08/01/2019
06:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-KHATEEB, ANESS B2-BS15653 1 35.00 4147********5866 06627C 08/01/2019
ANDRES, EDWARD B2-BS15594 1 35.00 5121********2406 00152B 08/01/2019
ANDREWS, CARL B2-BS10823 1 30.00 4327********0488 831645 08/01/2019
ARCHIE, DAVID B2-BS12654 1 20.00 4327********4337 831644 08/01/2019
ARMBRECHT, JENNIFER B2-BS15433 1 45.00 4020********7075 831646 08/01/2019
ARNOLD, MICHAEL B2-BS12683 1 20.00 4430********5616 236965 08/01/2019
BALDWIN, PAMELA B2-BS14527 1 20.00 4327********5023 831649 08/01/2019
BALDWIN, VONTRINA B2-BS15725 1 100.00 5424********3100 82460B 08/01/2019
BATTEN, DELANE B2-BS13786 1 75.00 5445********3064 127705 08/01/2019
BAXLEY, KAYLA B2-BS14358 1 35.00 4327********8047 831652 08/01/2019
BELLAMY, BEULAH B2-BS14024 1 20.00 4661********9196 094008 08/01/2019
BELLEMORE, CROSS B2-BS13248 1 30.00 4306********7214 072221 08/01/2019
BENTON, BRIAN B2-BS14550 1 35.00 4327********2484 831657 08/01/2019
BENTON, RICKY B2-BS13403 1 40.00 4036********9132 094021 08/01/2019
BLACKMON, KYLE B2-BS14826 1 50.00 4327********7788 831659 08/01/2019
BLAKE, JOHN B2-BS14908 1 40.00 5466********4887 07678Z 08/01/2019
BONNER, JEDIDIAH B2-BS12887 1 30.00 4661********4548 080054 08/01/2019
BOWEN, MAGGIE B2-BS15993 1 35.00 4327********7093 831660 08/01/2019
BRAVO-ORTIZ, LUIS B2-BS14784 1 35.00 5312********1047 112323 08/01/2019
BRITT, DON B2-BS13256 1 30.00 4334********5772 415489 08/01/2019
BROWN, ANTHONY B2-BS14494 1 65.00 4432********8264 027076 08/01/2019
BROWN, CARLISA B2-BS14737 1 35.00 4020********5578 831662 08/01/2019
BROWN, COLBURN B2-BS12736 1 20.00 5312********7722 112421 08/01/2019
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 094046 08/01/2019
BUCK, DAWN B2-BS16025 1 40.00 4327********1755 831663 08/01/2019
BUCK, DAWN B2-BS16025 1 20.00 4327********0797 831665 08/01/2019
BUCKLEY, STACEY B2-BS13633 1 45.00 4121********6686 06643C 08/01/2019
BURLESON, ED B2-BS14922 1 130.00 4334********5709 415490 08/01/2019
BURNETT, JOHN B2-BS15843 1 35.00 5273********0175 905798 08/01/2019
BURTON, ALLISON B2-BS14956 1 35.00 4045********3105 072138 08/01/2019
BUTLER, JASON B2-BS15986 1 60.00 4327********7647 831666 08/01/2019
BUTLER, JONATHAN B2-BS15045 1 30.00 5146********6249 EA81B9 08/01/2019
BUTLER, SHELLY B2-BS15856 1 70.00 4634********6738 094070 08/01/2019
CAMPBELL, JASMINE B2-BS14607 1 50.00 4122********4003 831669 08/01/2019
CARTER, JORDAN J B2-BS11389 1 30.00 4634********7590 080080 08/01/2019
CARTRETTE, BRYAN B2-BS12508 1 30.00 4430********3442 241963 08/01/2019
CARTRETTE, KEVIN B2-BS11497 1 20.00 4020********6729 831676 08/01/2019
CARTRETTE, KRISTY B2-NF629209 1 110.00 4020********7038 831672 08/01/2019
CARTRETTE, LENA B2-BS12936 1 40.00 4334********6171 415492 08/01/2019
CARTRETTE, MARK B2-BS11355 1 60.00 4053********4341 014672 08/01/2019
CATTELONA, CHERYL B2-BS15608 1 35.00 4327********1770 831678 08/01/2019
CHESTER, AMY B2-BS14869 1 40.00 4661********7840 094081 08/01/2019
CHESTNUTT, ALEXANDRA B2-BS15604 1 35.00 4327********0106 831683 08/01/2019
CLATTY, TINA B2-BS15969 1 45.00 5213********8301 00155P 08/01/2019
CLORE, RYAN B2-BS14825 1 70.00 4108********4566 080116 08/01/2019
COLEMAN, CHERYL B2-BS13590 1 35.00 4301********9915 001795 08/01/2019
COLEMAN, GINA B2-BS14940 1 65.00 5466********5295 06136Z 08/01/2019
COOK, BRITTANY B2-BS15243 1 65.00 4661********7225 080104 08/01/2019
COOK, TERESA B2-Q027951 1 10.00 4563********5710 H63286 08/01/2019
CORONA, CHRISTIAN B2-BS14053 1 30.00 4661********0427 080107 08/01/2019
COVINGTON, TERRANCE B2-BS14971 1 25.00 4020********4735 831684 08/01/2019
CRAWFORD, BERNETTA B2-BS16031 1 35.00 4020********6702 831686 08/01/2019
CREECH, RHONDA B2-BS14708 1 90.00 4327********3393 831690 08/01/2019
CROMARTIE, DAJAVONE B2-BS15277 1 65.00 4586********4486 H68787 08/01/2019
CRUTCHFIELD, SARAH B2-BS13004 1 60.00 4661********8177 094106 08/01/2019
CRUZ-ALMAZAN, RAYMUNDO B2-BS15455 1 35.00 5218********7216 00125Z 08/01/2019
CURRIE, VERONICA B2-BS13913 1 35.00 4053********9571 011828 08/01/2019
DANCIL, MICHAEL B2-BS14973 1 35.00 4661********8302 080124 08/01/2019
DAVIS, KELLY B2-BS15284 1 120.00 4599********7299 H74303 08/01/2019
DEW, KEVIN B2-BS11439 1 30.00 4661********9758 080138 08/01/2019
DOZIER, JOSH B2-BS11060 1 35.00 4327********6922 831693 08/01/2019
DRUCHUNAS, JUNE B2-BS15859 1 25.00 4334********4347 415497 08/01/2019
DUCHESNEAU, RENE B2-BS14893 1 30.00 4430********7286 241399 08/01/2019
DURANT, JAY B2-BS13222 1 30.00 5178********9779 029157 08/01/2019
EDMUND, LAUREN B2-BS15865 1 25.00 4327********5241 831694 08/01/2019
EDWARDS, DORIS B2-BS12798 1 50.00 4020********5028 831695 08/01/2019
EPPS, DEBRA B2-Q015064 1 20.00 4020********2888 831702 08/01/2019
ERVIN, ARIKA B2-BS14845 1 35.00 4327********0496 831698 08/01/2019
EVERETTE, HARVEY B2-BS15453 1 35.00 5275********5737 182525 08/01/2019
FARMER, TREY B2-BS15254 1 95.00 4327********1033 831699 08/01/2019
FISHER, JUSTIN B2-BS14932 1 35.00 4327********9167 831696 08/01/2019
FLOYD, GEORGE B2-BS14698 1 100.00 4634********9819 080157 08/01/2019
FLOYD, JENNIFER B2-BS14632 1 45.00 4053********2209 022328 08/01/2019
FLOYD, SCOTT B2-BS15641 1 60.00 4327********4284 831701 08/01/2019
FLYNN, MEGAN B2-BS15258 1 35.00 4147********4286 06677D 08/01/2019
FOSTER, AMBER B2-BS16074 1 35.00 4327********3482 831710 08/01/2019
FOWLER, MERIAM B2-BS14954 1 35.00 4661********7766 094167 08/01/2019
FOWLER, RICHARD B2-BS14569 1 30.00 4661********8014 080197 08/01/2019
FRANKOFF, SETH B2-BS14810 1 65.00 4327********9715 831708 08/01/2019
FREEMAN, JOHN B2-BS14670 1 20.00 4586********1599 H64301 08/01/2019
GANUS, JACQUELINE B2-BS15880 1 60.00 4430********4003 242011 08/01/2019
GANUS, TARA B2-BS15990 1 35.00 4327********6640 831711 08/01/2019
GEORGE, MARY B2-BS15615 1 25.00 4327********6031 831717 08/01/2019
GEORGE, SANDRA B2-BS15552 1 40.00 4122********3018 831705 08/01/2019
GEORGE, SANDRA B2-BS15552 1 45.00 4327********6637 831709 08/01/2019
GIBBS, SYVETTIE B2-BS14948 1 25.00 4661********8191 080201 08/01/2019
GOODSON, STACEY B2-BS14986 1 25.00 4327********7541 831714 08/01/2019
GORDON, RAY B2-BS13667 1 40.00 4430********6482 242015 08/01/2019
GORE, ASHLEY B2-BS15566 1 40.00 4053********9900 014714 08/01/2019
GORE, BENJAMIN B2-BS16000 1 35.00 4661********3440 080209 08/01/2019
GORE, DAMIEN B2-BS15370 1 35.00 4327********4037 831716 08/01/2019
GORE, EVAN B2-BS14905 1 60.00 4388********5793 06687C 08/01/2019
GORE, JUDY B2-BS12110 1 20.00 4114********1919 511942 08/01/2019
GORE, KELLY B2-BS13759 1 25.00 4661********1193 094191 08/01/2019
GORE, MARY B2-BS13606 1 35.00 4327********6062 831721 08/01/2019
GRAHAM, ANGELA B2-BS14967 1 60.00 4661********4942 080233 08/01/2019
GRAHAM, CHARLES B2-BS15890 1 35.00 4661********9310 080221 08/01/2019
GRAHAM, HAYNES B2-BS13245 1 90.00 3727*******3003 128642 08/01/2019
GRAHAM, NADENA B2-BS13530 1 40.00 4649********8511 001213 08/01/2019
GREEN, JAMES B2-BS15748 1 35.00 4327********4707 831735 08/01/2019
GREEN, SANDRA B2-BS11373 1 30.00 4327********7379 831728 08/01/2019
GREEN, SHAWANDA B2-BS15720 1 110.00 4327********4621 831740 08/01/2019
GRIFFIN, LEANNA B2-BS14019 1 90.00 4327********1404 831731 08/01/2019
GRIFFIN, RACHEL B2-BS15868 1 35.00 4661********4025 094223 08/01/2019
GUINYARD, DAWN B2-BS14565 1 20.00 4327********0632 831729 08/01/2019
GUINYARD, WILLIE B2-BS11129 1 30.00 4327********9631 831732 08/01/2019
HAMILTON, JOSH B2-BS15307 1 35.00 5178********4556 029190 08/01/2019
HAMILTON, SHAWN B2-BS15233 1 35.00 5332********7607 PC738W 08/01/2019
HAMMOND, GREGORY B2-BS14473 1 30.00 4020********1081 042223 08/01/2019
HAMMOND, SHANNON B2-BS13655 1 55.00 5178********6306 029195 08/01/2019
HARDIE, MATTHEW TANNER B2-BS14855 1 30.00 4327********5243 831736 08/01/2019
HARRITAN, MARK B2-BS15701 1 25.00 4327********2740 831734 08/01/2019
HAYES, IVY B2-BS13359 1 15.00 4053********5724 022381 08/01/2019
HESTER, RONALD B2-BS14622 1 10.00 4327********4499 831741 08/01/2019
HETZEL, CHASE B2-BS12652 1 30.00 4661********2660 080273 08/01/2019
HILL, KALEE B2-BS12993 1 30.00 4327********6282 831743 08/01/2019
HINSON, ETHEN B2-BS10123 1 20.00 4045********5786 072174 08/01/2019
HOLM, KAITLYN B2-BS15457 1 65.00 6011********8614 00103R 08/01/2019
HOOKS, REGINA B2-BS14387 1 45.00 4430********8155 242057 08/01/2019
HORNE, BILL B2-BS13091 1 20.00 4327********7011 831752 08/01/2019
HORNE, JUDI B2-BS14483 1 20.00 4053********0990 011893 08/01/2019
HUGGINS, BRENDA B2-BS13787 1 45.00 4661********9343 080298 08/01/2019
HUGHES, SAMUEL B2-BS12455 1 20.00 5523********4219 06716P 08/01/2019
HUTCHINSON, ANDREW B2-BS11274 1 60.00 4661********2408 094286 08/01/2019
HUX, BESS B2-BS13441 1 80.00 4327********5675 831759 08/01/2019
INGE, DEBRA B2-BS15706 1 35.00 4393********9760 499190 08/01/2019
INMAN, JUSTIN B2-BS14379 1 35.00 4327********2310 831755 08/01/2019
JACOBS, TONYA B2-BS15716 1 35.00 4856********2154 22390D 08/01/2019
JOHNSON, DONALD B2-BS14495 1 25.00 4045********9889 072187 08/01/2019
JONES, CALVIN B2-BS14904 1 30.00 4586********1181 H65287 08/01/2019
JONES, CHANDRA B2-BS15601 1 35.00 4327********9532 831772 08/01/2019
JUNIOUS, LASHANTA B2-BS14380 1 25.00 4327********0414 831765 08/01/2019
KAHAI, JUGTA B2-BS14639 1 25.00 4334********9624 415513 08/01/2019
KENNEDY, TARA B2-BS13829 1 30.00 4661********4591 094317 08/01/2019
KING, AUSTIN B2-BS15821 1 35.00 4327********9677 831764 08/01/2019
LANE, REBECCA B2-BS14389 1 25.00 5524********3135 06725Z 08/01/2019
LAPLACA, NANCY B2-BS15241 1 35.00 4356********2058 122323 08/01/2019
LENNON, DELILAH B2-BS13124 1 20.00 4327********0080 831771 08/01/2019
LEWIS, TIMOTHY B2-BS15742 1 35.00 4661********4117 094326 08/01/2019
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 831773 08/01/2019
LONG, KEITH B2-BS14952 1 35.00 4327********8235 831769 08/01/2019
LONG, MATTHEW B2-BS11292 1 30.00 4384********2996 939792 08/01/2019
LOPEZ GUZMAN, NORBERTA B2-BS15226 1 25.00 4661********5189 080329 08/01/2019
LOPEZ, JOSE B2-BS14747 1 90.00 5312********2204 162722 08/01/2019
LOPEZ, SOFIA B2-BS14949 1 25.00 4661********2781 094335 08/01/2019
MALDONADO, ANETT B2-BS15283 1 35.00 4661********1409 094346 08/01/2019
MALINSKI, BECKY B2-BS12776 1 30.00 4661********1241 094345 08/01/2019
MARTINEZ, LISSETTE B2-BS15417 1 35.00 4045********8131 072194 08/01/2019
MCALLISTER, CHRISTINE B2-NF594164 1 20.00 4020********2334 831776 08/01/2019
MCARTHUR, RUBY B2-BS14977 1 25.00 4327********9440 831777 08/01/2019
MCCLENNY, BLAKE B2-BS14363 1 10.00 4022********3099 072224 08/01/2019
MCCOLLUM, MONA B2-BS15426 1 25.00 4737********2273 056428 08/01/2019
MCCORMICK, JAMES B2-BS14935 1 65.00 4022********4662 072224 08/01/2019
MCLEAN, MATTHEW B2-BS16126 1 30.00 4661********6349 080386 08/01/2019
MCNAIR, SELENA B2-BS13131 1 95.00 5582********4371 69CDC9 08/01/2019
MCPHERSON, JOHN B2-BS13052 1 40.00 4147********9660 22438C 08/01/2019
MEMORY, AMBER B2-BS15708 1 110.00 4053********0869 022560 08/01/2019
MILLER, BRIAN B2-BS11160 1 60.00 4661********2892 094379 08/01/2019
MITCHELL, CHISTOPHER B2-BS15048 1 65.00 5312********9737 132923 08/01/2019
MITCHELL, LESTER B2-BS15440 1 25.00 4327********4183 831791 08/01/2019
MIX, PATRICK B2-BS14542 1 30.00 4020********5112 831790 08/01/2019
MONROE, BRIANNA B2-BS14712 1 100.00 4661********5904 080406 08/01/2019
MONROE, DANIELLE B2-BS13911 1 35.00 4661********7846 080419 08/01/2019
MOODY, ANTHONY B2-BS15739 1 35.00 4430********0619 242116 08/01/2019
MOORE, ANGELICA B2-BS16104 1 35.00 4661********4867 080428 08/01/2019
MOORE, NABRISKA B2-BS15607 1 35.00 4232********6896 027805 08/01/2019
MUMM, ROBERT B2-Q029263 1 20.00 4661********4949 094432 08/01/2019
NANCE, PATTI B2-BS14033 1 120.00 4327********1473 831804 08/01/2019
NEALEY, ANTHONY B2-BS11358 1 30.00 4266********4234 06742A 08/01/2019
NEALEY, GUARAN B2-BS15917 1 10.00 4327********4260 831798 08/01/2019
NOBLES, JACK B2-BS15423 1 35.00 4045********2928 072211 08/01/2019
PARKER, REBECCA B2-BS15698 1 30.00 5146********7019 D8B96F 08/01/2019
PATRICK, VELMA DEE B2-BS14001 1 60.00 4327********8383 831801 08/01/2019
PATTERSON, ROBIN B2-BS14604 1 30.00 4327********5596 831805 08/01/2019
PERALTA, JOSE B2-BS15427 1 35.00 5146********2914 9B9DEA 08/01/2019
PHELPS, EMMA B2-BS16040 1 25.00 5239********1976 00126B 08/01/2019
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8321 831807 08/01/2019
PHILLIPS, BRENDA B2-BS14928 1 25.00 4327********9767 831811 08/01/2019
PORTER, TIMOTHY B2-BS15997 1 25.00 5178********1282 029238 08/01/2019
PRIDGEN, JOEY B2-BS13805 1 90.00 4327********9808 831816 08/01/2019
PRIDGEN, MORRIS B2-BS15904 1 60.00 4327********8237 831815 08/01/2019
PRINCE, KAREN B2-BS14506 1 60.00 4327********5785 831819 08/01/2019
RAHMAN, RASHEED B2-BS15393 1 20.00 4327********4246 831822 08/01/2019
REEVES, KELLY B2-BS15751 1 25.00 4661********1658 080490 08/01/2019
REYES SANTOS, JUANA B2-BS16085 1 60.00 4053********8860 013394 08/01/2019
REYNOSO, HOLGA B2-BS14930 1 65.00 4661********1539 094465 08/01/2019
RICHARDSON, WILLIAM B2-BS13525 1 30.00 4327********3587 831825 08/01/2019
RIGGINS, THOMAS B2-BS13792 1 5.00 4020********5901 831821 08/01/2019
RIVERA GASSOS, GERARDO B2-BS13280 1 30.00 4400********0506 02476A 08/01/2019
ROGERS, EMILY B2-BS13472 1 35.00 4661********7703 094501 08/01/2019
ROGERS, SHAY B2-BS15049 1 10.00 4661********1952 094509 08/01/2019
ROOKS, ARMANDA B2-BS13368 1 10.00 4327********1808 831831 08/01/2019
ROSS, BRITTANY B2-BS14774 1 35.00 4661********4053 094513 08/01/2019
RUSS, SARAH B2-BS15227 1 65.00 5463********3119 06766P 08/01/2019
SASSER, WENDY B2-BS12409 1 20.00 4634********0732 080527 08/01/2019
SCHAIDER, ELISABETH B2-BS12157 1 70.00 4400********8645 09450D 08/01/2019
SHAW, CORNELIUS B2-BS15800 1 25.00 4117********6029 122424 08/01/2019
SHOLAR, JAMES B2-BS15003 1 30.00 4147********1194 06762C 08/01/2019
SIMMONS, MONCHE B2-BS12393 1 20.00 4327********9927 831835 08/01/2019
SMITH, KENNETH AARON B2-BS13624 1 35.00 4430********0100 242170 08/01/2019
SMITH, MARISSA B2-BS14656 1 35.00 4020********2115 831840 08/01/2019
SMITH, MICHAEL B2-BS14729 1 20.00 4053********6325 013619 08/01/2019
SPAULDING, MARGARITA B2-BS13780 1 25.00 4327********9509 831839 08/01/2019
SPAULDING, SHANNON B2-BS15965 1 30.00 4327********2508 831841 08/01/2019
SQUIRES JR, EDWARD B2-BS16129 1 60.00 4327********1316 831843 08/01/2019
STANLEY, LYNETTE B2-NF219821 1 20.00 4430********5214 237168 08/01/2019
STEWART, ALAN B2-NF594166 1 30.00 4327********5182 831846 08/01/2019
STRICKLAND, CHIARA-MARIE B2-BS15980 1 35.00 4327********8458 831845 08/01/2019
STRICKLAND, TERRY B2-BS15981 1 65.00 4327********0578 831848 08/01/2019
STUBBS, WENDY B2-BS14615 1 30.00 4334********1937 415528 08/01/2019
SWAIN, BARRY B2-BS15640 1 90.00 5151********0904 062226 08/01/2019
TAYLOR, ANGELA B2-BS14660 1 25.00 4064********5399 001465 08/01/2019
TEDDER, AMANDA B2-BS14955 1 30.00 4327********2576 831858 08/01/2019
THOMPSON, GRACE B2-BS14694 1 10.00 4327********1571 831864 08/01/2019
THOMPSON, TRAVIS B2-NF594144 1 90.00 6011********5438 00174R 08/01/2019
THREADGILL, CHRIS B2-Q029201 1 100.00 4430********5309 241610 08/01/2019
TIMOTHEE, JANICE B2-BS14552 1 50.00 4270********8872 001519 08/01/2019
TISON, EDGAR B2-BS14530 1 20.00 4553********7179 002164 08/01/2019
TODD, BYR0N B2-BS14350 1 30.00 4327********2531 831867 08/01/2019
TOLLEY, GARRETT B2-BS13341 1 50.00 4020********7875 831860 08/01/2019
TURNER, MARY B2-BS13862 1 20.00 4327********0404 831859 08/01/2019
WACHTER, BRANDEN B2-BS15422 1 30.00 5424********8305 86616T 08/01/2019
WADDELL, HELEN B2-BS15405 1 10.00 4327********7297 831863 08/01/2019
WALDROP, JAMISON B2-BS15231 1 25.00 4327********8383 831868 08/01/2019
WALKER, ALISON B2-BS12528 1 30.00 5178********5544 029269 08/01/2019
WALKER, NIKKI B2-BS14242 1 20.00 4327********6351 831861 08/01/2019
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 831870 08/01/2019
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 080617 08/01/2019
WATERMAN, ARLENE B2-BS14103 1 20.00 4117********6998 122829 08/01/2019
WATTS, MATTHEW B2-BS15741 1 35.00 4661********1638 080630 08/01/2019
WELLS, DANIEL B2-BS12512 1 30.00 4022********9293 072226 08/01/2019
WHITE, JUSTIN B2-BS11261 1 30.00 4634********5815 094670 08/01/2019
WILKINS, RONNIE B2-BS14816 1 25.00 4147********4407 06790D 08/01/2019
WILLIAMS, GREGORY B2-BS16121 1 35.00 4327********3687 831876 08/01/2019
WILLIAMS, LETHA B2-BS15863 1 35.00 5178********9731 029292 08/01/2019
WILLIAMS, SIDNEY B2-BS14487 1 35.00 4147********8734 06795C 08/01/2019
WILSON, PAMELA B2-BS12802 1 35.00 5146********2425 7F1883 08/01/2019
WOOTEN, DORIS B2-BS15598 1 10.00 4661********8833 094698 08/01/2019
YOUNG, MATT B2-BS14689 1 20.00 4327********7451 831879 08/01/2019
ZIMA, ALESIA B2-BS15972 1 25.00 4661********8663 094680 08/01/2019
ZIMMERMAN, PAUL B2-BS14480 1 25.00 4744********8597 122927 08/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 90.00
31 MasterCard 1400.00
207 Visa 7875.00
2 Discover 155.00
0 Other 0.00
     
    9520.00