12/24/2018
07:39:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNABI, MAHMOUND B2-BS14152 4 35.00 4264********0302 03706B 12/24/2018
ARMENTA, DULCE B2-BS13713 4 35.00 4661********7824 073529 12/24/2018
BARNHILL, AMANDA B2-BS14634 4 25.00 5141********5222 308249 12/24/2018
BARTON, JEFF B2-BS14104 4 30.00 4737********1418 056606 12/24/2018
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 825439 12/24/2018
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9263 015256 12/24/2018
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 073544 12/24/2018
BECK, ISRAEL B2-BS14827 4 25.00 4327********6005 825442 12/24/2018
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 539229 12/24/2018
BENTON, RICKY B2-BS13403 4 60.00 4036********9132 073565 12/24/2018
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 015259 12/24/2018
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 015269 12/24/2018
BRITT, ALEX B2-BS12056 4 30.00 4327********0769 825449 12/24/2018
BURNEY, TODD B2-BS14778 4 25.00 4661********9493 073579 12/24/2018
CAMPBELL, HANNAH B2-BS13984 4 35.00 4334********4369 539234 12/24/2018
CHAPMAN, CHRISTINA B2-BS14251 4 20.00 4020********9717 825453 12/24/2018
CLARIDA, MORRIS B2-NF427936 4 60.00 4661********4018 015296 12/24/2018
COKLEY, TATINAS B2-BS13369 4 20.00 4020********7861 825456 12/24/2018
COLLINS, SCOTT B2-BS14846 4 10.00 4036********8986 015306 12/24/2018
COULTER, RICKY B2-BS10680 4 30.00 4661********8404 073620 12/24/2018
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 825462 12/24/2018
CRIBB, KATHRYN B2-NF512896 4 40.00 4634********9175 015320 12/24/2018
CRILLEY, RENEE B2-BS12817 4 50.00 4661********6397 015327 12/24/2018
CRUTCHFIELD, BOB B2-BS13981 4 20.00 4147********8974 61586D 12/24/2018
CURRIE, VERONICA B2-BS13913 4 25.00 4053********9571 026180 12/24/2018
DAVIDSON, JESSIE B2-BS14051 4 80.00 4912********8680 539236 12/24/2018
DELOUISE, ELIZABETH B2-BS14597 4 100.00 4586********3238 H83684 12/24/2018
DINH, CHAU B2-BS14779 4 25.00 5178********3559 023501 12/24/2018
DIPPLE, MICHAEL B2-BS12539 4 20.00 4327********3955 825471 12/24/2018
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 633250 12/24/2018
DUNCAN III, STEPHEN B2-BS14609 4 20.00 4661********9111 073659 12/24/2018
DUNCAN, JOSHUA B2-BS13989 4 35.00 4912********7364 539238 12/24/2018
DURLAND, MIKE B2-BS12372 4 60.00 4586********8257 H79705 12/24/2018
ELKINS, AARON B2-BS14465 4 35.00 5141********7300 013794 12/24/2018
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 825473 12/24/2018
EVANS, DUSTIN B2-BS14610 4 25.00 5141********9654 004820 12/24/2018
FIGIEL, BILL B2-BS10738 4 20.00 5141********2642 010443 12/24/2018
FLOYD, ROBERT B2-BS14775 4 35.00 4737********5615 016264 12/24/2018
FRITZ, KIANNA B2-BS14156 4 25.00 4327********5147 825481 12/24/2018
GARRELL, LISA B2-BS13897 4 25.00 4661********3726 015416 12/24/2018
GODWIN, SHEILA B2-BS12249 4 40.00 4045********0061 079399 12/24/2018
GORE, JERRY B2-BS13364 4 10.00 4147********0219 61670D 12/24/2018
GOTAY, ROSALIND B2-BS14651 4 50.00 4661********0592 073755 12/24/2018
GRAY, TENA B2-BS14464 4 45.00 4634********8389 073754 12/24/2018
GREER, CONNAR B2-BS13561 4 25.00 4334********4225 539242 12/24/2018
GREGSON, REBECCA B2-BS13881 4 25.00 4616********4562 61678A 12/24/2018
HALL, TREY B2-BS13756 4 35.00 4327********2929 825488 12/24/2018
HARDIN, AUBREY B2-BS14227 4 35.00 4327********3722 825491 12/24/2018
HARDIN, JENNIFER B2-BS13975 4 35.00 4327********3084 825490 12/24/2018
HARDY, SHENITA B2-BS14157 4 25.00 4327********3294 825493 12/24/2018
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********7042 825492 12/24/2018
HEGE, MADISON B2-BS14372 4 25.00 4661********1254 073790 12/24/2018
HENRY, ANTHONY B2-BS13325 4 30.00 4634********5771 073815 12/24/2018
HERRING, CARTER B2-BS13361 4 50.00 4327********4180 825499 12/24/2018
JACKSON, JEFF B2-BS14744 4 30.00 4046********2561 024550 12/24/2018
JACOBS, BRANDON B2-BS14841 4 35.00 4661********7491 015547 12/24/2018
JENKINS, SAMUEL B2-BS14013 4 35.00 4661********3795 015550 12/24/2018
JERNIGAN, ANNE B2-BS13677 4 10.00 4634********9625 073833 12/24/2018
JIMENEZ, GIOVANNI B2-BS13327 4 30.00 4430********9475 633278 12/24/2018
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 825503 12/24/2018
LAWSON, DYLAN B2-BS13931 4 25.00 4400********9318 01153A 12/24/2018
LIVINGSTON, KAYLA B2-BS10581 4 30.00 4327********1949 825507 12/24/2018
MADDEN, BETH B2-BS14809 4 20.00 5178********7519 023524 12/24/2018
MAUVETTE, MORLAN B2-BS14631 4 35.00 4194********3754 013104 12/24/2018
MAY, ALAN B2-BS14717 4 75.00 5218********0592 229049 12/24/2018
MCCOLLUM, ERIC B2-BS14888 4 20.00 4334********0083 539249 12/24/2018
MCDANIEL, KYLE B2-BS14611 4 35.00 4634********4559 015627 12/24/2018
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 08538Z 12/24/2018
MCLAM, KATIE B2-BS12907 4 70.00 4327********5856 825517 12/24/2018
MCNEILL, BRAD B2-BS14146 4 25.00 4118********7571 024556 12/24/2018
MCPHERSON, JOHN B2-BS14355 4 35.00 5178********0121 08541Z 12/24/2018
MCPHERSON, MEREDITH B2-BS13234 4 20.00 4327********1515 825522 12/24/2018
MCPHERSON, NELLIE B2-Q015162 4 20.00 5178********6475 023534 12/24/2018
MCPHERSON, WILLARD B2-BS14205 4 25.00 4327********5352 825521 12/24/2018
MEDFORD, SALLY B2-BS14528 4 40.00 4046********3945 024023 12/24/2018
MERRITT, SHELLEY B2-NF631112 4 50.00 4327********6844 825525 12/24/2018
MORA, ABEL CRUZ B2-BS13730 4 35.00 4091********0311 825524 12/24/2018
NOBLES, TIM B2-NF513712 4 100.00 4334********6913 539251 12/24/2018
NORRIS, ANTHONY B2-BS14780 4 35.00 5262********7689 433718 12/24/2018
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 30.00 4045********8990 079459 12/24/2018
O KANE, WILLIAM B2-BS13727 4 25.00 4430********9671 625133 12/24/2018
OLSON, BETH B2-FFTC30 4 50.00 4661********1650 015684 12/24/2018
OXENDINE, KEVIN B2-BS12593 4 20.00 4060********9411 08551B 12/24/2018
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 23308B 12/24/2018
PATRICK, SAVANNAH B2-BS12599 4 25.00 4036********2589 015706 12/24/2018
PENNY, DEVON B2-BS12606 4 30.00 4661********7647 074008 12/24/2018
PIERCE, BRIAN B2-FFTC28 4 35.00 4327********6645 825543 12/24/2018
RAO, FRANK B2-BS14267 4 25.00 4661********0785 015709 12/24/2018
REGISTER, LINDSEY B2-BS14547 4 30.00 4400********1089 02178C 12/24/2018
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 825544 12/24/2018
SALDANA, KATHERYN B2-BS13224 4 20.00 5146********2959 A2C4E5 12/24/2018
SASSER, ALEX B2-BS14194 4 60.00 4661********1990 074025 12/24/2018
SASSER, TAYLOR B2-BS12088 4 30.00 4430********5548 633434 12/24/2018
SCOTT, MATTHEW B2-BS14353 4 65.00 4661********0158 074077 12/24/2018
SETTLE, RON B2-BS13920 4 25.00 4036********7555 074067 12/24/2018
SIBBETT, DANIEL B2-NF391693 4 30.00 4327********9092 825556 12/24/2018
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********7240 61901A 12/24/2018
SMITH, AYANNA B2-BS14570 4 25.00 4327********5555 825553 12/24/2018
STANLEY, MARK B2-BS12874 4 20.00 5141********2191 027508 12/24/2018
STRICKLAND, CHRIS B2-BS14522 4 80.00 4327********7170 825559 12/24/2018
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 08579Z 12/24/2018
SWAIN, BARRY B2-BS14521 4 90.00 4661********2941 074105 12/24/2018
SWINGLE, ROBERT B2-BS13708 4 35.00 4000********5387 690966 12/24/2018
THOMAS, RICKY B2-BS12865 4 20.00 4661********7758 015829 12/24/2018
TODD, FAITH B2-BS14314 4 30.00 4616********4136 61945D 12/24/2018
TODD, TIM B2-BS13700 4 60.00 4045********4694 079495 12/24/2018
WALKER, CRYSTAL B2-BS14638 4 45.00 4327********2316 825575 12/24/2018
WARWICK, KAREN B2-NF221437 4 30.00 4327********6265 825570 12/24/2018
WAYMAN, GENE B2-NF219787 4 20.00 4270********3658 024363 12/24/2018
WILLIAMS, BONNIE B2-BS14497 4 25.00 4327********1809 825574 12/24/2018
WILLIAMSON, SHARON B2-BS14567 4 45.00 4327********5555 825573 12/24/2018
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 539265 12/24/2018
WILSON, RODNEY B2-BS13752 4 30.00 4000********9706 316125 12/24/2018
WORTHINGTON, MICKEY B2-NF557771 4 90.00 5524********8246 05565Z 12/24/2018
WRIGHT, SHEILA B2-NF629328 4 20.00 5243********7454 02425B 12/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 535.00
98 Visa 3500.00
0 Discover 0.00
0 Other 0.00
     
    4035.00