189	3	30.00	4327********2671	630960	01/15/2018
HEWETT, KRISTA	B2-BS12972	3	30.00	4430********6623	616033	01/15/2018
HIGH, BRIAN	B2-BS10289	3	30.00	4327********8662	630958	01/15/2018
HILBOURN, DONNIE	B2-BS12336	3	30.00	4313********8360	09922C	01/15/2018
HINSON, HANNAH	B2-BS12171	3	30.00	4661********1587	075614	01/15/2018
HOLT, DAWN	B2-BS11312	3	30.00	4327********3822	630963	01/15/2018
HOOKER, DARRELL	B2-BS11326	3	60.00	4327********0141	630959	01/15/2018
HUMPHREYS, KATHRYN	B2-BS11409	3	40.00	4334********5914	260017	01/15/2018
HURLEY, DAVID	B2-BS11002	3	20.00	4430********8811	616039	01/15/2018
JACKSON, ANDRE	B2-BS12724	3	30.00	4020********2994	630962	01/15/2018
JACKSON, DARIN	B2-Q029228	3	30.00	4036********1782	075613	01/15/2018
JENERETTE, BONNIE	B2-BS10877	3	20.00	5178********1912	037473	01/15/2018
JONES, ARMELDA	B2-Q015482	3	70.00	4034********9519	616043	01/15/2018
KERN, CHRIS	B2-BS11449	3	30.00	4020********1173	630969	01/15/2018
KIRKSEY, BARBARA	B2-BS12827	3	20.00	4327********4874	630967	01/15/2018
KURTYKA, SCOTT	B2-FFTC06	3	130.00	4327********7738	630966	01/15/2018
LANCE, NEKESHIA	B2-BS13101	3	20.00	4327********0238	630968	01/15/2018
LANE, PRISCILLA	B2-BS12177	3	60.00	4045********6861	072789	01/15/2018
LEE, VICTOR	B2-BS12581	3	10.00	4000********5478	700869	01/15/2018
LIBBY, TAMMY	B2-BS10501	3	20.00	5178********1571	037477	01/15/2018
LONG, JACOB	B2-BS13189	3	30.00	4327********9041	630973	01/15/2018
MARTIN, RICK	B2-BS12986	3	30.00	4313********9412	09082A	01/15/2018
MAXFIELD, CEDRICK	B2-BS13389	3	30.00	4327********6745	630971	01/15/2018
MCCLARY, GRACIE	B2-BS12960	3	20.00	5141********7163	310322	01/15/2018
MCNEIL, CHARLES	B2-BS10600	3	60.00	4661********4612	021370	01/15/2018
MEEKS, MARK	B2-BS13115	3	30.00	4327********0953	630974	01/15/2018
MILLER, EDWARD	B2-BS12797	3	30.00	5424********2439	68145P	01/15/2018
MILLS, SYRITA	B2-NF631098	3	60.00	4327********1484	630976	01/15/2018
MOJICA, BERNICE	B2-BS13406	3	20.00	6011********4256	01590R	01/15/2018
NANCE, CHUCK	B2-BS11320	3	60.00	4733********7557	019024	01/15/2018
NANCE, HEATH	B2-BS12862	3	40.00	6011********1445	01501B	01/15/2018
NOBLE, SHERI	B2-BS11500	3	20.00	4634********4902	021383	01/15/2018
NORRIS, ANTHONY	B2-BS13333	3	30.00	5178********0039	037471	01/15/2018
PARKER, SHANNON	B2-BS13399	3	40.00	5141********8447	319029	01/15/2018
PARNELL, MICHAEL	B2-Q015227	3	60.00	4616********0039	65305C	01/15/2018
PATTERSON, ROBIN	B2-BS11397	3	60.00	4327********4987	630981	01/15/2018
PETEL, KETANA	B2-BS13118	3	20.00	6011********5869	01551R	01/15/2018
POWELL, NICHOLAS	B2-BS12964	3	20.00	4327********8977	630984	01/15/2018
RAY, BILLY	B2-BS13236	3	30.00	4327********7664	630980	01/15/2018
REAVES, AUSTIN	B2-BS13499	3	90.00	4251********2574	65309G	01/15/2018
REEVES, TREY	B2-BS13150	3	60.00	4327********8554	630983	01/15/2018
ROGERS, KIZZY	B2-Q027759	3	30.00	4661********3433	075669	01/15/2018
RUSS, ANGEL	B2-BS13305	3	20.00	5141********1095	312154	01/15/2018
SELLERS, TIFFANY	B2-BS13483	3	35.00	5588********2006	91264H	01/15/2018
SIBBETT, ANDREW	B2-BS10163	3	30.00	4327********4614	630986	01/15/2018
SIBBETT, SAMUEL	B2-BS13206	3	20.00	4045********5174	072797	01/15/2018
SIERER, MADISON	B2-BS13181	3	30.00	4327********7559	630987	01/15/2018
SMALL, KAITLYN	B2-BS13197	3	40.00	4430********8217	617723	01/15/2018
SMITH, KIM	B2-BS12978	3	80.00	4327********1677	630988	01/15/2018
SMITH, RANDALL	B2-BS12553	3	20.00	4334********5998	260020	01/15/2018
SOLES, RICKY	B2-BS10170	3	30.00	4327********7613	630990	01/15/2018
SORRELL, MELANIE	B2-NF221360	3	30.00	4430********7435	616071	01/15/2018
SPAULDING, DAWSON	B2-BS12567	3	20.00	6011********5062	01594R	01/15/2018
SPAULDING, MARILYN	B2-BS12908	3	20.00	4035********8128	075698	01/15/2018
STANLEY, FISHER	B2-BS13001	3	30.00	5141********9363	321833	01/15/2018
STEELE, BERNICE	B2-BS10872	3	20.00	4046********4986	015966	01/15/2018
STRICKLAND, MARSHA	B2-BS13340	3	20.00	4020********3654	630994	01/15/2018
STUBBS, JESSICA	B2-BS13129	3	30.00	4334********1444	260023	01/15/2018
SUAREZ, KALVIN	B2-BS11483	3	20.00	4912********8938	260022	01/15/2018
SUGGS, ANNE	B2-BS12313	3	20.00	4046********6946	015739	01/15/2018
TEDDER, MICHAEL	B2-NF629194	3	20.00	4020********5888	630995	01/15/2018
THOMAS, DELORIS	B2-BS12322	3	60.00	4020********1201	631000	01/15/2018
TODD, CHRISTOPHER	B2-BS12456	3	30.00	4661********7973	021442	01/15/2018
TODD, CONNIE	B2-BS10105	3	20.00	5490********9969	08523P	01/15/2018
TORRES, FRANCISCO	B2-BS12721	3	20.00	4661********9223	075716	01/15/2018
VETRANO, STEVE	B2-BS12023	3	100.00	4327********5764	630999	01/15/2018
VIDAL, LEONOR	B2-BS11403	3	20.00	4661********8665	021458	01/15/2018
WALDROP, MICHAEL	B2-BS10345	3	40.00	4003********7061	09611B	01/15/2018
WARD, CLAYTON	B2-BS13225	3	30.00	4045********6856	072810	01/15/2018
WATSON, JOHN	B2-BS13422	3	30.00	4147********5567	65366D	01/15/2018
WATTS, KAYLA	B2-BS10562	3	30.00	5141********9897	318505	01/15/2018
WILLIAMS, MARY	B2-BS12285	3	30.00	5141********3519	310352	01/15/2018
WILLIAMSON, JENNIFER	B2-BS11092	3	30.00	4661********6496	021467	01/15/2018
WILSON, JOE	B2-NF592514	3	20.00	4661********0486	075738	01/15/2018
WILSON, ZACK	B2-Q027992	3	30.00	4661********1675	021479	01/15/2018
WRIGHT, MATT	B2-BS10994	3	20.00	4430********6151	635223	01/15/2018
YOUNG, STACY	B2-BS10657	3	30.00	4327********2751	631009	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	665.00
104	Visa	3920.00
4	Discover	100.00
0	Other	0.00
		4685.00