10/01/2018
06:55:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JONNIE B2-BS13352 1 20.00 4430********1253 224150 10/01/2018
AGUILAR, JOSE B2-BS14249 1 40.00 5146********9834 1738A7 10/01/2018
AL-KHATEEB, ANESS B2-BS14405 1 22.50 4147********5866 07381C 10/01/2018
ALEJANDREZ, BRIGHTON B2-BS13113 1 20.00 4661********2289 044926 10/01/2018
ANDREWS, CARL B2-BS10823 1 20.00 4327********0488 301049 10/01/2018
ARCHIE, DAVID B2-BS12654 1 10.00 4327********4337 301053 10/01/2018
ARNOLD, MICHAEL B2-BS12683 1 10.00 4430********5616 228363 10/01/2018
BALDWIN, PAMELA B2-BS10885 1 20.00 4327********5023 301051 10/01/2018
BALTAZAR, LIZBETH B2-BS13323 1 10.00 5424********4517 09047B 10/01/2018
BANKS, MARQUETTE B2-BS13382 1 60.00 4563********8601 H70310 10/01/2018
BARNES, DANIELLE B2-BS13074 1 10.00 4661********8178 044930 10/01/2018
BAXLEY, KAYLA B2-BS14358 1 52.50 4327********1409 301052 10/01/2018
BELLAMY, BEULAH B2-BS14024 1 10.00 4661********7378 058564 10/01/2018
BELLEMORE, CROSS B2-BS13248 1 20.00 4306********7214 074236 10/01/2018
BENTON, BRIAN B2-BS11443 1 22.50 4327********2484 301058 10/01/2018
BLACKMON, KYLE B2-BS11150 1 40.00 4327********7788 301057 10/01/2018
BLAKE, JOHN B2-BS11126 1 20.00 5466********4887 05190Z 10/01/2018
BLANCHARD, ROCHELLE B2-BS14233 1 22.50 4430********0108 227623 10/01/2018
BRAVO-ORTIZ, LUIS B2-BS13589 1 22.50 5312********1047 164021 10/01/2018
BRITT, DON B2-BS13256 1 20.00 4334********2151 775602 10/01/2018
BROCK, MICHELLE B2-BS12304 1 10.00 4634********4420 058582 10/01/2018
BROWN, ANTHONY B2-BS14494 1 22.50 4432********8264 018008 10/01/2018
BROWN, COLBURN B2-BS12736 1 10.00 5312********7722 134020 10/01/2018
BROWN, MICHAEL B2-BS13348 1 20.00 5178********8309 011983 10/01/2018
BROWN, SHELLY B2-BS13450 1 20.00 4661********5129 044981 10/01/2018
BUCK, DAWN B2-BS10946 1 20.00 4327********1755 301065 10/01/2018
BUCKLEY, STACEY B2-BS13633 1 22.50 4121********6686 07393C 10/01/2018
BUFFKIN, ERIC B2-BS13267 1 20.00 4334********6984 775603 10/01/2018
BURRIS, STEVEN B2-BS13771 1 22.50 4020********3505 301066 10/01/2018
BUTLER, JONATHAN B2-BS10921 1 20.00 5146********6249 9A6F8D 10/01/2018
CAMPBELL, JASMINE B2-FFTC09 1 50.00 4122********4003 301069 10/01/2018
CANNON, SARAI B2-BS12414 1 50.00 4784********0209 001735 10/01/2018
CARTER JR, DAVID B2-BS12263 1 10.00 4327********6625 301073 10/01/2018
CARTRETTE, BRYAN B2-BS12508 1 20.00 4430********3442 208228 10/01/2018
CARTRETTE, KEVIN B2-BS11497 1 10.00 4020********6729 301078 10/01/2018
CARTRETTE, KRISTY B2-NF629209 1 75.00 4020********7038 301080 10/01/2018
CARTRETTE, LENA B2-BS12936 1 20.00 4334********6171 775607 10/01/2018
CARTRETTE, MARK B2-BS11355 1 40.00 5141********5041 119321 10/01/2018
CHESTER, AMY B2-BS12064 1 20.00 4661********7840 058651 10/01/2018
CLEWIS, CHERYL B2-BS11300 1 10.00 4327********2300 301085 10/01/2018
CLEWIS, DANNY B2-BS13793 1 22.50 4327********7590 301083 10/01/2018
CLICK, REBECCA B2-BS10599 1 20.00 4737********8334 050959 10/01/2018
CLORE, RYAN B2-BS13070 1 60.00 4108********4566 045065 10/01/2018
COATES, ALEXANDER B2-BS14164 1 22.50 6011********0423 00188R 10/01/2018
COLEMAN, CHERYL B2-BS13590 1 22.50 4301********9915 001032 10/01/2018
COLLINS, NICHOLAS B2-BS14484 1 12.50 4020********4676 301090 10/01/2018
COOK, STEPHEN B2-Q027956 1 20.00 4563********1324 H66308 10/01/2018
COOK, TERESA B2-Q027951 1 10.00 4563********5710 H65311 10/01/2018
CORONA, CHRISTIAN B2-BS14053 1 20.00 4661********0427 045088 10/01/2018
COSENTINO, PENNY B2-FFTC01 1 50.00 5141********2129 110859 10/01/2018
COX, CRISSIE B2-BS12338 1 20.00 4327********1734 301087 10/01/2018
COX, JOE B2-BS14175 1 60.00 4661********7207 058697 10/01/2018
COX, KAREN B2-Q029219 1 20.00 4661********2176 045099 10/01/2018
CREECH, MARK B2-BS11445 1 40.00 4046********2913 001765 10/01/2018
CRUZ, MARIA B2-BS12350 1 20.00 4737********2304 053086 10/01/2018
CURRIE, ANDREA B2-BS14395 1 42.50 5178********1144 011998 10/01/2018
CURRIE, DARREN B2-BS13626 1 22.50 4661********8894 045129 10/01/2018
DAVIS, KEITH B2-BS13652 1 20.00 4661********4606 058730 10/01/2018
DAVIS, KELLY B2-BS14277 1 55.00 4599********8234 H69813 10/01/2018
DAVIS, RENEE B2-BS12220 1 60.00 4020********2376 301100 10/01/2018
DAWSEY, KAREN B2-NF629143 1 12.50 4327********9714 301096 10/01/2018
DEW, KEVIN B2-NF427947 1 20.00 4661********3341 058740 10/01/2018
DUCHESNEAU, RENE B2-BS12485 1 20.00 4430********4666 227682 10/01/2018
DURANT, JAY B2-BS13222 1 20.00 5178********9779 012016 10/01/2018
DYSON, JAMIE B2-BS12395 1 20.00 4327********3988 301097 10/01/2018
EDGE, DANESHIA B2-BS14004 1 12.50 4661********6869 045139 10/01/2018
EDWARDS, DORIS B2-BS12798 1 10.00 4020********5028 301099 10/01/2018
EDWARDS, NATHAN B2-BS14467 1 40.00 4327********5412 301103 10/01/2018
EPPS, DEBRA B2-Q015064 1 10.00 4020********2888 301102 10/01/2018
EVERETTE, ERICA B2-BS14148 1 22.50 4744********9411 124926 10/01/2018
FLOYD, JENNIFER B2-BS12895 1 60.00 5141********0388 110869 10/01/2018
FLOYD, SCOTT B2-BS13900 1 20.00 4327********4284 301106 10/01/2018
FOWLER, RICHARD B2-BS13459 1 20.00 4661********1347 058758 10/01/2018
FREEMAN, JOHN B2-BS10031 1 20.00 4586********1599 H66326 10/01/2018
FROTTON, SHIRLEY B2-BS14373 1 12.50 5141********1803 109320 10/01/2018
GANUS, JACQUELINE B2-BS14485 1 20.00 4430********2931 227691 10/01/2018
GARCIA, SONIA B2-BS14167 1 22.50 5146********1121 E81883 10/01/2018
GASKINS, MADISON B2-FFTC16 1 50.00 4327********4758 301112 10/01/2018
GEORGE, SANDRA B2-BS14361 1 22.50 4327********0476 301114 10/01/2018
GONZALEZ, JONATHAN B2-BS13917 1 100.00 3713*******1005 190033 10/01/2018
GOODSON, STACEY B2-BS13772 1 12.50 4327********8866 301111 10/01/2018
GORDON, RAY B2-BS13667 1 20.00 4430********6482 228449 10/01/2018
GORE, ASHLEY B2-NF219855 1 30.00 5141********6393 119506 10/01/2018
GORE, DAMIEN B2-BS14028 1 22.50 4327********4037 301115 10/01/2018
GORE, JUDY B2-BS12110 1 10.00 4114********1919 603411 10/01/2018
GORE, KELLY B2-BS13759 1 12.50 4661********1193 045175 10/01/2018
GORE, MARY B2-BS13606 1 22.50 4327********6476 301117 10/01/2018
GRAHAM, ANGELA B2-NF594118 1 40.00 4661********4942 058788 10/01/2018
GRAHAM, ELBERT B2-BS14512 1 22.50 4327********3634 301121 10/01/2018
GRAHAM, HAYNES B2-BS13245 1 30.00 3727*******3003 108608 10/01/2018
GRAHAM, NADENA B2-BS13530 1 30.00 4649********8511 001055 10/01/2018
GRAY, BRITTANY B2-Q015050 1 20.00 5141********0691 109329 10/01/2018
GRIFFIN, LEANNA B2-BS14019 1 40.00 4327********1404 301123 10/01/2018
GUINYARD, DAWN B2-BS10423 1 10.00 4327********0632 301120 10/01/2018
HAGOOD, CRYSTAL B2-BS14508 1 22.50 4733********5493 010877 10/01/2018
HAMILTON, JOSH B2-BS14365 1 22.50 5178********7113 012015 10/01/2018
HAMMOND, GREGORY B2-BS14473 1 20.00 4020********1081 254640 10/01/2018
HAMMOND, SHANNON B2-BS13655 1 32.50 5178********6306 012017 10/01/2018
HAMMONDS, TAYLOR B2-BS14500 1 22.50 4020********7262 301126 10/01/2018
HARDIE, MATTHEW B2-BS13741 1 20.00 4634********3258 045191 10/01/2018
HARWOOD, AMBER B2-BS14030 1 22.50 4430********6439 228462 10/01/2018
HAYES, IVY B2-BS13359 1 7.50 4053********5724 011043 10/01/2018
HESTER, RONALD B2-NF629368 1 10.00 4327********4499 301130 10/01/2018
HETZEL, CHASE B2-BS12652 1 20.00 4661********2660 045196 10/01/2018
HILBURN, DAWAYNE B2-Q029321 1 30.00 4327********3150 301131 10/01/2018
HILL, KALEE B2-BS12993 1 20.00 4053********1671 019516 10/01/2018
HINSON, ETHEN B2-BS10123 1 10.00 4045********5786 065655 10/01/2018
HOOKS, REGINA B2-BS14387 1 22.50 4430********8155 207508 10/01/2018
HORNE, BILL B2-BS13091 1 10.00 4327********7011 301134 10/01/2018
HORNE, JUDI B2-BS14483 1 10.00 4053********0990 008236 10/01/2018
HUGGINS, BRENDA B2-BS13787 1 12.50 4327********0145 301135 10/01/2018
HUGHES, SAMUEL B2-BS12455 1 10.00 5523********4219 07456P 10/01/2018
HUTCHINSON, ANDREW B2-BS11274 1 40.00 4661********2408 045210 10/01/2018
HUX, BESS B2-BS13441 1 50.00 4327********5675 301137 10/01/2018
INMAN, JUSTIN B2-BS14379 1 22.50 4327********2310 301133 10/01/2018
JACKSON, DAMAREST B2-BS13956 1 10.00 4327********5621 301138 10/01/2018
JACOBS, ETHAN B2-BS13623 1 22.50 4661********2434 058848 10/01/2018
JACOBS, JAMES B2-BS12069 1 20.00 4327********2366 301140 10/01/2018
JACOBS, JESSICA B2-BS14271 1 42.50 4327********9500 301141 10/01/2018
JACOBS, TERRILL B2-BS13620 1 22.50 4661********8367 058871 10/01/2018
JACOBS, TONYA B2-BS14438 1 42.50 4035********4489 045252 10/01/2018
JERNIGAN, ANNE B2-BS13677 1 10.00 4634********9625 058877 10/01/2018
JOHNSON, CHERYL B2-BS14510 1 12.50 5576********8417 007894 10/01/2018
JOHNSON, CHRISTOPHER B2-BS14232 1 22.50 4020********8779 301144 10/01/2018
JOHNSON, DONALD B2-BS14495 1 12.50 4045********9889 065663 10/01/2018
JONES, CALVIN B2-BS14248 1 20.00 4586********1181 H66312 10/01/2018
JUNIOUS, LASHANTA B2-BS14380 1 12.50 4327********0414 301148 10/01/2018
KAHAI, JUGTA B2-BS14171 1 12.50 4334********9624 775616 10/01/2018
KENNEDY, TARA B2-BS13829 1 20.00 4661********4591 058905 10/01/2018
KING, AUSTIN B2-BS13516 1 22.50 4327********9677 301149 10/01/2018
KORNEGAY, JACKIE B2-BS14366 1 22.50 4327********4253 301155 10/01/2018
LANE, REBECCA B2-BS14389 1 12.50 5524********3135 07472Z 10/01/2018
LEE, BRADLEY B2-BS14381 1 20.00 4327********3374 301153 10/01/2018
LENNON, DELILAH B2-BS13124 1 10.00 4327********0080 301150 10/01/2018
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 301154 10/01/2018
LONG, MATTHEW B2-BS11292 1 20.00 4384********4803 143889 10/01/2018
LOPEZ, JOSE B2-BS12902 1 42.50 5312********2204 104623 10/01/2018
MALINSKI, BECKY B2-BS12776 1 20.00 4661********1241 045289 10/01/2018
MARTINEZ, MARIO B2-BS13071 1 20.00 4741********1873 001817 10/01/2018
MCALLISTER, CHRISTINE B2-NF594164 1 10.00 4020********2334 301169 10/01/2018
MCCARTNEY, PATRICK B2-BS12532 1 10.00 4327********6455 301171 10/01/2018
MCLAMB, MELODY B2-BS14518 1 42.50 4661********4832 045324 10/01/2018
MCLEAN, MATTHEW B2-BS14330 1 50.00 4661********6349 045359 10/01/2018
MCNAIR, SELENA B2-BS13131 1 70.00 5146********6069 D96D39 10/01/2018
MCPHERSON, JOHN B2-BS13052 1 20.00 4147********9660 24940D 10/01/2018
MEEKS, ALEX B2-BS10828 1 20.00 4327********5415 301177 10/01/2018
MEHALIC, DAWN B2-BS13077 1 10.00 4634********7095 045370 10/01/2018
MEMORY, MEGAN B2-BS14501 1 22.50 4661********3469 045340 10/01/2018
MERRITT, GRANT B2-BS12382 1 20.00 4661********3958 058981 10/01/2018
MILLER, BRIAN B2-BS11160 1 80.00 4661********2892 059003 10/01/2018
MIX, PATRICK B2-BS13249 1 20.00 4020********6604 301175 10/01/2018
MONROE, BRIANNA B2-NF629158 1 80.00 4661********5904 059030 10/01/2018
MONROE, DANIELLE B2-BS13911 1 22.50 4661********7846 059022 10/01/2018
MONTES, ISMAEL B2-Q015191 1 20.00 4020********0184 301194 10/01/2018
MOODY, ANTHONY B2-BS10539 1 20.00 4430********5614 208364 10/01/2018
MOORE, ANGELICA B2-BS14364 1 22.50 4661********4867 059037 10/01/2018
MOORHEAD, NICK B2-BS12519 1 42.50 4621********5825 011075 10/01/2018
MORGAN, SETH B2-BS14511 1 22.50 4400********5045 02474C 10/01/2018
MOSS, ANGELA B2-BS13139 1 60.00 4327********0869 301183 10/01/2018
MUMM, ROBERT B2-Q029263 1 10.00 4661********4949 045399 10/01/2018
NANCE, CHELSEA B2-BS12125 1 20.00 4661********2820 045421 10/01/2018
NANCE, PATTI B2-BS14033 1 42.50 4327********1473 301185 10/01/2018
NEALEY, ANTHONY B2-BS11358 1 20.00 4266********4234 07490A 10/01/2018
NEIL, JOHNATHAN B2-BS13611 1 20.00 4430********7607 227828 10/01/2018
NUNNERY, CHERYL B2-BS14515 1 22.50 5178********1816 012056 10/01/2018
PAGE, MATTHEW B2-BS12406 1 20.00 4327********4028 301187 10/01/2018
PARKER, REBECCA B2-NF514005 1 20.00 5146********7019 09FDAB 10/01/2018
PATRICK, JASMINE B2-BS14174 1 62.50 4045********5473 065686 10/01/2018
PATRICK, VELMA DEE B2-BS14001 1 10.00 4327********8383 301186 10/01/2018
PATTERSON, ROBIN B2-BS11397 1 50.00 4327********4987 301188 10/01/2018
PEREZ, KEVIN B2-BS14170 1 30.00 4185********0331 011079 10/01/2018
PEREZ, MARIANO B2-BS14230 1 12.50 4661********9312 059060 10/01/2018
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8321 301190 10/01/2018
POWELL, AMY B2-BS13661 1 20.00 4634********8674 045440 10/01/2018
POWELL, ANNETTE B2-BS12394 1 10.00 4327********6517 301193 10/01/2018
PRICE, DANIEL B2-BS12494 1 10.00 4661********6016 045451 10/01/2018
PRIDGEN, EMANUEL CHRIS B2-BS14179 1 20.00 4020********9463 301196 10/01/2018
PRIDGEN, JOEY B2-BS13805 1 60.00 4327********8741 301200 10/01/2018
PRIDGEN, MORRIS B2-Q029350 1 40.00 4327********8237 301197 10/01/2018
PRINCE, KAREN B2-BS14506 1 10.00 4327********5785 301203 10/01/2018
RAHMAN, RASHEED B2-BS13856 1 10.00 4327********4246 301199 10/01/2018
REYES SANTOS, JUANA B2-BS13599 1 35.00 5141********3896 119560 10/01/2018
RICHARDSON, WILLIAM B2-BS13525 1 20.00 4327********3587 301204 10/01/2018
RIGGINS, THOMAS B2-BS13792 1 12.50 4020********5901 301202 10/01/2018
ROBERTS, MICHAEL B2-BS11146 1 42.50 4634********5449 059115 10/01/2018
ROGERS, EMILY B2-BS13472 1 12.50 4661********7703 059099 10/01/2018
ROGERS, JOHN B2-FFTC032 1 100.00 5466********3658 11480P 10/01/2018
ROOKS, ARMANDA B2-BS13368 1 10.00 4327********1808 301208 10/01/2018
RUSSELL, CHRIS B2-BS13682 1 10.00 4616********8247 25025C 10/01/2018
RUSSELL, OREN B2-BS13344 1 20.00 4327********5326 301212 10/01/2018
SANDOVAL, NESTOR B2-BS14284 1 22.50 4430********9503 227814 10/01/2018
SASSER, WENDY B2-BS12409 1 10.00 4661********8241 045498 10/01/2018
SCHAIDER, ELISABETH B2-BS12157 1 30.00 4400********1314 00665D 10/01/2018
SETTLE, TONY B2-NF631070 1 20.00 4327********6806 301217 10/01/2018
SHOLAR, JAMES B2-NF592901 1 50.00 4147********1194 07508D 10/01/2018
SIMMONS, MONCHE B2-BS12393 1 10.00 4327********9927 301213 10/01/2018
SMITH, AMY B2-BS13255 1 10.00 4661********3071 045507 10/01/2018
SMITH, ASHLEE B2-BS13598 1 40.00 4327********0044 301222 10/01/2018
SMITH, DREW B2-BS13596 1 12.50 4616********8831 25049C 10/01/2018
SMITH, KENNETH AARON B2-BS13624 1 22.50 4430********0100 208400 10/01/2018
SMITH, MARISSA B2-BS14010 1 22.50 4020********0083 301224 10/01/2018
SMITH, MICHAEL B2-BS14417 1 10.00 5141********3909 109541 10/01/2018
SMITH, STEPHEN B2-BS11049 1 10.00 4436********3663 001074 10/01/2018
SPAULDING, MARGARITA B2-BS13780 1 12.50 4327********9509 301227 10/01/2018
SPAULDING, SHANNON B2-BS12735 1 20.00 4327********2508 301226 10/01/2018
SPIVEY, DONNA B2-BS10321 1 10.00 4053********5097 008762 10/01/2018
SQUIRES JR, EDWARD B2-BS12033 1 20.00 4327********1316 301229 10/01/2018
STANLEY, LYNETTE B2-NF219821 1 10.00 4430********5214 207627 10/01/2018
STOCKS, JENNIFER B2-BS12665 1 20.00 4634********2201 059180 10/01/2018
STOUT, KIM B2-BS12650 1 20.00 4000********9417 870566 10/01/2018
STUBBS, WENDY B2-BS10408 1 20.00 4334********1937 775633 10/01/2018
TEDDER, AMANDA B2-BS13254 1 20.00 4327********2576 301234 10/01/2018
THOMPSON, GRACE B2-BS11305 1 20.00 4327********1571 301235 10/01/2018
THOMPSON, TRAVIS B2-NF594144 1 60.00 6011********5438 00145R 10/01/2018
THREADGILL, CHRIS B2-Q029201 1 70.00 4430********7309 224378 10/01/2018
TIMOTHEE, JANICE B2-FFTC22 1 50.00 4270********8872 001259 10/01/2018
TISON, EDGAR B2-BS11094 1 10.00 4553********7179 008583 10/01/2018
TODD, BYR0N B2-BS14350 1 20.00 4327********2531 301239 10/01/2018
TURNER, JOHN B2-NF219708 1 10.00 4147********5586 25097C 10/01/2018
TURNER, MARY B2-BS13862 1 10.00 4327********5075 301245 10/01/2018
WALKER, ALISON B2-FFTC35 1 50.00 4045********2456 065706 10/01/2018
WALKER, NIKKI B2-BS14242 1 10.00 4327********6351 301251 10/01/2018
WARD, BENNY B2-BS13575 1 12.50 5466********6866 11953P 10/01/2018
WARD, RHONDA B2-BS11301 1 10.00 4661********2163 045646 10/01/2018
WARD, RYAN B2-BS14135 1 12.50 4661********8730 059263 10/01/2018
WARD, ZACHARY B2-BS12267 1 20.00 4430********9217 227867 10/01/2018
WATERMAN, ARLENE B2-BS14103 1 10.00 4117********6998 154828 10/01/2018
WELLS, DANIEL B2-BS12512 1 20.00 4022********5290 074008 10/01/2018
WELLS, MATTHEW B2-BS14513 1 20.00 4334********2895 775641 10/01/2018
WHITE, JUSTIN B2-BS11261 1 20.00 4634********5815 059281 10/01/2018
WHITE, LINDSEY B2-BS14519 1 22.50 4327********8488 301256 10/01/2018
WHITE, PRESTON B2-BS11253 1 10.00 4661********0224 059303 10/01/2018
WILLIAMS, FRANKLIN B2-BS13464 1 20.00 4737********0164 068735 10/01/2018
WILLIAMS, SIDNEY B2-BS14487 1 22.50 4147********8734 07550D 10/01/2018
WILSON, ELANZIO B2-BS14031 1 42.50 4020********6007 301258 10/01/2018
WILSON, PAMELA B2-BS12802 1 22.50 4327********8608 301259 10/01/2018
WLIKINS, RONNIE B2-BS14490 1 12.50 4147********4407 07550D 10/01/2018
WORTHINGTON, BEN B2-BS12095 1 40.00 4661********7723 059299 10/01/2018
YOUNG, MATT B2-NF427994 1 60.00 4327********7451 301263 10/01/2018
ZIMMERMAN, PAUL B2-BS14480 1 22.50 4744********8597 114826 10/01/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 130.00
29 MasterCard 842.50
207 Visa 4897.50
2 Discover 82.50
0 Other 0.00
     
    5952.50