05/22/2019
08:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNABI, MAHMOUND B2-BS14152 4 35.00 4264********0302 07931B 05/22/2019
ARMENTA, DULCE B2-BS13713 4 35.00 4661********7824 034213 05/22/2019
BALDWIN, ERIKICA B2-BS15379 4 25.00 4661********1030 068740 05/22/2019
BARNHILL, AMANDA B2-BS14963 4 25.00 4053********1960 026732 05/22/2019
BARTON, JEFF B2-BS14104 4 30.00 4737********1418 082729 05/22/2019
BASS, ELISHA B2-BS13137 4 30.00 4327********5727 670558 05/22/2019
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9263 065869 05/22/2019
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 037304 05/22/2019
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 292908 05/22/2019
BENTON, DIANNE B2-BS15562 4 25.00 4147********0064 02528D 05/22/2019
BENTON, RICKY B2-BS13403 4 20.00 4036********9132 065660 05/22/2019
BEST, COURTNEY B2-BS15436 4 65.00 4122********0489 670413 05/22/2019
BLACKMON, SUZANNE B2-BS12758 4 20.00 4634********9439 065465 05/22/2019
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 037229 05/22/2019
BRITT, ALEX B2-BS12056 4 30.00 4327********0769 669991 05/22/2019
BROWN, CARLA B2-BS15385 4 25.00 4053********2000 009270 05/22/2019
BRYAN, STEVEN B2-BS15553 4 25.00 4636********1644 022056 05/22/2019
BRYAN, TREVOR B2-BS15672 4 25.00 4046********4137 022837 05/22/2019
BULLOCK, DWANA B2-BS14909 4 150.00 4327********6837 670060 05/22/2019
BURNEY, TODD B2-BS14778 4 25.00 4661********9493 067353 05/22/2019
CALLIHAN, JANET B2-BS13428 4 35.00 4616********7164 01317C 05/22/2019
CAMPBELL, HANNAH B2-BS13984 4 35.00 4334********4369 292916 05/22/2019
CARTER, ALEXIS B2-BS15054 4 35.00 4327********0480 670150 05/22/2019
CLARIDA, MORRIS B2-BS15247 4 30.00 4661********4018 068325 05/22/2019
COKLEY, VIRGIL B2-BS14877 4 25.00 4430********0601 043537 05/22/2019
COLLINS, SCOTT B2-BS14846 4 10.00 4036********8986 036866 05/22/2019
COULTER, RICKY B2-BS10680 4 30.00 4661********8404 036841 05/22/2019
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 670075 05/22/2019
CRIBB, CHRISTINA B2-BS10922 4 35.00 4634********8903 068192 05/22/2019
CRIBB, KATHRYN B2-NF512896 4 40.00 4634********9175 066010 05/22/2019
CRILLEY, RENEE B2-BS12817 4 50.00 4661********6397 036759 05/22/2019
DAVIDSON, JESSIE B2-BS14051 4 80.00 4912********8680 292807 05/22/2019
DELOUISE, ELIZABETH B2-BS14597 4 100.00 4586********3238 H92095 05/22/2019
DINH, CHAU B2-BS14779 4 35.00 5178********3559 041025 05/22/2019
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 030199 05/22/2019
DURLAND, MIKE B2-BS12372 4 120.00 4586********8257 H94101 05/22/2019
EDWARDS, JESSICA B2-BS15220 4 35.00 4327********5339 670440 05/22/2019
EDWARDS, JORDAN B2-BS14181 4 35.00 4327********3706 670040 05/22/2019
ELKINS, AARON B2-BS14465 4 35.00 4053********1340 009057 05/22/2019
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 670057 05/22/2019
FIGIEL, BILL B2-BS10738 4 20.00 4053********7987 017730 05/22/2019
FLOYD, ROBERT B2-BS14775 4 35.00 4737********5615 074483 05/22/2019
FOWLER, ASHLEY B2-BS15686 4 35.00 4351********8567 036594 05/22/2019
FOWLER, LATEISHA B2-BS15292 4 60.00 4020********5513 670155 05/22/2019
FRITZ, KIANNA B2-BS14156 4 25.00 4327********5147 670027 05/22/2019
GLOVOR, CHANNING B2-BS15219 4 45.00 4327********8649 670541 05/22/2019
GODWIN, SHEILA B2-BS12249 4 40.00 4045********0061 083695 05/22/2019
GORE, JERRY B2-BS13364 4 25.00 4147********0219 03001C 05/22/2019
GOTAY, ROSALIND B2-BS14651 4 50.00 4661********0592 035131 05/22/2019
GREER, CONNAR B2-BS13561 4 25.00 4334********4225 293002 05/22/2019
GREGSON, REBECCA B2-BS13881 4 25.00 4616********4562 01664A 05/22/2019
HARDIN, JENNIFER B2-BS13975 4 35.00 4327********6899 670174 05/22/2019
HARDY, SHENITA B2-BS14157 4 25.00 4327********3294 670414 05/22/2019
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********7042 670169 05/22/2019
HAZEL, EKESHA B2-BS13688 4 35.00 4020********2796 670401 05/22/2019
JACKSON, JEFF B2-BS15696 4 50.00 4046********2561 022396 05/22/2019
JONES, CASSANDRA B2-BS12679 4 20.00 4020********7581 670380 05/22/2019
LARA, DAVID B2-BS14894 4 35.00 4661********7249 036384 05/22/2019
LAWSON, DYLAN B2-BS14953 4 45.00 4661********5847 035240 05/22/2019
LEWIS, RAVEN B2-BS15408 4 35.00 5465********5673 002049 05/22/2019
MADDEN, BETH B2-BS14809 4 20.00 5146********7766 BC5D6C 05/22/2019
MAIDEN, NICHOLAS TYLER B2-BS15572 4 35.00 4327********4155 670346 05/22/2019
MCCOLLUM, ERIC B2-BS14888 4 20.00 4334********0083 292844 05/22/2019
MCDANIEL, KYLE B2-BS14611 4 25.00 4634********4559 035494 05/22/2019
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 00690Z 05/22/2019
MCLAM, KATIE B2-BS12907 4 70.00 4327********1330 670204 05/22/2019
MCPHERSON, ERINA B2-BS15545 4 65.00 4327********3315 670325 05/22/2019
MCPHERSON, JOHN B2-BS14355 4 35.00 5178********7834 00544Z 05/22/2019
MCPHERSON, NELLIE B2-Q015162 4 20.00 5178********6475 041343 05/22/2019
MCPHERSON, WILLARD B2-BS14155 4 25.00 4327********5352 670217 05/22/2019
MEARES, ASHLEIGH B2-BS15570 4 35.00 4327********6901 670315 05/22/2019
MERRITT, SHELLEY B2-NF631112 4 60.00 4327********6844 670230 05/22/2019
MITCHELL, QUINTON B2-BS15105 4 35.00 4661********1402 068515 05/22/2019
NOBLES, TIM B2-NF513712 4 110.00 4334********0776 292893 05/22/2019
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 30.00 4045********9678 083987 05/22/2019
OLSON, BETH B2-FFTC30 4 50.00 4661********1650 037215 05/22/2019
OXENDINE, KEVIN B2-BS15200 4 80.00 4060********9411 00589B 05/22/2019
PANTALEON, JENNIFER B2-BS15386 4 35.00 4661********8579 035876 05/22/2019
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 01741B 05/22/2019
PATRICK, SAVANNAH B2-BS12599 4 25.00 4036********2589 067212 05/22/2019
PEACOCK, SONYA B2-BS15322 4 35.00 4634********4860 068825 05/22/2019
PHILLIPS, KIMBERLY B2-BS15691 4 35.00 4045********0066 084059 05/22/2019
PINEDA, CARLOS B2-BS15088 4 65.00 4661********9197 037497 05/22/2019
RAO, FRANK B2-BS14267 4 25.00 4661********0785 037554 05/22/2019
REAVES, DEDRA B2-BS14911 4 25.00 5146********7743 B69DEC 05/22/2019
REGISTER, LINDSEY B2-BS14547 4 30.00 4053********1960 009312 05/22/2019
ROOKS, JAMIE B2-BS15392 4 35.00 4661********4279 037565 05/22/2019
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 670607 05/22/2019
SALDANA, KATHERYN B2-BS13224 4 20.00 5146********2959 F8E2EF 05/22/2019
SASSER, ALEX B2-BS14194 4 60.00 4634********1772 069025 05/22/2019
SASSER, TAYLOR B2-BS15061 4 30.00 4430********5548 045017 05/22/2019
SCOTT, MATTHEW B2-BS14353 4 65.00 4552********9030 H88587 05/22/2019
SELLERS, JEREMY B2-BS14878 4 25.00 5466********9856 01001B 05/22/2019
SIBBETT, DANIEL B2-BS15583 4 30.00 4327********9092 670642 05/22/2019
SIMMONS, DEBBIE B2-BS12381 4 20.00 4856********7240 03399A 05/22/2019
SMITH, CHRIS B2-BS14900 4 45.00 4327********0130 670641 05/22/2019
SOLES, JOSH B2-BS13820 4 35.00 4045********9345 084178 05/22/2019
SPAULDING, JAMES B2-BS15089 4 35.00 4046********7339 022172 05/22/2019
STACY, TIMOTHY B2-BS15103 4 55.00 4661********9831 037844 05/22/2019
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 670656 05/22/2019
STANLEY, MARK B2-BS12874 4 20.00 4053********5261 026992 05/22/2019
STEPHENS, MICHAEL B2-BS13997 4 35.00 4327********0404 670658 05/22/2019
STEVENS, GLORIA B2-BS15381 4 45.00 4127********0162 001124 05/22/2019
STRICKLAND, CHRIS B2-BS14522 4 90.00 4327********7170 670669 05/22/2019
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 01055Z 05/22/2019
SWAIN, BARRY B2-BS15640 4 90.00 4661********5565 037936 05/22/2019
SWEENEY, JONATHAN B2-BS14885 4 35.00 4661********6238 037959 05/22/2019
SWINGLE, ROBERT B2-BS15309 4 35.00 4000********5387 451943 05/22/2019
THOMAS, RICKY B2-BS14915 4 20.00 4661********9792 037979 05/22/2019
THOMPSON, MICHAEL B2-BS15099 4 65.00 4334********0119 293055 05/22/2019
TODD, FAITH B2-BS14314 4 30.00 4616********4136 03567C 05/22/2019
TODD, TIM B2-BS15043 4 60.00 4045********4694 084215 05/22/2019
VANHOY, EDWARD B2-BS15560 4 65.00 5297********0262 041853 05/22/2019
WALKER, CRYSTAL B2-BS14638 4 55.00 4327********2316 670712 05/22/2019
WARD, ARCHIE B2-BS15687 4 65.00 4053********1060 008243 05/22/2019
WARD, GERALDINE B2-BS15539 4 35.00 4020********9308 670713 05/22/2019
WARWICK, KAREN B2-BS15232 4 60.00 4327********6265 670720 05/22/2019
WAYMAN, GENE B2-BS15310 4 20.00 4270********3658 022041 05/22/2019
WHITE, RONALD B2-BS14882 4 65.00 4334********6583 293070 05/22/2019
WILSON, ALAN B2-BS15695 4 25.00 4661********3681 069544 05/22/2019
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 293071 05/22/2019
WORTHINGTON, MICKEY B2-NF557771 4 100.00 5524********8246 02114Z 05/22/2019
WRIGHT, SHEILA B2-NF629328 4 20.00 5243********7454 02270B 05/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 470.00
109 Visa 4495.00
0 Discover 0.00
0 Other 0.00
     
    4965.00