11/23/2018
08:17:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNABI, MAHMOUND B2-BS14152 4 35.00 4264********0302 02738B 11/23/2018
AGUILAR, PERLA B2-BS14321 4 35.00 5178********9930 010676 11/23/2018
ARMENTA, DULCE B2-BS13713 4 35.00 4661********7824 011213 11/23/2018
BARNHILL, AMANDA B2-BS14634 4 25.00 5141********5222 427510 11/23/2018
BARSH, ELIZABETH B2-BS13241 4 20.00 4020********2730 614641 11/23/2018
BARTON, JEFF B2-BS14104 4 30.00 4737********1418 087472 11/23/2018
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 614603 11/23/2018
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9263 039813 11/23/2018
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 011147 11/23/2018
BECK, ISRAEL B2-BS13703 4 25.00 4327********6005 615221 11/23/2018
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 446974 11/23/2018
BENTON, RICKY B2-BS13403 4 60.00 4036********9132 013383 11/23/2018
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 037870 11/23/2018
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 012623 11/23/2018
BRITT, ALEX B2-BS12056 4 30.00 4327********0769 614723 11/23/2018
BROWN, CARLISA B2-BS14737 4 35.00 4020********5578 615067 11/23/2018
CAMPBELL, HANNAH B2-BS13984 4 35.00 4334********4369 446891 11/23/2018
CARTRET, JOSHUA B2-BS14254 4 35.00 4912********7364 447019 11/23/2018
CARY, ELIZABETH B2-BS14458 4 25.00 4017********9828 023629 11/23/2018
CHAPMAN, CHRISTINA B2-BS14251 4 20.00 4020********9717 615272 11/23/2018
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********4018 037922 11/23/2018
COKLEY, TATINAS B2-BS13369 4 20.00 4020********7861 615249 11/23/2018
COLLINS, SCOTT B2-BS11495 4 30.00 4036********8986 038554 11/23/2018
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 614972 11/23/2018
CRIBB, KATHRYN B2-NF512896 4 40.00 4634********9175 039279 11/23/2018
CRILLEY, RENEE B2-BS12817 4 90.00 4661********6397 012079 11/23/2018
CRUTCHFIELD, BOB B2-BS13981 4 20.00 4147********8974 02543D 11/23/2018
CURRIE, VERONICA B2-BS13913 4 25.00 4053********9571 016965 11/23/2018
DAVIDSON, JESSIE B2-BS13148 4 80.00 4912********8680 447030 11/23/2018
DELOUISE, ELIZABETH B2-BS14597 4 100.00 4586********3238 H90091 11/23/2018
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********3955 615070 11/23/2018
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 018431 11/23/2018
DUNCAN III, STEPHEN B2-BS14609 4 20.00 4661********9111 012182 11/23/2018
DUNCAN, JOSHUA B2-BS13989 4 35.00 4912********7364 447031 11/23/2018
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H86120 11/23/2018
ELKINS, AARON B2-BS14465 4 35.00 5141********7300 416969 11/23/2018
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 615100 11/23/2018
EVANS, DUSTIN B2-BS14610 4 25.00 5141********9654 416975 11/23/2018
FAISON, LYDIA B2-BS14594 4 45.00 4327********0194 615099 11/23/2018
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 416977 11/23/2018
FOWLER, LEIGH B2-BS10132 4 30.00 4327********6136 615093 11/23/2018
FRITZ, KIANNA B2-BS14156 4 25.00 4327********5147 615021 11/23/2018
GARRELL, LISA B2-BS13897 4 25.00 4661********3726 012942 11/23/2018
GORE, JERRY B2-BS13364 4 10.00 4147********0219 01915D 11/23/2018
GOTAY, ROSALIND B2-BS14651 4 50.00 4661********0592 039402 11/23/2018
GRAY, TENA B2-BS14464 4 45.00 4634********8389 038402 11/23/2018
GREER, CONNAR B2-BS13561 4 25.00 4334********4225 447008 11/23/2018
GREGSON, REBECCA B2-BS13881 4 25.00 4616********4562 01931A 11/23/2018
HALL, TREY B2-BS13756 4 35.00 4327********2929 615171 11/23/2018
HARDIN, AUBREY B2-BS14227 4 35.00 4327********3722 614788 11/23/2018
HARDIN, JENNIFER B2-BS13975 4 25.00 4327********3084 615161 11/23/2018
HARDY, SHENITA B2-BS14157 4 25.00 4327********3294 614874 11/23/2018
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********7042 615154 11/23/2018
HEGE, MADISON B2-BS14372 4 25.00 4661********1254 038080 11/23/2018
HENRY, ANTHONY B2-BS13325 4 30.00 4634********5771 013113 11/23/2018
HERRING, CARTER B2-BS13361 4 50.00 4327********4180 614776 11/23/2018
JACKSON, JEFF B2-BS14744 4 30.00 4046********2561 023367 11/23/2018
JACOBS, BRANDON B2-BS14606 4 35.00 4661********7491 012003 11/23/2018
JACOBS, MICHELLE B2-BS13808 4 30.00 4661********3282 039554 11/23/2018
JENKINS, SAMUEL B2-BS14013 4 35.00 4661********3795 011521 11/23/2018
JERNIGAN, ANNE B2-BS13677 4 10.00 4634********9625 039542 11/23/2018
JOHNSON, CHANDLER B2-BS13282 4 30.00 5494********4489 02326Z 11/23/2018
JOHNSON, KAYLA B2-BS13765 4 10.00 4022********7973 090016 11/23/2018
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 615125 11/23/2018
LAWSON, DYLAN B2-BS13931 4 25.00 4400********9318 05736A 11/23/2018
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 614838 11/23/2018
MADDEN, BETH B2-BS11194 4 20.00 5178********7519 010721 11/23/2018
MAUVETTE, MORLAN B2-BS14631 4 35.00 4194********3754 010110 11/23/2018
MAY, ALAN B2-BS14717 4 75.00 5218********0592 482642 11/23/2018
MCCOLLUM, ERIC B2-BS13947 4 20.00 4334********0083 446999 11/23/2018
MCDANIEL, KYLE B2-BS14611 4 35.00 4634********4559 038177 11/23/2018
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 00857Z 11/23/2018
MCLAM, KATIE B2-BS12907 4 70.00 4327********5856 614790 11/23/2018
MCNEILL, BRAD B2-BS14146 4 25.00 4118********7571 023092 11/23/2018
MCPHERSON, JOHN B2-BS14355 4 35.00 5178********0121 00552Z 11/23/2018
MCPHERSON, MEREDITH B2-BS13234 4 20.00 4327********1515 615180 11/23/2018
MCPHERSON, NELLIE B2-Q015162 4 20.00 5178********6475 010375 11/23/2018
MCPHERSON, WILLARD B2-BS14205 4 25.00 4327********5352 615177 11/23/2018
MERRITT, SHELLEY B2-NF631112 4 30.00 4327********6844 614811 11/23/2018
MORA, ABEL CRUZ B2-BS13730 4 35.00 4091********0311 615297 11/23/2018
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 447039 11/23/2018
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 30.00 4045********8990 086153 11/23/2018
O KANE, WILLIAM B2-BS13727 4 25.00 4430********9671 018738 11/23/2018
OLSON, BETH B2-FFTC30 4 50.00 4661********1650 040200 11/23/2018
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 00960B 11/23/2018
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 63456B 11/23/2018
PATRICK, SAVANNAH B2-BS12599 4 25.00 4036********2589 013788 11/23/2018
PIERCE, BRIAN B2-FFTC28 4 35.00 4327********6645 615332 11/23/2018
RAO, FRANK B2-BS14267 4 25.00 4661********0785 013799 11/23/2018
REGISTER, LINDSEY B2-BS14547 4 30.00 4400********1089 02143C 11/23/2018
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 615345 11/23/2018
SALDANA, KATHERYN B2-BS13224 4 20.00 5146********2959 E1C586 11/23/2018
SASSER, ALEX B2-BS14194 4 60.00 4661********1990 013852 11/23/2018
SASSER, TAYLOR B2-BS12088 4 30.00 4430********5548 060604 11/23/2018
SCOTT, BOBBI B2-BS12760 4 40.00 5146********4935 80179C 11/23/2018
SCOTT, MATTHEW B2-BS14353 4 65.00 4661********0158 013927 11/23/2018
SETTLE, RON B2-BS13920 4 25.00 4036********7555 013947 11/23/2018
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 615376 11/23/2018
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********7240 03427A 11/23/2018
SIMMONS, LOGAN B2-BS13719 4 35.00 4661********0145 014031 11/23/2018
SMITH, AYANNA B2-BS14570 4 25.00 4327********5555 615395 11/23/2018
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 615399 11/23/2018
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 410532 11/23/2018
STEPHENS, MICHAEL B2-BS13997 4 35.00 4327********0404 615418 11/23/2018
STRICKLAND, CHRIS B2-BS14522 4 50.00 4327********7170 615421 11/23/2018
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 01055Z 11/23/2018
SWAIN, BARRY B2-BS14521 4 90.00 4661********2941 014128 11/23/2018
SWINGLE, ROBERT B2-BS13708 4 35.00 4000********5387 776970 11/23/2018
THOMAS, RICKY B2-BS12865 4 20.00 4661********7758 040744 11/23/2018
TICE, STACY B2-BS12876 4 20.00 4634********4996 040736 11/23/2018
TODD, FAITH B2-BS14314 4 30.00 4616********4136 03569D 11/23/2018
TODD, TIM B2-BS13700 4 60.00 4045********4694 086345 11/23/2018
TROYAN, LINDA B2-BS14466 4 25.00 4327********2368 615468 11/23/2018
WALKER, CRYSTAL B2-BS14638 4 25.00 4327********2316 615462 11/23/2018
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 615467 11/23/2018
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 023018 11/23/2018
WILLIAMS, BONNIE B2-BS14497 4 25.00 4327********1809 615484 11/23/2018
WILLIAMSON, SHARON B2-BS14567 4 45.00 4327********5555 615491 11/23/2018
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 447081 11/23/2018
WILSON, RODNEY B2-BS13752 4 30.00 4000********9706 307481 11/23/2018
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 04996Z 11/23/2018
WRIGHT, SHEILA B2-NF629328 4 20.00 5243********7454 02318B 11/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 580.00
104 Visa 3625.00
0 Discover 0.00
0 Other 0.00
     
    4205.00