04/23/2018
07:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMADA, CHARLOTTE B2-BS10601 4 20.00 4616********6864 00824C 04/23/2018
ARMENTA, DULCE B2-BS13713 4 65.00 4661********7824 054493 04/23/2018
BAILEY, SUMMER B2-BS13757 4 90.00 4327********9928 323193 04/23/2018
BALTAZAR, ERIKA B2-BS12999 4 30.00 4661********8438 054397 04/23/2018
BALTAZAR, LEONEL B2-BS13556 4 25.00 5141********6130 213882 04/23/2018
BARSH, ELIZABETH B2-BS13241 4 20.00 4020********2730 323240 04/23/2018
BARTON, JEFF B2-BS12971 4 20.00 4737********1418 011500 04/23/2018
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 323264 04/23/2018
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9306 054335 04/23/2018
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 054412 04/23/2018
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 499299 04/23/2018
BENTON, RICKY B2-BS13403 4 60.00 4036********9132 054273 04/23/2018
BISHOP, ERIC B2-BS12656 4 30.00 4661********1511 054277 04/23/2018
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 054513 04/23/2018
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 011214 04/23/2018
BROWN, EDEN B2-BS10215 4 30.00 4334********0312 499309 04/23/2018
BROWN, JORDAN B2-BS13715 4 35.00 4327********2146 323268 04/23/2018
BROWN, WANDA B2-BS13367 4 30.00 4327********4460 323266 04/23/2018
BRYAN, PAULA B2-BS12259 4 35.00 5146********6773 5BE39B 04/23/2018
BRYANT, STEPHANIE B2-BS13247 4 30.00 4327********3678 323275 04/23/2018
BURCHETTE, EMILY B2-BS12083 4 30.00 4430********6416 075428 04/23/2018
CHAPMAN, CHRISTINA B2-Q027697 4 30.00 4020********9717 323284 04/23/2018
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********4018 011393 04/23/2018
COLLINS, SCOTT B2-BS11495 4 30.00 4036********8986 011392 04/23/2018
COULTER, RICKY B2-BS10680 4 30.00 4661********6983 011398 04/23/2018
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 323292 04/23/2018
CRIBB, KATHRYN B2-NF512896 4 40.00 4224********7900 281172 04/23/2018
CRILLEY, RENEE B2-BS12817 4 50.00 4634********9717 054711 04/23/2018
CRUTCHFIELD, BOB B2-BS13981 4 20.00 4147********8974 01478D 04/23/2018
CURRIE, VERONICA B2-BS13913 4 80.00 5141********0959 214147 04/23/2018
DAVIDSON, JESSIE B2-BS13148 4 80.00 4912********8680 499325 04/23/2018
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********9865 323306 04/23/2018
DOVE, CYNTHIA B2-BS13554 4 35.00 5312********7487 110603 04/23/2018
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 080585 04/23/2018
DURANT, JAY B2-BS13222 4 30.00 5178********9779 031596 04/23/2018
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H76105 04/23/2018
ELKINS, ERIKA B2-BS13673 4 25.00 4327********8882 323328 04/23/2018
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 323324 04/23/2018
EVANS, ERICA B2-BS12629 4 70.00 4327********3444 323334 04/23/2018
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 221609 04/23/2018
FLYNN, MEGAN B2-NF557804 4 30.00 6011********7556 02315R 04/23/2018
FOWLER, LEIGH B2-BS10132 4 30.00 4327********6136 323342 04/23/2018
GARRELL, LISA B2-BS13897 4 25.00 4661********3726 011651 04/23/2018
GERALD, FELECTA B2-BS13906 4 25.00 4327********7245 323354 04/23/2018
GORE, JERRY B2-BS13364 4 10.00 4147********0219 01698D 04/23/2018
GOTAY, ROSALIND B2-FFTC08 4 50.00 4661********0592 011689 04/23/2018
GRAVES, STEPHANIE B2-BS13338 4 40.00 4000********2175 166039 04/23/2018
GREEN, BRANDI B2-BS13563 4 25.00 4327********1112 323364 04/23/2018
GREGSON, REBECCA B2-BS13881 4 25.00 4616********4562 01779A 04/23/2018
GRIGSBY, MILDRED B2-BS11347 4 20.00 4430********4555 089960 04/23/2018
GURKIN, LISA B2-BS13119 4 30.00 4327********0259 323381 04/23/2018
HARDIE, SANDRA B2-BS13723 4 35.00 4020********4679 323380 04/23/2018
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********0439 323387 04/23/2018
HENRY, ALEA B2-BS13328 4 30.00 4661********9267 055001 04/23/2018
HENRY, ANTHONY B2-BS13325 4 30.00 4634********5771 055017 04/23/2018
HERRING, CARTER B2-BS13361 4 50.00 4327********4180 323396 04/23/2018
HILL, KATHLEEN B2-BS10508 4 30.00 4327********3512 323394 04/23/2018
HUNT, BLIGGIE B2-BS13736 4 25.00 5141********1513 214404 04/23/2018
JACKSON, JEFF B2-Q027738 4 70.00 4046********2561 023297 04/23/2018
JACOBS, MICHELLE B2-BS13808 4 30.00 4661********3282 011868 04/23/2018
JERNIGAN, ANNE B2-BS13677 4 10.00 4634********9625 055095 04/23/2018
JIMENEZ, GIOVANNI B2-BS13327 4 30.00 4430********9475 090024 04/23/2018
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 323415 04/23/2018
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 023234 04/23/2018
LAWSON, DYLAN B2-BS13931 4 25.00 4400********9318 01701A 04/23/2018
LEMMONS, CAMERON B2-BS12492 4 60.00 4327********2811 323423 04/23/2018
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 323428 04/23/2018
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 031702 04/23/2018
MAULTSBY, ZACK B2-BS13899 4 35.00 4737********5661 062678 04/23/2018
MAY, ALAN B2-BS13738 4 75.00 5466********3962 40335Z 04/23/2018
MAYES, SHAQUANNA B2-BS12759 4 30.00 5146********5749 2C031F 04/23/2018
MCCOLLUM, ERIC B2-BS13947 4 20.00 4334********0083 499366 04/23/2018
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 00656Z 04/23/2018
MCLAM, KATIE B2-BS12907 4 70.00 4327********5856 323446 04/23/2018
MCPHERSON, MEREDITH B2-BS13234 4 20.00 4327********1515 323449 04/23/2018
MCPHERSON, NELLIE B2-Q015162 4 20.00 5178********6475 031744 04/23/2018
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********6844 323462 04/23/2018
MILLER, DOUGLAS B2-BS12983 4 30.00 4661********1290 012262 04/23/2018
MILLS, WAYLON B2-BS13226 4 30.00 4661********8236 012292 04/23/2018
MORA, ABEL CRUZ B2-BS13730 4 65.00 4091********0311 323474 04/23/2018
MUNN, SYDNEY B2-BS13650 4 30.00 5146********9623 5E028D 04/23/2018
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 499379 04/23/2018
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 072015 04/23/2018
O KANE, WILLIAM B2-BS13727 4 25.00 4606********9742 011076 04/23/2018
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 00707B 04/23/2018
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 41905B 04/23/2018
PATRICK, SAVANNAH B2-BS12599 4 25.00 4036********2589 012413 04/23/2018
PENNY, DEVON B2-BS12606 4 30.00 4661********2972 012496 04/23/2018
POPE, KIMBERLY B2-BS13734 4 35.00 4327********4137 323515 04/23/2018
POTTER, SHELLY B2-BS12550 4 30.00 4634********5304 055679 04/23/2018
POWELL, TIFFANY B2-BS11357 4 30.00 4327********3249 323526 04/23/2018
PRIDGEN, ARLANDA B2-BS13891 4 45.00 4327********1284 323531 04/23/2018
QUARLES, MIA B2-BS13725 4 45.00 4020********8036 323529 04/23/2018
REGISTER, LINDSEY B2-BS12713 4 30.00 4400********1089 00234D 04/23/2018
ROBINSON, JAYLA B2-BS13890 4 35.00 5146********0084 BD357E 04/23/2018
ROSS, FRANKIE B2-BS13434 4 30.00 4000********5970 531360 04/23/2018
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 323539 04/23/2018
SASSER, ALEX B2-NF594131 4 30.00 4661********1990 012696 04/23/2018
SASSER, TAYLOR B2-BS12088 4 30.00 4430********5548 081059 04/23/2018
SCOTT, BOBBI B2-BS12760 4 40.00 5146********4935 FC7B5F 04/23/2018
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 323566 04/23/2018
SIMMONS, AMY B2-BS12625 4 30.00 4744********9302 110602 04/23/2018
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********5166 02796A 04/23/2018
SIMMONS, LOGAN B2-BS13719 4 35.00 4661********0145 055973 04/23/2018
SIMMONS, ROY B2-BS13539 4 25.00 4327********9936 323578 04/23/2018
SPIVEY, DERICKA B2-BS12255 4 30.00 5588********2006 29699H 04/23/2018
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 323590 04/23/2018
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 222089 04/23/2018
STEWART, STEVEN B2-BS13711 4 45.00 5146********7890 4ADBE0 04/23/2018
STRICKLAND, CHRIS B2-BS12610 4 40.00 4327********7170 323595 04/23/2018
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 00877Z 04/23/2018
SUTTON, EDWARD B2-BS11328 4 35.00 4327********1796 323603 04/23/2018
SWAIN, BARRY B2-BS13538 4 90.00 4661********2941 012952 04/23/2018
SWINGLE, ROBERT B2-BS13708 4 35.00 4000********5387 531377 04/23/2018
TICE, STACY B2-BS12876 4 20.00 4634********6704 013000 04/23/2018
TODD, FAITH B2-BS11121 4 30.00 4616********4136 02983D 04/23/2018
TODD, TIM B2-BS13700 4 30.00 4045********9522 072183 04/23/2018
TORELLI, AMBER B2-BS13221 4 20.00 4430********5732 039157 04/23/2018
TURNER, ROBERT B2-BS13548 4 25.00 4327********0326 323633 04/23/2018
TURNER, ROBIN B2-BS13143 4 60.00 4400********2569 06226A 04/23/2018
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 323642 04/23/2018
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 023527 04/23/2018
WHITE, JAMIE B2-BS13901 4 65.00 4020********5367 323649 04/23/2018
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 499423 04/23/2018
WILSON, RODNEY B2-BS13752 4 30.00 4000********9706 737581 04/23/2018
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 00818Z 04/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 755.00
104 Visa 3685.00
1 Discover 30.00
0 Other 0.00
     
    4470.00