01/22/2018

07:07:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMADA, CHARLOTTE	B2-BS10601	4	20.00	4616********6864	73824C	01/22/2018
BALTAZAR, ERIKA	B2-BS12999	4	30.00	4661********8438	010998	01/22/2018
BARSH, ELIZABETH	B2-BS13241	4	20.00	4020********2730	723395	01/22/2018
BARTON, JEFF	B2-BS12971	4	20.00	4737********1418	041561	01/22/2018
BASOBAS, ASTERIO	B2-BS122231	4	30.00	5178********4080	090250	01/22/2018
BASS, ELISHA	B2-BS13137	4	30.00	4327********5727	723397	01/22/2018
BASS, SAMANTHA	B2-BS13125	4	30.00	4661********9306	067702	01/22/2018
BATTEN, MARY KATE	B2-BS11085	4	60.00	4661********1815	011032	01/22/2018
BENNETT, ETHAN	B2-BS12603	4	20.00	4334********4003	783587	01/22/2018
BENTON, RICKY	B2-BS13403	4	60.00	4036********9132	067674	01/22/2018
BEST, SHYRON	B2-BS10860	4	30.00	4000********3516	607534	01/22/2018
BISHOP, ERIC	B2-BS12656	4	30.00	4661********1511	011008	01/22/2018
BLACKMON, SUZANNE	B2-BS12758	4	20.00	4634********9439	067685	01/22/2018
BRILEY, MICHELE	B2-BS12378	4	20.00	4661********4278	011040	01/22/2018
BRITT, ALEX	B2-BS12056	4	30.00	4327********1548	723398	01/22/2018
BROWN, EDEN	B2-BS10215	4	30.00	4334********0312	783589	01/22/2018
BROWN, WANDA	B2-BS13367	4	30.00	4327********4460	723403	01/22/2018
BRYANT, STEPHANIE	B2-BS13247	4	30.00	4327********3678	723400	01/22/2018
BURCHETTE, EMILY	B2-BS12083	4	30.00	4479********7574	354196	01/22/2018
CALLIHAN, JANET	B2-BS13428	4	10.00	4661********7912	067712	01/22/2018
CHAPMAN, CHRISTINA	B2-Q027697	4	30.00	4020********9717	723402	01/22/2018
CLARIDA, MORRIS	B2-NF427936	4	60.00	4661********0924	067709	01/22/2018
COLLINS, SCOTT	B2-BS11495	4	30.00	4036********8986	011044	01/22/2018
COULTER, RICKY	B2-BS10680	4	30.00	4661********6983	067718	01/22/2018
CRIBB, KATHRYN	B2-NF512896	4	40.00	4224********5814	212439	01/22/2018
CRILLEY, RENEE	B2-BS12817	4	50.00	4634********9717	011048	01/22/2018
DAVIDSON, JESSIE	B2-BS13148	4	80.00	4912********8680	783592	01/22/2018
DIPPLE, MICHAEL	B2-BS12539	4	20.00	4327********9865	723405	01/22/2018
DOWLESS, DEWEY	B2-BS12702	4	30.00	4430********2219	798974	01/22/2018
DUNCAN, DANIELLE	B2-BS11338	4	30.00	4022********9273	075739	01/22/2018
DURANT, JAY	B2-BS13222	4	30.00	5178********9779	090259	01/22/2018
DURLAND, MIKE	B2-BS12372	4	60.00	4586********8257	H71828	01/22/2018
ELLIOTT, JARED	B2-BS11344	4	30.00	4327********9728	723410	01/22/2018
EVANS, ERICA	B2-BS12629	4	30.00	4327********3444	723409	01/22/2018
FIGIEL, BILL	B2-BS10738	4	20.00	5141********2642	226144	01/22/2018
FLYNN, MEGAN	B2-NF557804	4	30.00	6011********7556	02297R	01/22/2018
GORE, JERRY	B2-BS13364	4	10.00	4147********0219	73891D	01/22/2018
GRAVES, STEPHANIE	B2-BS13338	4	20.00	4000********2175	149843	01/22/2018
GRIGSBY, MILDRED	B2-BS11347	4	20.00	4430********4555	705157	01/22/2018
HAWKINS, MONTRESE	B2-BS11139	4	30.00	4327********0439	723413	01/22/2018
HENRY, ALEA	B2-BS13328	4	30.00	4661********9267	067735	01/22/2018
HENRY, ANTHONY	B2-BS13325	4	30.00	4634********5771	067745	01/22/2018
HERRING, KENDAL	B2-BS12247	4	60.00	4327********5485	723416	01/22/2018
HILL, KALEE	B2-BS12993	4	10.00	4479********0082	354197	01/22/2018
JACKSON, JEFF	B2-Q027738	4	70.00	4046********2561	022166	01/22/2018
JACOBS, ASHLI	B2-BS13204	4	20.00	4020********8775	723414	01/22/2018
JACOBS, MICHELLE	B2-BS12497	4	30.00	4661********3282	067754	01/22/2018
JERNIGAN, ANNE	B2-BS10973	4	10.00	4634********9625	011075	01/22/2018
JIMENEZ, GIOVANNI	B2-BS13327	4	30.00	4430********9475	705160	01/22/2018
JONES, CASSANDRA	B2-BS12679	4	20.00	4020********7581	723419	01/22/2018
JONES, MARTHA	B2-BS12074	4	20.00	4046********7450	022063	01/22/2018
KAMBERGER, JOE	B2-BS11416	4	70.00	4661********5288	067770	01/22/2018
KELLY, ERICA	B2-BS11257	4	10.00	5156********4028	021782	01/22/2018
LEE, CHRISTOPHER	B2-BS12019	4	30.00	4327********4843	723417	01/22/2018
LEE, COREY	B2-BS12068	4	30.00	4430********3033	702870	01/22/2018
LEMMONS, CAMERON	B2-BS12492	4	60.00	4327********2811	723423	01/22/2018
LITTLE, DEANNA	B2-BS11448	4	30.00	5141********0692	217998	01/22/2018
LIVINGSTON, KAYLA	B2-BS10581	4	30.00	4327********1949	723421	01/22/2018
LOPEZ, SUSANA	B2-BS11186	4	20.00	5141********7496	218250	01/22/2018
LORENCE, JEREMY LEE	B2-BS13437	4	30.00	4143********1498	343187	01/22/2018
MADDEN, BETH	B2-BS11194	4	20.00	5178********7519	090278	01/22/2018
MCCOLLUM, ERIC	B2-BS12513	4	20.00	4334********0083	783597	01/22/2018
MCGEE, EDWARD	B2-BS11424	4	60.00	4430********7675	794320	01/22/2018
MCKIM, LAURIE	B2-BS13166	4	20.00	5178********5634	02189Z	01/22/2018
MCLAM, KATIE	B2-BS12907	4	70.00	4327********5856	723431	01/22/2018
MCLEARY, SAMUEL	B2-BS12955	4	60.00	4912********1888	783598	01/22/2018
MCNAIR, SELENA	B2-NF594198	4	60.00	5582********2028	AF9337	01/22/2018
MCPHERSON, MEREDITH	B2-BS13234	4	20.00	4327********8455	723433	01/22/2018
MCPHERSON, NELLIE	B2-Q015162	4	20.00	5178********6475	090279	01/22/2018
MERRITT, SHELLEY	B2-NF631112	4	20.00	4327********6844	723432	01/22/2018
MILLER, DOUGLAS	B2-BS12983	4	30.00	4661********1290	011132	01/22/2018
MILLS, WAYLON	B2-BS13226	4	30.00	4661********8236	067815	01/22/2018
MUNN, SYDNEY	B2-NF512907	4	30.00	5146********9623	3BF55D	01/22/2018
NOBLES, TIM	B2-NF513712	4	100.00	4334********6913	783600	01/22/2018
NUON-SLAMA, SOKUNUATHANY	B2-BS12013	4	20.00	4045********8990	072453	01/22/2018
OXENDINE, KEVIN	B2-BS12593	4	20.00	4060********9411	02167B	01/22/2018
PARNELL, ALLISON	B2-BS10448	4	20.00	5424********3193	60149B	01/22/2018
PEACOCK, DON	B2-BS12340	4	90.00	3727*******2006	161023	01/22/2018
PENNY, DEVON	B2-BS12606	4	30.00	4661********2972	011144	01/22/2018
POTTER, SHELLY	B2-BS12550	4	30.00	4634********5304	067820	01/22/2018
POWELL, TIFFANY	B2-BS11357	4	30.00	4327********3249	723438	01/22/2018
PRICE, MARTHA	B2-BS13319	4	40.00	4020********5746	723439	01/22/2018
REAVES, MISSY	B2-BS10582	4	20.00	4661********6803	011156	01/22/2018
ROBERTS, VANESSA	B2-BS13228	4	30.00	4718********1215	011942	01/22/2018
ROSS, FRANKIE	B2-BS13434	4	30.00	4000********5970	828611	01/22/2018
ROUSE, ANTHONY	B2-BS11353	4	30.00	4327********2740	723440	01/22/2018
SALDANA, KATHERYN	B2-BS13224	4	20.00	5146********2959	1E54D2	01/22/2018
SASSER, ALEX	B2-NF594131	4	30.00	4661********1990	067840	01/22/2018
SCOTT, BOBBI	B2-BS12760	4	40.00	5146********4935	667420	01/22/2018
SELLERS, REAH	B2-BS12038	4	20.00	4020********4825	723444	01/22/2018
SHOCKLEY, JAY	B2-BS11340	4	30.00	4327********8452	723445	01/22/2018
SIBBETT, DANIEL	B2-NF391693	4	30.00	4327********9092	723447	01/22/2018
SIMMONS, AMY	B2-BS12625	4	30.00	4744********9302	165375	01/22/2018
SIMMONS, DEBBIE	B2-BS12381	4	20.00	4856********5166	73992A	01/22/2018
SPIVEY, DERICKA	B2-BS12255	4	30.00	5588********2006	78951H	01/22/2018
STANCIL, JUSTIN	B2-BS12216	4	30.00	4327********5754	723450	01/22/2018
STANLEY, MARK	B2-BS12874	4	20.00	5141********2191	226180	01/22/2018
STRICKLAND, CHRIS	B2-BS12610	4	40.00	4327********7170	723448	01/22/2018
STURDIVANT, BETTY	B2-NF629410	4	20.00	5523********1397	02201Z	01/22/2018
THOMAS, RICKY	B2-BS12865	4	20.00	4661********1509	011218	01/22/2018
TICE, STACY	B2-BS12876	4	20.00	4634********6704	067864	01/22/2018
TODD, FAITH	B2-BS11121	4	30.00	4616********4136	74004C	01/22/2018
TODD, TIM	B2-BS12217	4	30.00	4045********9522	072465	01/22/2018
TORELLI, AMBER	B2-BS13221	4	20.00	4430********5732	705197	01/22/2018
TURNER, ROBIN	B2-BS13143	4	60.00	4400********2569	00426A	01/22/2018
WALKER, MORGAN	B2-NF631079	4	20.00	5141********6332	226186	01/22/2018
WARD, NOLAN	B2-BS13440	4	30.00	4327********3117	723455	01/22/2018
WAYMAN, GENE	B2-NF219787	4	20.00	4270********3658	022904	01/22/2018
WILSON, JAMIE	B2-BS11184	4	60.00	4334********5419	783602	01/22/2018
WILSON, RODNEY	B2-BS12219	4	30.00	4000********9706	607540	01/22/2018
WORTHINGTON, MICKEY	B2-NF557771	4	90.00	5524********8246	06293Z	01/22/2018

Totals

Count	Card Type	Total
1	American Express	90.00
19	MasterCard	550.00
90	Visa	2970.00
1	Discover	30.00
0	Other	0.00
		3640.00