02/15/2018
06:42:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, ALLYSSA B2-FFTC04 3 50.00 4327********7512 262468 02/15/2018
ANDREWS, BRIAN B2-BS11164 3 30.00 4634********9627 076744 02/15/2018
BALDWIN, HENRY B2-BS13281 3 30.00 4020********5839 262467 02/15/2018
BALDWIN, SCOTTY B2-BS13116 3 30.00 4737********3887 052397 02/15/2018
BARNHILL, AMANDA B2-BS10560 3 30.00 4327********8988 262472 02/15/2018
BARRIOS, SAMUEL B2-BS12951 3 90.00 4661********8154 076751 02/15/2018
BATCHELOR, EMILY G. B2-Q027742 3 100.00 4586********9646 H73735 02/15/2018
BAXLEY, BRETT B2-BS11379 3 30.00 4327********8807 262478 02/15/2018
BECK, JASON B2-BS13553 3 55.00 6011********0895 01567R 02/15/2018
BECKHAM, JAMES B2-BS10303 3 60.00 4266********7189 09626B 02/15/2018
BELLAMY, SHAKEITH B2-BS13177 3 30.00 4022********2347 073636 02/15/2018
BENNETT, AMBER B2-Q366842 3 30.00 4616********1441 65426A 02/15/2018
BENTZ, CARRIE B2-Q015081 3 100.00 4327********6143 262479 02/15/2018
BERNHEISEL, JOHN B2-BS10097 3 60.00 4900********3806 043339 02/15/2018
BEST, KAYLA B2-BS13121 3 20.00 4661********7157 086392 02/15/2018
BLACK, SAMMY B2-BS12588 3 50.00 4634********9688 076793 02/15/2018
BLACKWELL, COREY B2-BS13237 3 10.00 4046********8895 015031 02/15/2018
BOWEN, TERRY B2-NF594158 3 60.00 4045********7927 065753 02/15/2018
BULLOCK, ROSSIE B2-FFTC07 3 50.00 4661********3955 076809 02/15/2018
BUTLER, JOSH B2-BS12965 3 60.00 4661********5641 086404 02/15/2018
CAINES, KATELYN B2-BS12176 3 40.00 4327********8895 262486 02/15/2018
CAMPBELL, ASHLYNN B2-BS13519 3 35.00 4334********4899 000605 02/15/2018
CLARK, BETTY B2-BS13216 3 30.00 4327********7262 262487 02/15/2018
COLE, DANNY B2-NF219630 3 20.00 4313********6557 03658C 02/15/2018
COOK, BRITTANY B2-BS11110 3 70.00 4661********8564 076816 02/15/2018
COOK, CHRIS B2-BS11314 3 60.00 5178********2760 073671 02/15/2018
CRIBB, SANDY B2-BS12170 3 30.00 5141********8821 219247 02/15/2018
DEVALLE, MAURICE B2-BS12722 3 60.00 5524********5685 03085M 02/15/2018
DUDLEY, LAUREN B2-BS12210 3 50.00 4020********2059 262494 02/15/2018
EASON, CHAD B2-NF594197 3 30.00 4661********0151 086450 02/15/2018
EDMUND, KELLI B2-BS12206 3 20.00 5141********6441 224883 02/15/2018
EDWARDS, LEIGH B2-BS13322 3 30.00 4147********2806 09640C 02/15/2018
EZZELL, STACI B2-BS10173 3 100.00 5178********9327 073681 02/15/2018
FAIRCLOTH, WILLIAM B2-BS12468 3 30.00 4661********5413 076832 02/15/2018
FAIRFAX JR, TIMOTHY B2-BS10096 3 30.00 4661********1438 076835 02/15/2018
FLOYD, GEORGE B2-BS10758 3 100.00 4661********1764 086468 02/15/2018
FOWLER, LATEISHA B2-BS10005 3 80.00 4020********5513 262501 02/15/2018
FREEMAN, TIFFANY B2-BS12341 3 20.00 4661********1025 076866 02/15/2018
GARRELL, BOBBY B2-BS13393 3 35.00 5141********0051 212584 02/15/2018
GASKINS, TRAVIS B2-BS13495 3 30.00 4101********3125 262505 02/15/2018
GASTER, RACHEL B2-BS13391 3 20.00 4118********7859 09612C 02/15/2018
GOBEN, KENNETH B2-BS13127 3 60.00 4327********1718 262508 02/15/2018
GORDON, CRYSTAL B2-NF427923 3 30.00 4430********6358 679316 02/15/2018
GORE, JAMILLE B2-BS13307 3 30.00 5178********6057 073683 02/15/2018
GORE, JOSEPH B2-BS12704 3 50.00 4300********8481 015200 02/15/2018
GORE, KEITH B2-BS13213 3 30.00 4661********1957 076872 02/15/2018
GORE, RANDY B2-BS10656 3 30.00 5146********8776 112A40 02/15/2018
GRAHAM, VERONICA B2-BS12856 3 30.00 4327********9565 262512 02/15/2018
GRANDA, GIL B2-BS13132 3 20.00 5178********2303 073691 02/15/2018
GREENE, ERIC B2-BS13463 3 60.00 4327********2827 262516 02/15/2018
GRILO, FERNANDO B2-BS12590 3 20.00 4313********3839 04471C 02/15/2018
GUYTON, RON B2-BS12747 3 20.00 4327********1408 262511 02/15/2018
HAM, ELIZABETH B2-FFTC10 3 50.00 4147********4921 09655D 02/15/2018
HARRELSON, KEVIN B2-BS12756 3 30.00 4046********3863 65509G 02/15/2018
HARRELSON, VICTORIA B2-BS12974 3 30.00 4616********2497 65511B 02/15/2018
HENSLEY, CAROLINE B2-BS13320 3 20.00 4634********2245 086508 02/15/2018
HEWETT, KRISTA B2-BS12972 3 30.00 4430********6623 648504 02/15/2018
HIGH, BRIAN B2-BS10289 3 30.00 4327********8662 262521 02/15/2018
HILBOURN, DONNIE B2-BS12336 3 30.00 4313********8360 06933C 02/15/2018
HILBOURN, MARJORIE B2-FFTC03 3 50.00 5178********8796 09663Z 02/15/2018
HINSON, HANNAH B2-BS12171 3 30.00 4661********1587 086540 02/15/2018
HINSON, KELSEY B2-BS13518 3 35.00 5141********1420 214646 02/15/2018
HOLLEY, KAYLIB B2-BS13522 3 25.00 4661********4283 086532 02/15/2018
HOLT, DAWN B2-BS11312 3 30.00 4327********3822 262520 02/15/2018
HOOKER, DARRELL B2-BS11326 3 60.00 4327********0141 262524 02/15/2018
HUMPHREYS, KATHRYN B2-BS11409 3 40.00 4334********5914 000614 02/15/2018
HURLEY, DAVID B2-BS11002 3 20.00 4430********8811 685790 02/15/2018
JACKSON, ANDRE B2-BS12724 3 30.00 4020********2994 262525 02/15/2018
JACKSON, DARIN B2-Q029228 3 30.00 4036********1782 086572 02/15/2018
JENERETTE, BONNIE B2-BS10877 3 20.00 5178********1912 073709 02/15/2018
JOHNSTON, CHRISSY B2-BS13498 3 25.00 4661********0896 076927 02/15/2018
JONES, ARMELDA B2-Q015482 3 70.00 4034********9519 685798 02/15/2018
KERN, CHRIS B2-BS11449 3 30.00 4020********1173 262528 02/15/2018
KURTYKA, SCOTT B2-FFTC06 3 130.00 4327********7738 262536 02/15/2018
LANCE, NEKESHIA B2-BS13101 3 20.00 4327********0238 262535 02/15/2018
LANE, PRISCILLA B2-BS12177 3 60.00 4045********6861 065777 02/15/2018
LEE, VICTOR B2-BS12581 3 10.00 4000********5478 557273 02/15/2018
LIBBY, TAMMY B2-BS10501 3 20.00 5178********1571 073699 02/15/2018
MARTIN, RICK B2-BS12986 3 30.00 4313********9412 04447A 02/15/2018
MARTINEZ, DENIS ORLANDO B2-BS13220 3 60.00 4661********1676 076956 02/15/2018
MATAMOROS, LIZZIE B2-BS11204 3 20.00 4264********2774 01954B 02/15/2018
MCCLARY, GRACIE B2-BS12960 3 20.00 5141********7163 219282 02/15/2018
MCNEIL, CHARLES B2-BS10600 3 60.00 4661********4612 086603 02/15/2018
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********0859 262541 02/15/2018
MEEKS, MARK B2-BS13115 3 30.00 4327********0953 262543 02/15/2018
MILLER, EDWARD B2-BS12797 3 30.00 5424********2439 34496P 02/15/2018
MILLS, SYRITA B2-NF631098 3 60.00 4327********1484 262549 02/15/2018
MOJICA, BERNICE B2-BS13406 3 20.00 6011********4256 01507R 02/15/2018
MOORE, NATHAN B2-BS13528 3 35.00 4045********3214 065787 02/15/2018
MOORE, RIVER B2-BS13504 3 35.00 4661********6350 076976 02/15/2018
MOORE, WILLIE B2-NF592533 3 30.00 4046********8044 015672 02/15/2018
NANCE, CHUCK B2-BS11320 3 60.00 4733********7557 014660 02/15/2018
NANCE, HEATH B2-BS12862 3 60.00 6011********1445 01534B 02/15/2018
NOBLE, SHERI B2-BS11500 3 20.00 4634********4902 086638 02/15/2018
PARKER, SHANNON B2-BS13399 3 40.00 5141********8447 214664 02/15/2018
PARNELL, MICHAEL B2-Q015227 3 60.00 4616********0039 65600C 02/15/2018
PATEL, KETANA B2-BS13118 3 20.00 6011********5869 01504R 02/15/2018
POWELL, NICHOLAS B2-BS12964 3 20.00 4327********8977 262556 02/15/2018
RAY, BILLY B2-BS13236 3 30.00 4327********7664 262557 02/15/2018
REAVES, AUSTIN B2-BS13499 3 30.00 4251********2574 65615G 02/15/2018
REEVES, TREY B2-BS13150 3 60.00 4327********8554 262555 02/15/2018
REGISTER, ALISA B2-BS13521 3 35.00 4634********0409 086661 02/15/2018
REIS, CYNTHIA B2-BS13513 3 35.00 6011********0411 01537R 02/15/2018
ROGERS, KIZZY B2-Q027759 3 30.00 4661********3433 086660 02/15/2018
ROYAL, LILLIE B2-BS13501 3 35.00 4327********6012 262554 02/15/2018
SELLERS, TIFFANY B2-BS13483 3 35.00 5588********2006 95153H 02/15/2018
SIBBETT, ANDREW B2-BS10163 3 30.00 4327********4614 262562 02/15/2018
SIBBETT, SAMUEL B2-BS13206 3 20.00 4045********5174 065803 02/15/2018
SIERER, MADISON B2-BS13181 3 30.00 4327********7559 262559 02/15/2018
SMALL, KAITLYN B2-BS13197 3 40.00 4430********8217 648554 02/15/2018
SMITH, KIM B2-BS12978 3 80.00 4327********1677 262560 02/15/2018
SMITH, RACHEL B2-FFTC02 3 50.00 4147********8413 09687D 02/15/2018
SMITH, RANDALL B2-BS12553 3 20.00 4334********5998 000619 02/15/2018
SOLES, RICKY B2-BS10170 3 30.00 4327********7613 262563 02/15/2018
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 679379 02/15/2018
SPAULDING, DAWSON B2-BS12567 3 20.00 6011********5062 01512R 02/15/2018
SPAULDING, MARILYN B2-BS12908 3 20.00 4035********8128 077058 02/15/2018
STANLEY, FISHER B2-BS13001 3 30.00 5141********9363 212628 02/15/2018
STEELE, BERNICE B2-BS10872 3 20.00 4046********4986 015544 02/15/2018
STEWART, LISA B2-BS13524 3 25.00 5141********4943 219299 02/15/2018
STEWART, REBA B2-BS13527 3 25.00 5141********4943 219303 02/15/2018
STRICKLAND, MARSHA B2-BS13340 3 20.00 4020********3654 262569 02/15/2018
SUAREZ, KALVIN B2-BS11483 3 20.00 4912********8938 000622 02/15/2018
SUGGS, ANNE B2-BS12313 3 20.00 4046********6946 015071 02/15/2018
SUTTON, EDWARD B2-BS11328 3 35.00 4661********0195 086721 02/15/2018
SUTTON, NINA B2-BS13515 3 35.00 4661********0195 077062 02/15/2018
TEDDER, MICHAEL B2-NF629194 3 20.00 4020********5888 262577 02/15/2018
THOMAS, DELORIS B2-BS12322 3 60.00 4020********1201 262580 02/15/2018
TODD, CHRISTOPHER B2-BS12456 3 30.00 4661********7973 077093 02/15/2018
TODD, CONNIE B2-BS10105 3 20.00 5490********9969 03148P 02/15/2018
TORRES, FRANCISCO B2-BS12721 3 20.00 4661********9223 086763 02/15/2018
VETRANO, STEVE B2-BS12023 3 100.00 4327********5764 262578 02/15/2018
VIDAL, LEONOR B2-BS11403 3 20.00 4661********8665 077111 02/15/2018
WALDROP, MICHAEL B2-BS10345 3 40.00 4003********7061 09705B 02/15/2018
WARD, CLAYTON B2-BS13225 3 30.00 4045********6856 065808 02/15/2018
WATSON, JOHN B2-BS13422 3 30.00 4147********5567 65679D 02/15/2018
WATTS, KAYLA B2-BS10562 3 30.00 5141********9897 225124 02/15/2018
WILLIAMS, MARY B2-BS12285 3 30.00 5141********3519 216460 02/15/2018
WILLIAMS, TEDDY B2-BS13311 3 90.00 4327********1477 262592 02/15/2018
WILLIAMSON, JENNIFER B2-BS11092 3 30.00 4661********6496 077133 02/15/2018
WILSON, JOE B2-NF592514 3 20.00 4661********0486 077130 02/15/2018
WILSON, ZACK B2-Q027992 3 30.00 4661********1675 077137 02/15/2018
WRIGHT, MATT B2-BS10994 3 20.00 4430********6151 626000 02/15/2018
YOUNG, STACY B2-BS10657 3 30.00 4327********2751 262587 02/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 795.00
115 Visa 4505.00
6 Discover 210.00
0 Other 0.00
     
    5510.00