07/15/2019
07:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, EDENY B2-BS14835 3 35.00 4430********7280 166887 07/15/2019
ALLEN, LANDON B2-BS14360 3 35.00 4661********7203 046451 07/15/2019
ALLEY, ALLYSSA B2-BS14535 3 70.00 4327********4561 399111 07/15/2019
BAKER, JOSE B2-BS14335 3 25.00 4022********2388 074156 07/15/2019
BASS, KIRKLAND B2-BS14347 3 65.00 4634********1800 082361 07/15/2019
BATCHELOR, EMILY G. B2-BS14613 3 30.00 4636********0834 017966 07/15/2019
BAXLEY, BRETT B2-BS11379 3 30.00 4327********8807 399109 07/15/2019
BECKHAM, JAMES B2-BS10303 3 60.00 4266********7189 04674B 07/15/2019
BELLAMY, SHAKEITH B2-BS13177 3 30.00 4022********2167 074155 07/15/2019
BENNETT, AMBER B2-BS14805 3 30.00 4616********1441 15591A 07/15/2019
BENTZ, CARRIE B2-Q015081 3 100.00 4327********1185 399116 07/15/2019
BERNHEISEL, JOHN B2-BS14661 3 60.00 4900********3806 008459 07/15/2019
BEVERLEY, JOSH B2-BS14843 3 35.00 4327********5409 399115 07/15/2019
BIANCHINI, ROBBIN B2-BS10256 3 30.00 4327********4548 399118 07/15/2019
BISHOP, KIARA B2-BS15803 3 65.00 4634********3271 046442 07/15/2019
BOSWELL, TRAVIS B2-BS14107 3 64.00 4045********3673 073366 07/15/2019
BOWEN, TERRY B2-BS14705 3 90.00 4045********7927 073360 07/15/2019
BROWN, MAESHAWN B2-BS15556 3 35.00 4327********4908 399119 07/15/2019
BROWN, ZACHARY B2-BS14595 3 35.00 5178********1615 04686Z 07/15/2019
BUTLER, JOSH B2-BS15288 3 60.00 4661********4205 082391 07/15/2019
CAINES, KATELYN B2-BS12176 3 40.00 4327********8895 399124 07/15/2019
CARRANO, PAUL B2-BS14337 3 35.00 4334********9548 745096 07/15/2019
CARTER, BARBARA B2-BS15327 3 45.00 4430********9213 141778 07/15/2019
CARTER, DAVID B2-BS12215 3 30.00 4327********6173 399136 07/15/2019
CARTRETTE, HUNTER B2-BS15071 3 35.00 4661********6156 082394 07/15/2019
COUNCIL, SHERRY B2-BS14588 3 25.00 4327********6595 399132 07/15/2019
COX, CRISSIE B2-BS14764 3 89.00 4327********1734 399134 07/15/2019
CREECH, DANIELLE B2-BS15068 3 45.00 4738********8286 399128 07/15/2019
DALE, AMANDA B2-BS15909 3 35.00 4053********3007 021556 07/15/2019
DEAL, CAGE B2-BS15038 3 35.00 4430********9262 118969 07/15/2019
DEVALLE, MAURICE B2-BS15926 3 60.00 5524********5685 06876M 07/15/2019
DUDLEY, LAUREN B2-BS14645 3 50.00 4020********3253 399131 07/15/2019
EADY, RAEQUAN B2-BS15787 3 35.00 5178********7501 04692Z 07/15/2019
EVANS, KATIE B2-BS12903 3 65.00 4327********4990 399133 07/15/2019
EZZELL, STACI B2-BS14781 3 50.00 5178********9327 049576 07/15/2019
FAIRCLOTH, WILLIAM B2-BS14789 3 30.00 4661********6616 082414 07/15/2019
FOUNTAIN, TERESA B2-BS15913 3 25.00 4334********2051 745099 07/15/2019
FREEMAN, TIFFANY B2-BS12341 3 40.00 4634********2223 046493 07/15/2019
GARRETT, WARD B2-BS15911 3 35.00 4327********0298 399141 07/15/2019
GODSHALK, MICHELE B2-BS12997 3 35.00 4634********5410 046529 07/15/2019
GORE, BRANDON B2-BS15502 3 35.00 4327********0134 399139 07/15/2019
GORE, KIM B2-BS15920 3 65.00 4661********7433 046525 07/15/2019
GORE, MARY ASHTON B2-BS12164 3 65.00 4327********2080 399142 07/15/2019
GRAHAM, VERONICA B2-BS12856 3 30.00 4327********9565 399148 07/15/2019
GREENE, ERIC B2-BS15710 3 60.00 4327********2827 399147 07/15/2019
GRIFFIN, JODY B2-BS15776 3 90.00 4020********0365 399153 07/15/2019
GRILO, FERNANDO B2-BS12590 3 20.00 4430********8690 154320 07/15/2019
HARRELSON, KEVIN B2-BS15465 3 30.00 4046********3863 15674G 07/15/2019
HAYES, DAWN B2-BS15265 3 60.00 4327********3822 399150 07/15/2019
HAYES, NICK B2-BS15036 3 45.00 4327********3375 399158 07/15/2019
HAYES, SHERRY B2-BS15508 3 35.00 4020********5198 399152 07/15/2019
HAYNES, JERRY B2-BS15239 3 65.00 4020********9617 399154 07/15/2019
HENSLEY, CAROLINE B2-BS13320 3 30.00 4634********2245 046560 07/15/2019
HERNANDEZ, JENNIFER B2-BS15518 3 25.00 4045********5245 073381 07/15/2019
HERRING, ROBIN B2-BS10189 3 30.00 4327********4852 399159 07/15/2019
HEYE, GRETA B2-BS15519 3 25.00 4430********0936 119013 07/15/2019
HILBOURN, DONNIE B2-BS15652 3 30.00 4313********8360 00152C 07/15/2019
HILBOURN, MARJORIE B2-BS14603 3 50.00 4117********8889 184415 07/15/2019
HILL, ALYSSA B2-BS15352 3 35.00 4661********4277 082502 07/15/2019
HILL, KATHLEEN B2-BS14562 3 30.00 4000********8123 446260 07/15/2019
HINSON, LORI B2-BS14316 3 30.00 4327********8601 399165 07/15/2019
HONEYCUTT, KATIE B2-BS14557 3 65.00 4661********2479 082519 07/15/2019
HOOKER, DARRELL B2-BS14752 3 30.00 4327********0141 399166 07/15/2019
HOOKS JR, DEWEY B2-BS14873 3 35.00 4634********0066 046595 07/15/2019
HORN, ALBIE B2-BS15916 3 25.00 4912********9483 745105 07/15/2019
HORNING, CHELSEA B2-BS15360 3 35.00 4586********0141 H67714 07/15/2019
HUGHES, BRYANNA B2-BS15348 3 35.00 5146********6995 C49482 07/15/2019
HUGHES, TINA B2-BS15464 3 35.00 5146********2619 05C6B9 07/15/2019
HUMPHREYS, KATHRYN B2-BS15480 3 90.00 4334********2670 745104 07/15/2019
HURLEY, DAVID B2-BS11002 3 20.00 4430********8811 141847 07/15/2019
JACOBS, JENNA B2-BS15805 3 45.00 5146********0671 C456C8 07/15/2019
JACOBS, SHARON B2-BS14840 3 35.00 4327********3714 399176 07/15/2019
JACOBS, STORMY B2-NF221419 3 20.00 4634********3950 046608 07/15/2019
JACOBS, TALON B2-BS13603 3 35.00 4327********1006 399171 07/15/2019
JAMES, KASEY B2-BS15591 3 25.00 4327********0195 399181 07/15/2019
JAMISON, CAMRAHN B2-BS15922 3 35.00 4327********1929 399177 07/15/2019
JENERETTE, BONNIE B2-BS15456 3 20.00 5178********1912 049623 07/15/2019
JOHNSTON, CHRISSY B2-BS13498 3 25.00 4661********0896 046622 07/15/2019
JONES, ARMELDA B2-Q015482 3 30.00 4400********7360 04639B 07/15/2019
JONES, TONY B2-BS15067 3 35.00 4000********1807 182210 07/15/2019
KELLY, COLENE B2-BS14988 3 30.00 4327********2224 399179 07/15/2019
KERN, CHRIS B2-BS14583 3 30.00 4020********1173 399182 07/15/2019
KISTO, MICHELLE B2-BS14445 3 35.00 4482********7765 049625 07/15/2019
KURTYKA, SCOTT B2-BS14575 3 110.00 4327********7738 399183 07/15/2019
LANCE, NEKESHIA B2-BS13101 3 20.00 4327********0238 399189 07/15/2019
LARRIMORE, JENNIFER B2-BS15777 3 35.00 4661********5491 046650 07/15/2019
LEDEZMA, ABIRAN B2-BS15205 3 35.00 4661********5476 082564 07/15/2019
LIBBY, TAMMY B2-BS10501 3 20.00 5178********1571 049631 07/15/2019
LOZANO, MARIO B2-BS14691 3 25.00 4661********0356 046654 07/15/2019
LUND, CRYSTAL B2-BS15662 3 35.00 4327********5863 399200 07/15/2019
MARTIN, NELLIE B2-BS15669 3 10.00 4495********8589 074035 07/15/2019
MARTINEZ, DENIS ORLANDO B2-BS14573 3 50.00 4661********1539 082573 07/15/2019
MATAMOROS, LIZZIE B2-BS15354 3 45.00 4400********8312 05147B 07/15/2019
MATTHEWS, TERRI B2-BS15084 3 35.00 4427********5180 544160 07/15/2019
MCCLARY, GRACIE B2-BS12960 3 20.00 5424********9250 48317P 07/15/2019
MCDUFFIE, BILLY B2-BS10854 3 25.00 5445********1706 119526 07/15/2019
MCMILLIAN, JEROME B2-BS12003 3 10.00 4020********0513 399208 07/15/2019
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********0859 399209 07/15/2019
MEEKS, MARK B2-BS13115 3 30.00 4327********0953 399206 07/15/2019
MILLER, EDWARD B2-BS12797 3 30.00 5424********2439 48443P 07/15/2019
MOORE, TRACEY B2-BS15802 3 60.00 4334********4685 745117 07/15/2019
MOORE, WILLIE B2-NF592533 3 59.00 4046********8044 015650 07/15/2019
NANCE, CHUCK B2-BS16028 3 65.00 4114********7882 460635 07/15/2019
NANCE, HEATH B2-BS15526 3 60.00 6011********1445 01507B 07/15/2019
OWENS, CANDACE B2-BS15087 3 35.00 4327********6472 399215 07/15/2019
PARKER, SHANNON B2-BS15070 3 55.00 4053********3680 016951 07/15/2019
PARNELL, MICHAEL B2-BS14958 3 60.00 4616********0039 15836C 07/15/2019
PATRICK, WHITNEY B2-BS15530 3 35.00 4045********1810 073410 07/15/2019
PRIDGEN, MATT B2-BS14560 3 35.00 4020********8561 399216 07/15/2019
PRIEST, CHARLIE B2-BS14554 3 20.00 4327********4359 399220 07/15/2019
REEVES, TREY B2-BS13150 3 30.00 4327********9207 399214 07/15/2019
REYES, KEELIN B2-BS15797 3 35.00 4661********6839 082621 07/15/2019
ROBINSON, LORETTA B2-BS13850 3 35.00 6011********8343 01583R 07/15/2019
ROGERS, KIZZY B2-BS14653 3 60.00 4661********3433 082629 07/15/2019
ROYAL, LILLIE B2-BS13501 3 35.00 4327********6012 399222 07/15/2019
RYE, ABIGAIL B2-BS15501 3 25.00 4430********3149 154422 07/15/2019
SCHIAVO, RUBY B2-BS15806 3 35.00 4327********1596 399228 07/15/2019
SELLERS, TIFFANY B2-BS13483 3 35.00 5588********2006 20415H 07/15/2019
SHIPMAN, SAVANNAH B2-BS13698 3 35.00 4327********5869 399226 07/15/2019
SHIRDEN, DENOSHIE B2-BS15476 3 35.00 4327********6579 399225 07/15/2019
SIBBETT, ANDREW B2-BS10163 3 30.00 4327********4614 399231 07/15/2019
SMITH, KIM B2-BS12978 3 90.00 4327********1677 399230 07/15/2019
SMITH, RACHEL B2-BS14577 3 50.00 4147********8413 04765D 07/15/2019
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 141935 07/15/2019
SPAULDING, DAWSON B2-BS12567 3 20.00 6011********5062 01591R 07/15/2019
SPAULDING, SHANESE B2-BS15677 3 35.00 4327********6453 399236 07/15/2019
STANLEY, FISHER B2-BS15984 3 60.00 4053********4462 018221 07/15/2019
STEVENS, DESTINEE B2-BS14452 3 35.00 5178********0808 049670 07/15/2019
STRICKLAND, SHELIA B2-BS14769 3 35.00 4661********6028 046763 07/15/2019
TATUM, DONNA B2-BS15933 3 35.00 4737********0632 016783 07/15/2019
TAYLOR, JOSHUA B2-BS15085 3 35.00 4246********5260 04773G 07/15/2019
TEDDER, BILLY B2-BS15372 3 35.00 4327********0901 399242 07/15/2019
THOMPSON, VICTORIA B2-BS15930 3 35.00 4661********4336 046776 07/15/2019
TODD, CHRISTI B2-BS15363 3 70.00 4634********0798 046793 07/15/2019
TODD, CHRISTOPHER B2-BS15818 3 30.00 4430********2636 167068 07/15/2019
TORRES, ALLISON B2-BS14456 3 35.00 4327********4296 399244 07/15/2019
TORRES, FRANCISCO B2-BS14470 3 30.00 4661********7414 046803 07/15/2019
TURNER, VIRGINIA B2-BS15514 3 94.00 4334********3441 745130 07/15/2019
VETRANO, NOAH B2-BS14100 3 30.00 4327********0794 399250 07/15/2019
VILLAFUERTE, JASMINE B2-BS15336 3 35.00 4003********7810 04781B 07/15/2019
WALDROP, MICHAEL B2-BS10345 3 40.00 4003********7061 04782B 07/15/2019
WILLIAMS, COURTNEY B2-BS14790 3 35.00 4634********5247 046828 07/15/2019
WILLIAMS, HOLLY B2-BS13853 3 35.00 4020********7065 399256 07/15/2019
WILLIAMS, KENNETH KENNY B2-BS15350 3 35.00 4334********9491 745131 07/15/2019
WILLIAMS, MARY B2-BS14537 3 20.00 4053********0243 014444 07/15/2019
WILLIAMS, TEDDY B2-BS13311 3 64.00 4327********7889 399255 07/15/2019
WILLIAMSON, RAVEN B2-BS15326 3 80.00 4430********7631 154469 07/15/2019
WILSON, JOE B2-NF592514 3 20.00 4147********7532 04786D 07/15/2019
WILSON, ZACK B2-BS14858 3 30.00 4661********1675 082760 07/15/2019
WORTHINGTON, RANDALL JAMES B2-BS15083 3 65.00 4020********7629 399258 07/15/2019
WRIGHT, BRIANNA B2-BS15052 3 35.00 4003********4390 04798B 07/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 480.00
134 Visa 5600.00
3 Discover 115.00
0 Other 0.00
     
    6195.00