01/22/2019

07:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDELNABI, MAHMOUND	B2-BS14152	4	35.00	4264********0302	02092B	01/22/2019
ARMENTA, DULCE	B2-BS13713	4	35.00	4661********7824	045071	01/22/2019
BARNHILL, AMANDA	B2-BS14963	4	25.00	5141********5222	327517	01/22/2019
BARTON, JEFF	B2-BS14104	4	30.00	4737********1418	049037	01/22/2019
BASS, ELISHA	B2-BS13137	4	30.00	4327********5727	383210	01/22/2019
BASS, SAMANTHA	B2-BS13125	4	30.00	4661********9263	094126	01/22/2019
BATTEN, MARY KATE	B2-BS11085	4	60.00	4661********1815	094435	01/22/2019
BECK, ISRAEL	B2-BS14827	4	25.00	4327********6005	383111	01/22/2019
BENNETT, ETHAN	B2-BS12603	4	20.00	4334********4003	820554	01/22/2019
BENTON, RICKY	B2-BS13403	4	60.00	4036********9132	094081	01/22/2019
BLACKMON, SUZANNE	B2-BS12758	4	20.00	4634********9439	043927	01/22/2019
BRILEY, MICHELE	B2-BS12378	4	20.00	4661********4278	044350	01/22/2019
BRITT, ALEX	B2-BS12056	4	30.00	4327********0769	382949	01/22/2019
BULLOCK, DWANA	B2-BS14909	4	110.00	4327********6837	383095	01/22/2019
BURNEY, TODD	B2-BS14778	4	25.00	4661********9493	093426	01/22/2019
CALLIHAN, JANET	B2-BS13428	4	25.00	4616********3577	01914C	01/22/2019
CAMPBELL, HANNAH	B2-BS13984	4	35.00	4334********4369	820538	01/22/2019
CHAPMAN, CHRISTINA	B2-BS14251	4	20.00	4020********9717	383043	01/22/2019
CLARIDA, MORRIS	B2-NF427936	4	60.00	4661********4018	044034	01/22/2019
COKLEY, TATINAS	B2-BS13369	4	20.00	4020********7861	383045	01/22/2019
COKLEY, VIRGIL	B2-BS14877	4	25.00	4430********0601	000400	01/22/2019
COLLINS, SCOTT	B2-BS14846	4	10.00	4036********8986	093900	01/22/2019
COULTER, RICKY	B2-BS10680	4	30.00	4661********8404	044090	01/22/2019
CRIBB, AMANDA	B2-BS13568	4	35.00	4020********5308	383056	01/22/2019
CRIBB, KATHRYN	B2-NF512896	4	40.00	4634********9175	044129	01/22/2019
CRILLEY, RENEE	B2-BS12817	4	50.00	4661********6397	093941	01/22/2019
CRUTCHFIELD, BOB	B2-BS13981	4	20.00	4147********8974	01944D	01/22/2019
CURRIE, VERONICA	B2-BS13913	4	25.00	4053********9571	027430	01/22/2019
DAVIDSON, JESSIE	B2-BS14051	4	80.00	4912********8680	820607	01/22/2019
DELOUISE, ELIZABETH	B2-BS14597	4	100.00	4586********3238	H80089	01/22/2019
DINH, CHAU	B2-BS14779	4	25.00	5178********3559	025260	01/22/2019
DIPPLE, MICHAEL	B2-BS12539	4	20.00	4327********3955	383084	01/22/2019
DOWLESS, DEWEY	B2-BS12702	4	30.00	4430********2219	004723	01/22/2019
DUNCAN III, STEPHEN	B2-BS14609	4	40.00	4661********9111	093414	01/22/2019
DUNCAN, JOSHUA	B2-BS13989	4	35.00	4912********7364	820581	01/22/2019
DURLAND, MIKE	B2-BS12372	4	120.00	4586********8257	H82108	01/22/2019
ELKINS, AARON	B2-BS14465	4	35.00	5141********7300	318505	01/22/2019
ELLIOTT, JARED	B2-BS11344	4	50.00	4327********9728	383054	01/22/2019
EVANS, DUSTIN	B2-BS14610	4	25.00	5141********9654	314651	01/22/2019
FIGIEL, BILL	B2-BS10738	4	20.00	5141********2642	322894	01/22/2019
FLOYD, ROBERT	B2-BS14775	4	35.00	4737********5615	088851	01/22/2019
FOWLER, LATEISHA	B2-BS10005	4	60.00	4020********5513	382936	01/22/2019
FRITZ, KIANNA	B2-BS14156	4	25.00	4327********5147	383075	01/22/2019
GODWIN, SHEILA	B2-BS12249	4	40.00	4045********0061	075657	01/22/2019
GORE, JERRY	B2-BS13364	4	35.00	4147********0219	02115D	01/22/2019
GOTAY, ROSALIND	B2-BS14651	4	50.00	4661********0592	093650	01/22/2019
GRAY, TENA	B2-BS14464	4	45.00	4634********8389	094058	01/22/2019
GREGSON, REBECCA	B2-BS13881	4	25.00	4616********4562	02208A	01/22/2019
HALL, TREY	B2-BS13756	4	35.00	4327********2929	383002	01/22/2019
HARDIN, AUBREY	B2-BS14227	4	35.00	4327********3722	383108	01/22/2019
HARDY, SHENITA	B2-BS14157	4	25.00	4327********3294	383118	01/22/2019
HAWKINS, MONTRESE	B2-BS11139	4	30.00	4327********7042	383012	01/22/2019
HEGE, MADISON	B2-BS14372	4	25.00	4661********1254	044486	01/22/2019
HENRY, ANTHONY	B2-BS13325	4	30.00	4634********5771	093813	01/22/2019
JACKSON, JEFF	B2-BS14744	4	30.00	4046********2561	022469	01/22/2019
JACOBS, BRANDON	B2-BS14841	4	35.00	4661********7491	044539	01/22/2019
JOHNSON, CHANDLER	B2-BS13282	4	30.00	5494********4489	02227Z	01/22/2019
JONES, CASSANDRA	B2-BS12679	4	20.00	4020********7581	383193	01/22/2019
JONES, DOROTHY	B2-BS14782	4	65.00	4053********1601	029495	01/22/2019
LARA, DAVID	B2-BS14894	4	35.00	4661********7249	094394	01/22/2019
LAWSON, DYLAN	B2-BS14953	4	25.00	4661********5847	094499	01/22/2019
LIVINGSTON, KAYLA	B2-BS10581	4	30.00	4327********1949	382842	01/22/2019
MADDEN, BETH	B2-BS14809	4	20.00	5178********7519	025307	01/22/2019
MARCANO, SAMUEL	B2-BS14459	4	35.00	4000********2807	390206	01/22/2019
MAULTSBY, ZACK	B2-BS13899	4	35.00	4737********5661	044308	01/22/2019
MAUVETTE, MORLAN	B2-BS14631	4	35.00	4194********3754	018489	01/22/2019
MAY, ALAN	B2-BS14717	4	35.00	5218********0592	043699	01/22/2019
MCCOLLUM, ERIC	B2-BS14888	4	20.00	4334********0083	820518	01/22/2019
MCDANIEL, KYLE	B2-BS14611	4	35.00	4634********4559	045019	01/22/2019
MCKIM, LAURIE	B2-BS13166	4	20.00	5178********5634	00709Z	01/22/2019
MCLAM, KATIE	B2-BS12907	4	70.00	4327********5856	383268	01/22/2019
MCNEILL, BRAD	B2-BS14146	4	25.00	4118********7571	022725	01/22/2019
MCPHERSON, JOHN	B2-BS14355	4	35.00	5178********0121	00858Z	01/22/2019
MCPHERSON, MEREDITH	B2-BS13234	4	20.00	4327********1515	383181	01/22/2019
MCPHERSON, NELLIE	B2-Q015162	4	20.00	5178********6475	025343	01/22/2019
MCPHERSON, WILLARD	B2-BS14155	4	25.00	4327********5352	383149	01/22/2019
MEDFORD, SALLY	B2-BS14528	4	40.00	4046********3945	022577	01/22/2019
MERRITT, SHELLEY	B2-NF631112	4	30.00	4327********6844	383153	01/22/2019
MORA, ABEL CRUZ	B2-BS13730	4	35.00	4091********0311	383234	01/22/2019
NOBLES, TIM	B2-NF513712	4	100.00	4334********6913	820602	01/22/2019
O KANE, WILLIAM	B2-BS13727	4	25.00	4430********9671	004814	01/22/2019
OLSON, BETH	B2-FFTC30	4	50.00	4661********1650	044584	01/22/2019
OXENDINE, KEVIN	B2-BS12593	4	20.00	4060********9411	00883B	01/22/2019
PARNELL, ALLISON	B2-BS10448	4	30.00	5424********3193	97531B	01/22/2019
PATRICK, SAVANNAH	B2-BS12599	4	25.00	4036********2589	045078	01/22/2019
RAO, FRANK	B2-BS14267	4	25.00	4661********0785	094858	01/22/2019
REAVES, DEDRA	B2-BS14911	4	25.00	5146********7743	EF2328	01/22/2019
REGISTER, LINDSEY	B2-BS14547	4	30.00	4400********1089	05087C	01/22/2019
ROUSE, ANTHONY	B2-BS11353	4	30.00	4327********2740	383316	01/22/2019
SASSER, ALEX	B2-BS14194	4	60.00	4634********1772	094953	01/22/2019
SASSER, TAYLOR	B2-BS15061	4	30.00	4430********5548	023934	01/22/2019
SCOTT, MATTHEW	B2-BS14353	4	65.00	4661********0158	094987	01/22/2019
SETTLE, RON	B2-BS13920	4	35.00	4036********7555	095001	01/22/2019
SIBBETT, DANIEL	B2-NF391693	4	30.00	4327********9092	383335	01/22/2019
SIMMONS, DEBBIE	B2-BS12381	4	20.00	4856********7240	03268A	01/22/2019
SOLES, JOSH	B2-BS13820	4	35.00	4045********9345	076037	01/22/2019
STANCIL, JUSTIN	B2-BS12216	4	30.00	4327********5754	383351	01/22/2019
STANLEY, MARK	B2-BS12874	4	20.00	5141********2191	329763	01/22/2019
STEPHENS, MICHAEL	B2-BS13997	4	35.00	4327********0404	383355	01/22/2019
STRICKLAND, CHRIS	B2-BS14522	4	80.00	4327********7170	383356	01/22/2019
STURDIVANT, BETTY	B2-BS13832	4	20.00	5523********1397	01018Z	01/22/2019
SWAIN, BARRY	B2-BS14521	4	90.00	4661********2941	045455	01/22/2019
SWEENEY, JONATHAN	B2-BS14885	4	35.00	4661********6238	095179	01/22/2019
SWINGLE, ROBERT	B2-BS13708	4	35.00	4000********5387	866871	01/22/2019
TASTE, JASMINE	B2-BS14000	4	25.00	4327********9282	383384	01/22/2019
THOMAS, RICKY	B2-BS14915	4	20.00	4661********7758	095207	01/22/2019
TODD, FAITH	B2-BS14314	4	30.00	4616********4136	03485D	01/22/2019
TODD, TIM	B2-BS15043	4	60.00	4045********4694	076048	01/22/2019
WALKER, CRYSTAL	B2-BS14638	4	45.00	4327********2316	383395	01/22/2019
WARWICK, KAREN	B2-NF221437	4	30.00	4327********6265	383400	01/22/2019
WAYMAN, GENE	B2-NF219787	4	20.00	4270********3658	022575	01/22/2019
WILLIAMS, BONNIE	B2-BS14497	4	25.00	4327********1809	383405	01/22/2019
WILSON, JAMIE	B2-BS13712	4	60.00	4334********5419	820690	01/22/2019
WILSON, RODNEY	B2-BS13752	4	30.00	4000********9706	754307	01/22/2019
WORTHINGTON, MICKEY	B2-NF557771	4	90.00	5524********8246	06244Z	01/22/2019
WRIGHT, SHEILA	B2-NF629328	4	20.00	5243********7454	02284B	01/22/2019

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	495.00
99	Visa	3770.00
0	Discover	0.00
0	Other	0.00
		4265.00