05/22/2018
06:43:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA, DULCE B2-BS13713 4 65.00 4661********7824 098291 05/22/2018
BAILEY, SUMMER B2-BS13757 4 90.00 4327********9928 717482 05/22/2018
BALTAZAR, LEONEL B2-BS13556 4 25.00 5141********6130 131555 05/22/2018
BARSH, ELIZABETH B2-BS13241 4 20.00 4020********2730 717481 05/22/2018
BARTON, JEFF B2-BS14104 4 30.00 4737********1418 049144 05/22/2018
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 717478 05/22/2018
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 098181 05/22/2018
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 149178 05/22/2018
BENTON, RICKY B2-BS13403 4 60.00 4036********9132 098193 05/22/2018
BISHOP, ERIC B2-BS12656 4 30.00 4661********1511 098576 05/22/2018
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 098236 05/22/2018
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 088862 05/22/2018
BRITT, ALEX B2-BS12056 4 30.00 4327********0769 717331 05/22/2018
BROWN, EDEN B2-BS10215 4 30.00 4334********0312 149157 05/22/2018
BROWN, JORDAN B2-BS13715 4 35.00 4327********2146 717356 05/22/2018
BRYANT, STEPHANIE B2-BS13247 4 30.00 4327********3678 717585 05/22/2018
BURCHETTE, EMILY B2-BS12083 4 30.00 4430********6416 516837 05/22/2018
CAMPBELL, HANNAH B2-BS13984 4 35.00 4334********4369 149155 05/22/2018
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********4018 088983 05/22/2018
COLLINS, SCOTT B2-BS11495 4 30.00 4036********8986 097736 05/22/2018
COULTER, RICKY B2-BS10680 4 30.00 4661********6983 098213 05/22/2018
CRATER, MARTY B2-BS13569 4 35.00 4733********9419 020779 05/22/2018
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 717578 05/22/2018
CRILLEY, RENEE B2-BS12817 4 50.00 4634********9717 088177 05/22/2018
CRUTCHFIELD, BOB B2-BS13981 4 20.00 4147********8974 51652D 05/22/2018
DAVIDSON, JESSIE B2-BS13148 4 80.00 4912********8680 149174 05/22/2018
DAVIS, RENEE B2-BS12220 4 90.00 4020********8291 717403 05/22/2018
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********9865 717549 05/22/2018
DOVE, CYNTHIA B2-BS13554 4 35.00 5312********7487 173859 05/22/2018
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 570237 05/22/2018
DURANT, JAY B2-BS13222 4 30.00 5178********9779 092407 05/22/2018
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H69607 05/22/2018
ELKINS, ERIKA B2-BS13673 4 25.00 4327********8882 717416 05/22/2018
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 717536 05/22/2018
EVANS, ERICA B2-BS12629 4 70.00 4327********3444 717421 05/22/2018
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 121096 05/22/2018
FOWLER, LEIGH B2-BS10132 4 30.00 4327********6136 717430 05/22/2018
GARRELL, LISA B2-BS13897 4 25.00 4661********3726 098322 05/22/2018
GERALD, FELECTA B2-BS13906 4 25.00 4327********7245 717431 05/22/2018
GODWIN, PATRICIA B2-BS13980 4 25.00 4327********1211 717602 05/22/2018
GORE, JERRY B2-BS13364 4 10.00 4147********0219 51481D 05/22/2018
GREEN, BRANDI B2-BS13563 4 25.00 4327********1112 717447 05/22/2018
GREGSON, REBECCA B2-BS13881 4 25.00 4616********4562 51522A 05/22/2018
GURKIN, LISA B2-BS13119 4 30.00 4327********0259 717456 05/22/2018
HARDIE, SANDRA B2-BS13723 4 35.00 4020********4679 717463 05/22/2018
HARDIN, JENNIFER B2-BS13975 4 25.00 4327********3084 717543 05/22/2018
HARPER, WILL B2-BS13974 4 35.00 5312********8439 123156 05/22/2018
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********0439 717471 05/22/2018
HENRY, ALEA B2-BS13328 4 30.00 4661********9267 088792 05/22/2018
HENRY, ANTHONY B2-BS13325 4 30.00 4634********5771 098470 05/22/2018
HERRING, CARTER B2-BS13361 4 50.00 4327********4180 717612 05/22/2018
HILL, KATHLEEN B2-BS10508 4 30.00 4327********3512 717615 05/22/2018
JACKSON, JEFF B2-Q027738 4 70.00 4046********2561 022752 05/22/2018
JACOBS, MICHELLE B2-BS13808 4 30.00 4661********3282 098733 05/22/2018
JENKINS, SAMUEL B2-BS14013 4 35.00 4661********3795 089216 05/22/2018
JERNIGAN, ANNE B2-BS13677 4 10.00 4634********9625 089224 05/22/2018
JIMENEZ, GIOVANNI B2-BS13327 4 30.00 4430********9475 518325 05/22/2018
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 717657 05/22/2018
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 022419 05/22/2018
LAWSON, DYLAN B2-BS13931 4 25.00 4400********9318 07510A 05/22/2018
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 717678 05/22/2018
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 092638 05/22/2018
MAULTSBY, ZACK B2-BS13899 4 35.00 4737********5661 041175 05/22/2018
MAY, ALAN B2-BS13738 4 75.00 5466********3962 53130Z 05/22/2018
MAYES, SHAQUANNA B2-BS12759 4 30.00 5146********5749 D99F88 05/22/2018
MCCOLLUM, ERIC B2-BS13947 4 20.00 4334********0083 149212 05/22/2018
MCDUFFIE, ANGELA B2-BS14003 4 65.00 4327********6741 717704 05/22/2018
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 05814Z 05/22/2018
MCLAM, KATIE B2-BS12907 4 70.00 4327********5856 717723 05/22/2018
MCPHERSON, MEREDITH B2-BS13234 4 20.00 4327********1515 717722 05/22/2018
MCPHERSON, NELLIE B2-Q015162 4 20.00 5178********6475 092676 05/22/2018
MERRITT, SHELLEY B2-NF631112 4 60.00 4327********6844 717738 05/22/2018
MILLS, WAYLON B2-BS13226 4 30.00 4661********8236 099167 05/22/2018
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 149229 05/22/2018
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 064095 05/22/2018
O KANE, WILLIAM B2-BS13727 4 25.00 4606********9742 076119 05/22/2018
OLSON, BETH B2-FFTC30 4 50.00 4661********1650 089890 05/22/2018
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 05878B 05/22/2018
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 54979B 05/22/2018
PATRICK, SAVANNAH B2-BS12599 4 25.00 4036********2589 099396 05/22/2018
PENNY, DEVON B2-BS12606 4 30.00 4661********2972 089907 05/22/2018
PIERCE, BRIAN B2-FFTC28 4 50.00 4327********6645 717802 05/22/2018
PIERCE, JAMES B2-FFTC27 4 50.00 4553********0724 000975 05/22/2018
POPE, KIMBERLY B2-BS13734 4 35.00 4327********4137 717815 05/22/2018
POTTER, SHELLY B2-BS12550 4 30.00 4634********5304 099541 05/22/2018
POWELL, TIFFANY B2-BS11357 4 30.00 4327********3249 717820 05/22/2018
PRIDGEN, ARLANDA B2-BS13891 4 45.00 4327********1284 717833 05/22/2018
QUARLES, MIA B2-BS13725 4 45.00 4020********8036 717834 05/22/2018
REGISTER, LINDSEY B2-BS12713 4 30.00 4400********1089 01738D 05/22/2018
ROBINSON, JAYLA B2-BS13890 4 35.00 5146********0084 9BE800 05/22/2018
ROSS, FRANKIE B2-BS13434 4 30.00 4000********5970 555020 05/22/2018
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 717849 05/22/2018
SALDANA, KATHERYN B2-BS13224 4 20.00 5146********2959 B1EDC6 05/22/2018
SASSER, ALEX B2-NF594131 4 30.00 4661********1990 099652 05/22/2018
SASSER, TAYLOR B2-BS12088 4 30.00 4430********5548 517675 05/22/2018
SCOTT, BOBBI B2-BS12760 4 40.00 5146********4935 460CF2 05/22/2018
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 717866 05/22/2018
SIMMONS, AMY B2-BS12625 4 30.00 4744********9302 133952 05/22/2018
SIMMONS, LOGAN B2-BS13719 4 35.00 4661********0145 099774 05/22/2018
SPIVEY, DERICKA B2-BS12255 4 30.00 5588********2006 79433H 05/22/2018
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 717892 05/22/2018
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 108756 05/22/2018
STEPHENS, MICHAEL B2-BS13997 4 35.00 4327********0404 717898 05/22/2018
STEWART, STEVEN B2-BS13711 4 45.00 5146********7890 C2D743 05/22/2018
STRICKLAND, CHRIS B2-BS12610 4 40.00 4327********7170 717920 05/22/2018
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 06057Z 05/22/2018
SUTTON, EDWARD B2-BS11328 4 35.00 4327********1796 717916 05/22/2018
SWAIN, BARRY B2-BS13538 4 90.00 4661********2941 090386 05/22/2018
SWINGLE, ROBERT B2-BS13708 4 35.00 4000********5387 343504 05/22/2018
TASTE, JASMINE B2-BS14000 4 25.00 4327********9282 717937 05/22/2018
THOMAS, RICKY B2-BS12865 4 20.00 4661********1718 099961 05/22/2018
TODD, FAITH B2-BS11121 4 30.00 4616********4136 53677D 05/22/2018
TODD, TIM B2-BS13700 4 30.00 4045********9522 064180 05/22/2018
TURNER, ROBERT B2-BS13548 4 25.00 4327********0326 717954 05/22/2018
TURNER, ROBIN B2-BS13143 4 60.00 4400********2569 05809A 05/22/2018
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 717952 05/22/2018
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 022688 05/22/2018
WHITE, JAMIE B2-BS13901 4 110.00 4020********5367 717962 05/22/2018
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 149281 05/22/2018
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 09860Z 05/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 640.00
101 Visa 3790.00
0 Discover 0.00
0 Other 0.00
     
    4430.00