10/15/2018
06:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, ALLYSSA B2-BS14535 3 50.00 4327********7512 996391 10/15/2018
ANDREWS, BRIAN B2-BS11164 3 15.00 4634********9627 028440 10/15/2018
BAKER, JOSE B2-BS14335 3 6.25 4022********2388 074706 10/15/2018
BALDWIN, HENRY B2-BS14461 3 15.00 4020********5839 996388 10/15/2018
BALLARD, JESSICA B2-BS13960 3 35.00 4327********1248 996389 10/15/2018
BARNES, LEANNE B2-BS14228 3 15.00 4430********9830 798555 10/15/2018
BARNES, TOMASINA B2-BS13962 3 31.25 4045********2942 067699 10/15/2018
BARRIOS, SAMUEL B2-BS12951 3 15.00 4661********8154 089514 10/15/2018
BATCHELOR, EMILY G. B2-Q027742 3 15.00 4586********9646 H66287 10/15/2018
BAXLEY, BRETT B2-BS11379 3 15.00 4327********8807 996395 10/15/2018
BECKHAM, JAMES B2-BS10303 3 30.00 4266********7189 01191B 10/15/2018
BELLAMY, SHAKEITH B2-BS13177 3 15.00 4022********2347 074706 10/15/2018
BENNETT, AMBER B2-Q366842 3 15.00 4616********1441 70657A 10/15/2018
BENTZ, CARRIE B2-Q015081 3 55.00 4327********1185 996396 10/15/2018
BERNHEISEL, JOHN B2-BS10097 3 30.00 4900********3806 009312 10/15/2018
BEST, KAYLA B2-BS13121 3 5.00 4661********7157 028465 10/15/2018
BIANCHINI, ROBBIN B2-BS10256 3 15.00 4327********4548 996398 10/15/2018
BOSWELL, TRAVIS B2-BS14107 3 16.25 4045********3673 067715 10/15/2018
BOWEN, TERRY B2-NF594158 3 30.00 4045********7927 067717 10/15/2018
BRITT, SETH B2-BS14443 3 16.25 4327********4041 996399 10/15/2018
BROWN, MAESHAWN B2-BS14310 3 16.25 4327********4908 996400 10/15/2018
BUCK, COREY B2-BS10590 3 16.25 4661********7044 028478 10/15/2018
BUTLER, JOSH B2-BS12965 3 30.00 4661********4205 089553 10/15/2018
CAINES, KATELYN B2-BS12176 3 10.00 4327********8895 996403 10/15/2018
CALLIHAN, JANET B2-BS13428 3 10.00 4616********3577 70675C 10/15/2018
CAMPBELL, ASHLYNN B2-BS13519 3 46.25 4334********4899 016078 10/15/2018
CARRANO, PAUL B2-BS14337 3 16.25 4334********9548 016079 10/15/2018
COOK, BRITTANY B2-BS11110 3 55.00 4661********8564 089581 10/15/2018
CRIBB, SANDY B2-BS12170 3 5.00 5141********8821 130576 10/15/2018
DAVIS, SHAKIRAH B2-BS14108 3 16.25 4327********8859 996407 10/15/2018
DEVALLE, MAURICE B2-BS12722 3 30.00 5524********5685 06143M 10/15/2018
DOWLESS, LINDSEY B2-BS13684 3 16.25 4327********8206 996408 10/15/2018
DUCHESNEAU, DEBORAH B2-FFTC32 3 50.00 4661********9042 028513 10/15/2018
EASON, CHAD B2-NF594197 3 15.00 4661********0151 028526 10/15/2018
EVANS, KATIE B2-BS12903 3 16.25 4327********4990 996415 10/15/2018
EZZELL, STACI B2-BS10173 3 50.00 5178********9327 066266 10/15/2018
FAIRCLOTH, WILLIAM B2-BS12468 3 15.00 4661********5413 028545 10/15/2018
FORMYDUVAL, DON B2-BS14237 3 6.25 4053********2931 030758 10/15/2018
FOWLER, JEREMY B2-BS13957 3 6.25 4616********6417 70725A 10/15/2018
FREEMAN, TIFFANY B2-BS12341 3 10.00 4661********1025 089623 10/15/2018
GASKINS, TRAVIS B2-BS13495 3 15.00 4101********5534 996420 10/15/2018
GOBEN, KENNETH B2-BS13127 3 30.00 4327********1718 996427 10/15/2018
GORE, JOSEPH B2-BS12704 3 20.00 4300********8481 01219C 10/15/2018
GORE, KEITH B2-BS14035 3 15.00 4661********1957 089627 10/15/2018
GORE, RANDY B2-BS10656 3 15.00 5146********8776 9A6B62 10/15/2018
GRAHAM, ALLISON B2-BS14456 3 6.25 4327********4296 996421 10/15/2018
GRAHAM, VERONICA B2-BS12856 3 15.00 4327********9565 996431 10/15/2018
GRANDA, GIL B2-BS13132 3 5.00 5178********2303 066271 10/15/2018
GREENE, ERIC B2-BS14370 3 30.00 4327********2827 996429 10/15/2018
GREENE, TITUS B2-BS14134 3 16.25 4634********6080 089640 10/15/2018
GRILO, FERNANDO B2-BS12590 3 5.00 4430********8690 798479 10/15/2018
HAM, ELIZABETH B2-BS14325 3 16.25 4327********1784 996433 10/15/2018
HAMMOND, KEVIN B2-BS13874 3 16.25 4327********3914 996434 10/15/2018
HARRELSON, KEVIN B2-BS12756 3 30.00 4046********3863 70745G 10/15/2018
HAYNES, JERRY B2-BS14234 3 16.25 4020********9617 996432 10/15/2018
HAZEL, EKESHA B2-BS13688 3 16.25 4020********2796 996436 10/15/2018
HENSLEY, CAROLINE B2-BS13320 3 15.00 4634********2245 028589 10/15/2018
HERRING, ROBIN B2-BS10189 3 15.00 4327********4852 996437 10/15/2018
HIGH, NICK B2-BS10289 3 15.00 4327********0259 996435 10/15/2018
HILBOURN, DONNIE B2-BS12336 3 15.00 4313********8360 02583C 10/15/2018
HILBOURN, MARJORIE B2-BS14603 3 50.00 5178********8796 01231Z 10/15/2018
HILBURN, RICHIE B2-BS13699 3 16.25 4045********4193 067739 10/15/2018
HILL, KATHLEEN B2-BS14562 3 30.00 4000********8123 744908 10/15/2018
HINSON, KELSEY B2-BS13518 3 16.25 5141********1420 130777 10/15/2018
HINSON, LORI B2-BS12660 3 15.00 4327********8601 996441 10/15/2018
HOLLEY, KAYLIB B2-BS13522 3 6.25 4661********4283 028598 10/15/2018
HOLT, DAWN B2-BS11312 3 15.00 4327********3822 996440 10/15/2018
HOOKER, DARRELL B2-BS14394 3 5.00 4327********0141 996443 10/15/2018
HUMPHREYS, KATHRYN B2-BS11409 3 45.00 4334********1948 016090 10/15/2018
HURLEY, DAVID B2-BS11002 3 5.00 4430********8811 798463 10/15/2018
IBARRA, EDWARDO B2-BS13871 3 6.25 4737********4652 020473 10/15/2018
JACKSON, ANDRE B2-BS12724 3 15.00 4020********2994 996445 10/15/2018
JACOBS, STORMY B2-NF221419 3 5.00 4634********3950 028614 10/15/2018
JENERETTE, BONNIE B2-BS10877 3 5.00 5178********1912 066280 10/15/2018
JOHNSTON, CHRISSY B2-BS13498 3 6.25 4661********0896 028654 10/15/2018
JONES, ARMELDA B2-Q015482 3 15.00 4400********7360 04875B 10/15/2018
KERN, CHRIS B2-BS14583 3 35.00 4020********1173 996451 10/15/2018
KIRKSEY, BARBARA B2-BS12827 3 5.00 4327********4874 996452 10/15/2018
KISTO, MICHELLE B2-BS14445 3 16.25 4482********7765 066285 10/15/2018
KURTYKA, SCOTT B2-FFTC06 3 55.00 4327********7738 996457 10/15/2018
LANCE, NEKESHIA B2-BS13101 3 5.00 4327********0238 996454 10/15/2018
LANE, PRISCILLA B2-BS12177 3 30.00 4045********6861 067759 10/15/2018
LEDEZMA, ABIRAN B2-BS10210 3 31.25 4661********5476 089762 10/15/2018
LEE, VICTOR B2-BS12581 3 10.00 4000********5478 105623 10/15/2018
LIBBY, TAMMY B2-BS10501 3 5.00 5178********1571 066286 10/15/2018
LONG, BARBARA B2-BS13860 3 16.25 4430********9812 798640 10/15/2018
MARTIN, RICK B2-BS12986 3 15.00 4313********9412 01041A 10/15/2018
MARTINEZ, DENIS ORLANDO B2-BS13220 3 30.00 4661********1539 089755 10/15/2018
MCCLARY, GRACIE B2-BS12960 3 5.00 5424********9250 31696P 10/15/2018
MCNEIL, CHARLES B2-BS10600 3 30.00 4661********4612 089771 10/15/2018
MCQUEEN, CARMEN B2-Q029247 3 15.00 4327********0859 996463 10/15/2018
MEDFORD, SALLY B2-BS14528 3 56.25 4046********3945 015161 10/15/2018
MEEKS, MARK B2-BS13115 3 15.00 4327********0953 996466 10/15/2018
MILLER, EDWARD B2-BS12797 3 15.00 5424********2439 31710P 10/15/2018
MILLS, SYRITA B2-BS14145 3 10.00 4327********1484 996467 10/15/2018
MINICK, DESTINY B2-BS13691 3 56.25 4769********8237 000904 10/15/2018
MOORE, NATHAN B2-BS13528 3 16.25 4045********3214 067769 10/15/2018
MOORE, RIVER B2-BS13504 3 31.25 4661********8144 089798 10/15/2018
MOORE, WILLIE B2-NF592533 3 15.00 4046********8044 015399 10/15/2018
NANCE, CHUCK B2-BS11320 3 31.25 4114********7882 644608 10/15/2018
NANCE, HEATH B2-BS12862 3 30.00 6011********1445 01541B 10/15/2018
NORTON, DAVE B2-BS14451 3 16.25 4327********8966 996471 10/15/2018
PARKER, SHANNON B2-BS13399 3 10.00 5141********8447 117713 10/15/2018
PARNELL, MICHAEL B2-Q015227 3 30.00 4616********0039 70845C 10/15/2018
PATEL, KETANA B2-BS13118 3 5.00 6011********5869 01543R 10/15/2018
PIERCE, MICHAEL B2-BS13350 3 15.00 4327********8851 996478 10/15/2018
POWELL, TONY B2-BS14351 3 6.25 4661********8564 089823 10/15/2018
PRIDGEN, CHAYTON B2-BS14328 3 16.25 4661********1510 028752 10/15/2018
PRIDGEN, MATT B2-BS14560 3 25.00 4020********8561 996475 10/15/2018
PRIEST, CHARLIE B2-BS14554 3 20.00 4327********4359 996477 10/15/2018
RAY, BILLY B2-BS13236 3 15.00 4327********7664 996474 10/15/2018
REAVES, AUSTIN B2-BS14393 3 15.00 4251********2574 70863G 10/15/2018
REEVES, TREY B2-BS13150 3 15.00 4327********9207 996476 10/15/2018
REGAN, RAMONA B2-BS13692 3 16.25 4020********0652 996484 10/15/2018
REYES TORRES, JOSEFINA B2-BS13964 3 6.25 5141********5793 116982 10/15/2018
ROBINSON, BRIANNA B2-BS13982 3 16.25 4327********7956 996487 10/15/2018
ROBINSON, LORETTA B2-BS13850 3 16.25 6011********8343 01528R 10/15/2018
ROGERS, KIZZY B2-Q027759 3 15.00 4661********3433 028780 10/15/2018
ROWELL, SELENA B2-BS13955 3 16.25 4327********3203 996490 10/15/2018
ROYAL, LILLIE B2-BS13501 3 16.25 4327********6012 996488 10/15/2018
SELLERS, TIFFANY B2-BS13483 3 16.25 5588********2006 14236H 10/15/2018
SHIPMAN, SAVANNAH B2-BS13698 3 16.25 4327********5869 996492 10/15/2018
SHIRDEN, DENOSHIE B2-BS13864 3 16.25 4327********6579 996491 10/15/2018
SIBBETT, ANDREW B2-BS10163 3 15.00 4327********4614 996494 10/15/2018
SIMMONS, JAMES B2-BS14235 3 11.25 4430********7788 798138 10/15/2018
SINGLETARY, STEPHANIA B2-BS14224 3 6.25 4039********9984 000137 10/15/2018
SMITH, KIM B2-BS12978 3 50.00 4327********1677 996499 10/15/2018
SMITH, RACHEL B2-BS14577 3 50.00 4147********8413 01270D 10/15/2018
SNYDER, NICOLE B2-BS13707 3 6.25 4744********5233 124279 10/15/2018
SOLES, RICKY B2-BS10170 3 15.00 4327********7613 996500 10/15/2018
SORRELL, MELANIE B2-NF221360 3 15.00 4430********7435 798483 10/15/2018
SPAULDING, DAWSON B2-BS12567 3 5.00 6011********5062 01542R 10/15/2018
SPAULDING, MARILYN B2-BS12908 3 5.00 4035********8128 028797 10/15/2018
STANLEY, FISHER B2-BS14429 3 55.00 5141********9363 000463 10/15/2018
STEELE, BERNICE B2-BS10872 3 5.00 4046********4986 015179 10/15/2018
STEVENS, DESTINEE B2-BS14452 3 16.25 5178********8780 066318 10/15/2018
STRICKLAND, MARSHA B2-BS13340 3 5.00 4020********3654 996507 10/15/2018
STUBBS, JESSICA B2-BS13129 3 15.00 4334********1444 016099 10/15/2018
SUGGS, ANNE B2-BS12313 3 5.00 4046********6946 015183 10/15/2018
TAYLOR, JESSE B2-BS14241 3 16.25 4334********9943 016100 10/15/2018
THOMAS, DELORIS B2-BS12322 3 30.00 4020********1201 996505 10/15/2018
TODD, CHRISTOPHER B2-BS12456 3 15.00 4661********7973 089898 10/15/2018
TORRES, FRANCISCO B2-BS14470 3 5.00 4661********7414 028813 10/15/2018
TORRES, OSWALDO B2-BS10810 3 5.00 4661********7378 028817 10/15/2018
VETRANO, NOAH B2-BS14100 3 15.00 4327********0794 996508 10/15/2018
VIDAL, LEONOR B2-BS11403 3 5.00 4661********8665 028822 10/15/2018
WALDROP, MICHAEL B2-BS10345 3 10.00 4003********7061 01285B 10/15/2018
WARD, CLAYTON B2-BS13225 3 15.00 4045********6856 067787 10/15/2018
WATSON, JOHN B2-BS13422 3 15.00 4147********9758 70945D 10/15/2018
WHITEHEAD, ALICE B2-BS14226 3 6.25 4327********9482 996514 10/15/2018
WILKINSON, EMILEE B2-BS11435 3 16.25 4634********5419 089909 10/15/2018
WILLIAMS, HOLLY B2-BS13853 3 16.25 4020********7065 996517 10/15/2018
WILLIAMS, MARY B2-BS14537 3 5.00 5141********3519 010836 10/15/2018
WILLIAMS, TEDDY B2-BS13311 3 45.00 4327********1477 996518 10/15/2018
WILLIAMSON, JENNIFER B2-BS11092 3 30.00 4661********6496 028828 10/15/2018
WILSON, JOE B2-NF592514 3 5.00 4147********7532 01287D 10/15/2018
WILSON, ZACK B2-Q027992 3 15.00 4661********1675 089910 10/15/2018
WOMACK, TODD B2-BS13953 3 16.25 4430********4311 798571 10/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 310.00
137 Visa 2580.00
4 Discover 56.25
0 Other 0.00
     
    2946.25