04/16/2018
10:53:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, ALLYSSA B2-FFTC04 3 50.00 4327********7512 517351 04/16/2018
ANDREWS, BRIAN B2-BS11164 3 30.00 4634********9627 008953 04/16/2018
BARRIOS, SAMUEL B2-BS12951 3 60.00 4661********8154 008954 04/16/2018
BATCHELOR, EMILY G. B2-Q027742 3 30.00 4586********9646 H63327 04/16/2018
BAXLEY, BRETT B2-BS11379 3 30.00 4327********8807 517354 04/16/2018
BECK, JASON B2-BS13553 3 55.00 6011********0895 01632R 04/16/2018
BECKHAM, JAMES B2-BS10303 3 60.00 4266********7189 07381B 04/16/2018
BELLAMY, SHAKEITH B2-BS13177 3 30.00 4022********2347 070146 04/16/2018
BENNETT, AMBER B2-Q366842 3 30.00 4616********1441 24614A 04/16/2018
BERNHEISEL, JOHN B2-BS10097 3 60.00 4900********3806 035814 04/16/2018
BEST, KAYLA B2-BS13121 3 20.00 4661********7157 034713 04/16/2018
BLACK, SAMMY B2-BS12588 3 50.00 4634********9688 034704 04/16/2018
BLACKWELL, COREY B2-BS13237 3 10.00 4046********8895 016688 04/16/2018
BUTLER, JOSH B2-BS12965 3 60.00 4661********5641 034708 04/16/2018
CAINES, KATELYN B2-BS12176 3 40.00 4327********8895 517360 04/16/2018
CAMPBELL, ASHLYNN B2-BS13519 3 75.00 4334********4899 310385 04/16/2018
COLE, DANNY B2-NF219630 3 20.00 4313********6557 05806C 04/16/2018
COLEMAN, MARKUS B2-BS13838 3 35.00 4020********6443 517361 04/16/2018
COOK, BRITTANY B2-BS11110 3 70.00 4661********8564 008991 04/16/2018
COX, JOSHUA B2-BS13695 3 35.00 4661********3180 034722 04/16/2018
COX, TAYLA B2-BS13693 3 65.00 4430********4028 251345 04/16/2018
CRIBB, SANDY B2-BS12170 3 30.00 5141********8821 127197 04/16/2018
DEVALLE, MAURICE B2-BS12722 3 60.00 5524********5685 00050M 04/16/2018
DOWLESS, LINDSEY B2-BS13684 3 35.00 4327********8206 517362 04/16/2018
DUDLEY, LAUREN B2-BS12210 3 50.00 4020********2059 517363 04/16/2018
EASON, CHAD B2-NF594197 3 30.00 4661********0151 034727 04/16/2018
EDMUND, KELLI B2-BS12206 3 20.00 5141********6441 126414 04/16/2018
EDWARDS, LEIGH B2-BS13322 3 30.00 4147********2806 07392C 04/16/2018
EVANS, KATIE B2-BS12903 3 35.00 4327********2637 517365 04/16/2018
EZZELL, STACI B2-BS10173 3 90.00 5178********9327 018151 04/16/2018
FAIRCLOTH, WILLIAM B2-BS12468 3 30.00 4661********5413 034737 04/16/2018
FAIRFAX JR, TIMOTHY B2-BS10096 3 30.00 4661********1438 034753 04/16/2018
FLOYD, DIANNA B2-BS11479 3 20.00 4661********0115 009017 04/16/2018
FLOYD, GEORGE B2-BS10758 3 100.00 4661********1764 034759 04/16/2018
FLOYD, JACQUELINE B2-BS13718 3 45.00 4661********6922 009030 04/16/2018
FOWLER, LATEISHA B2-BS10005 3 90.00 4020********5513 517367 04/16/2018
FREEMAN, TIFFANY B2-BS12341 3 20.00 4661********1025 009055 04/16/2018
GARRELL, BOBBY B2-BS13393 3 35.00 5141********0051 127208 04/16/2018
GASTER, RACHEL B2-BS13391 3 20.00 4118********7859 07389C 04/16/2018
GOBEN, KENNETH B2-BS13127 3 60.00 4327********1718 517368 04/16/2018
GONZALEZ, JULIO B2-BS13868 3 65.00 4737********5607 053378 04/16/2018
GORE, JAMILLE B2-BS13307 3 30.00 5178********6057 018156 04/16/2018
GORE, JOSEPH B2-BS12704 3 50.00 4300********8481 016816 04/16/2018
GORE, KEITH B2-BS13213 3 30.00 4661********1957 009073 04/16/2018
GORE, RANDY B2-BS10656 3 30.00 5146********8776 E8D8BA 04/16/2018
GRAHAM, VERONICA B2-BS12856 3 30.00 4327********9565 517373 04/16/2018
GRANDA, GIL B2-BS13132 3 30.00 5178********2303 018167 04/16/2018
GREENE, ERIC B2-BS13463 3 60.00 4327********2827 517377 04/16/2018
GRILO, FERNANDO B2-BS12590 3 20.00 4313********3839 02214C 04/16/2018
GUYTON, RON B2-BS12747 3 20.00 4327********1408 517375 04/16/2018
HAM, ELIZABETH B2-FFTC10 3 50.00 4327********1784 517374 04/16/2018
HAMMOND, KEVIN B2-BS13874 3 35.00 4327********3914 517379 04/16/2018
HARRELSON, KEVIN B2-BS12756 3 30.00 4046********3863 24703G 04/16/2018
HARRELSON, VICTORIA B2-BS12974 3 30.00 4616********2497 24697B 04/16/2018
HARVEY, JAIDE B2-BS13861 3 65.00 5141********1084 126426 04/16/2018
HAZEL, EKESHA B2-BS13688 3 35.00 4020********2796 517381 04/16/2018
HENDERSON, NASH B2-BS13702 3 25.00 5524********5475 06862Z 04/16/2018
HENSLEY, CAROLINE B2-BS13320 3 20.00 4634********2245 034798 04/16/2018
HERRING, ROBIN B2-BS10189 3 30.00 4327********4852 517385 04/16/2018
HEWETT, KRISTA B2-BS12972 3 30.00 4430********6623 251256 04/16/2018
HIGH, BRIAN B2-BS10289 3 30.00 4327********8662 517383 04/16/2018
HILBOURN, DONNIE B2-BS12336 3 30.00 4313********8360 03867C 04/16/2018
HILBURN, RICHIE B2-BS13699 3 35.00 4045********4193 065077 04/16/2018
HINSON, KELSEY B2-BS13518 3 35.00 5141********1420 108799 04/16/2018
HOLLEY, KAYLIB B2-BS13522 3 25.00 4661********4283 009106 04/16/2018
HOLT, DAWN B2-BS11312 3 30.00 4327********3822 517384 04/16/2018
HOOKER, DARRELL B2-BS13949 3 60.00 4327********0141 517386 04/16/2018
HUMPHREYS, KATHRYN B2-BS11409 3 30.00 4334********1948 310390 04/16/2018
HURLEY, DAVID B2-BS11002 3 20.00 4430********8811 251258 04/16/2018
IBARRA, EDWARDO B2-BS13871 3 25.00 4737********4652 054286 04/16/2018
JACKSON, ANDRE B2-BS12724 3 30.00 4020********2994 517389 04/16/2018
JACKSON, DARIN B2-Q029228 3 30.00 4036********1782 034826 04/16/2018
JENERETTE, BONNIE B2-BS10877 3 20.00 5178********1912 018168 04/16/2018
JOHNSTON, CHRISSY B2-BS13498 3 25.00 4661********0896 034827 04/16/2018
JONES, ARMELDA B2-Q015482 3 50.00 4034********9519 251464 04/16/2018
KELLY, COLENE B2-BS13467 3 30.00 4327********5519 517397 04/16/2018
KERN, CHRIS B2-BS11449 3 30.00 4020********1173 517392 04/16/2018
KIRKSEY, BARBARA B2-BS12827 3 20.00 4327********4874 517391 04/16/2018
KURTYKA, SCOTT B2-FFTC06 3 80.00 4327********7738 517393 04/16/2018
LANCE, NEKESHIA B2-BS13101 3 20.00 4327********0238 517396 04/16/2018
LANE, PRISCILLA B2-BS12177 3 60.00 4045********6861 065083 04/16/2018
LEE, VICTOR B2-BS12581 3 10.00 4000********5478 383015 04/16/2018
LIBBY, TAMMY B2-BS10501 3 20.00 5178********1571 018172 04/16/2018
LONG, BARBARA B2-BS13860 3 35.00 4430********9812 251706 04/16/2018
MARTIN, RICK B2-BS12986 3 30.00 4313********9412 06434A 04/16/2018
MATAMOROS, LIZZIE B2-BS11204 3 20.00 4400********8312 03301B 04/16/2018
MCCLARY, GRACIE B2-BS12960 3 20.00 5424********9250 11213P 04/16/2018
MCDUFFIE, KARA B2-BS12321 3 30.00 4327********7422 517399 04/16/2018
MCNEIL, CHARLES B2-BS10600 3 60.00 4661********4612 009136 04/16/2018
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********0859 517400 04/16/2018
MEEKS, MARK B2-BS13115 3 30.00 4327********0953 517407 04/16/2018
MILLER, EDWARD B2-BS12797 3 30.00 5424********2439 11241P 04/16/2018
MILLS, SYRITA B2-NF631098 3 20.00 4327********1484 517401 04/16/2018
MINICK, DESTINY B2-BS13691 3 75.00 4769********8237 000637 04/16/2018
MOORE, NATHAN B2-BS13528 3 35.00 4045********3214 065090 04/16/2018
MOORE, RIVER B2-BS13504 3 35.00 4661********6350 009144 04/16/2018
MOORE, WILLIE B2-NF592533 3 30.00 4046********8044 016822 04/16/2018
NANCE, HEATH B2-BS12862 3 90.00 6011********1445 01641B 04/16/2018
NOBLE, SHERI B2-BS11500 3 20.00 4634********4902 034883 04/16/2018
NORRIS, ANTHONY B2-BS13770 3 30.00 5178********8509 018177 04/16/2018
PACKER, REID B2-BS13212 3 20.00 4334********9009 310391 04/16/2018
PARKER, SHANNON B2-BS13399 3 40.00 5141********8447 108814 04/16/2018
PARNELL, MICHAEL B2-Q015227 3 60.00 4616********0039 24779C 04/16/2018
PATEL, KETANA B2-BS13118 3 20.00 6011********5869 01672R 04/16/2018
PEREZ, ERIKA B2-FFTC21 3 50.00 4430********7960 251419 04/16/2018
PHILLIPS, BRENDA B2-BS13675 3 25.00 4327********9767 517402 04/16/2018
RAY, BILLY B2-BS13236 3 30.00 4327********7664 517403 04/16/2018
REAVES, AUSTIN B2-BS13499 3 30.00 4251********2574 24798G 04/16/2018
REGAN, RAMONA B2-BS13692 3 35.00 4020********0652 517405 04/16/2018
RITENOUR, BRANDI B2-BS13668 3 35.00 4020********2369 517406 04/16/2018
ROBINSON, LORETTA B2-BS13850 3 35.00 6011********8343 01673R 04/16/2018
ROGERS, KIZZY B2-Q027759 3 30.00 4661********3433 009154 04/16/2018
ROYAL, LILLIE B2-BS13501 3 35.00 4327********6012 517409 04/16/2018
SELLERS, TIFFANY B2-BS13483 3 35.00 5588********2006 95784H 04/16/2018
SHAW, COLON B2-BS13694 3 25.00 4661********6892 034899 04/16/2018
SHIRDEN, DENOSHIE B2-BS13864 3 35.00 4327********6579 517410 04/16/2018
SIBBETT, ANDREW B2-BS10163 3 30.00 4327********4614 517419 04/16/2018
SMALL, KAITLYN B2-BS13197 3 40.00 4430********8217 251507 04/16/2018
SMITH, KIM B2-BS12978 3 80.00 4327********1677 517418 04/16/2018
SMITH, RACHEL B2-FFTC02 3 50.00 4147********8413 07441D 04/16/2018
SMITH, RANDALL B2-BS12553 3 20.00 4334********5998 310395 04/16/2018
SNYDER, NICOLE B2-BS13707 3 65.00 4744********5233 150529 04/16/2018
SOLES, RICKY B2-BS10170 3 30.00 4327********7613 517415 04/16/2018
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 251485 04/16/2018
SPAULDING, DAWSON B2-BS12567 3 20.00 6011********5062 01676R 04/16/2018
SPAULDING, MARILYN B2-BS12908 3 20.00 4035********8128 009170 04/16/2018
SPAULDING, VANITA B2-BS13883 3 35.00 4616********3832 24891A 04/16/2018
STANLEY, FISHER B2-BS13001 3 30.00 5141********9363 119827 04/16/2018
STEELE, BERNICE B2-BS10872 3 20.00 4046********4986 016826 04/16/2018
STEWART, LISA B2-BS13524 3 25.00 5141********4943 126735 04/16/2018
STEWART, REBA B2-BS13527 3 25.00 5141********4943 129752 04/16/2018
STRICKLAND, KAITLYN B2-NF512764 3 25.00 4661********7221 009182 04/16/2018
STRICKLAND, MARSHA B2-BS13340 3 20.00 4020********3654 517425 04/16/2018
SUGGS, ANNE B2-BS12313 3 20.00 4046********6946 016838 04/16/2018
THOMAS, DELORIS B2-BS12322 3 60.00 4020********1201 517427 04/16/2018
TODD, CHRISTOPHER B2-BS12456 3 30.00 4661********7973 034920 04/16/2018
TODD, CONNIE B2-BS10105 3 20.00 5490********9969 06820P 04/16/2018
TORRES, OSWALDO B2-BS10810 3 20.00 4661********7378 034931 04/16/2018
TYSON, MEISHELLE B2-BS13848 3 70.00 5146********0095 7D7F22 04/16/2018
VIDAL, LEONOR B2-BS11403 3 20.00 4661********8665 034939 04/16/2018
WALDROP, MICHAEL B2-BS10345 3 40.00 4003********7061 07463B 04/16/2018
WARD, CLAYTON B2-BS13225 3 30.00 4045********6856 065100 04/16/2018
WARD, RAVEN B2-BS13681 3 25.00 4661********5970 009194 04/16/2018
WATSON, JOHN B2-BS13422 3 30.00 4147********5567 24887D 04/16/2018
WATTS, KAYLA B2-BS10562 3 30.00 5141********9897 127432 04/16/2018
WILLIAMS, HOLLY B2-BS13853 3 25.00 6011********1782 01648R 04/16/2018
WILLIAMS, MARY B2-BS12285 3 20.00 5141********3519 126953 04/16/2018
WILLIAMS, TEDDY B2-BS13311 3 90.00 4327********1477 517431 04/16/2018
WILLIAMSON, JENNIFER B2-BS11092 3 60.00 4661********6496 009202 04/16/2018
WILSON, JOE B2-NF592514 3 20.00 4147********7532 07464D 04/16/2018
WILSON, ZACK B2-Q027992 3 30.00 4661********1675 009214 04/16/2018
WRIGHT, MATT B2-BS10994 3 20.00 4430********6151 251740 04/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 865.00
121 Visa 4480.00
6 Discover 245.00
0 Other 0.00
     
    5590.00