03/22/2018
08:38:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SEAN B2-BS13343 4 30.00 4327********9951 985886 03/22/2018
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 51264C 03/22/2018
ARMENTA, DULCE B2-BS13713 4 65.00 4661********7824 087583 03/22/2018
BAILEY, SUMMER B2-BS13757 4 90.00 4327********9928 985855 03/22/2018
BALTAZAR, ERIKA B2-BS12999 4 30.00 4661********8438 087376 03/22/2018
BALTAZAR, LEONEL B2-BS13556 4 25.00 5141********6130 332364 03/22/2018
BARSH, ELIZABETH B2-BS13241 4 20.00 4020********2730 985880 03/22/2018
BARTON, JEFF B2-BS12971 4 20.00 4737********1418 004940 03/22/2018
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 985904 03/22/2018
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9306 087670 03/22/2018
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 087763 03/22/2018
BELLAMY, RAKEEM B2-BS13533 4 35.00 4020********0312 985914 03/22/2018
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 374978 03/22/2018
BENTON, RICKY B2-BS13403 4 60.00 4036********9132 087859 03/22/2018
BISHOP, ERIC B2-BS12656 4 30.00 4661********1511 087868 03/22/2018
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 018653 03/22/2018
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 087932 03/22/2018
BRITT, ALEX B2-BS12056 4 30.00 4327********1548 985945 03/22/2018
BROWN, EDEN B2-BS10215 4 30.00 4334********0312 374994 03/22/2018
BROWN, JORDAN B2-BS13715 4 35.00 4327********2146 985969 03/22/2018
BROWN, WANDA B2-BS13367 4 30.00 4327********4460 985983 03/22/2018
BRYAN, PAULA B2-BS12259 4 35.00 5146********9116 75ED40 03/22/2018
CHAPMAN, CHRISTINA B2-Q027697 4 30.00 4020********9717 985995 03/22/2018
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********4018 018911 03/22/2018
COLLINS, SCOTT B2-BS11495 4 30.00 4036********8986 088220 03/22/2018
COULTER, RICKY B2-BS10680 4 30.00 4661********6983 088228 03/22/2018
CRATER, MARTY B2-BS13569 4 25.00 4733********9419 017449 03/22/2018
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 986022 03/22/2018
CRIBB, KATHRYN B2-NF512896 4 40.00 4224********7900 176543 03/22/2018
CRILLEY, RENEE B2-BS12817 4 50.00 4634********9717 019067 03/22/2018
DAVIDSON, JESSIE B2-BS13148 4 80.00 4912********8680 375026 03/22/2018
DAVIS, RENEE B2-BS12220 4 90.00 4020********8291 986040 03/22/2018
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********9865 986044 03/22/2018
DOVE, CYNTHIA B2-BS13554 4 35.00 5312********7487 133956 03/22/2018
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 596744 03/22/2018
DUNCAN, DANIELLE B2-BS11338 4 30.00 4022********9273 093429 03/22/2018
DURANT, JAY B2-BS13222 4 30.00 5178********9779 063406 03/22/2018
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H89611 03/22/2018
ELKINS, ERIKA B2-BS13673 4 25.00 4327********8882 986100 03/22/2018
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 986114 03/22/2018
EVANS, ERICA B2-BS12629 4 70.00 4327********3444 986117 03/22/2018
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 322841 03/22/2018
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02240R 03/22/2018
FOWLER, LEIGH B2-BS10132 4 30.00 4327********6136 986149 03/22/2018
GORE, JERRY B2-BS13364 4 10.00 4147********0219 52529D 03/22/2018
GOTAY, ROSALIND B2-FFTC08 4 50.00 4661********0592 088896 03/22/2018
GRAVES, STEPHANIE B2-BS13338 4 40.00 4000********2175 746865 03/22/2018
GREEN, BRANDI B2-BS13563 4 25.00 4327********1112 986174 03/22/2018
GREER, CONNAR B2-BS13561 4 25.00 4334********4225 375068 03/22/2018
GRIGSBY, MILDRED B2-BS11347 4 20.00 4430********4555 597024 03/22/2018
GURKIN, LISA B2-BS13119 4 30.00 4327********0259 986194 03/22/2018
HARDIE, SANDRA B2-BS13723 4 35.00 4020********4679 986199 03/22/2018
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********0439 986209 03/22/2018
HENRY, ALEA B2-BS13328 4 30.00 4661********9267 089030 03/22/2018
HENRY, ANTHONY B2-BS13325 4 30.00 4634********5771 019866 03/22/2018
HERRING, CARTER B2-BS13361 4 50.00 4327********4180 986218 03/22/2018
HERRING, KENDAL B2-BS12247 4 60.00 4327********5485 986226 03/22/2018
HILL, KATHLEEN B2-BS10508 4 30.00 4327********3512 986230 03/22/2018
HUNT, BLIGGIE B2-BS13736 4 45.00 5141********1513 317747 03/22/2018
JACKSON, JEFF B2-Q027738 4 70.00 4046********2561 022233 03/22/2018
JACOBS, MICHELLE B2-BS13808 4 30.00 4661********3282 020060 03/22/2018
JERNIGAN, ANNE B2-BS13677 4 10.00 4634********9625 020077 03/22/2018
JIMENEZ, GIOVANNI B2-BS13327 4 30.00 4430********9475 599209 03/22/2018
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 986256 03/22/2018
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 022323 03/22/2018
LENNON, APRIL B2-BS13731 4 25.00 4327********8096 986275 03/22/2018
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 986282 03/22/2018
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 063631 03/22/2018
MAY, ALAN B2-BS13738 4 75.00 5466********3962 59428P 03/22/2018
MAYES, SHAQUANNA B2-BS12759 4 30.00 5146********5749 EB3189 03/22/2018
MCCOLLUM, ERIC B2-BS12513 4 20.00 4334********0083 375090 03/22/2018
MCGEE, EDWARD B2-BS11424 4 60.00 4430********7675 598585 03/22/2018
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 05938Z 03/22/2018
MCLAM, KATIE B2-BS12907 4 70.00 4327********5856 986326 03/22/2018
MCPHERSON, MEREDITH B2-BS13234 4 20.00 4327********1515 986344 03/22/2018
MCPHERSON, NELLIE B2-Q015162 4 20.00 5178********6475 063688 03/22/2018
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********6844 986353 03/22/2018
MILLER, DOUGLAS B2-BS12983 4 30.00 4661********1290 089624 03/22/2018
MILLS, WAYLON B2-BS13226 4 30.00 4661********8236 089630 03/22/2018
MORA, ABEL CRUZ B2-BS13730 4 65.00 4091********0311 986369 03/22/2018
MUNN, SYDNEY B2-BS13650 4 30.00 5146********9623 78AF0F 03/22/2018
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 375107 03/22/2018
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 084402 03/22/2018
O KANE, WILLIAM B2-BS13727 4 25.00 4606********9742 090480 03/22/2018
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 06008B 03/22/2018
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 62249B 03/22/2018
PATRICK, SAVANNAH B2-BS12599 4 25.00 4036********2589 089797 03/22/2018
PENNY, DEVON B2-BS12606 4 30.00 4661********2972 089850 03/22/2018
POPE, KIMBERLY B2-BS13734 4 35.00 4327********4137 986433 03/22/2018
POTTER, SHELLY B2-BS12550 4 30.00 4634********5304 089889 03/22/2018
POWELL, TIFFANY B2-BS11357 4 30.00 4327********3249 986440 03/22/2018
QUARLES, MIA B2-BS13725 4 45.00 4020********8036 986447 03/22/2018
REGISTER, LINDSEY B2-BS12713 4 30.00 4400********1089 06264D 03/22/2018
ROBERTS, VANESSA B2-BS13228 4 30.00 4718********1215 525455 03/22/2018
ROSS, FRANKIE B2-BS13434 4 30.00 4000********5970 572996 03/22/2018
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 986460 03/22/2018
SASSER, ALEX B2-NF594131 4 30.00 4661********1990 020990 03/22/2018
SCOTT, BOBBI B2-BS12760 4 40.00 5146********4935 13EBB4 03/22/2018
SELLERS, MEGAN B2-BS13737 4 25.00 4599********1066 H86117 03/22/2018
SELLERS, REAH B2-BS12038 4 20.00 4020********4825 986478 03/22/2018
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 986499 03/22/2018
SIMMONS, AMY B2-BS12625 4 30.00 4744********9302 193653 03/22/2018
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********5166 53807A 03/22/2018
SIMMONS, LOGAN B2-BS13719 4 35.00 4661********0145 021143 03/22/2018
SIMMONS, ROY B2-BS13539 4 25.00 4327********9936 986512 03/22/2018
SPIVEY, DERICKA B2-BS12255 4 30.00 5588********2006 64683H 03/22/2018
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 986518 03/22/2018
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 318477 03/22/2018
STEWART, STEVEN B2-BS13711 4 45.00 5146********7890 1C6484 03/22/2018
STRICKLAND, CHRIS B2-BS12610 4 40.00 4327********7170 986535 03/22/2018
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 06178Z 03/22/2018
SWAIN, BARRY B2-BS13538 4 90.00 4661********2941 021374 03/22/2018
SWINGLE, ROBERT B2-BS13708 4 35.00 4000********5387 350370 03/22/2018
THOMAS, RICKY B2-BS12865 4 20.00 4661********1509 021390 03/22/2018
TICE, STACY B2-BS12876 4 20.00 4634********6704 090483 03/22/2018
TODD, FAITH B2-BS11121 4 30.00 4616********4136 54006C 03/22/2018
TODD, TIM B2-BS13700 4 30.00 4045********9522 084537 03/22/2018
TORELLI, AMBER B2-BS13221 4 20.00 4430********5732 597251 03/22/2018
TURNER, ROBIN B2-BS13143 4 60.00 4400********2569 00068A 03/22/2018
WALKER, MORGAN B2-NF631079 4 20.00 5141********6332 312923 03/22/2018
WARD, NOLAN B2-BS13440 4 30.00 4327********3117 986570 03/22/2018
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 986584 03/22/2018
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 022630 03/22/2018
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 375173 03/22/2018
WILSON, RODNEY B2-BS13752 4 30.00 4000********9706 601905 03/22/2018
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 09607Z 03/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 670.00
105 Visa 3745.00
1 Discover 30.00
0 Other 0.00
     
    4445.00