11/15/2018
06:37:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, ALLYSSA B2-BS14535 3 50.00 4327********7512 766771 11/15/2018
BALDWIN, HENRY B2-BS14461 3 30.00 4020********5839 766772 11/15/2018
BALLARD, JESSICA B2-BS13960 3 80.00 4327********1248 766774 11/15/2018
BASS, KIRKLAND B2-BS14347 3 65.00 4634********1800 083334 11/15/2018
BATCHELOR, EMILY G. B2-BS14613 3 30.00 4586********9646 H64722 11/15/2018
BAXLEY, BRETT B2-BS11379 3 30.00 4327********8807 766778 11/15/2018
BECKHAM, JAMES B2-BS10303 3 60.00 4266********7189 09226B 11/15/2018
BENNETT, AMBER B2-Q366842 3 30.00 4616********1441 64093A 11/15/2018
BENTZ, CARRIE B2-Q015081 3 100.00 4327********1185 766779 11/15/2018
BERNHEISEL, JOHN B2-BS14661 3 60.00 4900********3806 031246 11/15/2018
BEST, KAYLA B2-BS13121 3 20.00 4661********7157 083351 11/15/2018
BOWEN, TERRY B2-BS14705 3 60.00 4045********7927 068239 11/15/2018
BROWN, MAESHAWN B2-BS14310 3 35.00 4327********4908 766784 11/15/2018
BROWN, ZACHARY B2-BS14595 3 65.00 5178********1615 09240Z 11/15/2018
BUCK, COREY B2-BS10590 3 35.00 4661********7044 083379 11/15/2018
BUTLER, JOSH B2-BS12965 3 60.00 4661********4205 083375 11/15/2018
CAINES, KATELYN B2-BS12176 3 40.00 4327********8895 766786 11/15/2018
CALLIHAN, JANET B2-BS13428 3 10.00 4616********3577 64122C 11/15/2018
CAMPBELL, ASHLYNN B2-BS13519 3 65.00 4334********4899 150201 11/15/2018
CARRANO, PAUL B2-BS14337 3 35.00 4334********9548 150200 11/15/2018
COLEMAN, MARKUS B2-BS14599 3 35.00 4020********6443 766788 11/15/2018
COOK, BRITTANY B2-BS11110 3 70.00 4661********8564 083392 11/15/2018
COUNCIL, SHERRY B2-BS14588 3 25.00 4327********9124 766790 11/15/2018
CRIBB, SANDY B2-BS12170 3 20.00 5141********8821 232360 11/15/2018
DEVALLE, MAURICE B2-BS12722 3 60.00 5524********5685 01137M 11/15/2018
DOWLESS, LINDSEY B2-BS13684 3 35.00 4327********8206 766792 11/15/2018
DUCHESNEAU, DEBORAH B2-BS14667 3 50.00 4661********9042 083396 11/15/2018
DUDLEY, LAUREN B2-BS14645 3 50.00 4020********8501 766796 11/15/2018
DUNCAN, STEVEN B2-BS13579 3 25.00 5146********9765 5755C5 11/15/2018
EASON, CHAD B2-NF594197 3 30.00 4661********0151 041772 11/15/2018
EVANS, KATIE B2-BS12903 3 35.00 4327********4990 766793 11/15/2018
EZZELL, STACI B2-BS10173 3 50.00 5178********9327 042199 11/15/2018
FOWLER, JEREMY B2-BS13957 3 25.00 4430********4571 618778 11/15/2018
FREEMAN, TIFFANY B2-BS12341 3 40.00 4661********1025 041790 11/15/2018
GASKINS, TRAVIS B2-BS14655 3 30.00 4101********5534 766805 11/15/2018
GOBEN, KENNETH B2-BS13127 3 60.00 4327********1718 766806 11/15/2018
GORE, JOSEPH B2-BS12704 3 50.00 4300********8481 09252C 11/15/2018
GORE, KEITH B2-BS14035 3 30.00 4661********1957 083428 11/15/2018
GORE, RANDY B2-BS10656 3 30.00 5146********8776 BA43F4 11/15/2018
GRAHAM, ALLISON B2-BS14456 3 25.00 4327********4296 766809 11/15/2018
GRAHAM, VERONICA B2-BS12856 3 30.00 4327********9565 766808 11/15/2018
GRANDA, GIL B2-BS13132 3 20.00 5178********2303 042208 11/15/2018
GREENE, ERIC B2-BS14370 3 60.00 4327********2827 766814 11/15/2018
GREENE, TITUS B2-BS14134 3 35.00 4634********6080 083456 11/15/2018
GRILO, FERNANDO B2-BS12590 3 20.00 4430********8690 618784 11/15/2018
HAM, ELIZABETH B2-BS14325 3 35.00 4327********1784 766812 11/15/2018
HARRELSON, KEVIN B2-BS12756 3 30.00 4046********3863 64188G 11/15/2018
HAYNES, JERRY B2-BS14234 3 35.00 4020********9617 766817 11/15/2018
HENSLEY, CAROLINE B2-BS13320 3 30.00 4634********2245 041830 11/15/2018
HERRING, ROBIN B2-BS10189 3 30.00 4327********4852 766815 11/15/2018
HILBOURN, DONNIE B2-BS12336 3 30.00 4313********8360 09459C 11/15/2018
HILBURN, RICHIE B2-BS13699 3 35.00 4045********4193 068271 11/15/2018
HILL, KATHLEEN B2-BS14562 3 30.00 4000********8123 775841 11/15/2018
HINSON, KELSEY B2-BS13518 3 35.00 5141********1420 208224 11/15/2018
HINSON, LORI B2-BS12660 3 30.00 4327********8601 766823 11/15/2018
HOLLEY, KAYLIB B2-BS13522 3 25.00 4661********4283 041850 11/15/2018
HOLT, DAWN B2-BS11312 3 30.00 4327********3822 766827 11/15/2018
HONEYCUTT, KATIE B2-BS14557 3 35.00 4661********4431 041874 11/15/2018
HOOKER, DARRELL B2-BS14394 3 20.00 4327********0141 766824 11/15/2018
HUMPHREYS, KATHRYN B2-BS14644 3 90.00 4334********1948 150204 11/15/2018
HURLEY, DAVID B2-BS11002 3 20.00 4430********8811 646180 11/15/2018
IBARRA, EDWARDO B2-BS13871 3 25.00 4737********4652 025304 11/15/2018
JACKSON, ANDRE B2-BS12724 3 30.00 4020********2994 766830 11/15/2018
JACOBS, STORMY B2-NF221419 3 20.00 4634********3950 041883 11/15/2018
JENERETTE, BONNIE B2-BS10877 3 20.00 5178********1912 042215 11/15/2018
JOHNSTON, CHRISSY B2-BS13498 3 25.00 4661********0896 083511 11/15/2018
JONES, ARMELDA B2-Q015482 3 30.00 4400********7360 06569B 11/15/2018
JUDGE, TYRONE B2-BS14574 3 35.00 4586********9279 H65222 11/15/2018
KELLY, COLENE B2-BS13467 3 30.00 4327********2224 766834 11/15/2018
KERN, CHRIS B2-BS14583 3 50.00 4020********1173 766833 11/15/2018
KIRKSEY, BARBARA B2-BS12827 3 20.00 4327********4874 766836 11/15/2018
KISTO, MICHELLE B2-BS14445 3 35.00 4482********7765 042216 11/15/2018
KURTYKA, SCOTT B2-BS14575 3 70.00 4327********7738 766835 11/15/2018
LANCE, NEKESHIA B2-BS13101 3 20.00 4327********0238 766837 11/15/2018
LANE, PRISCILLA B2-BS12177 3 30.00 4045********6861 068283 11/15/2018
LAWLOR, RICHARD B2-BS14541 3 45.00 4036********4289 041908 11/15/2018
LEE, VICTOR B2-BS12581 3 10.00 4000********5478 775843 11/15/2018
LIBBY, TAMMY B2-BS10501 3 20.00 5178********1571 042220 11/15/2018
LONG, BARBARA B2-BS13860 3 35.00 4430********9812 618817 11/15/2018
MARTIN, RICK B2-BS12986 3 30.00 4313********9412 01759A 11/15/2018
MARTINEZ, DENIS ORLANDO B2-BS14573 3 60.00 4661********1539 041928 11/15/2018
MASON, TAKAYLA B2-BS14534 3 45.00 5146********8422 820DFC 11/15/2018
MCCLARY, GRACIE B2-BS12960 3 20.00 5424********9250 50729P 11/15/2018
MCNEIL, CHARLES B2-BS10600 3 60.00 4661********4612 083553 11/15/2018
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********0859 766843 11/15/2018
MEEKS, MARK B2-BS13115 3 30.00 4327********0953 766844 11/15/2018
MILLER, EDWARD B2-BS12797 3 30.00 5424********2439 50784P 11/15/2018
MILLS, SYRITA B2-BS14145 3 40.00 4327********1484 766849 11/15/2018
MINICK, DESTINY B2-BS13691 3 75.00 4769********8237 000948 11/15/2018
MOORE, NATHAN B2-BS13528 3 35.00 4045********3214 068300 11/15/2018
MOORE, RIVER B2-BS13504 3 65.00 4661********8144 083561 11/15/2018
MOORE, WILLIE B2-NF592533 3 30.00 4046********8044 015858 11/15/2018
NANCE, CHUCK B2-BS11320 3 65.00 4114********7882 736507 11/15/2018
NANCE, HEATH B2-BS12862 3 60.00 6011********1445 01508B 11/15/2018
NORTON, DAVE B2-BS14451 3 35.00 4327********8966 766850 11/15/2018
PARKER, SHANNON B2-BS13399 3 70.00 5141********8447 227736 11/15/2018
PARNELL, MICHAEL B2-Q015227 3 60.00 4616********0039 64282C 11/15/2018
PATEL, KETANA B2-BS13118 3 20.00 6011********5869 01504R 11/15/2018
POWELL, TONY B2-BS14351 3 25.00 4661********8564 083575 11/15/2018
PRIDGEN, CHAYTON B2-BS14328 3 35.00 4661********1510 041957 11/15/2018
PRIDGEN, MATT B2-BS14560 3 35.00 4020********8561 766854 11/15/2018
PRIEST, CHARLIE B2-BS14554 3 20.00 4327********4359 766856 11/15/2018
RAY, BILLY B2-BS13236 3 30.00 4327********7664 766862 11/15/2018
REEVES, TREY B2-BS13150 3 30.00 4327********9207 766864 11/15/2018
REGAN, RAMONA B2-BS13692 3 35.00 4020********0652 766861 11/15/2018
REYES TORRES, JOSEFINA B2-BS13964 3 25.00 5141********5793 227754 11/15/2018
ROBINSON, LORETTA B2-BS13850 3 35.00 6011********8343 01568R 11/15/2018
ROGERS, KIZZY B2-BS14653 3 60.00 4661********3433 083621 11/15/2018
ROOKS, BRICK B2-BS14582 3 45.00 4053********5637 027756 11/15/2018
ROWELL, SELENA B2-BS13955 3 55.00 4327********3203 766869 11/15/2018
ROYAL, LILLIE B2-BS13501 3 35.00 4327********6012 766868 11/15/2018
SELLERS, TIFFANY B2-BS13483 3 35.00 5588********2006 74052H 11/15/2018
SHIPMAN, SAVANNAH B2-BS13698 3 35.00 4327********5869 766874 11/15/2018
SHIRDEN, DENOSHIE B2-BS13864 3 35.00 4327********6579 766872 11/15/2018
SIBBETT, ANDREW B2-BS10163 3 30.00 4327********4614 766870 11/15/2018
SIMMONS, JAMES B2-BS14235 3 45.00 4430********7788 638824 11/15/2018
SINGLETARY, STEPHANIA B2-BS14224 3 25.00 4039********9984 000142 11/15/2018
SMITH, KIM B2-BS12978 3 80.00 4327********1677 766876 11/15/2018
SMITH, RACHEL B2-BS14577 3 50.00 4147********8413 09296D 11/15/2018
SNYDER, NICOLE B2-BS13707 3 25.00 4744********5233 161161 11/15/2018
SOLES, RICKY B2-BS10170 3 30.00 4327********7613 766880 11/15/2018
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 638827 11/15/2018
SPANN, BRIDGETTE B2-BS14579 3 25.00 4020********4721 766881 11/15/2018
SPAULDING, DAWSON B2-BS12567 3 20.00 6011********5062 01597R 11/15/2018
SPAULDING, MARILYN B2-BS12908 3 20.00 4035********8128 083660 11/15/2018
SPAULDING, VANITA B2-BS13883 3 35.00 4616********3832 64343A 11/15/2018
STANLEY, FISHER B2-BS14429 3 70.00 5141********9363 219278 11/15/2018
STEELE, BERNICE B2-BS10872 3 20.00 4046********4986 015870 11/15/2018
STEVENS, DESTINEE B2-BS14452 3 35.00 5178********8780 042238 11/15/2018
STRICKLAND, MARSHA B2-BS13340 3 20.00 4020********3654 766885 11/15/2018
STUBBS, JESSICA B2-BS13129 3 30.00 4334********1444 150216 11/15/2018
SUGGS, ANNE B2-BS12313 3 20.00 4046********6946 015871 11/15/2018
THOMAS, DELORIS B2-BS12322 3 60.00 4020********1201 766884 11/15/2018
TODD, CHRISTOPHER B2-BS12456 3 30.00 4661********7973 042045 11/15/2018
TORRES, FRANCISCO B2-BS14470 3 20.00 4661********7414 083701 11/15/2018
TORRES, OSWALDO B2-BS10810 3 20.00 4661********7378 042060 11/15/2018
VETRANO, NOAH B2-BS14100 3 30.00 4327********0794 766889 11/15/2018
VIDAL, LEONOR B2-BS11403 3 20.00 4661********8665 042069 11/15/2018
WALDROP, JUSTIN B2-BS14587 3 35.00 4270********4663 015340 11/15/2018
WALDROP, MICHAEL B2-BS10345 3 40.00 4003********7061 09319B 11/15/2018
WATSON, JOHN B2-BS13422 3 30.00 4147********9758 64384D 11/15/2018
WHITEHEAD, ALICE B2-BS14226 3 25.00 4327********9482 766894 11/15/2018
WILLIAMS, HOLLY B2-BS13853 3 35.00 4020********7065 766893 11/15/2018
WILLIAMS, MARY B2-BS14537 3 20.00 5141********3519 214437 11/15/2018
WILLIAMS, TEDDY B2-BS13311 3 90.00 4327********1477 766892 11/15/2018
WILLIAMSON, JENNIFER B2-BS11092 3 90.00 4661********6496 042098 11/15/2018
WILSON, JOE B2-NF592514 3 20.00 4147********7532 09315D 11/15/2018
WILSON, ZACK B2-Q027992 3 30.00 4661********1675 083748 11/15/2018
WOMACK, TODD B2-BS13953 3 35.00 4430********4311 646261 11/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 695.00
126 Visa 4830.00
4 Discover 135.00
0 Other 0.00
     
    5660.00