12/03/2018
07:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JONNIE B2-BS13352 1 30.00 4430********1253 410973 12/03/2018
AGUILAR, JOSE B2-BS14249 1 60.00 5146********9834 4CFCA0 12/03/2018
AL-KHATEEB, ANESS B2-BS14405 1 35.00 4147********5866 02935C 12/03/2018
ANDREWS, CARL B2-BS10823 1 30.00 4327********0488 845120 12/03/2018
ARCHIE, DAVID B2-BS12654 1 20.00 4327********4337 845122 12/03/2018
ARNOLD, MICHAEL B2-BS12683 1 20.00 4430********5616 495471 12/03/2018
BALDWIN, PAMELA B2-BS14527 1 30.00 4327********5023 845126 12/03/2018
BALTAZAR, LIZBETH B2-BS13323 1 20.00 5424********4517 95874B 12/03/2018
BANKS, MARQUETTE B2-BS13382 1 80.00 4563********8601 H71495 12/03/2018
BARNES, DANIELLE B2-BS13074 1 20.00 4661********8178 025371 12/03/2018
BATTEN, DELANE B2-BS13786 1 65.00 5445********3064 229025 12/03/2018
BAXLEY, KAYLA B2-BS14358 1 65.00 4327********1409 845128 12/03/2018
BELLEMORE, CROSS B2-BS13248 1 30.00 4306********7214 073431 12/03/2018
BENTON, BRIAN B2-BS14550 1 35.00 4327********2484 845136 12/03/2018
BLACKMON, KYLE B2-BS11150 1 60.00 4327********7788 845133 12/03/2018
BLACKWELL, NOLAN B2-BS14696 1 35.00 4327********0459 845132 12/03/2018
BLAKE, JOHN B2-BS11126 1 40.00 5466********4887 01433Z 12/03/2018
BLANCHARD, ROCHELLE B2-BS14233 1 35.00 4430********0108 498496 12/03/2018
BONNER, JEDIDIAH B2-BS12887 1 30.00 4661********0886 080736 12/03/2018
BOST, DAMIEN B2-BS14649 1 25.00 5141********9054 229035 12/03/2018
BOWEN, JOSEPH B2-BS14666 1 120.00 4334********6413 106046 12/03/2018
BRAVO-ORTIZ, LUIS B2-BS14784 1 35.00 5312********1047 103441 12/03/2018
BRITT, DON B2-BS13256 1 30.00 4334********2151 106047 12/03/2018
BROCK, MICHELLE B2-BS12304 1 20.00 4634********4420 080740 12/03/2018
BROWN, ANTHONY B2-BS14494 1 65.00 4432********8264 003355 12/03/2018
BROWN, COLBURN B2-BS12736 1 20.00 5312********7722 133840 12/03/2018
BROWN, MICHAEL B2-BS13348 1 30.00 5178********8309 086642 12/03/2018
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 025393 12/03/2018
BUCK, DAWN B2-BS10946 1 40.00 4327********1755 845140 12/03/2018
BUCKLEY, STACEY B2-BS13633 1 45.00 4121********6686 02951D 12/03/2018
BUFFKIN, ERIC B2-BS13267 1 30.00 4334********6984 106049 12/03/2018
BULLARD, ARCHIE B2-BS14675 1 35.00 4327********7721 845143 12/03/2018
BURRIS, STEVEN B2-BS13771 1 35.00 4020********3505 845145 12/03/2018
BUTLER, JONATHAN B2-BS10921 1 30.00 5146********6249 02BC32 12/03/2018
CAMPBELL, JASMINE B2-BS14607 1 50.00 4122********4003 845154 12/03/2018
CARTER, HOWARD B2-BS14669 1 25.00 4574********1783 H66003 12/03/2018
CARTRETTE, BRYAN B2-BS12508 1 30.00 4430********3442 498517 12/03/2018
CARTRETTE, KEVIN B2-BS11497 1 20.00 4020********6729 845151 12/03/2018
CARTRETTE, KRISTY B2-NF629209 1 110.00 4020********7038 845155 12/03/2018
CARTRETTE, LENA B2-BS12936 1 40.00 4334********6171 106052 12/03/2018
CARTRETTE, MARK B2-BS11355 1 60.00 5141********5041 229226 12/03/2018
CHESTER, AMY B2-BS12064 1 40.00 4661********7840 080800 12/03/2018
CLEWIS, CHERYL B2-BS11300 1 20.00 4327********2300 845165 12/03/2018
CLEWIS, DANNY B2-BS13793 1 35.00 4327********7590 845169 12/03/2018
CLICK, REBECCA B2-BS10599 1 30.00 4737********8334 099740 12/03/2018
CLORE, RYAN B2-BS13070 1 70.00 4108********4566 080816 12/03/2018
COLEMAN, CHERYL B2-BS13590 1 35.00 4301********9915 003288 12/03/2018
COOK, STEPHEN B2-Q027956 1 30.00 4563********1324 H66493 12/03/2018
COOK, TERESA B2-Q027951 1 10.00 4563********5710 H64496 12/03/2018
COSENTINO, PENNY B2-FFTC01 1 50.00 5141********2129 229239 12/03/2018
COX, KAREN B2-BS14576 1 30.00 4661********2176 080832 12/03/2018
CRAWFORD, BERNETTA B2-BS14688 1 25.00 4020********6702 845174 12/03/2018
CREECH, RHONDA B2-BS14708 1 45.00 4327********3393 845173 12/03/2018
CRUTCHFIELD, SARAH B2-BS13004 1 30.00 4661********8177 025495 12/03/2018
CRUZ, MARIA B2-BS12350 1 30.00 4737********2304 095687 12/03/2018
CURRIE, DARREN B2-BS13626 1 45.00 4661********8894 080839 12/03/2018
DANCIL, MICHAEL B2-BS14273 1 25.00 4661********8302 025505 12/03/2018
DAVIS, KEITH B2-BS13652 1 30.00 4661********4606 080859 12/03/2018
DAVIS, KELLY B2-BS14277 1 90.00 4599********7299 H72513 12/03/2018
DAWSEY, KAREN B2-NF629143 1 25.00 4327********9714 845179 12/03/2018
DEW, KEVIN B2-BS11439 1 30.00 4661********3341 025513 12/03/2018
DOCKERY, DALTON B2-BS14697 1 25.00 4661********4272 025536 12/03/2018
DOZIER, JOSH B2-BS11060 1 35.00 4327********6922 845180 12/03/2018
DUCHESNEAU, RENE B2-BS12485 1 30.00 4430********4666 420233 12/03/2018
DUNCAN III, STEPHEN B2-BS14609 1 10.00 4661********9111 080878 12/03/2018
DURANT, JAY B2-BS13222 1 30.00 5178********9779 086671 12/03/2018
DYSON, JAMIE B2-BS12395 1 30.00 4327********3988 845181 12/03/2018
EDWARDS, DORIS B2-BS12798 1 20.00 4020********5028 845183 12/03/2018
EPPS, DEBRA B2-Q015064 1 20.00 4020********2888 845187 12/03/2018
EVERETTE, ERICA B2-BS14148 1 35.00 4744********9411 123346 12/03/2018
FLOYD, GEORGE B2-BS10758 1 100.00 4634********9819 025563 12/03/2018
FLOYD, JENNIFER B2-BS14632 1 45.00 5141********0388 210290 12/03/2018
FLOYD, SCOTT B2-BS13900 1 40.00 4327********4284 845189 12/03/2018
FOWLER, RICHARD B2-BS14569 1 30.00 4661********1347 080912 12/03/2018
FREEMAN, JOHN B2-BS14670 1 20.00 4586********1599 H65511 12/03/2018
FROTTON, SHIRLEY B2-BS14373 1 25.00 5141********1803 210292 12/03/2018
GANUS, JACQUELINE B2-BS14485 1 30.00 4430********2931 411047 12/03/2018
GASKINS, MADISON B2-BS14532 1 50.00 4327********4758 845191 12/03/2018
GEORGE, SANDRA B2-BS14361 1 45.00 4327********0476 845194 12/03/2018
GOODSON, STACEY B2-BS13772 1 25.00 4327********8866 845193 12/03/2018
GORDON, RAY B2-BS13667 1 40.00 4430********6482 498562 12/03/2018
GORE, ASHLEY B2-NF219855 1 40.00 5141********6393 229269 12/03/2018
GORE, DAMIEN B2-BS14028 1 35.00 4327********4037 845200 12/03/2018
GORE, JUDY B2-BS12110 1 20.00 4114********1919 791036 12/03/2018
GORE, KELLY B2-BS13759 1 25.00 4661********1193 025594 12/03/2018
GORE, MARY B2-BS13606 1 35.00 4327********6476 845201 12/03/2018
GRAHAM, ANGELA B2-NF594118 1 60.00 4661********4942 080936 12/03/2018
GRAHAM, HAYNES B2-BS13245 1 60.00 3727*******3003 139904 12/03/2018
GRAHAM, NADENA B2-BS13530 1 20.00 4649********8511 003397 12/03/2018
GREEN, SANDRA B2-BS11373 1 30.00 4327********7379 845205 12/03/2018
GRIFFIN, LEANNA B2-BS14019 1 60.00 4327********1404 845196 12/03/2018
GUINYARD, DAWN B2-BS14565 1 20.00 4327********0632 845204 12/03/2018
GUINYARD, WILLIE B2-BS11129 1 30.00 4327********9631 845207 12/03/2018
HAGOOD, CRYSTAL B2-BS14508 1 35.00 4733********5493 010307 12/03/2018
HALES, AMANDA B2-BS14654 1 65.00 4334********5871 106057 12/03/2018
HAMILTON, JOSH B2-BS14365 1 35.00 5178********7113 086695 12/03/2018
HAMMOND, GREGORY B2-BS14473 1 30.00 4020********1081 492996 12/03/2018
HAMMOND, SHANNON B2-BS13655 1 55.00 5178********6306 086687 12/03/2018
HAMMONDS, FELICIA B2-BS14025 1 25.00 4020********4651 845206 12/03/2018
HAMMONDS, TAYLOR B2-BS14500 1 35.00 4020********7262 845208 12/03/2018
HARDIE, MATTHEW B2-BS13741 1 30.00 4634********3258 080960 12/03/2018
HARWOOD, AMBER B2-BS14030 1 35.00 4430********6439 498578 12/03/2018
HAYES, IVY B2-BS13359 1 15.00 4053********5724 009773 12/03/2018
HERNANDEZ, BAYRON B2-BS14702 1 45.00 4661********8836 025618 12/03/2018
HESTER, RONALD B2-BS14622 1 10.00 4327********4499 845209 12/03/2018
HETZEL, CHASE B2-BS12652 1 30.00 4661********2660 080967 12/03/2018
HILBURN, DAWAYNE B2-Q029321 1 60.00 4327********3150 845213 12/03/2018
HILL, KALEE B2-BS12993 1 30.00 4053********1671 010328 12/03/2018
HINSON, ETHEN B2-BS10123 1 20.00 4045********5786 070443 12/03/2018
HOOKS, REGINA B2-BS14387 1 45.00 4430********8155 495557 12/03/2018
HORNE, BILL B2-BS13091 1 20.00 4327********7011 845210 12/03/2018
HORNE, JUDI B2-BS14483 1 20.00 4053********0990 010330 12/03/2018
HUGHES, SAMUEL B2-BS12455 1 20.00 5523********4219 03005P 12/03/2018
HUTCHINSON, ANDREW B2-BS11274 1 60.00 4661********2408 080975 12/03/2018
HUX, BESS B2-BS13441 1 80.00 4327********5675 845215 12/03/2018
INMAN, JUSTIN B2-BS14379 1 35.00 4327********2310 845214 12/03/2018
JACOBS, ETHAN B2-BS13623 1 35.00 4661********2434 025622 12/03/2018
JACOBS, JAMES B2-BS12069 1 30.00 4327********2366 845218 12/03/2018
JACOBS, TERRILL B2-BS13620 1 35.00 4661********8367 025629 12/03/2018
JACOBS, TONYA B2-BS14438 1 90.00 4035********4489 080983 12/03/2018
JERNIGAN, ANNE B2-BS13677 1 20.00 4634********9625 081001 12/03/2018
JOHNSON, CHERYL B2-BS14510 1 25.00 5576********8417 007495 12/03/2018
JOHNSON, DONALD B2-BS14495 1 25.00 4045********9889 070447 12/03/2018
JONES, CALVIN B2-BS14248 1 30.00 4586********1181 H66497 12/03/2018
JUNIOUS, LASHANTA B2-BS14380 1 25.00 4327********0414 845233 12/03/2018
KAHAI, JUGTA B2-BS14639 1 25.00 4334********9624 106064 12/03/2018
KENNEDY, TARA B2-BS13829 1 30.00 4661********4591 081031 12/03/2018
KING, AUSTIN B2-BS13516 1 35.00 4327********9677 845231 12/03/2018
KORNEGAY, JACKIE B2-BS14366 1 45.00 4327********4253 845232 12/03/2018
LANE, REBECCA B2-BS14389 1 25.00 5524********3135 03024Z 12/03/2018
LEE, BRADLEY B2-BS14559 1 30.00 4327********3374 845230 12/03/2018
LENNON, DELILAH B2-BS13124 1 20.00 4327********0080 845234 12/03/2018
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 845236 12/03/2018
LONG, MATTHEW B2-BS11292 1 30.00 4384********4803 043993 12/03/2018
LOPEZ, JOSE B2-BS14747 1 65.00 5312********2204 183244 12/03/2018
MALINSKI, BECKY B2-BS12776 1 30.00 4661********1241 081053 12/03/2018
MARSH, NYESHA B2-BS13840 1 35.00 4769********7425 000467 12/03/2018
MCALLISTER, CHRISTINE B2-NF594164 1 20.00 4020********2334 845244 12/03/2018
MCCARTNEY, PATRICK B2-BS12532 1 20.00 4327********6455 845242 12/03/2018
MCCLENNY, BLAKE B2-BS14363 1 10.00 4022********3099 073434 12/03/2018
MCCOLLUM, MONA B2-BS14659 1 25.00 4737********2847 032376 12/03/2018
MCGRAW, LAURIEL B2-BS14755 1 25.00 4327********2652 845248 12/03/2018
MCLAMB, MELODY B2-BS14518 1 65.00 4661********4832 025721 12/03/2018
MCLEAN, MATTHEW B2-BS14330 1 30.00 4661********6349 081063 12/03/2018
MCNAIR, SELENA B2-BS13131 1 100.00 5146********6069 6ED4AC 12/03/2018
MCPHERSON, JOHN B2-BS13052 1 40.00 4147********9660 43433C 12/03/2018
MEDINA, JONATHAN B2-BS14672 1 25.00 5146********5950 762D9B 12/03/2018
MEEKS, ALEX B2-BS10828 1 30.00 4327********5415 845247 12/03/2018
MEHALIC, DAWN B2-BS13077 1 20.00 4634********7095 025734 12/03/2018
MERRITT, GRANT B2-BS14635 1 30.00 4661********3958 025741 12/03/2018
MILLER, BRIAN B2-BS11160 1 100.00 4661********2892 081093 12/03/2018
MIX, PATRICK B2-BS14542 1 30.00 4020********6604 845254 12/03/2018
MONROE, DANIELLE B2-BS13911 1 35.00 4661********7846 081117 12/03/2018
MONTES, ISMAEL B2-BS14536 1 30.00 4020********0184 845253 12/03/2018
MOORE, ANGELICA B2-BS14364 1 35.00 4661********4867 081132 12/03/2018
MORGAN, SETH B2-BS14511 1 35.00 4400********5045 05990C 12/03/2018
MOSS, ANGELA B2-BS13139 1 90.00 4327********0869 845260 12/03/2018
MUMM, ROBERT B2-Q029263 1 20.00 4661********4949 025793 12/03/2018
NANCE, CHELSEA B2-BS12125 1 30.00 4661********2820 025805 12/03/2018
NANCE, PATTI B2-BS14033 1 65.00 4327********1473 845266 12/03/2018
NEALEY, ANTHONY B2-BS11358 1 30.00 4266********4234 03038A 12/03/2018
NEALEY, GUARAN B2-BS14585 1 10.00 4327********4260 845267 12/03/2018
NEIL, JOHNATHAN B2-BS14636 1 30.00 4430********7607 420332 12/03/2018
NELSON, QUIERA B2-BS10803 1 30.00 5146********9425 5D5AC7 12/03/2018
NOBLES, JACK B2-BS14701 1 35.00 4045********2928 070486 12/03/2018
PAGE, MATTHEW B2-BS12406 1 30.00 4327********4028 845271 12/03/2018
PARKER, REBECCA B2-NF514005 1 30.00 5146********7019 42B65B 12/03/2018
PATRICK, VELMA DEE B2-BS14001 1 20.00 4327********8383 845273 12/03/2018
PATTERSON, ROBIN B2-BS14604 1 50.00 4327********5596 845272 12/03/2018
PENNY, KEVIN B2-BS13776 1 65.00 5146********5415 1D6444 12/03/2018
PEREZ, KEVIN B2-BS14722 1 60.00 4185********0331 022854 12/03/2018
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8321 845270 12/03/2018
POWELL, AMY B2-BS13661 1 20.00 4634********8674 081156 12/03/2018
POWELL, ANNETTE B2-BS12394 1 20.00 4327********6517 845275 12/03/2018
PRICE, DANIEL B2-BS12494 1 20.00 4661********6016 025827 12/03/2018
PRIDGEN, EMANUEL CHRIS B2-BS14529 1 30.00 4020********9463 845276 12/03/2018
PRIDGEN, MORRIS B2-Q029350 1 60.00 4327********8237 845277 12/03/2018
PRINCE, KAREN B2-BS14506 1 20.00 4327********5785 845278 12/03/2018
PROCKNAL, ERIC B2-BS14704 1 25.00 4744********5140 163741 12/03/2018
RAHMAN, RASHEED B2-BS10550 1 20.00 4327********4246 845283 12/03/2018
REYES SANTOS, JUANA B2-BS13599 1 70.00 5141********3896 227477 12/03/2018
RICHARDSON, WILLIAM B2-BS13525 1 30.00 4327********3587 845281 12/03/2018
RIGGINS, THOMAS B2-BS13792 1 65.00 4020********5901 845282 12/03/2018
RIVERA GASSOS, GERARDO B2-BS13280 1 30.00 4400********0506 03503A 12/03/2018
ROGERS, EMILY B2-BS13472 1 25.00 4661********7703 081193 12/03/2018
ROOKS, ARMANDA B2-BS13368 1 10.00 4327********1808 845280 12/03/2018
RUSSELL, OREN B2-BS13344 1 30.00 4327********5326 845286 12/03/2018
SCHAIDER, ELISABETH B2-BS12157 1 60.00 4400********1314 00912D 12/03/2018
SETTLE, TONY B2-BS14619 1 30.00 4327********6806 845284 12/03/2018
SHIPMAN, LATASHA B2-BS11255 1 40.00 4327********5506 845288 12/03/2018
SHOLAR, JAMES B2-NF592901 1 30.00 4147********1194 03051D 12/03/2018
SIBBETT, MIKAYLA B2-BS14646 1 25.00 4327********2257 845285 12/03/2018
SIMMONS, MONCHE B2-BS12393 1 20.00 4327********9927 845287 12/03/2018
SMITH, AMY B2-BS13255 1 20.00 4661********3071 081222 12/03/2018
SMITH, KENNETH AARON B2-BS13624 1 35.00 4430********0100 411141 12/03/2018
SMITH, MICHAEL B2-BS14729 1 20.00 4327********3546 845292 12/03/2018
SMITH, STEPHEN B2-BS11049 1 20.00 4436********3663 003618 12/03/2018
SPAULDING, MARGARITA B2-BS13780 1 25.00 4327********9509 845294 12/03/2018
SPAULDING, SHANNON B2-BS12735 1 30.00 4327********2508 845298 12/03/2018
SPIVEY, DONNA B2-BS14679 1 20.00 4053********5097 027507 12/03/2018
SQUIRES JR, EDWARD B2-BS14543 1 30.00 4327********1316 845293 12/03/2018
STANLEY, LYNETTE B2-NF219821 1 20.00 4430********5214 498662 12/03/2018
STOCKS, JENNIFER B2-BS12665 1 40.00 4634********2201 081231 12/03/2018
STUBBS, WENDY B2-BS14615 1 30.00 4334********1937 106077 12/03/2018
TAYLOR, ANGELA B2-BS14660 1 25.00 4064********5399 099237 12/03/2018
THOMPSON, GRACE B2-BS14694 1 30.00 4327********1571 845304 12/03/2018
THOMPSON, TRAVIS B2-NF594144 1 90.00 6011********5438 00361R 12/03/2018
THREADGILL, CHRIS B2-Q029201 1 100.00 4430********7309 411155 12/03/2018
TIMOTHEE, JANICE B2-BS14552 1 50.00 4270********8872 003248 12/03/2018
TISON, EDGAR B2-BS14530 1 20.00 4553********7179 001761 12/03/2018
TODD, BYR0N B2-BS14350 1 30.00 4327********2531 845306 12/03/2018
TOLLEY, GARRETT B2-BS13341 1 50.00 4020********7875 845305 12/03/2018
TURNER, JOHN B2-NF219708 1 40.00 4147********5586 43574C 12/03/2018
TURNER, MARY B2-BS13862 1 20.00 4327********5075 845308 12/03/2018
WALKER, ALISON B2-BS12528 1 50.00 4045********2456 070517 12/03/2018
WALKER, NIKKI B2-BS14242 1 20.00 4327********6351 845312 12/03/2018
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 845315 12/03/2018
WARD, BENNY B2-BS13575 1 25.00 5466********6866 97834P 12/03/2018
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 081274 12/03/2018
WATERMAN, ARLENE B2-BS14103 1 20.00 4117********6998 193241 12/03/2018
WELLS, DANIEL B2-BS12512 1 30.00 4022********5290 073435 12/03/2018
WELLS, MATTHEW B2-BS14596 1 30.00 4334********2895 106083 12/03/2018
WHITE, JUSTIN B2-BS11261 1 30.00 4634********5815 081286 12/03/2018
WILLIAMS, FRANKLIN B2-BS13464 1 30.00 4737********0164 098341 12/03/2018
WILLIAMS, SIDNEY B2-BS14487 1 35.00 4147********8734 03079D 12/03/2018
WILSON, ELANZIO B2-BS14031 1 65.00 4020********6007 845320 12/03/2018
WILSON, PAMELA B2-BS12802 1 35.00 4327********8608 845323 12/03/2018
WLIKINS, RONNIE B2-BS14490 1 25.00 4147********4407 03083D 12/03/2018
WRIGHT, SHEILA B2-NF629328 1 10.00 5243********7454 00320B 12/03/2018
YOUNG, JACOB B2-BS13654 1 35.00 4045********2019 070529 12/03/2018
YOUNG, MATT B2-BS14689 1 70.00 4327********7451 845328 12/03/2018
ZIMMERMAN, PAUL B2-BS14480 1 35.00 4744********8597 143149 12/03/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
29 MasterCard 1155.00
201 Visa 7055.00
1 Discover 90.00
0 Other 0.00
     
    8360.00