08/23/2018
07:14:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNABI, MAHMOUND B2-BS14152 4 35.00 4264********0302 03978B 08/22/2018
AGUILAR, PERLA B2-BS14321 4 35.00 5178********9930 049833 08/22/2018
ARMENTA, DULCE B2-BS13713 4 65.00 4661********7824 067864 08/22/2018
BARSH, ELIZABETH B2-BS13241 4 20.00 4020********2730 996285 08/22/2018
BARTON, JEFF B2-BS14104 4 30.00 4737********1418 048833 08/22/2018
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 996253 08/22/2018
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9263 019093 08/22/2018
BATTEN, KELSIE B2-BS14147 4 35.00 5213********0600 02292B 08/22/2018
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 019139 08/22/2018
BECK, ISRAEL B2-BS13703 4 25.00 4327********6005 996234 08/22/2018
BELLAMY, RAKEEM B2-BS13533 4 35.00 4020********0312 996190 08/22/2018
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 178467 08/22/2018
BENTON, RICKY B2-BS13403 4 60.00 4036********9132 067640 08/22/2018
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 068135 08/22/2018
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 019069 08/22/2018
BRITT, ALEX B2-BS12056 4 30.00 4327********0769 996236 08/22/2018
BROWN, EDEN B2-BS10215 4 30.00 4334********0312 178436 08/22/2018
BURCHETTE, EMILY B2-BS12083 4 30.00 4430********6416 567355 08/22/2018
CAMPBELL, HANNAH B2-BS13984 4 35.00 4334********4369 178483 08/22/2018
CARTRET, JOSHUA B2-BS14254 4 35.00 4912********7364 178465 08/22/2018
CHAPMAN, CHRISTINA B2-BS14251 4 20.00 4020********9717 996292 08/22/2018
COKLEY, TATINAS B2-BS13369 4 20.00 4020********7861 996304 08/22/2018
COLLINS, SCOTT B2-BS11495 4 30.00 4036********8986 068250 08/22/2018
COULTER, RICKY B2-BS10680 4 30.00 4661********6983 019607 08/22/2018
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 996313 08/22/2018
CRUTCHFIELD, BOB B2-BS13981 4 20.00 4147********8974 51519D 08/22/2018
CURRIE, VERONICA B2-BS13913 4 25.00 4053********9571 027197 08/22/2018
DAVIDSON, JESSIE B2-BS13148 4 80.00 4912********8680 178498 08/22/2018
DELOUISE, ELIZABETH B2-FFTC34 4 100.00 4586********3238 H81584 08/22/2018
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********9865 996328 08/22/2018
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 581088 08/22/2018
DUNCAN, JOSHUA B2-BS13989 4 35.00 4912********7364 178510 08/22/2018
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H77606 08/22/2018
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 996361 08/22/2018
EVANS, ERICA B2-BS12629 4 70.00 4327********3444 996377 08/22/2018
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 231349 08/22/2018
FOWLER, LATEISHA B2-BS10005 4 90.00 4020********5513 996385 08/22/2018
FOWLER, LEIGH B2-BS10132 4 30.00 4327********6136 996394 08/22/2018
FRITZ, KIANNA B2-BS14156 4 25.00 4327********5147 996399 08/22/2018
GARRELL, LISA B2-BS13897 4 25.00 4661********3726 068712 08/22/2018
GODWIN, PATRICIA B2-BS14437 4 25.00 4327********1211 996432 08/22/2018
GODWIN, SHEILA B2-BS12249 4 40.00 4045********0061 077146 08/22/2018
GORE, JERRY B2-BS13364 4 10.00 4147********0219 52061D 08/22/2018
GREER, CONNAR B2-BS13561 4 25.00 4334********4225 178529 08/22/2018
GREGSON, REBECCA B2-BS13881 4 25.00 4616********4562 52145A 08/22/2018
HARDIN, AUBREY B2-BS14227 4 35.00 4327********3722 996498 08/22/2018
HARDIN, JENNIFER B2-BS13975 4 25.00 4327********3084 996502 08/22/2018
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********0439 996512 08/22/2018
HEGE, MADISON B2-BS14372 4 35.00 4661********1254 069127 08/22/2018
HENRY, ALEA B2-BS13328 4 30.00 4661********9267 020511 08/22/2018
HENRY, ANTHONY B2-BS13325 4 30.00 4634********5771 069180 08/22/2018
HERRING, CARTER B2-BS13361 4 90.00 4327********4180 996529 08/22/2018
HILL, KATHLEEN B2-BS10508 4 30.00 4327********3512 996535 08/22/2018
JACKSON, JEFF B2-Q027738 4 70.00 4046********2561 022404 08/22/2018
JACOBS, MICHELLE B2-BS13808 4 30.00 4661********3282 020637 08/22/2018
JENKINS, SAMUEL B2-BS14013 4 35.00 4661********3795 069272 08/22/2018
JERNIGAN, ANNE B2-BS13677 4 10.00 4634********9625 069290 08/22/2018
JIMENEZ, GIOVANNI B2-BS13327 4 30.00 4430********9475 568113 08/22/2018
JOHNSON, CHANDLER B2-BS13282 4 30.00 5494********4489 02285Z 08/22/2018
JOHNSON, KAYLA B2-BS13765 4 10.00 4022********7973 081530 08/22/2018
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 996572 08/22/2018
JONES, MARTHA B2-BS12074 4 20.00 4046********7450 022444 08/22/2018
LAWSON, DYLAN B2-BS13931 4 25.00 4400********9318 06093A 08/22/2018
LEE, COREY B2-BS12068 4 30.00 4430********3033 568160 08/22/2018
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 996589 08/22/2018
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 050240 08/22/2018
MAULTSBY, ZACK B2-BS13899 4 35.00 4737********5661 000132 08/22/2018
MAY, ALAN B2-BS13738 4 75.00 5218********0592 657540 08/22/2018
MCCOLLUM, ERIC B2-BS13947 4 20.00 4334********0083 178575 08/22/2018
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 05846Z 08/22/2018
MCLAM, KATIE B2-BS12907 4 70.00 4327********5856 996625 08/22/2018
MCLEARY, SAMUEL B2-BS12955 4 60.00 4912********1888 178580 08/22/2018
MCNEILL, BRAD B2-BS14146 4 25.00 4118********7571 022021 08/22/2018
MCPHERSON, JOHN B2-BS14355 4 35.00 5178********0121 05867Z 08/22/2018
MCPHERSON, MEREDITH B2-BS13234 4 20.00 4327********1515 996642 08/22/2018
MCPHERSON, NELLIE B2-Q015162 4 20.00 5178********6475 050288 08/22/2018
MCPHERSON, WILLARD B2-BS14205 4 25.00 4327********5352 996648 08/22/2018
MERRITT, SHELLEY B2-NF631112 4 30.00 4327********6844 996657 08/22/2018
MILLER, DOUGLAS B2-BS12983 4 30.00 4661********1290 069684 08/22/2018
MILLER, TREY B2-BS14229 4 35.00 4020********2395 996658 08/22/2018
MORA, ABEL CRUZ B2-BS13730 4 35.00 4091********0311 996664 08/22/2018
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 178589 08/22/2018
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 30.00 4045********8990 077346 08/22/2018
OLSON, BETH B2-FFTC30 4 50.00 4661********1650 069776 08/22/2018
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 05905B 08/22/2018
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 67741B 08/22/2018
PATRICK, ADRIANA B2-BS13199 4 20.00 4737********4384 046685 08/22/2018
PATRICK, SAVANNAH B2-BS12599 4 25.00 4036********2589 069859 08/22/2018
PENNY, DEVON B2-BS12606 4 30.00 4661********2972 069897 08/22/2018
PIERCE, BRIAN B2-FFTC28 4 35.00 4327********6645 996708 08/22/2018
POPE, JAIDA B2-BS14158 4 65.00 5141********8500 209517 08/22/2018
POTTER, SHELLY B2-BS12550 4 30.00 4634********5304 070014 08/22/2018
REGISTER, LINDSEY B2-BS12713 4 30.00 4400********1089 03253D 08/22/2018
REYES, ALAURA B2-BS14326 4 35.00 4661********2747 070126 08/22/2018
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 996742 08/22/2018
SASSER, ALEX B2-BS14194 4 30.00 4661********1990 070200 08/22/2018
SASSER, TAYLOR B2-BS12088 4 30.00 4430********5548 582586 08/22/2018
SCOTT, BOBBI B2-BS12760 4 40.00 5146********4935 DF1BBF 08/22/2018
SCOTT, MATTHEW B2-BS14353 4 65.00 4661********0158 021636 08/22/2018
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********7240 53447A 08/22/2018
SIMMONS, LOGAN B2-BS13719 4 35.00 4661********0145 021676 08/22/2018
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 996781 08/22/2018
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 209569 08/22/2018
STEPHENS, MICHAEL B2-BS13997 4 35.00 4327********0404 996785 08/22/2018
STEWART, STEVEN B2-BS13711 4 45.00 5146********7890 73F8B9 08/22/2018
STRICKLAND, CHRIS B2-BS12610 4 40.00 4327********7170 996791 08/22/2018
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 06058Z 08/22/2018
SWAIN, BARRY B2-BS13538 4 90.00 4661********2941 021811 08/22/2018
SWINGLE, ROBERT B2-BS13708 4 35.00 4000********5387 115512 08/22/2018
TASTE, JASMINE B2-BS14000 4 25.00 4327********9282 996817 08/22/2018
THOMAS, RICKY B2-BS12865 4 20.00 4661********7758 070549 08/22/2018
TICE, STACY B2-BS12876 4 20.00 4634********4996 070551 08/22/2018
TODD, FAITH B2-BS14314 4 30.00 4616********4136 53724D 08/22/2018
TODD, TIM B2-BS13700 4 60.00 4045********4694 077508 08/22/2018
TURNER, ROBIN B2-BS13143 4 60.00 4400********2569 07186A 08/22/2018
VIGUE, SUMMER B2-BS14320 4 25.00 5178********2303 050522 08/22/2018
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 996865 08/22/2018
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 022760 08/22/2018
WHITE, JAMIE B2-BS13901 4 90.00 4020********5367 996886 08/22/2018
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 178639 08/22/2018
WILSON, RODNEY B2-BS13752 4 30.00 4000********9706 828119 08/22/2018
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 04085Z 08/22/2018
WRIGHT, SHEILA B2-NF629328 4 20.00 5243********7454 02204B 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 645.00
105 Visa 3820.00
0 Discover 0.00
0 Other 0.00
     
    4465.00