08/15/2019
06:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, EDENY B2-BS14835 3 35.00 4430********7280 335765 08/15/2019
BAKER, JOSE B2-BS14335 3 25.00 4022********2388 073359 08/15/2019
BALDWIN, HENRY B2-BS15082 3 30.00 4020********5839 787234 08/15/2019
BARSH, RANADA B2-BS16034 3 65.00 4616********8647 35907B 08/15/2019
BASS, KIRKLAND B2-BS16065 3 65.00 4634********1800 062175 08/15/2019
BATCHELOR, EMILY G. B2-BS14613 3 30.00 4636********0834 026158 08/15/2019
BAXLEY, BRETT B2-BS11379 3 30.00 4327********8807 787250 08/15/2019
BECKHAM, JAMES B2-BS10303 3 60.00 4266********7189 00784B 08/15/2019
BELLAMY, SHAKEITH B2-BS13177 3 30.00 4022********2167 073358 08/15/2019
BENNETT, AMBER B2-BS14805 3 30.00 4616********1441 35800A 08/15/2019
BENTZ, CARRIE B2-Q015081 3 100.00 4327********1185 787265 08/15/2019
BERNHEISEL, JOHN B2-BS14661 3 60.00 4900********3806 047870 08/15/2019
BEVERLEY, JOSH B2-BS14843 3 35.00 4327********5409 787233 08/15/2019
BISHOP, KIARA B2-BS15803 3 65.00 4634********3271 052588 08/15/2019
BOSWELL, TRAVIS B2-BS14107 3 35.00 4045********3673 069373 08/15/2019
BOWEN, TERRY B2-BS14705 3 90.00 4045********7927 069366 08/15/2019
BROWN, MAESHAWN B2-BS15556 3 35.00 4327********4908 787232 08/15/2019
BUTLER, JOSH B2-BS15288 3 60.00 4661********4205 062128 08/15/2019
CAINES, KATELYN B2-BS12176 3 40.00 4327********8895 787320 08/15/2019
CARRANO, PAUL B2-BS14337 3 35.00 4334********9548 299502 08/15/2019
CARTER, BARBARA B2-BS15327 3 25.00 4430********9213 436577 08/15/2019
CARTER, DAVID B2-BS12215 3 30.00 4327********6173 787554 08/15/2019
CONNER, JEREMY B2-BS15495 3 35.00 4661********7758 063501 08/15/2019
COUNCIL, SHERRY B2-BS14588 3 25.00 4327********6595 787561 08/15/2019
CREECH, DANIELLE B2-BS15068 3 45.00 4738********8286 787553 08/15/2019
DALE, AMANDA B2-BS15909 3 35.00 4053********3007 016728 08/15/2019
DEAL, CAGE B2-BS15038 3 35.00 4430********9262 436428 08/15/2019
DEVALLE, MAURICE B2-BS15926 3 60.00 5524********5685 08953M 08/15/2019
EADY, RAEQUAN B2-BS15787 3 35.00 5178********7501 02363Z 08/15/2019
EVANS, KATIE B2-BS12903 3 65.00 4327********4990 787550 08/15/2019
EZZELL, STACI B2-BS14781 3 85.00 5178********9327 009559 08/15/2019
FAIRCLOTH, WILLIAM B2-BS14789 3 30.00 4661********6616 063457 08/15/2019
FREEMAN, TIFFANY B2-BS12341 3 40.00 4634********2223 054027 08/15/2019
GEORGE, SHEILA B2-BS16049 3 35.00 4327********2563 787604 08/15/2019
GODSHALK, MICHELE B2-BS12997 3 35.00 4634********5410 063514 08/15/2019
GORE, ANTONISHA B2-BS15682 3 35.00 4661********3535 053994 08/15/2019
GORE, BRANDON B2-BS15502 3 35.00 4327********0134 787568 08/15/2019
GORE, KIM B2-BS15920 3 65.00 4661********7433 063531 08/15/2019
GORE, MARY ASHTON B2-BS12164 3 65.00 4327********2080 787542 08/15/2019
GRAHAM, FRANKLIN B2-BS14548 3 30.00 4327********7975 787569 08/15/2019
GRAHAM, VERONICA B2-BS12856 3 30.00 4327********9565 787558 08/15/2019
GREENE, AMY B2-BS16056 3 35.00 4661********0613 053948 08/15/2019
GREENE, ERIC B2-BS15710 3 60.00 4327********2827 787577 08/15/2019
GRIFFIN, JODY B2-BS15776 3 90.00 4020********0365 787587 08/15/2019
GRILO, FERNANDO B2-BS12590 3 20.00 4430********8690 436277 08/15/2019
HARRELSON, KEVIN B2-BS15465 3 30.00 4046********3863 41107G 08/15/2019
HAYES, DAWN B2-BS15265 3 60.00 4327********3822 787543 08/15/2019
HAYES, NICK B2-BS15036 3 45.00 4327********3375 787548 08/15/2019
HAYES, SHERRY B2-BS15508 3 35.00 4020********5198 787660 08/15/2019
HAYNES, JERRY B2-BS15239 3 65.00 4020********9617 787572 08/15/2019
HENSLEY, CAROLINE B2-BS13320 3 30.00 4634********2245 053925 08/15/2019
HERNANDEZ, JENNIFER B2-BS15518 3 25.00 4045********5245 069736 08/15/2019
HERRING, ROBIN B2-BS10189 3 30.00 4327********4852 787557 08/15/2019
HEYE, GRETA B2-BS15519 3 25.00 4430********0936 436378 08/15/2019
HILBOURN, DONNIE B2-BS15652 3 30.00 4313********8360 01141C 08/15/2019
HILBOURN, MARJORIE B2-BS14603 3 50.00 4117********8889 173943 08/15/2019
HILL, ALYSSA B2-BS15352 3 35.00 4661********4277 063446 08/15/2019
HINSON, LORI B2-BS14316 3 30.00 4327********8601 787556 08/15/2019
HONEYCUTT, KATIE B2-BS14557 3 65.00 4661********2479 063445 08/15/2019
HOOKER, DARRELL B2-BS14752 3 30.00 4327********0141 787600 08/15/2019
HOOKS JR, DEWEY B2-BS14873 3 35.00 4634********0066 053960 08/15/2019
HORN, ALBIE B2-BS15916 3 25.00 4912********9483 299496 08/15/2019
HUGHES, BRYANNA B2-BS15348 3 35.00 5146********6995 EDBC54 08/15/2019
HUGHES, TINA B2-BS15464 3 35.00 5146********2619 02367A 08/15/2019
HUMPHREYS, KATHRYN B2-BS15480 3 90.00 4334********2670 299497 08/15/2019
HURLEY, DAVID B2-BS11002 3 20.00 4430********8811 436253 08/15/2019
JACOBS, SHARON B2-BS14840 3 35.00 4327********3714 787560 08/15/2019
JACOBS, STORMY B2-NF221419 3 20.00 4634********3950 063510 08/15/2019
JACOBS, TALON B2-BS13603 3 35.00 4327********1006 787583 08/15/2019
JAMES, KASEY B2-BS15591 3 25.00 4327********0195 787571 08/15/2019
JAMISON, CAMRAHN B2-BS15922 3 35.00 4327********1929 787563 08/15/2019
JENERETTE, BONNIE B2-BS15456 3 20.00 5178********1912 009551 08/15/2019
JOHNSTON, CHRISSY B2-BS13498 3 25.00 4661********0896 054309 08/15/2019
JONES, ARMELDA B2-Q015482 3 30.00 4400********7360 09762B 08/15/2019
JONES, TONY B2-BS15067 3 35.00 4000********1807 576650 08/15/2019
KERN, CHRIS B2-BS16083 3 30.00 4020********1173 787570 08/15/2019
KISTO, MICHELLE B2-BS14445 3 35.00 4482********7765 009568 08/15/2019
KURTYKA, SCOTT B2-BS14575 3 80.00 4327********7738 787562 08/15/2019
LARRIMORE, JENNIFER B2-BS15777 3 35.00 4661********5491 053909 08/15/2019
LEDEZMA, ABIRAN B2-BS15205 3 35.00 4661********5476 063488 08/15/2019
LIBBY, TAMMY B2-BS10501 3 20.00 5178********1571 009589 08/15/2019
LOZANO, MARIO B2-BS14691 3 35.00 4661********0356 063532 08/15/2019
LUND, CRYSTAL B2-BS15662 3 35.00 4327********5863 787663 08/15/2019
MAGEE, DREW B2-BS16062 3 25.00 4147********0223 02330D 08/15/2019
MARTIN, NELLIE B2-BS15669 3 10.00 4495********8589 073411 08/15/2019
MARTINEZ, DENIS ORLANDO B2-BS14573 3 50.00 4661********1539 053961 08/15/2019
MATAMOROS, LIZZIE B2-BS15354 3 45.00 4400********8312 09762B 08/15/2019
MATTHEWS, TERRI B2-BS15084 3 35.00 4427********5180 266812 08/15/2019
MCCLARY, GRACIE B2-BS12960 3 20.00 5424********9250 37099P 08/15/2019
MCCRAE, QUINTON B2-BS15564 3 35.00 5178********4094 009556 08/15/2019
MCDUFFIE, BILLY B2-BS10854 3 25.00 5445********1706 111615 08/15/2019
MCGREGOR, LAUREN B2-BS16042 3 45.00 4147********6074 02331C 08/15/2019
MCMILLIAN, JEROME B2-BS12003 3 10.00 4020********0513 787580 08/15/2019
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********0859 787559 08/15/2019
MEEKS, MARK B2-BS13115 3 30.00 4327********0953 787545 08/15/2019
MILLER, EDWARD B2-BS12797 3 30.00 5424********2439 37127P 08/15/2019
MILLER, MAXINE B2-BS16044 3 35.00 4634********6571 054061 08/15/2019
MOORE, TRACEY B2-BS15802 3 60.00 4334********4685 299503 08/15/2019
MOORE, WILLIE B2-NF592533 3 30.00 4046********8044 015017 08/15/2019
NANCE, CHUCK B2-BS16028 3 65.00 4114********7882 555822 08/15/2019
NANCE, HEATH B2-BS15526 3 60.00 6011********1445 01531B 08/15/2019
OWENS, CANDACE B2-BS15087 3 35.00 4327********6472 787601 08/15/2019
PARKER, SHANNON B2-BS15070 3 55.00 4053********3680 011618 08/15/2019
PARNELL, MICHAEL B2-BS14958 3 60.00 4616********0039 41099C 08/15/2019
PATRICK, WHITNEY B2-BS15530 3 35.00 4045********1810 069760 08/15/2019
PIERCE, JAMILYN B2-BS15667 3 35.00 4020********6821 787582 08/15/2019
PRIDGEN, MATT B2-BS14560 3 35.00 4020********8561 787540 08/15/2019
REEVES, TREY B2-BS13150 3 30.00 4327********9207 787565 08/15/2019
REYES TORRES, JOSEFINA B2-BS13964 3 35.00 4053********7884 010087 08/15/2019
REYES, KEELIN B2-BS15797 3 35.00 4661********6839 053934 08/15/2019
ROBINSON, LORETTA B2-BS13850 3 10.00 6011********8343 01502R 08/15/2019
ROGERS, KIZZY B2-BS14653 3 60.00 4661********3433 055218 08/15/2019
ROOKS, BRICK B2-BS14944 3 35.00 4053********5637 015168 08/15/2019
ROYAL, LILLIE B2-BS13501 3 35.00 4327********6012 787895 08/15/2019
RYE, ABIGAIL B2-BS15501 3 25.00 4430********3149 437623 08/15/2019
SELLERS, TIFFANY B2-BS13483 3 35.00 5588********2006 70286H 08/15/2019
SEMANOVICH, IAN B2-BS16027 3 65.00 4867********0783 023407 08/15/2019
SMITH, KIM B2-BS12978 3 90.00 4327********1677 787879 08/15/2019
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 439849 08/15/2019
SPAULDING, DAWSON B2-BS12567 3 20.00 6011********5062 01529R 08/15/2019
SPAULDING, SHANESE B2-BS15677 3 35.00 4327********6453 787891 08/15/2019
STACKHOUSE, JUSTIN B2-BS16066 3 45.00 4327********9755 787884 08/15/2019
STANLEY, FISHER B2-BS15984 3 60.00 4053********4462 015172 08/15/2019
STEVENS, DESTINEE B2-BS14452 3 35.00 5178********0808 009875 08/15/2019
STRICKLAND, SHELIA B2-BS14769 3 35.00 4661********6028 055226 08/15/2019
SUTTON, JACKIE B2-BS16051 3 45.00 4053********6809 021825 08/15/2019
TATUM, DONNA B2-BS15933 3 35.00 4737********0632 079647 08/15/2019
TAYLOR, JOSHUA B2-BS16081 3 35.00 4246********5260 02676G 08/15/2019
TEDDER, BILLY B2-BS15372 3 35.00 4327********0901 787889 08/15/2019
THOMAS, DELORIS B2-BS12322 3 60.00 4020********2812 787892 08/15/2019
THOMPSON, VICTORIA B2-BS15930 3 35.00 4661********4336 055191 08/15/2019
TODD, CHRISTOPHER B2-BS15818 3 30.00 4430********2636 437050 08/15/2019
TORRES, ALLISON B2-BS14456 3 35.00 4327********4296 787893 08/15/2019
TORRES, FRANCISCO B2-BS14470 3 30.00 4661********7414 055214 08/15/2019
VETRANO, NOAH B2-BS14100 3 30.00 4327********0794 787885 08/15/2019
VILLAFUERTE, JASMINE B2-BS15336 3 35.00 4003********7810 02678B 08/15/2019
WALDROP, JOSHUA B2-BS14671 3 40.00 4003********7061 02674B 08/15/2019
WILLIAMS, JIMMY B2-BS13452 3 35.00 4661********1509 055192 08/15/2019
WILLIAMS, KENNETH KENNY B2-BS15350 3 35.00 4334********9491 299607 08/15/2019
WILLIAMS, MARY B2-BS14537 3 20.00 4053********0243 015170 08/15/2019
WILLIAMS, TEDDY B2-BS16191 3 65.00 4327********7889 787902 08/15/2019
WILLIAMSON, RAVEN B2-BS15326 3 80.00 4430********7631 440004 08/15/2019
WILSON, GARRETT B2-BS16063 3 35.00 6011********6155 01570R 08/15/2019
WILSON, JOE B2-NF592514 3 20.00 4147********7532 02684D 08/15/2019
WILSON, ZACK B2-BS16122 3 30.00 4661********1675 064723 08/15/2019
WOMACK, TODD B2-BS15864 3 35.00 4430********4311 437011 08/15/2019
WRIGHT, BRIANNA B2-BS15052 3 35.00 4003********4390 02677B 08/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 470.00
130 Visa 5275.00
4 Discover 125.00
0 Other 0.00
     
    5870.00