10/22/2018
06:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNABI, MAHMOUND B2-BS14152 4 22.50 4264********0302 06182B 10/22/2018
AGUILAR, PERLA B2-BS14321 4 22.50 5178********9930 022042 10/22/2018
ARMENTA, DULCE B2-BS13713 4 12.50 4661********7824 079473 10/22/2018
BARSH, ELIZABETH B2-BS13241 4 10.00 4020********2730 100689 10/22/2018
BARTON, JEFF B2-BS14104 4 20.00 4737********1418 046227 10/22/2018
BASS, ELISHA B2-BS13137 4 20.00 4327********5727 100566 10/22/2018
BASS, SAMANTHA B2-BS13125 4 20.00 4661********9263 070507 10/22/2018
BATTEN, MARY KATE B2-BS11085 4 50.00 4661********1815 071102 10/22/2018
BENNETT, ETHAN B2-BS12603 4 10.00 4334********4003 586519 10/22/2018
BENTON, RICKY B2-BS13403 4 30.00 4036********9132 070451 10/22/2018
BLACKMON, SUZANNE B2-BS12758 4 10.00 4634********9439 071556 10/22/2018
BRILEY, MICHELE B2-BS12378 4 10.00 4661********4278 078263 10/22/2018
BRITT, ALEX B2-BS12056 4 20.00 4327********0769 100547 10/22/2018
BROWN, EDEN B2-BS10215 4 20.00 4334********0312 586534 10/22/2018
CAMPBELL, HANNAH B2-BS13984 4 22.50 4334********4369 586532 10/22/2018
CARTRET, JOSHUA B2-BS14254 4 22.50 4912********7364 586520 10/22/2018
CARY, ELIZABETH B2-BS14458 4 12.50 4017********9828 022640 10/22/2018
CHAPMAN, CHRISTINA B2-BS14251 4 10.00 4020********9717 100412 10/22/2018
CLARIDA, MORRIS B2-NF427936 4 40.00 4661********4018 078258 10/22/2018
COKLEY, TATINAS B2-BS13369 4 10.00 4020********7861 100410 10/22/2018
COLLINS, SCOTT B2-BS11495 4 20.00 4036********8986 070217 10/22/2018
COULTER, RICKY B2-BS10680 4 20.00 4661********6983 070392 10/22/2018
CRIBB, AMANDA B2-BS13568 4 22.50 4020********5308 100420 10/22/2018
CRIBB, KATHRYN B2-NF512896 4 40.00 4634********9175 078083 10/22/2018
CRILLEY, RENEE B2-BS12817 4 70.00 4661********6397 070680 10/22/2018
CRUTCHFIELD, BOB B2-BS13981 4 10.00 4147********8974 01736D 10/22/2018
CURRIE, VERONICA B2-BS13913 4 12.50 4053********9571 023125 10/22/2018
DAVIDSON, JESSIE B2-BS13148 4 50.00 4912********8680 586536 10/22/2018
DELOUISE, ELIZABETH B2-BS14597 4 100.00 4586********3238 H73082 10/22/2018
DIPPLE, MICHAEL B2-BS12539 4 10.00 4327********3955 100561 10/22/2018
DUNCAN III, STEPHEN B2-BS14609 4 20.00 4661********9111 070634 10/22/2018
DUNCAN, JOSHUA B2-BS13989 4 22.50 4912********7364 586576 10/22/2018
DURLAND, MIKE B2-BS12372 4 40.00 4586********8257 H67111 10/22/2018
ELKINS, AARON B2-BS14465 4 22.50 5141********7300 121863 10/22/2018
ELLIOTT, JARED B2-BS11344 4 30.00 4327********9728 100576 10/22/2018
EVANS, ERICA B2-BS12629 4 60.00 4327********3444 100480 10/22/2018
FIGIEL, BILL B2-BS10738 4 10.00 5141********2642 122123 10/22/2018
FOWLER, LATEISHA B2-BS10005 4 30.00 4020********5513 100590 10/22/2018
FOWLER, LEIGH B2-BS10132 4 20.00 4327********6136 100491 10/22/2018
FRITZ, KIANNA B2-BS14156 4 12.50 4327********5147 100589 10/22/2018
GARRELL, LISA B2-BS13897 4 12.50 4661********3726 070766 10/22/2018
GERALD, FELECTA B2-BS13906 4 12.50 4327********7245 100603 10/22/2018
GODWIN, SHEILA B2-BS12249 4 20.00 4045********0061 063580 10/22/2018
GORE, JERRY B2-BS13364 4 10.00 4147********0219 00987D 10/22/2018
GOTAY, ROSALIND B2-FFTC08 4 50.00 4661********0592 078683 10/22/2018
GRAY, TENA B2-BS14464 4 32.50 4634********8389 079024 10/22/2018
GREER, CONNAR B2-BS13561 4 12.50 4334********4225 586526 10/22/2018
GREGSON, REBECCA B2-BS13881 4 12.50 4616********4562 02392A 10/22/2018
HALL, TREY B2-BS13756 4 22.50 4327********2929 100529 10/22/2018
HARDIN, AUBREY B2-BS14227 4 22.50 4327********3722 100620 10/22/2018
HARDIN, JENNIFER B2-BS13975 4 12.50 4327********3084 100530 10/22/2018
HARDY, SHENITA B2-BS14157 4 12.50 4327********3294 100625 10/22/2018
HAWKINS, MONTRESE B2-BS11139 4 20.00 4327********0439 100328 10/22/2018
HEGE, MADISON B2-BS14372 4 22.50 4661********1254 071419 10/22/2018
HENRY, ANTHONY B2-BS13325 4 20.00 4634********5771 070207 10/22/2018
HERRING, CARTER B2-BS13361 4 30.00 4327********4180 100691 10/22/2018
JACKSON, JEFF B2-Q027738 4 20.00 4046********2561 022700 10/22/2018
JACOBS, BRANDON B2-BS14606 4 22.50 4661********7491 071214 10/22/2018
JACOBS, MICHELLE B2-BS13808 4 20.00 4661********3282 078455 10/22/2018
JENKINS, SAMUEL B2-BS14013 4 22.50 4661********3795 071560 10/22/2018
JERNIGAN, ANNE B2-BS13677 4 10.00 4634********9625 077915 10/22/2018
JIMENEZ, GIOVANNI B2-BS13327 4 20.00 4430********9475 037215 10/22/2018
JOHNSON, CHANDLER B2-BS13282 4 20.00 5494********4489 02216Z 10/22/2018
JOHNSON, KAYLA B2-BS13765 4 10.00 4022********7973 073028 10/22/2018
JONES, CASSANDRA B2-BS12679 4 10.00 4020********7581 100340 10/22/2018
JONES, MARTHA B2-BS12074 4 10.00 4046********7450 022641 10/22/2018
LAWSON, DYLAN B2-BS13931 4 12.50 4400********9318 00451A 10/22/2018
LEE, COREY B2-BS12068 4 20.00 4430********3033 037814 10/22/2018
LIVINGSTON, KAYLA B2-BS10581 4 20.00 4327********1949 100339 10/22/2018
MADDEN, BETH B2-BS11194 4 10.00 5178********7519 022103 10/22/2018
MAULTSBY, ZACK B2-BS13899 4 22.50 4737********5661 056604 10/22/2018
MAY, ALAN B2-BS13738 4 62.50 5218********0592 885047 10/22/2018
MCCOLLUM, ERIC B2-BS13947 4 10.00 4334********0083 586556 10/22/2018
MCDANIEL, KYLE B2-BS14611 4 25.00 4634********4559 070148 10/22/2018
MCKIM, LAURIE B2-BS13166 4 10.00 5178********5634 00806Z 10/22/2018
MCLAM, KATIE B2-BS12907 4 60.00 4327********5856 100350 10/22/2018
MCNEILL, BRAD B2-BS14146 4 12.50 4118********7571 022308 10/22/2018
MCPHERSON, JOHN B2-BS14355 4 22.50 5178********0121 00453Z 10/22/2018
MCPHERSON, MEREDITH B2-BS13234 4 10.00 4327********1515 100672 10/22/2018
MCPHERSON, NELLIE B2-Q015162 4 10.00 5178********6475 021919 10/22/2018
MCPHERSON, WILLARD B2-BS14205 4 12.50 4327********5352 100629 10/22/2018
MERRITT, SHELLEY B2-NF631112 4 20.00 4327********6844 100379 10/22/2018
MILLER, DOUGLAS B2-BS12983 4 20.00 4661********1290 079140 10/22/2018
MORA, ABEL CRUZ B2-BS13730 4 22.50 4091********0311 100607 10/22/2018
NOBLES, TIM B2-NF513712 4 70.00 4334********6913 586505 10/22/2018
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 20.00 4045********8990 063590 10/22/2018
O KANE, WILLIAM B2-BS13727 4 12.50 4430********9671 035124 10/22/2018
OLSON, BETH B2-FFTC30 4 50.00 4661********1650 079436 10/22/2018
OXENDINE, KEVIN B2-BS12593 4 10.00 4060********9411 00456B 10/22/2018
PARNELL, ALLISON B2-BS10448 4 20.00 5424********3193 96066B 10/22/2018
PATRICK, SAVANNAH B2-BS12599 4 12.50 4036********2589 079477 10/22/2018
PENNY, DEVON B2-BS12606 4 20.00 4661********2972 079533 10/22/2018
PIERCE, BRIAN B2-FFTC28 4 22.50 4327********6645 100737 10/22/2018
POPE, JAIDA B2-BS14158 4 22.50 5141********8500 114945 10/22/2018
RAO, FRANK B2-BS14267 4 12.50 4661********0785 079573 10/22/2018
REGISTER, LINDSEY B2-BS14547 4 20.00 4400********1089 06033C 10/22/2018
ROUSE, ANTHONY B2-BS11353 4 20.00 4327********2740 100745 10/22/2018
SASSER, ALEX B2-BS14194 4 50.00 4661********1990 071738 10/22/2018
SASSER, TAYLOR B2-BS12088 4 20.00 4430********5548 038017 10/22/2018
SCOTT, BOBBI B2-BS12760 4 20.00 5146********4935 7E81C9 10/22/2018
SCOTT, MATTHEW B2-BS14353 4 42.50 4661********0158 071810 10/22/2018
SIBBETT, DANIEL B2-NF391693 4 20.00 4327********9092 100763 10/22/2018
SIMMONS, DEBBIE B2-BS12381 4 10.00 4856********7240 03184A 10/22/2018
SIMMONS, LOGAN B2-BS13719 4 22.50 4661********0145 079718 10/22/2018
STANCIL, JUSTIN B2-BS12216 4 20.00 4327********5754 100781 10/22/2018
STANLEY, MARK B2-BS12874 4 10.00 5141********2191 112584 10/22/2018
STEPHENS, MICHAEL B2-BS13997 4 22.50 4327********0404 100782 10/22/2018
STRICKLAND, CHRIS B2-BS14522 4 20.00 4327********7170 100794 10/22/2018
STURDIVANT, BETTY B2-BS13832 4 10.00 5523********1397 00997Z 10/22/2018
SWAIN, BARRY B2-BS14521 4 60.00 4661********2941 071937 10/22/2018
SWINGLE, ROBERT B2-BS13708 4 22.50 4000********5387 570590 10/22/2018
TASTE, JASMINE B2-BS14000 4 12.50 4327********9282 100815 10/22/2018
THOMAS, RICKY B2-BS12865 4 10.00 4661********7758 079831 10/22/2018
TICE, STACY B2-BS12876 4 10.00 4634********4996 079824 10/22/2018
TODD, FAITH B2-BS14314 4 20.00 4616********4136 03431D 10/22/2018
TODD, TIM B2-BS13700 4 40.00 4045********4694 063787 10/22/2018
TROYAN, LINDA B2-BS14466 4 12.50 4327********2368 100826 10/22/2018
WARWICK, KAREN B2-NF221437 4 20.00 4327********6265 100827 10/22/2018
WAYMAN, GENE B2-NF219787 4 10.00 4270********3658 022967 10/22/2018
WILLIAMS, BONNIE B2-BS14497 4 12.50 4327********1809 100840 10/22/2018
WILSON, JAMIE B2-BS13712 4 40.00 4334********5419 586616 10/22/2018
WILSON, RODNEY B2-BS13752 4 20.00 4000********9706 863370 10/22/2018
WORTHINGTON, MICKEY B2-NF557771 4 60.00 5524********8246 03783Z 10/22/2018
WRIGHT, SHEILA B2-NF629328 4 20.00 5243********7454 02222B 10/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 352.50
108 Visa 2487.50
0 Discover 0.00
0 Other 0.00
     
    2840.00