01/01/2019
08:27:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JONNIE B2-BS13352 1 30.00 4430********1253 768477 01/01/2019
AGUILAR, JOSE B2-BS14249 1 60.00 5146********9834 723BB1 01/01/2019
AL-KHATEEB, ANESS B2-BS14854 1 35.00 4147********5866 01023C 01/01/2019
ANDREWS, CARL B2-BS10823 1 30.00 4327********0488 407910 01/01/2019
ARCHIE, DAVID B2-BS12654 1 20.00 4327********4337 407911 01/01/2019
ARNOLD, MICHAEL B2-BS12683 1 20.00 4430********5616 768479 01/01/2019
BALDWIN, PAMELA B2-BS14527 1 30.00 4327********5023 407903 01/01/2019
BALTAZAR, LIZBETH B2-BS14951 1 30.00 5424********4517 09331B 01/01/2019
BANKS, MARQUETTE B2-BS13382 1 80.00 4563********8601 H80765 01/01/2019
BARNES, DANIELLE B2-BS13074 1 20.00 4661********8178 042341 01/01/2019
BATTEN, DELANE B2-BS13786 1 65.00 5445********3064 319831 01/01/2019
BAXLEY, KAYLA B2-BS14358 1 65.00 4327********1409 407908 01/01/2019
BELLAMY, YOLONDA B2-BS14812 1 25.00 4661********7372 042353 01/01/2019
BELLEMORE, CROSS B2-BS13248 1 30.00 4306********7214 082701 01/01/2019
BENTON, BRIAN B2-BS14550 1 35.00 4327********2484 407905 01/01/2019
BIDDLE, GLENN B2-BS14830 1 45.00 4334********1779 046590 01/01/2019
BLAKE, JOHN B2-BS14908 1 40.00 5466********4887 04235Z 01/01/2019
BLANCHARD, ROCHELLE B2-BS14233 1 35.00 4430********0108 705400 01/01/2019
BLANKS, PATRICK B2-BS14798 1 25.00 5178********5978 024889 01/01/2019
BONNER, JEDIDIAH B2-BS12887 1 30.00 4661********0886 042337 01/01/2019
BOST, DAMIEN B2-BS14649 1 25.00 5141********9054 331288 01/01/2019
BOWEN, CHASE . B2-BS14683 1 35.00 4266********1444 01025B 01/01/2019
BOWEN, JOSEPH B2-BS14666 1 120.00 4334********6413 046593 01/01/2019
BRAVO-ORTIZ, LUIS B2-BS14784 1 35.00 5312********1047 182373 01/01/2019
BRITT, DON B2-BS13256 1 30.00 4334********2151 046592 01/01/2019
BROCK, MICHELLE B2-BS12304 1 20.00 4634********4420 075150 01/01/2019
BROWN, ANTHONY B2-BS14494 1 65.00 4432********8264 028870 01/01/2019
BROWN, COLBURN B2-BS12736 1 20.00 5312********7722 122979 01/01/2019
BROWN, MICHAEL B2-BS13348 1 30.00 5178********8309 024893 01/01/2019
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 075146 01/01/2019
BUCK, DAWN B2-BS10946 1 40.00 4327********1755 407912 01/01/2019
BUCK, PAMELA B2-FFTC17 1 50.00 4430********3461 705406 01/01/2019
BUCKLEY, STACEY B2-BS13633 1 45.00 4121********6686 01024D 01/01/2019
BUFFKIN, ERIC B2-BS13267 1 30.00 4334********6984 046594 01/01/2019
BULLARD, ARCHIE B2-BS14675 1 35.00 4327********7721 407913 01/01/2019
BURLESON, ED B2-BS14922 1 50.00 4334********5709 046595 01/01/2019
BURRIS, STEVEN B2-BS13771 1 35.00 4020********3505 407916 01/01/2019
BURTON, ALLISON B2-BS14956 1 10.00 4045********3105 077496 01/01/2019
BUTLER, JONATHAN B2-BS10921 1 30.00 5146********6249 CF1A70 01/01/2019
CAMPBELL, JASMINE B2-BS14607 1 50.00 4122********4003 407915 01/01/2019
CARTER, HOWARD B2-BS14669 1 25.00 4574********1783 H75272 01/01/2019
CARTRETTE, BRYAN B2-BS12508 1 30.00 4430********3442 798293 01/01/2019
CARTRETTE, KEVIN B2-BS11497 1 20.00 4020********6729 407920 01/01/2019
CARTRETTE, LENA B2-BS12936 1 40.00 4334********6171 046597 01/01/2019
CARTRETTE, MARK B2-BS11355 1 60.00 5141********5041 331320 01/01/2019
CLEWIS, CHERYL B2-BS11300 1 20.00 4327********2300 407919 01/01/2019
CLICK, REBECCA B2-BS10599 1 30.00 4737********8334 048388 01/01/2019
CLORE, RYAN B2-BS13070 1 70.00 4108********4566 075190 01/01/2019
COLEMAN, CHERYL B2-BS13590 1 35.00 4301********9915 001789 01/01/2019
COOK, STEPHEN B2-Q027956 1 30.00 4563********1324 H75762 01/01/2019
COOK, TERESA B2-Q027951 1 10.00 4563********5710 H73765 01/01/2019
COSENTINO, PENNY B2-FFTC01 1 50.00 5141********2129 327972 01/01/2019
COX, KAREN B2-BS14576 1 30.00 4661********2176 075183 01/01/2019
CRAWFORD, BERNETTA B2-BS14688 1 25.00 4020********6702 407928 01/01/2019
CREECH, RHONDA B2-BS14708 1 75.00 4327********3393 407926 01/01/2019
CRUTCHFIELD, SARAH B2-BS13004 1 30.00 4661********8177 075197 01/01/2019
CRUZ, MARIA B2-BS12350 1 30.00 4737********2304 039904 01/01/2019
CURRIE, DARREN B2-BS13626 1 45.00 4661********8894 042405 01/01/2019
DANCIL, MICHAEL B2-BS14273 1 25.00 4661********8302 075212 01/01/2019
DAVIS, KELLY B2-BS14277 1 90.00 4599********7299 H81782 01/01/2019
DAWSEY, KAREN B2-NF629143 1 25.00 4327********9714 407927 01/01/2019
DEW, KEVIN B2-BS11439 1 30.00 4661********3341 042414 01/01/2019
DOCKERY, DALTON B2-BS14697 1 25.00 4661********4272 042438 01/01/2019
DOZIER, JOSH B2-BS11060 1 35.00 4327********6922 407929 01/01/2019
DUCHESNEAU, RENE B2-BS14893 1 30.00 4430********4666 784043 01/01/2019
DUNCAN III, STEPHEN B2-BS14609 1 10.00 4661********9111 042452 01/01/2019
DUNCAN, CYNTHIA B2-BS14817 1 45.00 5146********4091 56AF31 01/01/2019
DURANT, JAY B2-BS13222 1 30.00 5178********9779 024903 01/01/2019
EDGE, MARVINE B2-BS14831 1 35.00 4122********9454 407930 01/01/2019
EDWARDS, DORIS B2-BS12798 1 20.00 4020********5028 407932 01/01/2019
EPPS, DEBRA B2-Q015064 1 20.00 4020********2888 407935 01/01/2019
ERVIN, ARIKA B2-BS14845 1 35.00 4327********0496 407936 01/01/2019
FLOYD, GEORGE B2-BS10758 1 100.00 4634********9819 075244 01/01/2019
FLOYD, JENNIFER B2-BS14632 1 45.00 5141********0388 324658 01/01/2019
FLOYD, SCOTT B2-BS13900 1 40.00 4327********4284 407939 01/01/2019
FOWLER, RICHARD B2-BS14569 1 30.00 4661********1347 075248 01/01/2019
FRANKOFF, SETH B2-BS14810 1 65.00 4327********9715 407942 01/01/2019
FREEMAN, JOHN B2-BS14670 1 20.00 4586********1599 H74780 01/01/2019
FROTTON, SHIRLEY B2-BS14373 1 25.00 5141********1803 315962 01/01/2019
GANUS, JACQUELINE B2-BS14485 1 30.00 4430********2931 705440 01/01/2019
GASKINS, MADISON B2-BS14532 1 50.00 4327********4758 407941 01/01/2019
GEORGE, SANDRA B2-BS14361 1 45.00 4327********0476 407946 01/01/2019
GOODSON, STACEY B2-BS13772 1 25.00 4327********8866 407945 01/01/2019
GORDON, RAY B2-BS13667 1 40.00 4430********6482 768521 01/01/2019
GORE, ASHLEY B2-NF219855 1 40.00 4053********9900 015970 01/01/2019
GORE, DAMIEN B2-BS14028 1 35.00 4327********4037 407949 01/01/2019
GORE, JUDY B2-BS12110 1 20.00 4114********1919 877131 01/01/2019
GORE, KELLY B2-BS13759 1 25.00 4661********1193 042489 01/01/2019
GRAHAM, ANGELA B2-NF594118 1 60.00 4661********4942 042483 01/01/2019
GRAHAM, HAYNES B2-BS13245 1 60.00 3727*******3003 123820 01/01/2019
GRAHAM, NADENA B2-BS13530 1 20.00 4649********8511 001320 01/01/2019
GREEN, SANDRA B2-BS11373 1 30.00 4327********7379 407954 01/01/2019
GRIFFIN, LEANNA B2-BS14019 1 60.00 4327********1404 407958 01/01/2019
GUINYARD, DAWN B2-BS14565 1 20.00 4327********0632 407953 01/01/2019
GUINYARD, WILLIE B2-BS11129 1 30.00 4327********9631 407956 01/01/2019
HALES, AMANDA B2-BS14654 1 65.00 4334********5871 046603 01/01/2019
HAMILTON, JOSH B2-BS14365 1 35.00 5178********7113 024919 01/01/2019
HAMMOND, GREGORY B2-BS14473 1 30.00 4020********1081 667214 01/01/2019
HAMMOND, SHANNON B2-BS13655 1 55.00 5178********6306 024918 01/01/2019
HAMMONDS, FELICIA B2-BS14025 1 25.00 4020********4651 407959 01/01/2019
HAMMONDS, TAYLOR B2-BS14500 1 35.00 4020********7262 407957 01/01/2019
HARDIE, MATTHEW B2-BS14855 1 30.00 4634********3258 042496 01/01/2019
HARWOOD, AMBER B2-BS14030 1 35.00 4430********6439 768540 01/01/2019
HAYES, IVY B2-BS13359 1 15.00 4053********5724 016163 01/01/2019
HESTER, RONALD B2-BS14622 1 10.00 4327********4499 407963 01/01/2019
HETZEL, CHASE B2-BS12652 1 30.00 4661********2660 075276 01/01/2019
HILBURN, DAWAYNE B2-Q029321 1 60.00 4327********3150 407964 01/01/2019
HILL, KALEE B2-BS12993 1 30.00 4053********1671 027986 01/01/2019
HINSON, ETHEN B2-BS10123 1 20.00 4045********5786 077534 01/01/2019
HOOKS, REGINA B2-BS14387 1 45.00 4430********8155 705461 01/01/2019
HORNE, BILL B2-BS13091 1 20.00 4327********7011 407960 01/01/2019
HORNE, JUDI B2-BS14483 1 20.00 4053********0990 031340 01/01/2019
HUGGINS, BRENDA B2-BS13787 1 25.00 4327********0145 407962 01/01/2019
HUGHES, SAMUEL B2-BS12455 1 20.00 5523********4219 01087P 01/01/2019
HUTCHINSON, ANDREW B2-BS11274 1 60.00 4661********2408 042510 01/01/2019
HUX, BESS B2-BS13441 1 80.00 4327********5675 407967 01/01/2019
INMAN, JUSTIN B2-BS14379 1 35.00 4327********2310 407965 01/01/2019
JACOBS, ETHAN B2-BS13623 1 35.00 4661********2434 075292 01/01/2019
JACOBS, JAMES B2-BS12069 1 30.00 4327********2366 407966 01/01/2019
JACOBS, TERRILL B2-BS13620 1 35.00 4661********8367 075301 01/01/2019
JACOBS, TONYA B2-BS14438 1 90.00 4035********4489 042518 01/01/2019
JOHNSON, CHERYL B2-BS14510 1 25.00 5576********8417 000292 01/01/2019
JOHNSON, DONALD B2-BS14495 1 25.00 4045********9889 077542 01/01/2019
JONES, CALVIN B2-BS14904 1 30.00 4586********1181 H75766 01/01/2019
JUNIOUS, LASHANTA B2-BS14380 1 25.00 4327********0414 407968 01/01/2019
KAHAI, JUGTA B2-BS14639 1 25.00 4334********9624 046605 01/01/2019
KENNEDY, TARA B2-BS13829 1 30.00 4661********4591 075308 01/01/2019
KING, AUSTIN B2-BS13516 1 35.00 4327********9677 407969 01/01/2019
KORNEGAY, JACKIE B2-BS14366 1 45.00 4327********4253 407970 01/01/2019
LANE, REBECCA B2-BS14389 1 25.00 5524********3135 01096Z 01/01/2019
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 407972 01/01/2019
LOPEZ, JOSE B2-BS14747 1 65.00 5312********2204 152375 01/01/2019
MAGGIOLI, GABRIELLA B2-BS14806 1 35.00 4661********4168 042553 01/01/2019
MALINSKI, BECKY B2-BS12776 1 30.00 4661********1241 042562 01/01/2019
MARSH, NYESHA B2-BS14844 1 35.00 4769********7425 000487 01/01/2019
MCALLISTER, CHRISTINE B2-NF594164 1 20.00 4020********2334 407975 01/01/2019
MCCARTNEY, PATRICK B2-BS12532 1 20.00 4327********6455 407973 01/01/2019
MCCLENNY, BLAKE B2-BS14363 1 10.00 4022********3099 082703 01/01/2019
MCCOLLUM, MONA B2-BS14659 1 25.00 4737********2847 036927 01/01/2019
MCGRAW, LAURIEL B2-BS14755 1 35.00 4327********2652 407974 01/01/2019
MCLAMB, MELODY B2-BS14518 1 65.00 4661********4832 075350 01/01/2019
MCLEAN, MATTHEW B2-BS14330 1 30.00 4661********6349 042570 01/01/2019
MCMILLIAN, RHONDA B2-BS14686 1 25.00 4045********3866 077554 01/01/2019
MCNAIR, SELENA B2-BS13131 1 100.00 5146********6069 E5F7B1 01/01/2019
MCPHERSON, JOHN B2-BS13052 1 40.00 4147********9660 70352C 01/01/2019
MEDINA, JONATHAN B2-BS14672 1 25.00 5146********5950 A9CFC6 01/01/2019
MEHALIC, DAWN B2-BS13077 1 20.00 4634********7095 042622 01/01/2019
MERRITT, GRANT B2-BS14635 1 30.00 4661********3958 075374 01/01/2019
MILLER, BRIAN B2-BS11160 1 60.00 4661********2892 042605 01/01/2019
MIX, PATRICK B2-BS14542 1 30.00 4020********6604 407980 01/01/2019
MONROE, BRIANNA B2-BS14712 1 100.00 4661********5904 042614 01/01/2019
MONROE, DANIELLE B2-BS13911 1 35.00 4661********7846 075394 01/01/2019
MONTES, ISMAEL B2-BS14536 1 30.00 4020********0184 407982 01/01/2019
MOORE, ANGELICA B2-BS14364 1 35.00 4661********4867 075402 01/01/2019
MORGAN, SETH B2-BS14511 1 35.00 4400********5045 06025C 01/01/2019
MOSS, ANGELA B2-BS13139 1 90.00 4327********0869 407985 01/01/2019
MUMM, ROBERT B2-Q029263 1 20.00 4661********4949 075416 01/01/2019
NANCE, CHELSEA B2-BS12125 1 30.00 4661********2820 042640 01/01/2019
NANCE, PATTI B2-BS14033 1 65.00 4327********1473 407987 01/01/2019
NEALEY, ANTHONY B2-BS11358 1 30.00 4266********4234 01115A 01/01/2019
NEALEY, GUARAN B2-BS14585 1 10.00 4327********4260 407989 01/01/2019
NEIL, JOHNATHAN B2-BS14636 1 30.00 4430********7607 768570 01/01/2019
NELSON, QUIERA B2-BS10803 1 30.00 5146********9425 A5AB8C 01/01/2019
NOBLES, JACK B2-BS14701 1 35.00 4045********2928 077564 01/01/2019
PARKER, REBECCA B2-NF514005 1 30.00 5146********7019 0A01AF 01/01/2019
PATRICK, VELMA DEE B2-BS14001 1 20.00 4327********8383 407992 01/01/2019
PATTERSON, ROBIN B2-BS14604 1 50.00 4327********5596 407988 01/01/2019
PENNY, KEVIN B2-BS13776 1 65.00 5146********5415 D9AB9D 01/01/2019
PEREZ, KEVIN B2-BS14722 1 60.00 4185********0331 031591 01/01/2019
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8321 407993 01/01/2019
POWELL, AMY B2-BS13661 1 20.00 4634********8674 075471 01/01/2019
POWELL, ANNETTE B2-BS12394 1 20.00 4327********6517 407994 01/01/2019
POWELL, BRYAN B2-BS14801 1 35.00 4060********1970 01126B 01/01/2019
PRICE, DANIEL B2-BS14903 1 20.00 4661********6016 075480 01/01/2019
PRIDGEN, JOEY B2-BS13805 1 110.00 4327********9808 407998 01/01/2019
PRIDGEN, MORRIS B2-Q029350 1 60.00 4327********8237 408001 01/01/2019
PRINCE, KAREN B2-BS14506 1 20.00 4327********5785 408000 01/01/2019
RAHMAN, RASHEED B2-BS10550 1 20.00 4327********4246 408004 01/01/2019
REYES SANTOS, JUANA B2-BS13599 1 70.00 5141********3896 320026 01/01/2019
RICHARDSON, WILLIAM B2-BS13525 1 30.00 4327********3587 408002 01/01/2019
RIGGINS, THOMAS B2-BS13792 1 65.00 4020********5901 408003 01/01/2019
RIVERA GASSOS, GERARDO B2-BS13280 1 30.00 4400********0506 00245A 01/01/2019
ROGERS, EMILY B2-BS13472 1 25.00 4661********7703 042690 01/01/2019
ROGERS, SHAY B2-BS14824 1 10.00 4661********1117 042698 01/01/2019
ROOKS, ARMANDA B2-BS13368 1 10.00 4327********1808 408007 01/01/2019
ROSS, BRITTANY B2-BS14774 1 65.00 4661********4053 042702 01/01/2019
RUSSELL, OREN B2-BS13344 1 30.00 4327********5326 408009 01/01/2019
SASSER, WENDY B2-BS12409 1 20.00 4634********5825 075500 01/01/2019
SETTLE, TONY B2-BS14619 1 30.00 4327********6806 408008 01/01/2019
SHIPMAN, LATASHA B2-BS11255 1 40.00 4327********5506 408016 01/01/2019
SHOLAR, JAMES B2-NF592901 1 30.00 4147********1194 01139D 01/01/2019
SIBBETT, MIKAYLA B2-BS14646 1 25.00 4327********2257 408010 01/01/2019
SIMMONS, MONCHE B2-BS12393 1 20.00 4327********9927 408012 01/01/2019
SMITH, AMY B2-BS13255 1 20.00 4661********3071 075504 01/01/2019
SMITH, KENNETH AARON B2-BS13624 1 35.00 4430********0100 789723 01/01/2019
SMITH, MARISSA B2-BS14656 1 45.00 4020********0083 408019 01/01/2019
SMITH, MICHAEL B2-BS14729 1 20.00 4327********3546 408015 01/01/2019
SMITH, STEPHEN B2-BS14864 1 20.00 4436********3663 001063 01/01/2019
SPAULDING, MARGARITA B2-BS13780 1 25.00 4327********9509 408023 01/01/2019
SPAULDING, SHANNON B2-BS12735 1 30.00 4327********2508 408017 01/01/2019
SPIVEY, DONNA B2-BS14679 1 20.00 4053********5097 018295 01/01/2019
SQUIRES JR, EDWARD B2-BS14543 1 30.00 4327********1316 408025 01/01/2019
STANLEY, LYNETTE B2-NF219821 1 20.00 4430********5214 798405 01/01/2019
STEWART, ALAN B2-NF594166 1 60.00 4327********5182 408026 01/01/2019
STOCKS, JENNIFER B2-BS12665 1 40.00 4634********2201 042718 01/01/2019
STUBBS, WENDY B2-BS14615 1 30.00 4334********1937 046614 01/01/2019
TAYLOR, WHITNEY B2-BS14804 1 25.00 4661********4978 042711 01/01/2019
THOMPSON, GRACE B2-BS14694 1 30.00 4327********1571 408024 01/01/2019
THOMPSON, TRAVIS B2-NF594144 1 100.00 6011********5438 00198R 01/01/2019
THOMPSON, WESLEY B2-BS14803 1 35.00 4661********4168 075523 01/01/2019
TIFFANY, CURTIS B2-BS14919 1 10.00 5312********9435 142676 01/01/2019
TIMOTHEE, JANICE B2-BS14552 1 50.00 4270********8872 001348 01/01/2019
TISON, EDGAR B2-BS14530 1 20.00 4553********7179 005199 01/01/2019
TOLLEY, GARRETT B2-BS13341 1 50.00 4020********7875 408029 01/01/2019
TURNER, JOHN B2-BS14818 1 40.00 4147********5586 70516C 01/01/2019
TURNER, MARY B2-BS13862 1 20.00 4327********5075 408031 01/01/2019
WALKER, ALISON B2-BS12528 1 50.00 4045********2456 077595 01/01/2019
WALKER, NIKKI B2-BS14242 1 20.00 4327********6351 408032 01/01/2019
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 408036 01/01/2019
WARD, BENNY B2-BS13575 1 25.00 5466********6866 10972P 01/01/2019
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 042744 01/01/2019
WATERMAN, ARLENE B2-BS14103 1 20.00 4117********6998 122970 01/01/2019
WELLS, MATTHEW B2-BS14596 1 30.00 4334********2895 046616 01/01/2019
WHITE, JUSTIN B2-BS11261 1 30.00 4634********5815 075559 01/01/2019
WILKINS, RONNIE B2-BS14816 1 25.00 4147********4407 01160D 01/01/2019
WILLIAMS, FRANKLIN B2-BS13464 1 30.00 4737********0164 032129 01/01/2019
WILLIAMS, SIDNEY B2-BS14487 1 35.00 4147********8734 01160D 01/01/2019
WRIGHT, SHEILA B2-NF629328 1 10.00 5243********7454 00132B 01/01/2019
YOUNG, JACOB B2-BS13654 1 35.00 4045********2019 077599 01/01/2019
YOUNG, MATT B2-BS14689 1 70.00 4327********7451 408039 01/01/2019
ZIMMERMAN, PAUL B2-BS14480 1 35.00 4744********8597 102076 01/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
31 MasterCard 1205.00
198 Visa 6985.00
1 Discover 100.00
0 Other 0.00
     
    8350.00