02/22/2018
07:12:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SEAN B2-BS13343 4 30.00 4661********3752 098055 02/22/2018
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 51257C 02/22/2018
BALTAZAR, ERIKA B2-BS12999 4 30.00 4661********8438 087831 02/22/2018
BALTAZAR, LEONEL B2-BS13556 4 25.00 5141********6130 231041 02/22/2018
BARSH, ELIZABETH B2-BS13241 4 20.00 4020********2730 263261 02/22/2018
BARTON, JEFF B2-BS12971 4 20.00 4737********1418 018306 02/22/2018
BASOBAS, ASTERIO B2-BS122231 4 30.00 5178********4080 047533 02/22/2018
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 263150 02/22/2018
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9306 087331 02/22/2018
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 087297 02/22/2018
BELLAMY, RAKEEM B2-BS13533 4 35.00 4020********0312 263224 02/22/2018
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 836644 02/22/2018
BENTON, RICKY B2-BS13403 4 60.00 4036********9132 087751 02/22/2018
BISHOP, ERIC B2-BS12656 4 30.00 4661********1511 097819 02/22/2018
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 087651 02/22/2018
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 087454 02/22/2018
BRITT, ALEX B2-BS12056 4 30.00 4327********1548 263316 02/22/2018
BROWN, EDEN B2-BS10215 4 30.00 4334********0312 836665 02/22/2018
BROWN, WANDA B2-BS13367 4 30.00 4327********4460 263332 02/22/2018
BRYAN, PAULA B2-BS12259 4 35.00 5146********9116 28D940 02/22/2018
BRYANT, STEPHANIE B2-BS13247 4 30.00 4327********3678 263339 02/22/2018
BURCHETTE, EMILY B2-BS12083 4 30.00 4479********7574 832643 02/22/2018
CALLIHAN, JANET B2-BS13428 4 10.00 4661********7912 098288 02/22/2018
CHAPMAN, CHRISTINA B2-Q027697 4 30.00 4020********9717 263364 02/22/2018
COLLINS, SCOTT B2-BS11495 4 30.00 4036********8986 098352 02/22/2018
COULTER, RICKY B2-BS10680 4 30.00 4661********6983 098376 02/22/2018
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 263394 02/22/2018
CRILLEY, RENEE B2-BS12817 4 50.00 4634********9717 098517 02/22/2018
DAVIDSON, JESSIE B2-BS13148 4 80.00 4912********8680 836692 02/22/2018
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********9865 263437 02/22/2018
DOVE, CYNTHIA B2-BS13554 4 35.00 5312********7487 145452 02/22/2018
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 549760 02/22/2018
DUNCAN, DANIELLE B2-BS11338 4 30.00 4022********9273 075426 02/22/2018
DURANT, JAY B2-BS13222 4 30.00 5178********9779 047758 02/22/2018
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H71599 02/22/2018
ELLIOTT, JARED B2-BS11344 4 30.00 4327********9728 263496 02/22/2018
EVANS, ERICA B2-BS12629 4 70.00 4327********3444 263495 02/22/2018
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 225465 02/22/2018
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02226R 02/22/2018
GORE, HAILEY B2-BS13567 4 25.00 5178********2764 05763Z 02/22/2018
GORE, JERRY B2-BS13364 4 10.00 4147********0219 52559D 02/22/2018
GRAVES, STEPHANIE B2-BS13338 4 20.00 4000********2175 327232 02/22/2018
GREEN, BRANDI B2-BS13563 4 25.00 4327********1112 263542 02/22/2018
GREER, CONNAR B2-BS13561 4 25.00 4334********4225 836729 02/22/2018
GRIGSBY, MILDRED B2-BS11347 4 20.00 4430********4555 527279 02/22/2018
GURKIN, LISA B2-BS13119 4 30.00 4327********0259 263576 02/22/2018
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********0439 263570 02/22/2018
HENRY, ALEA B2-BS13328 4 30.00 4661********9267 088719 02/22/2018
HENRY, ANTHONY B2-BS13325 4 30.00 4634********5771 088741 02/22/2018
HERRING, CARTER B2-BS13361 4 90.00 4327********4180 263609 02/22/2018
JACKSON, JEFF B2-Q027738 4 70.00 4046********2561 022267 02/22/2018
JACOBS, ASHLI B2-BS13632 4 20.00 4020********8775 263636 02/22/2018
JACOBS, MICHELLE B2-BS12497 4 30.00 4661********3282 099319 02/22/2018
JERNIGAN, ANNE B2-BS13677 4 10.00 4634********9625 088910 02/22/2018
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 263662 02/22/2018
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 022644 02/22/2018
KELLY, ERICA B2-BS11257 4 10.00 5156********4028 059157 02/22/2018
LEMMONS, CAMERON B2-BS12492 4 60.00 4327********2811 263686 02/22/2018
LITTLE, DEANNA B2-BS11448 4 30.00 5141********0692 224875 02/22/2018
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 263707 02/22/2018
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 047932 02/22/2018
MAYES, SHAQUANNA B2-BS12759 4 30.00 5146********5749 FE0227 02/22/2018
MCCOLLUM, ERIC B2-BS12513 4 20.00 4334********0083 836780 02/22/2018
MCGEE, EDWARD B2-BS11424 4 60.00 4430********7675 550188 02/22/2018
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 06034Z 02/22/2018
MCLAM, KATIE B2-BS12907 4 70.00 4327********5856 263813 02/22/2018
MCLEARY, SAMUEL B2-BS12955 4 60.00 4912********1888 836789 02/22/2018
MCNAIR, SELENA B2-NF594198 4 60.00 5582********2028 D85A7E 02/22/2018
MCPHERSON, NELLIE B2-Q015162 4 20.00 5178********6475 047992 02/22/2018
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********6844 263850 02/22/2018
MILLER, DOUGLAS B2-BS12983 4 30.00 4661********1290 099908 02/22/2018
MILLS, WAYLON B2-BS13226 4 30.00 4661********8236 089663 02/22/2018
MUNN, SYDNEY B2-BS13650 4 30.00 5146********9623 A81C39 02/22/2018
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 836811 02/22/2018
NUNEZ, JUAN B2-BS13552 4 25.00 4661********0559 000145 02/22/2018
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 071511 02/22/2018
ORDEMANN, LINDSEY B2-BS13574 4 45.00 4334********3962 836817 02/22/2018
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 06114B 02/22/2018
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 34507B 02/22/2018
PATRICK, MADISON B2-BS13565 4 25.00 4661********8892 000221 02/22/2018
PEACOCK, DON B2-BS12340 4 90.00 3727*******2006 121258 02/22/2018
PENNY, DEVON B2-BS12606 4 30.00 4661********2972 000263 02/22/2018
POTTER, SHELLY B2-BS12550 4 30.00 4634********5304 089856 02/22/2018
POWELL, TIFFANY B2-BS11357 4 30.00 4327********3249 263931 02/22/2018
REGISTER, LINDSEY B2-BS12713 4 30.00 4400********1089 06314D 02/22/2018
ROBERTS, VANESSA B2-BS13228 4 30.00 4718********1215 342603 02/22/2018
ROSS, FRANKIE B2-BS13434 4 30.00 4000********5970 181037 02/22/2018
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 263954 02/22/2018
SALDANA, KATHERYN B2-BS13224 4 20.00 5146********2959 E4A5CB 02/22/2018
SASSER, ALEX B2-NF594131 4 30.00 4661********1990 089983 02/22/2018
SCOTT, BOBBI B2-BS12760 4 40.00 5146********4935 3ADCFA 02/22/2018
SELLERS, REAH B2-BS12038 4 20.00 4020********4825 263977 02/22/2018
SHIPMAN, LATASHA B2-BS11255 4 20.00 4327********5506 263978 02/22/2018
SHOCKLEY, JAY B2-BS11340 4 30.00 4327********8452 263981 02/22/2018
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 263982 02/22/2018
SIMMONS, AMY B2-BS12625 4 30.00 4744********9302 125859 02/22/2018
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********5166 54040A 02/22/2018
SIMMONS, ROY B2-BS13539 4 25.00 4327********9936 264002 02/22/2018
SPIVEY, DERICKA B2-BS12255 4 30.00 5588********2006 45803H 02/22/2018
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 264013 02/22/2018
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 232038 02/22/2018
STRICKLAND, CHRIS B2-BS12610 4 40.00 4327********7170 264014 02/22/2018
STURDIVANT, BETTY B2-NF629410 4 20.00 5523********1397 06231Z 02/22/2018
SWAIN, BARRY B2-BS13538 4 90.00 4661********2941 000612 02/22/2018
THOMAS, RICKY B2-BS12865 4 20.00 4661********1509 090207 02/22/2018
TICE, STACY B2-BS12876 4 20.00 4634********6704 000665 02/22/2018
TODD, FAITH B2-BS11121 4 30.00 4616********4136 54149C 02/22/2018
TODD, TIM B2-BS13700 4 30.00 4045********9522 071640 02/22/2018
TORELLI, AMBER B2-BS13221 4 20.00 4430********5732 587283 02/22/2018
TURNER, ROBIN B2-BS13143 4 60.00 4400********2569 06867A 02/22/2018
WALKER, MORGAN B2-NF631079 4 20.00 5141********6332 015083 02/22/2018
WARD, NOLAN B2-BS13440 4 30.00 4327********3117 264053 02/22/2018
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 264058 02/22/2018
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 022533 02/22/2018
WELLS, SAVANNAH B2-BS13562 4 25.00 4738********3550 264082 02/22/2018
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 836856 02/22/2018
WILSON, RODNEY B2-BS12219 4 30.00 4000********9706 181062 02/22/2018
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 03655Z 02/22/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 90.00
23 MasterCard 680.00
93 Visa 3125.00
1 Discover 30.00
0 Other 0.00
     
    3925.00