10/15/2019
07:04:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, EDENY B2-BS14835 3 65.00 4430********7280 181752 10/15/2019
AGUILAR, PERLA B2-BS14321 3 35.00 5178********1749 047912 10/15/2019
BAKER, JOSE B2-BS14335 3 25.00 4022********2388 074149 10/15/2019
BALDWIN, HENRY B2-BS15082 3 30.00 4020********5839 105899 10/15/2019
BASS, KIRKLAND B2-BS16401 3 65.00 4634********1800 051210 10/15/2019
BATCHELOR, EMILY G. B2-BS14613 3 30.00 4636********0834 012352 10/15/2019
BATTERSON, SAVANNAH B2-BS16379 3 25.00 4661********5513 051227 10/15/2019
BECKHAM, JAMES B2-BS10303 3 60.00 4266********7189 04500B 10/15/2019
BELLAMY, SHAKEITH B2-BS13177 3 30.00 4327********3365 105901 10/15/2019
BENNETT, AMBER B2-BS14805 3 30.00 4616********1441 15009A 10/15/2019
BENTZ, CARRIE B2-Q015081 3 60.00 4327********1185 105905 10/15/2019
BERNHEISEL, JOHN B2-BS14661 3 60.00 4900********3806 019665 10/15/2019
BEVERLEY, JOSH B2-BS14843 3 35.00 4327********5409 105904 10/15/2019
BISHOP, KIARA B2-BS15803 3 65.00 4634********3271 006288 10/15/2019
BOSWELL, TRAVIS B2-BS14107 3 35.00 4045********3673 066767 10/15/2019
BOWEN, TERRY B2-BS14705 3 60.00 4045********3787 066772 10/15/2019
BROMELL, RALPH G B2-BS16206 3 35.00 4358********5870 000002 10/15/2019
BROWN, MAESHAWN B2-BS15556 3 35.00 4327********4908 105910 10/15/2019
BUTLER, JOSH B2-BS16385 3 60.00 4661********4205 051283 10/15/2019
CAINES, KATELYN B2-BS12176 3 40.00 4327********8895 105914 10/15/2019
CAISON, SAVANNA B2-BS15371 3 35.00 4327********7584 105913 10/15/2019
CARRANO, PAUL B2-BS14337 3 35.00 4334********9548 478573 10/15/2019
CARTER, BARBARA B2-BS15327 3 25.00 4430********9213 178100 10/15/2019
CARTER, DAVID B2-BS12215 3 30.00 4327********6173 105919 10/15/2019
CONNER, JEREMY B2-BS15495 3 35.00 4661********7758 051318 10/15/2019
COUNCIL, SHERRY B2-BS14588 3 25.00 4327********6595 105920 10/15/2019
DALE, AMANDA B2-BS15909 3 35.00 4053********3007 010797 10/15/2019
DEAL, CAGE B2-BS15038 3 35.00 4430********9262 181954 10/15/2019
DEVALLE, MAURICE B2-BS15926 3 60.00 5524********5685 08759Z 10/15/2019
DORSCH, SAMANTHA B2-BS16376 3 35.00 4053********2352 030543 10/15/2019
EVANS, KATIE B2-BS12903 3 65.00 4327********4990 105984 10/15/2019
EZZELL, STACI B2-BS14781 3 85.00 5178********9327 048024 10/15/2019
FAIRCLOTH, WILLIAM B2-BS14789 3 30.00 4661********6616 006610 10/15/2019
FOLEY, CODY B2-BS16498 3 25.00 5290********4035 048012 10/15/2019
FOLSOM, SCARLETT B2-BS14472 3 45.00 6011********6643 01550R 10/15/2019
FREEMAN, TIFFANY B2-BS12341 3 30.00 4634********2223 051617 10/15/2019
GEORGE, SHEILA B2-BS16049 3 35.00 4327********2563 105985 10/15/2019
GORE, ANTONISHA B2-BS15682 3 35.00 4661********3535 006639 10/15/2019
GORE, BRANDON B2-BS15502 3 35.00 4327********0134 105995 10/15/2019
GRAHAM, FRANKLIN B2-BS14548 3 30.00 4327********7975 105979 10/15/2019
GRAHAM, VERONICA B2-BS12856 3 30.00 4327********9565 105997 10/15/2019
GREENE, AMY B2-BS16056 3 35.00 4661********0613 051634 10/15/2019
GREENE, ERIC B2-BS15710 3 60.00 4327********2827 105994 10/15/2019
GREENE, TITUS B2-BS16380 3 35.00 4430********5161 177835 10/15/2019
GRIFFIN, ALEXANDRIA B2-BS15782 3 35.00 4020********8364 105993 10/15/2019
GRILO, FERNANDO B2-BS16200 3 20.00 4430********8690 108931 10/15/2019
HARRELSON, KEVIN B2-BS15465 3 30.00 4046********3863 15372G 10/15/2019
HAYES, NICK B2-BS15036 3 45.00 4327********3375 105986 10/15/2019
HAYES, SHERRY B2-BS15508 3 35.00 4020********5198 105988 10/15/2019
HAYNES, JERRY B2-BS15239 3 65.00 4020********9617 105992 10/15/2019
HENSLEY, CAROLINE B2-BS13320 3 30.00 4634********2245 006616 10/15/2019
HERNANDEZ, JENNIFER B2-BS15518 3 25.00 4045********5245 066814 10/15/2019
HERRING, ROBIN B2-BS10189 3 30.00 4327********4852 105987 10/15/2019
HEYE, GRETA B2-BS15519 3 25.00 4430********0936 181290 10/15/2019
HILBOURN, DONNIE B2-BS15652 3 30.00 4313********8360 00648C 10/15/2019
HILBOURN, MARJORIE B2-BS14603 3 50.00 4117********8889 154019 10/15/2019
HILL, ALYSSA B2-BS15352 3 35.00 4661********4277 051649 10/15/2019
HINSON, LORI B2-BS14316 3 30.00 4327********8601 105999 10/15/2019
HONEYCUTT, KATIE B2-BS14557 3 65.00 4661********2479 006644 10/15/2019
HOOKER, DARRELL B2-BS16387 3 30.00 4327********0141 106000 10/15/2019
HOOKS JR, DEWEY B2-BS14873 3 35.00 4634********0066 006652 10/15/2019
HORN, ALBIE B2-BS15916 3 25.00 4912********9483 478609 10/15/2019
HOWARD, LYNWOOD B2-BS163993 3 35.00 4334********5212 478608 10/15/2019
HUGHES, BRYANNA B2-BS15348 3 35.00 5146********6995 8198BA 10/15/2019
HUMPHREYS, KATHRYN B2-BS15480 3 90.00 4334********2670 478611 10/15/2019
HURLEY, DAVID B2-BS16425 3 20.00 4430********1065 177852 10/15/2019
JACOBS, SHARON B2-BS14840 3 35.00 4327********3714 105996 10/15/2019
JACOBS, STORMY B2-NF221419 3 20.00 4634********3950 051645 10/15/2019
JACOBS, TALON B2-BS13603 3 35.00 4327********1006 105998 10/15/2019
JAMISON, CAMRAHN B2-BS15922 3 35.00 4327********1929 106001 10/15/2019
JIMENEZ, GIOVANNI B2-BS13327 3 30.00 4430********3529 177855 10/15/2019
JONES, ARMELDA B2-Q015482 3 30.00 4400********7360 07081B 10/15/2019
JONES, TONY B2-BS15067 3 35.00 4000********1807 573290 10/15/2019
KERN, CHRIS B2-BS16083 3 30.00 4020********1173 106085 10/15/2019
KISTO, MICHELLE B2-BS14445 3 35.00 4482********7765 048127 10/15/2019
KURTYKA, SCOTT B2-BS14575 3 80.00 4327********7738 106083 10/15/2019
LANCE, NEKESHIA B2-BS13101 3 20.00 4327********3956 106080 10/15/2019
LIBBY, TAMMY B2-BS10501 3 20.00 5178********1571 048130 10/15/2019
LOZANO, MARIO B2-BS14691 3 35.00 4661********0356 052049 10/15/2019
LUND, CRYSTAL B2-BS15662 3 35.00 4327********5863 106089 10/15/2019
MARTIN, NELLIE B2-BS15669 3 10.00 4495********8589 074158 10/15/2019
MARTINEZ, DENIS ORLANDO B2-BS14573 3 50.00 4661********1539 007049 10/15/2019
MATTHEWS, TERRI B2-BS15084 3 35.00 4427********5180 262778 10/15/2019
MCCLARY, GRACIE B2-BS12960 3 20.00 5424********9250 25704P 10/15/2019
MCDUFFIE, BILLY B2-BS10854 3 25.00 5445********1706 110289 10/15/2019
MCGREGOR, LAUREN B2-BS16042 3 65.00 4147********6074 04738C 10/15/2019
MCMILLIAN, JEROME B2-BS12003 3 10.00 4020********0513 106103 10/15/2019
MEEKS, MARK B2-BS13115 3 30.00 4327********0953 106094 10/15/2019
MILLER, EDWARD B2-BS12797 3 30.00 5424********2439 25759P 10/15/2019
MILLER, MAXINE B2-BS16044 3 35.00 4634********6571 052145 10/15/2019
MOORE, TRACEY B2-BS15802 3 60.00 4334********4685 478638 10/15/2019
NANCE, CHUCK B2-BS16028 3 65.00 4114********7882 740073 10/15/2019
NANCE, HEATH B2-BS15526 3 60.00 6011********1445 01521B 10/15/2019
NICHOLS, PHOENIX B2-BS16381 3 35.00 4327********5134 106108 10/15/2019
OWENS, CANDACE B2-BS15087 3 35.00 4327********6472 106118 10/15/2019
PARKER, SHANNON B2-BS15070 3 55.00 4053********3680 010296 10/15/2019
PARNELL, MICHAEL B2-BS14958 3 60.00 4616********0039 15834C 10/15/2019
PATE, ANDREW B2-BS16207 3 35.00 4020********6286 106102 10/15/2019
PATRICK, WHITNEY B2-BS15530 3 35.00 4045********1810 066905 10/15/2019
PIERCE, JAMILYN B2-BS15667 3 35.00 4020********6821 106113 10/15/2019
POWELL, COREY B2-BS16204 3 35.00 4327********3878 106107 10/15/2019
PRIDGEN, MATT B2-BS14560 3 35.00 4020********8561 106117 10/15/2019
PRIEST, CHARLIE B2-BS14554 3 20.00 4327********2644 106110 10/15/2019
RABON, MARGIE B2-BS16388 3 25.00 5291********9950 04756Z 10/15/2019
REEVES, TREY B2-BS13150 3 30.00 4327********9207 106092 10/15/2019
ROGERS, KIZZY B2-BS14653 3 60.00 4661********3433 007097 10/15/2019
ROOKS, BRICK B2-BS14944 3 35.00 4053********5637 021886 10/15/2019
ROY, BILLY B2-BS16374 3 25.00 5178********6875 04749Z 10/15/2019
RYE, ABIGAIL B2-BS15501 3 25.00 4430********3149 109191 10/15/2019
SELLERS, TIFFANY B2-BS13483 3 35.00 5588********2006 23896H 10/15/2019
SEMANOVICH, IAN B2-BS16027 3 65.00 4867********0783 084107 10/15/2019
SMITH, KIM B2-BS12978 3 90.00 4327********1677 106106 10/15/2019
SMITH, RACHEL B2-BS14577 3 50.00 4147********8413 04745D 10/15/2019
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 178525 10/15/2019
SPAULDING, DAWSON B2-BS12567 3 20.00 6011********5062 01523R 10/15/2019
STACKHOUSE, JUSTIN B2-BS16066 3 45.00 4327********9755 106125 10/15/2019
STANLEY, FISHER B2-BS15984 3 60.00 4053********4462 022064 10/15/2019
STEPHENS, JEFFRILYN B2-BS16378 3 35.00 4661********6410 007163 10/15/2019
STEVENS, DESTINEE B2-BS14452 3 35.00 5178********0808 048173 10/15/2019
STRICKLAND, SHELIA B2-BS14769 3 35.00 4661********5850 052272 10/15/2019
TATUM, DONNA B2-BS15933 3 35.00 4737********0632 011237 10/15/2019
TAYLOR, JOSHUA B2-BS16081 3 35.00 4246********5260 04786G 10/15/2019
TEDDER, BILLY B2-BS15372 3 35.00 4327********0901 106163 10/15/2019
THOMAS, DELORIS B2-BS12322 3 60.00 4020********2812 106166 10/15/2019
THOMPSON, ANGELA B2-BS16377 3 25.00 4053********3243 012402 10/15/2019
TODD, CHRISTOPHER B2-BS15818 3 30.00 4430********2636 109376 10/15/2019
TORRES, ALLISON B2-BS14456 3 35.00 4327********4296 106164 10/15/2019
TORRES, FRANCISCO B2-BS14470 3 30.00 4661********7414 052288 10/15/2019
TREVINO, RENE B2-BS16038 3 35.00 4020********9141 106167 10/15/2019
TUNE, LESLEY B2-BS16394 3 35.00 4356********6385 194111 10/15/2019
TURNER, VIRGINIA B2-BS15514 3 65.00 4334********3441 478647 10/15/2019
VETRANO, NOAH B2-BS14100 3 30.00 4327********0794 106175 10/15/2019
VILLAFUERTE, JASMINE B2-BS15336 3 35.00 4003********7810 04797B 10/15/2019
WALDROP, JOSHUA B2-BS14671 3 40.00 4003********7061 04797B 10/15/2019
WARD, HOLLY B2-BS16202 3 35.00 4661********9777 052302 10/15/2019
WARD, SHELTONETTE B2-BS16395 3 35.00 4020********6933 106183 10/15/2019
WEBB, AVA B2-BS16396 3 35.00 4327********1354 106178 10/15/2019
WHITESELL, MEGAN B2-BS16389 3 65.00 4327********6003 106176 10/15/2019
WILLIAMS, HOLLY B2-BS13853 3 65.00 4020********7065 106179 10/15/2019
WILLIAMS, JIMMY B2-BS13452 3 35.00 4661********1509 007245 10/15/2019
WILLIAMS, KENNETH KENNY B2-BS15350 3 35.00 4334********9491 478651 10/15/2019
WILLIAMS, MARY B2-BS14537 3 20.00 4053********0243 011581 10/15/2019
WILLIAMS, TEDDY B2-BS16191 3 65.00 4327********7889 106182 10/15/2019
WILLIAMSON, RAVEN B2-BS15326 3 80.00 4430********7631 181641 10/15/2019
WILSON, GARRETT B2-BS16063 3 35.00 6011********6155 01570R 10/15/2019
WILSON, JOE B2-NF592514 3 20.00 4147********7532 04796D 10/15/2019
WILSON, ZACK B2-BS16122 3 30.00 4661********1675 007254 10/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 455.00
130 Visa 5140.00
4 Discover 160.00
0 Other 0.00
     
    5755.00