11/02/2018
07:26:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JONNIE B2-BS13352 1 30.00 4430********1253 522354 11/02/2018
AGUILAR, JOSE B2-BS14249 1 60.00 5146********9834 429A27 11/02/2018
AL-KHATEEB, ANESS B2-BS14405 1 35.00 4147********5866 05391C 11/02/2018
ALEJANDREZ, BRIGHTON B2-BS13113 1 30.00 4661********2289 040265 11/02/2018
ANDREWS, CARL B2-BS10823 1 30.00 4327********0488 388912 11/02/2018
ARCHIE, DAVID B2-BS12654 1 20.00 4327********4337 389392 11/02/2018
ARNOLD, MICHAEL B2-BS12683 1 20.00 4430********5616 522651 11/02/2018
BALDWIN, PAMELA B2-BS14527 1 30.00 4327********5023 389734 11/02/2018
BALTAZAR, LIZBETH B2-BS13323 1 20.00 5424********4517 20677B 11/02/2018
BANKS, MARQUETTE B2-BS13382 1 80.00 4563********8601 H80598 11/02/2018
BARNES, DANIELLE B2-BS13074 1 20.00 4661********8178 024043 11/02/2018
BATTEN, DELANE B2-BS13786 1 65.00 5445********3064 209825 11/02/2018
BAXLEY, KAYLA B2-BS14358 1 65.00 4327********1409 389724 11/02/2018
BELLAMY, BEULAH B2-BS14024 1 20.00 4661********7378 024097 11/02/2018
BELLEMORE, CROSS B2-BS13248 1 30.00 4306********7214 082534 11/02/2018
BENTON, BRIAN B2-BS14550 1 35.00 4327********2484 388989 11/02/2018
BLACKMON, KYLE B2-BS11150 1 60.00 4327********7788 389752 11/02/2018
BLAKE, JOHN B2-BS11126 1 40.00 5466********4887 08800Z 11/02/2018
BLANCHARD, ROCHELLE B2-BS14233 1 35.00 4430********0108 525463 11/02/2018
BONNER, JEDIDIAH B2-BS12887 1 30.00 4661********0886 038183 11/02/2018
BRAVO-ORTIZ, LUIS B2-BS13589 1 35.00 5312********1047 152658 11/02/2018
BRITT, DON B2-BS13256 1 30.00 4334********2151 732385 11/02/2018
BROWN, ANTHONY B2-BS14494 1 45.00 4432********8264 006995 11/02/2018
BROWN, COLBURN B2-BS12736 1 20.00 5312********7722 192651 11/02/2018
BROWN, MICHAEL B2-BS13348 1 30.00 5178********8309 090703 11/02/2018
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 026836 11/02/2018
BUCK, DAWN B2-BS10946 1 40.00 4327********1755 388789 11/02/2018
BUCKLEY, STACEY B2-BS13633 1 45.00 4121********6686 05988D 11/02/2018
BUFFKIN, ERIC B2-BS13267 1 30.00 4334********6984 732263 11/02/2018
BURRIS, STEVEN B2-BS13771 1 35.00 4020********3505 389692 11/02/2018
BUTLER, JONATHAN B2-BS10921 1 30.00 5146********6249 803A05 11/02/2018
CAMPBELL, JASMINE B2-BS14607 1 50.00 4122********4003 389625 11/02/2018
CARTER JR, DAVID B2-BS12263 1 20.00 4327********6625 389640 11/02/2018
CARTER, HOWARD B2-BS14669 1 25.00 4574********1783 H75082 11/02/2018
CARTRETTE, BRYAN B2-BS12508 1 30.00 4430********3442 522514 11/02/2018
CARTRETTE, KEVIN B2-BS11497 1 20.00 4020********6729 389659 11/02/2018
CARTRETTE, KRISTY B2-NF629209 1 110.00 4020********7038 388861 11/02/2018
CARTRETTE, LENA B2-BS12936 1 40.00 4334********6171 732518 11/02/2018
CARTRETTE, MARK B2-BS11355 1 60.00 5141********5041 216172 11/02/2018
CHESTER, AMY B2-BS12064 1 40.00 4661********7840 026771 11/02/2018
CLEWIS, CHERYL B2-BS11300 1 20.00 4327********2300 388872 11/02/2018
CLEWIS, DANNY B2-BS13793 1 35.00 4327********7590 389715 11/02/2018
CLICK, REBECCA B2-BS10599 1 30.00 4737********8334 019218 11/02/2018
CLORE, RYAN B2-BS13070 1 70.00 4108********4566 040096 11/02/2018
COLEMAN, CHERYL B2-BS13590 1 35.00 4301********9915 002312 11/02/2018
COLLINS, NICHOLAS B2-BS14484 1 25.00 4020********4676 389672 11/02/2018
COOK, STEPHEN B2-Q027956 1 30.00 4563********1324 H75585 11/02/2018
COOK, TERESA B2-Q027951 1 10.00 4563********5710 H73593 11/02/2018
CORONA, CHRISTIAN B2-BS14053 1 30.00 4661********0427 039048 11/02/2018
COSENTINO, PENNY B2-FFTC01 1 50.00 5141********2129 209801 11/02/2018
COX, CRISSIE B2-BS12338 1 30.00 4327********1734 389339 11/02/2018
COX, KAREN B2-BS14576 1 30.00 4661********2176 026492 11/02/2018
CRUZ, MARIA B2-BS12350 1 30.00 4737********2304 029119 11/02/2018
CURRIE, DARREN B2-BS13626 1 45.00 4661********8894 038878 11/02/2018
DANCIL, MICHAEL B2-BS14273 1 25.00 4661********8302 040627 11/02/2018
DAVIS, KEITH B2-BS13652 1 30.00 4661********4606 038792 11/02/2018
DAWSEY, KAREN B2-NF629143 1 25.00 4327********9714 389302 11/02/2018
DEW, KEVIN B2-BS11439 1 30.00 4661********3341 040458 11/02/2018
DUCHESNEAU, RENE B2-BS12485 1 30.00 4430********4666 519183 11/02/2018
DUNCAN III, STEPHEN B2-BS14609 1 10.00 4661********9111 027145 11/02/2018
DURANT, JAY B2-BS13222 1 30.00 5178********9779 091094 11/02/2018
DYSON, JAMIE B2-BS12395 1 30.00 4327********3988 389784 11/02/2018
EDGE, DANESHIA B2-BS14004 1 25.00 4661********6869 038586 11/02/2018
EDWARDS, DORIS B2-BS12798 1 20.00 4020********5028 389802 11/02/2018
EDWARDS, NATHAN B2-BS14467 1 60.00 4327********5412 389210 11/02/2018
EL, CHAYAH B2-BS12252 1 90.00 4661********6049 027231 11/02/2018
EPPS, DEBRA B2-Q015064 1 20.00 4020********2888 389192 11/02/2018
EVERETTE, ERICA B2-BS14148 1 35.00 4744********9411 152958 11/02/2018
FLOYD, JENNIFER B2-BS14632 1 75.00 5141********0388 031808 11/02/2018
FLOYD, SCOTT B2-BS13900 1 40.00 4327********4284 389399 11/02/2018
FOWLER, RICHARD B2-BS14569 1 30.00 4661********1347 024629 11/02/2018
FREEMAN, JOHN B2-BS10031 1 30.00 4586********1599 H75603 11/02/2018
FROTTON, SHIRLEY B2-BS14373 1 25.00 5141********1803 216463 11/02/2018
GANUS, JACQUELINE B2-BS14485 1 30.00 4430********2931 519380 11/02/2018
GARCIA, SONIA B2-BS14167 1 35.00 5146********1121 38C2E1 11/02/2018
GASKINS, MADISON B2-BS14532 1 50.00 4327********4758 389423 11/02/2018
GEORGE, SANDRA B2-BS14361 1 45.00 4327********0476 389082 11/02/2018
GONZALEZ, JONATHAN B2-BS13917 1 100.00 3713*******1005 193856 11/02/2018
GORDON, RAY B2-BS13667 1 40.00 4430********6482 524459 11/02/2018
GORE, ASHLEY B2-NF219855 1 40.00 5141********6393 211897 11/02/2018
GORE, DAMIEN B2-BS14028 1 35.00 4327********4037 389051 11/02/2018
GORE, JUDY B2-BS12110 1 20.00 4114********1919 697845 11/02/2018
GORE, KELLY B2-BS13759 1 25.00 4661********1193 037858 11/02/2018
GORE, MARY B2-BS13606 1 35.00 4327********6476 389460 11/02/2018
GRAHAM, ANGELA B2-NF594118 1 60.00 4661********4942 024400 11/02/2018
GRAHAM, HAYNES B2-BS13245 1 60.00 3727*******3003 193853 11/02/2018
GRAHAM, NADENA B2-BS13530 1 50.00 4649********8511 002298 11/02/2018
GRAY, BRITTANY B2-Q015050 1 30.00 5141********0691 216762 11/02/2018
GREEN, SANDRA B2-BS11373 1 30.00 4327********7379 389013 11/02/2018
GRIFFIN, LEANNA B2-BS14019 1 60.00 4327********1404 389502 11/02/2018
GUINYARD, DAWN B2-BS14565 1 20.00 4327********0632 389014 11/02/2018
HAGOOD, CRYSTAL B2-BS14508 1 35.00 4733********5493 025709 11/02/2018
HAMILTON, JOSH B2-BS14365 1 35.00 5178********7113 091587 11/02/2018
HAMMOND, GREGORY B2-BS14473 1 30.00 4020********1081 208851 11/02/2018
HAMMOND, SHANNON B2-BS13655 1 55.00 5178********6306 091598 11/02/2018
HAMMONDS, FELICIA B2-BS14025 1 25.00 4020********4651 389837 11/02/2018
HAMMONDS, TAYLOR B2-BS14500 1 35.00 4020********7262 389855 11/02/2018
HARDIE, MATTHEW B2-BS13741 1 30.00 4634********3258 040826 11/02/2018
HARWOOD, AMBER B2-BS14030 1 35.00 4430********6439 521923 11/02/2018
HAYES, IVY B2-BS13359 1 15.00 4053********5724 018210 11/02/2018
HESTER, RONALD B2-BS14622 1 10.00 4327********4499 389874 11/02/2018
HETZEL, CHASE B2-BS12652 1 30.00 4661********2660 027562 11/02/2018
HILBURN, DAWAYNE B2-Q029321 1 60.00 4327********3150 389879 11/02/2018
HILL, KALEE B2-BS12993 1 30.00 4053********1671 018218 11/02/2018
HINSON, ETHEN B2-BS10123 1 20.00 4045********5786 075855 11/02/2018
HOOKS, REGINA B2-BS14387 1 45.00 4430********8155 523769 11/02/2018
HORNE, BILL B2-BS13091 1 20.00 4327********7011 389905 11/02/2018
HORNE, JUDI B2-BS14483 1 20.00 4053********0990 021825 11/02/2018
HUGHES, SAMUEL B2-BS12455 1 20.00 5523********4219 06165P 11/02/2018
HUTCHINSON, ANDREW B2-BS11274 1 60.00 4661********2408 041100 11/02/2018
HUX, BESS B2-BS13441 1 80.00 4327********5675 389957 11/02/2018
INMAN, JUSTIN B2-BS14379 1 35.00 4327********2310 389969 11/02/2018
JACKSON, DAMAREST B2-BS13956 1 20.00 4327********5621 389981 11/02/2018
JACOBS, ETHAN B2-BS13623 1 35.00 4661********2434 027989 11/02/2018
JACOBS, JAMES B2-BS12069 1 30.00 4327********2366 390001 11/02/2018
JACOBS, TERRILL B2-BS13620 1 35.00 4661********8367 041366 11/02/2018
JACOBS, TONYA B2-BS14438 1 65.00 4035********4489 041378 11/02/2018
JERNIGAN, ANNE B2-BS13677 1 20.00 4634********9625 028125 11/02/2018
JOHNSON, CHERYL B2-BS14510 1 25.00 5576********8417 003516 11/02/2018
JOHNSON, CHRISTOPHER B2-BS14232 1 35.00 4020********8779 390079 11/02/2018
JOHNSON, DONALD B2-BS14495 1 25.00 4045********9889 076009 11/02/2018
JONES, CALVIN B2-BS14248 1 30.00 4586********1181 H75605 11/02/2018
JUNIOUS, LASHANTA B2-BS14380 1 25.00 4327********0414 390089 11/02/2018
KAHAI, JUGTA B2-BS14639 1 25.00 4334********9624 732613 11/02/2018
KENNEDY, TARA B2-BS13829 1 30.00 4661********4591 041671 11/02/2018
KING, AUSTIN B2-BS13516 1 35.00 4327********9677 390112 11/02/2018
KORNEGAY, JACKIE B2-BS14366 1 45.00 4327********4253 390116 11/02/2018
LANE, REBECCA B2-BS14389 1 25.00 5524********3135 06307Z 11/02/2018
LEE, BRADLEY B2-BS14559 1 30.00 4327********3374 390131 11/02/2018
LENNON, DELILAH B2-BS13124 1 20.00 4327********0080 390132 11/02/2018
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 390146 11/02/2018
LONG, MATTHEW B2-BS11292 1 30.00 4384********4803 102984 11/02/2018
LOPEZ, JOSE B2-BS12902 1 65.00 5312********2204 172455 11/02/2018
MALINSKI, BECKY B2-BS12776 1 30.00 4661********1241 041896 11/02/2018
MARTINEZ, MARIO B2-BS13071 1 30.00 4741********1873 002552 11/02/2018
MCALLISTER, CHRISTINE B2-NF594164 1 20.00 4020********2334 390170 11/02/2018
MCCARTNEY, PATRICK B2-BS12532 1 20.00 4327********6455 390183 11/02/2018
MCGRAW, LAURIEL B2-BS14008 1 45.00 4327********2652 390185 11/02/2018
MCLAMB, MELODY B2-BS14518 1 65.00 4661********4832 042054 11/02/2018
MCLEAN, MATTHEW B2-BS14330 1 60.00 4661********6349 028788 11/02/2018
MCNAIR, SELENA B2-BS13131 1 100.00 5146********6069 DB1D92 11/02/2018
MCPHERSON, JOHN B2-BS13052 1 15.00 4147********9660 54609C 11/02/2018
MEEKS, ALEX B2-BS10828 1 30.00 4327********5415 390213 11/02/2018
MEHALIC, DAWN B2-BS13077 1 20.00 4634********7095 042201 11/02/2018
MEMORY, MEGAN B2-BS14501 1 35.00 4661********3469 042230 11/02/2018
MERRITT, GRANT B2-BS14635 1 30.00 4661********3958 042241 11/02/2018
MILLER, BRIAN B2-BS11160 1 100.00 4661********2892 042255 11/02/2018
MIX, PATRICK B2-BS14542 1 30.00 4020********6604 390265 11/02/2018
MONROE, BRIANNA B2-BS14566 1 100.00 4661********5904 042312 11/02/2018
MONROE, DANIELLE B2-BS13911 1 35.00 4661********7846 042336 11/02/2018
MONTES, ISMAEL B2-BS14536 1 30.00 4020********0184 390278 11/02/2018
MOODY, ANTHONY B2-BS10539 1 30.00 4430********5614 526212 11/02/2018
MOORE, ANGELICA B2-BS14364 1 35.00 4661********4867 029170 11/02/2018
MORGAN, SETH B2-BS14511 1 35.00 4400********5045 02897C 11/02/2018
MOSS, ANGELA B2-BS13139 1 90.00 4327********0869 390316 11/02/2018
MUMM, ROBERT B2-Q029263 1 20.00 4661********4949 029286 11/02/2018
NANCE, CHELSEA B2-BS12125 1 30.00 4661********2820 042527 11/02/2018
NANCE, PATTI B2-BS14033 1 65.00 4327********1473 390344 11/02/2018
NEALEY, ANTHONY B2-BS11358 1 30.00 4266********4234 06463A 11/02/2018
NEALEY, GUARAN B2-BS14585 1 10.00 4327********4260 390340 11/02/2018
NEIL, JOHNATHAN B2-BS14636 1 30.00 4430********7607 526279 11/02/2018
NELSON, QUIERA B2-BS10803 1 30.00 5146********9425 AAFC17 11/02/2018
PAGE, MATTHEW B2-BS12406 1 30.00 4327********4028 390349 11/02/2018
PARKER, REBECCA B2-NF514005 1 30.00 5146********7019 5761F2 11/02/2018
PATRICK, JASMINE B2-BS14174 1 75.00 4045********5473 076242 11/02/2018
PATRICK, VELMA DEE B2-BS14001 1 20.00 4327********8383 390365 11/02/2018
PENNY, KEVIN B2-BS13776 1 65.00 5146********5415 BD3277 11/02/2018
PEREZ, KEVIN B2-BS14170 1 60.00 4185********0331 022142 11/02/2018
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8321 390381 11/02/2018
POWELL, AMY B2-BS13661 1 20.00 4634********8674 029477 11/02/2018
POWELL, ANNETTE B2-BS12394 1 20.00 4327********6517 390404 11/02/2018
PRICE, DANIEL B2-BS12494 1 20.00 4661********6016 029486 11/02/2018
PRIDGEN, EMANUEL CHRIS B2-BS14529 1 30.00 4020********9463 390402 11/02/2018
PRIDGEN, JOEY B2-BS13805 1 90.00 4327********8741 390406 11/02/2018
PRIDGEN, MORRIS B2-Q029350 1 60.00 4327********8237 390417 11/02/2018
PRINCE, KAREN B2-BS14506 1 20.00 4327********5785 390413 11/02/2018
RAHMAN, RASHEED B2-BS13856 1 20.00 4327********4246 390421 11/02/2018
REYES SANTOS, JUANA B2-BS13599 1 70.00 5141********3896 008176 11/02/2018
RICHARDSON, WILLIAM B2-BS13525 1 30.00 4327********3587 390427 11/02/2018
RIGGINS, THOMAS B2-BS13792 1 65.00 4020********5901 390430 11/02/2018
ROGERS, EMILY B2-BS13472 1 25.00 4661********7703 029606 11/02/2018
ROGERS, JOHN B2-BS14568 1 100.00 5466********3658 45849P 11/02/2018
ROOKS, ARMANDA B2-BS13368 1 10.00 4327********1808 390443 11/02/2018
RUSSELL, CHRIS B2-BS13682 1 20.00 4616********8247 55120C 11/02/2018
RUSSELL, OREN B2-BS13344 1 30.00 4327********5326 390449 11/02/2018
SCHAIDER, ELISABETH B2-BS12157 1 60.00 4400********1314 02369D 11/02/2018
SETTLE, TONY B2-BS14619 1 30.00 4327********6806 390456 11/02/2018
SHIPMAN, LATASHA B2-BS11255 1 40.00 4327********5506 390458 11/02/2018
SHOLAR, JAMES B2-NF592901 1 30.00 4147********1194 06544D 11/02/2018
SIMMONS, MONCHE B2-BS12393 1 20.00 4327********9927 390468 11/02/2018
SMITH, AMY B2-BS13255 1 20.00 4661********3071 042981 11/02/2018
SMITH, ASHLEE B2-BS13598 1 60.00 4327********0044 390478 11/02/2018
SMITH, DREW B2-BS13596 1 25.00 4616********8831 55196C 11/02/2018
SMITH, KENNETH AARON B2-BS13624 1 35.00 4430********0100 524850 11/02/2018
SMITH, MICHAEL B2-BS14417 1 20.00 5141********3909 212881 11/02/2018
SMITH, STEPHEN B2-BS11049 1 20.00 4436********3663 002075 11/02/2018
SPAULDING, MARGARITA B2-BS13780 1 25.00 4327********9509 390486 11/02/2018
SPAULDING, SHANNON B2-BS12735 1 30.00 4327********2508 390488 11/02/2018
SPIVEY, DONNA B2-BS14679 1 20.00 4053********5097 018808 11/02/2018
SQUIRES JR, EDWARD B2-BS14543 1 30.00 4327********1316 390493 11/02/2018
STANLEY, LYNETTE B2-NF219821 1 20.00 4430********5214 522812 11/02/2018
STOCKS, JENNIFER B2-BS12665 1 40.00 4634********2201 029906 11/02/2018
STOUT, KIM B2-BS12650 1 40.00 4000********9417 106784 11/02/2018
STUBBS, WENDY B2-BS14615 1 30.00 4334********1937 732737 11/02/2018
TEDDER, AMANDA B2-BS13254 1 30.00 4327********2576 390509 11/02/2018
THOMPSON, GRACE B2-BS11305 1 30.00 4327********1571 390518 11/02/2018
THOMPSON, TRAVIS B2-NF594144 1 90.00 6011********5438 00223R 11/02/2018
TIMOTHEE, JANICE B2-BS14552 1 50.00 4270********8872 002933 11/02/2018
TISON, EDGAR B2-BS14530 1 20.00 4553********7179 008594 11/02/2018
TODD, BYR0N B2-BS14350 1 30.00 4327********2531 390532 11/02/2018
TOLLEY, GARRETT B2-BS13341 1 50.00 4020********7875 390533 11/02/2018
TURNER, JOHN B2-NF219708 1 40.00 4147********5586 55366C 11/02/2018
TURNER, MARY B2-BS13862 1 20.00 4327********5075 390540 11/02/2018
WALKER, ALISON B2-BS12528 1 50.00 4045********2456 076373 11/02/2018
WALKER, NIKKI B2-BS14242 1 20.00 4327********6351 390547 11/02/2018
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 390548 11/02/2018
WARD, BENNY B2-BS13575 1 25.00 5466********6866 48060P 11/02/2018
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 043327 11/02/2018
WARD, RYAN B2-BS14135 1 25.00 4661********8730 030086 11/02/2018
WATERMAN, ARLENE B2-BS14103 1 20.00 4117********6998 192850 11/02/2018
WELLS, DANIEL B2-BS12512 1 30.00 4022********5290 082554 11/02/2018
WELLS, MATTHEW B2-BS14596 1 30.00 4334********2895 732757 11/02/2018
WHITE, JUSTIN B2-BS11261 1 30.00 4634********5815 043363 11/02/2018
WHITE, LINDSEY B2-BS14519 1 35.00 4327********8488 390574 11/02/2018
WHITE, PRESTON B2-BS11253 1 20.00 4661********0224 030180 11/02/2018
WILLIAMS, FRANKLIN B2-BS13464 1 30.00 4737********0164 023132 11/02/2018
WILLIAMS, SIDNEY B2-BS14487 1 35.00 4147********8734 06645D 11/02/2018
WILSON, ELANZIO B2-BS14031 1 65.00 4020********6007 390589 11/02/2018
WILSON, PAMELA B2-BS12802 1 35.00 4327********8608 390593 11/02/2018
WLIKINS, RONNIE B2-BS14490 1 25.00 4147********4407 06651D 11/02/2018
WRIGHT, SHEILA B2-NF629328 1 10.00 5243********7454 00262B 11/02/2018
YOUNG, JACOB B2-BS13654 1 35.00 4045********2019 076424 11/02/2018
YOUNG, MATT B2-NF427994 1 70.00 4327********7451 390603 11/02/2018
ZIMMERMAN, PAUL B2-BS14480 1 35.00 4744********8597 142455 11/02/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 160.00
31 MasterCard 1320.00
200 Visa 6970.00
1 Discover 90.00
0 Other 0.00
     
    8540.00