07/23/2018
06:33:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNABI, MAHMOUND B2-BS14152 4 35.00 4264********0302 01059B 07/23/2018
ARMENTA, DULCE B2-BS13713 4 65.00 4661********7824 045238 07/23/2018
BARSH, ELIZABETH B2-BS13241 4 20.00 4020********2730 458369 07/23/2018
BARTON, JEFF B2-BS14104 4 30.00 4737********1418 073835 07/23/2018
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 458399 07/23/2018
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9263 045008 07/23/2018
BATTEN, KELSIE B2-BS14147 4 35.00 5213********0600 02327B 07/23/2018
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 003348 07/23/2018
BECK, ISRAEL B2-BS13703 4 25.00 4327********6005 458390 07/23/2018
BEEMER, SUSAN B2-BS14255 4 25.00 5466********6557 32683P 07/23/2018
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 498086 07/23/2018
BENTON, RICKY B2-BS13403 4 60.00 4036********9132 045234 07/23/2018
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 045060 07/23/2018
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 045281 07/23/2018
BRITT, ALEX B2-BS12056 4 30.00 4327********0769 458364 07/23/2018
BROWN, EDEN B2-BS10215 4 30.00 4334********0312 498108 07/23/2018
BRYANT, STEPHANIE B2-BS13247 4 30.00 4327********3678 458413 07/23/2018
BURCHETTE, EMILY B2-BS12083 4 30.00 4430********6416 043076 07/23/2018
CAMPBELL, HANNAH B2-BS13984 4 35.00 4334********4369 498110 07/23/2018
CHAPMAN, CHRISTINA B2-BS14251 4 30.00 4020********9717 458429 07/23/2018
COKLEY, TATINAS B2-BS13369 4 20.00 4020********7861 458439 07/23/2018
COLLINS, SCOTT B2-BS11495 4 30.00 4036********8986 045422 07/23/2018
COULTER, RICKY B2-BS10680 4 30.00 4661********6983 003681 07/23/2018
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 458442 07/23/2018
CRILLEY, RENEE B2-BS12817 4 90.00 4634********9717 003711 07/23/2018
CRUTCHFIELD, BOB B2-BS13981 4 20.00 4147********8974 01664D 07/23/2018
CURRIE, VERONICA B2-BS13913 4 25.00 4053********9571 029003 07/23/2018
DAVIDSON, JESSIE B2-BS13148 4 80.00 4912********8680 498126 07/23/2018
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********9865 458465 07/23/2018
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 043316 07/23/2018
DOWLESS, LAUREN B2-BS14264 4 45.00 4661********7447 045579 07/23/2018
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H69107 07/23/2018
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 458476 07/23/2018
EVANS, ERICA B2-BS12629 4 70.00 4327********3444 458481 07/23/2018
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 130569 07/23/2018
FRITZ, KIANNA B2-BS14156 4 25.00 4327********5147 458485 07/23/2018
GARRELL, LISA B2-BS13897 4 25.00 4661********3726 045659 07/23/2018
GERALD, FELECTA B2-BS13906 4 25.00 4327********7245 458500 07/23/2018
GODWIN, PATRICIA B2-BS13980 4 25.00 4327********1211 458505 07/23/2018
GODWIN, SHEILA B2-BS12249 4 40.00 4045********0061 066705 07/23/2018
GORE, JERRY B2-BS13364 4 10.00 4147********0219 01938D 07/23/2018
GREER, CONNAR B2-BS13561 4 25.00 4334********4225 498138 07/23/2018
GREGSON, REBECCA B2-BS13881 4 25.00 4616********4562 01990A 07/23/2018
GURKIN, LISA B2-BS13119 4 30.00 4327********0259 458519 07/23/2018
HALL, TREY B2-BS13756 4 35.00 4327********2929 458527 07/23/2018
HARDIE, SANDRA B2-BS13723 4 35.00 4020********4679 458533 07/23/2018
HARDIN, AUBREY B2-BS14227 4 35.00 4327********3722 458534 07/23/2018
HARDIN, JENNIFER B2-BS13975 4 25.00 4327********3084 458537 07/23/2018
HARDY, SHENITA B2-BS14157 4 25.00 4327********3294 458548 07/23/2018
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********0439 458551 07/23/2018
HENRY, ALEA B2-BS13328 4 30.00 4661********9267 045903 07/23/2018
HENRY, ANTHONY B2-BS13325 4 30.00 4634********5771 045916 07/23/2018
HERRING, CARTER B2-BS13361 4 90.00 4327********4180 458562 07/23/2018
HILL, KATHLEEN B2-BS10508 4 30.00 4327********3512 458566 07/23/2018
JACKSON, JEFF B2-Q027738 4 70.00 4046********2561 023813 07/23/2018
JACOBS, MICHELLE B2-BS13808 4 30.00 4661********3282 004135 07/23/2018
JENKINS, SAMUEL B2-BS14013 4 35.00 4661********3795 004145 07/23/2018
JERNIGAN, ANNE B2-BS13677 4 10.00 4634********9625 004185 07/23/2018
JIMENEZ, GIOVANNI B2-BS13327 4 30.00 4430********9475 043393 07/23/2018
JOHNSON, KAYLA B2-BS13765 4 10.00 4022********7973 072851 07/23/2018
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 458602 07/23/2018
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 023459 07/23/2018
LAWSON, DYLAN B2-BS13931 4 25.00 4400********9318 01086A 07/23/2018
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 458617 07/23/2018
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 050063 07/23/2018
MAULTSBY, ZACK B2-BS13899 4 35.00 4737********5661 042067 07/23/2018
MAY, ALAN B2-BS13738 4 75.00 5218********0592 952682 07/23/2018
MCCOLLUM, ERIC B2-BS13947 4 20.00 4334********0083 498166 07/23/2018
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 00781Z 07/23/2018
MCLAM, KATIE B2-BS12907 4 70.00 4327********5856 458656 07/23/2018
MCLEARY, SAMUEL B2-BS12955 4 60.00 4912********1888 498171 07/23/2018
MCNEILL, BRAD B2-BS14146 4 25.00 4118********7571 023665 07/23/2018
MCPHERSON, MEREDITH B2-BS13234 4 20.00 4327********1515 458660 07/23/2018
MCPHERSON, NELLIE B2-Q015162 4 20.00 5178********6475 050101 07/23/2018
MCPHERSON, WILLARD B2-BS14205 4 25.00 4327********5352 458666 07/23/2018
MERRITT, SHELLEY B2-NF631112 4 60.00 4327********6844 458669 07/23/2018
MILLER, DOUGLAS B2-BS12983 4 30.00 4661********1290 046304 07/23/2018
MILLER, TREY B2-BS14229 4 35.00 4020********2395 458680 07/23/2018
MORA, ABEL CRUZ B2-BS13730 4 35.00 4091********0311 458683 07/23/2018
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 498186 07/23/2018
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 066825 07/23/2018
O KANE, WILLIAM B2-BS13727 4 54.00 4606********9742 044525 07/23/2018
OLSON, BETH B2-FFTC30 4 50.00 4661********1650 046404 07/23/2018
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 00839B 07/23/2018
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 96894B 07/23/2018
PATRICK, ADRIANA B2-BS13199 4 19.00 4737********4384 058580 07/23/2018
PATRICK, SAVANNAH B2-BS12599 4 25.00 4036********2589 046485 07/23/2018
PENNY, DEVON B2-BS12606 4 30.00 4661********2972 046493 07/23/2018
PIERCE, BRIAN B2-FFTC28 4 35.00 4327********6645 458705 07/23/2018
POPE, JAIDA B2-BS14158 4 65.00 5141********8500 114891 07/23/2018
POTTER, SHELLY B2-BS12550 4 30.00 4634********5304 004718 07/23/2018
RAO, FRANK B2-BS14267 4 25.00 4661********0785 046555 07/23/2018
REGISTER, LINDSEY B2-BS12713 4 30.00 4400********1089 07294D 07/23/2018
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 458723 07/23/2018
SALDANA, KATHERYN B2-BS13224 4 20.00 5146********2959 E8A477 07/23/2018
SASSER, ALEX B2-BS14194 4 30.00 4661********1990 046612 07/23/2018
SASSER, TAYLOR B2-BS12088 4 30.00 4430********5548 043625 07/23/2018
SCOTT, BOBBI B2-BS12760 4 40.00 5146********4935 416F83 07/23/2018
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 458730 07/23/2018
SIMMONS, AMY B2-BS12625 4 30.00 4744********9302 153607 07/23/2018
SIMMONS, LOGAN B2-BS13719 4 35.00 4661********0145 004870 07/23/2018
SPIVEY, DERICKA B2-BS12255 4 30.00 5588********2006 38618H 07/23/2018
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 458742 07/23/2018
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 120046 07/23/2018
STEPHENS, MICHAEL B2-BS13997 4 35.00 4327********0404 458746 07/23/2018
STEWART, STEVEN B2-BS13711 4 45.00 5146********7890 2ACF9E 07/23/2018
STRICKLAND, CHRIS B2-BS12610 4 40.00 4327********7170 458755 07/23/2018
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 00958Z 07/23/2018
SWAIN, BARRY B2-BS13538 4 50.00 4661********2941 046752 07/23/2018
SWINGLE, ROBERT B2-BS13708 4 35.00 4000********5387 411477 07/23/2018
THOMAS, RICKY B2-BS12865 4 20.00 4661********1718 004981 07/23/2018
TICE, STACY B2-BS12876 4 49.00 4634********4996 004974 07/23/2018
TODD, FAITH B2-BS14314 4 30.00 4616********4136 03280D 07/23/2018
TODD, TIM B2-BS13700 4 60.00 4045********4694 066875 07/23/2018
TURNER, ROBIN B2-BS13143 4 60.00 4400********2569 06096A 07/23/2018
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 458785 07/23/2018
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 023191 07/23/2018
WHITE, JAMIE B2-BS13901 4 90.00 4020********5367 458789 07/23/2018
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 498213 07/23/2018
WILSON, RODNEY B2-BS13752 4 30.00 4000********9706 702233 07/23/2018
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 02907Z 07/23/2018
WRIGHT, SHEILA B2-NF629328 4 20.00 5243********7454 02333B 07/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 595.00
105 Visa 3757.00
0 Discover 0.00
0 Other 0.00
     
    4352.00