10/21/2019
08:28:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNABI, MAHMOUND B2-BS14152 4 35.00 4264********0302 02988B 10/21/2019
ALFORD, ANTWON B2-BS15832 4 35.00 4327********7857 674838 10/21/2019
ARMENTA, DULCE B2-BS13713 4 35.00 4661********7517 055147 10/21/2019
BABIARZ, FRANK B2-BS16300 4 65.00 4327********2088 674841 10/21/2019
BALDWIN, ERIKICA B2-BS15379 4 25.00 4661********1030 055138 10/21/2019
BALDWIN, LAYTONA B2-BS14786 4 25.00 4020********3319 674839 10/21/2019
BARTON, JEFF B2-BS16355 4 30.00 4737********1418 053900 10/21/2019
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9263 051426 10/21/2019
BATTEN, MARY KATE B2-BS11085 4 60.00 4661********1815 055128 10/21/2019
BATTEN, PAMELA B2-BS16422 4 25.00 4053********5774 014422 10/21/2019
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 639754 10/21/2019
BENTON, DIANNE B2-BS15562 4 25.00 4147********0064 90992D 10/21/2019
BENTON, RICKY B2-BS13403 4 30.00 4036********9132 055159 10/21/2019
BEST, BRONSON B2-BS15781 4 35.00 4327********7649 674850 10/21/2019
BOWEN, CHASE . B2-BS14683 4 65.00 4266********5095 07303B 10/21/2019
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 055189 10/21/2019
BRISSON, TRACEY B2-BS15810 4 45.00 4327********5833 674854 10/21/2019
BRITT, ALEX B2-BS12056 4 30.00 4327********0769 674849 10/21/2019
BRYAN, STEVEN B2-BS15553 4 25.00 4636********1644 021043 10/21/2019
BULLOCK, DELPHIA B2-BS16311 4 25.00 4327********3879 674856 10/21/2019
BULLOCK, DWANA B2-BS14909 4 150.00 4327********6837 674852 10/21/2019
BURNEY, TODD B2-BS16133 4 35.00 4661********9493 055225 10/21/2019
CALLIHAN, JANET B2-BS13428 4 35.00 4616********7164 91038C 10/21/2019
CAMPBELL, HANNAH B2-BS13984 4 35.00 4334********4369 639760 10/21/2019
CHESTNUTT, MCKENZIE B2-BS15831 4 35.00 4327********5818 674860 10/21/2019
CLARIDA, MORRIS B2-BS15247 4 30.00 4661********4018 055246 10/21/2019
COKLEY, VIRGIL B2-BS14877 4 25.00 4430********0601 920534 10/21/2019
COULTER, RICKY B2-BS10680 4 30.00 4661********8404 051587 10/21/2019
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 674865 10/21/2019
CRIBB, CHRISTINA B2-BS10922 4 35.00 4634********8903 055269 10/21/2019
CRIBB, KATHRYN B2-NF512896 4 40.00 4634********9175 051607 10/21/2019
CURRIE, ANDREA B2-BS16413 4 65.00 4327********4341 674867 10/21/2019
DAVIDSON, JESSIE B2-BS15853 4 80.00 4912********8680 639765 10/21/2019
DAVIS, JESSICA B2-BS16099 4 35.00 4737********3706 064396 10/21/2019
DELOUISE, ELIZABETH B2-BS14597 4 50.00 4586********3238 H78979 10/21/2019
DIPPLE, MICHAEL B2-BS16391 4 20.00 4327********3955 674872 10/21/2019
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 920554 10/21/2019
EDWARDS, JORDAN B2-BS14181 4 35.00 4327********3706 674878 10/21/2019
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 674877 10/21/2019
FARMER, ETHEL B2-BS15850 4 25.00 4599********9815 H76487 10/21/2019
FIGIEL, BILL B2-BS10738 4 20.00 4053********7987 026992 10/21/2019
FLOYD, ROBERT B2-BS14775 4 35.00 4737********5615 087107 10/21/2019
FOWLER, ASHLEY B2-BS15686 4 35.00 4351********8567 051659 10/21/2019
FREEMAN, AVERY B2-BS16304 4 35.00 4327********8948 674883 10/21/2019
FREEMAN, JAMES B2-BS15829 4 25.00 4327********5530 674886 10/21/2019
GALLAGHER, PATRICK B2-BS15959 4 65.00 4053********9724 026999 10/21/2019
GORE, JERRY B2-BS13364 4 25.00 4147********4070 91141C 10/21/2019
GOTAY, ROSALIND B2-BS14651 4 50.00 4661********0592 051676 10/21/2019
GRAY, TENA B2-BS14464 4 45.00 4634********2745 055380 10/21/2019
GREGSON, REBECCA B2-BS13881 4 25.00 4465********3127 021834 10/21/2019
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********7042 674891 10/21/2019
HAZEL, EKESHA B2-BS16428 4 35.00 4020********2796 674901 10/21/2019
HIGH, NATHANIEL B2-BS15826 4 25.00 4327********6460 674900 10/21/2019
HINSON, TANNER B2-BS14411 4 35.00 4327********3448 674898 10/21/2019
INMAN, GAVIN B2-BS16512 4 25.00 4053********4961 027005 10/21/2019
JACKSON, JEFF B2-BS16199 4 30.00 4046********2561 021962 10/21/2019
JONES, CASSANDRA B2-BS15888 4 20.00 4020********7581 674899 10/21/2019
KNITIE, SHANNON B2-BS16070 4 35.00 4053********2725 030284 10/21/2019
LAWSON, DYLAN B2-BS14953 4 90.00 4400********7616 00991A 10/21/2019
MADDEN, BETH B2-BS14809 4 30.00 5146********7766 7E3063 10/21/2019
MANOLIS, DAVID B2-BS15936 4 45.00 5466********5609 07363Z 10/21/2019
MCCOLLUM, ERIC B2-BS14888 4 20.00 4334********0083 639776 10/21/2019
MCDOWELL, ALLISON B2-BS16089 4 65.00 4147********3040 91189D 10/21/2019
MCKEITHAN, CHAISE B2-BS16322 4 35.00 4661********9059 051735 10/21/2019
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 07370Z 10/21/2019
MCLAM, KATIE B2-BS16310 4 70.00 4327********1330 674904 10/21/2019
MCMILLIAN, JEROME B2-BS12003 4 25.00 4020********0513 674911 10/21/2019
MCPHERSON, ERINA B2-BS15545 4 35.00 4327********3315 674913 10/21/2019
MCPHERSON, PATRICE B2-BS16321 4 25.00 4430********5413 983848 10/21/2019
MCPHERSON, TERESA B2-BS16424 4 25.00 4420********3109 352603 10/21/2019
MCPHERSON, WILLARD B2-BS14155 4 25.00 4327********5352 674906 10/21/2019
MEARES, ASHLEIGH B2-BS15570 4 35.00 4327********6901 674907 10/21/2019
MEARES, CARSON B2-BS16193 4 35.00 4327********4718 674915 10/21/2019
MERRITT, SHELLEY B2-NF631112 4 30.00 4327********6844 674914 10/21/2019
MITCHELL, BARRY B2-BS16415 4 35.00 4070********5350 749907 10/21/2019
MORALES, GERMAN B2-BS16302 4 65.00 4267********8666 295919 10/21/2019
NOBLES, TIM B2-NF513712 4 110.00 4334********0776 639780 10/21/2019
OXENDINE, KEVIN B2-BS15200 4 80.00 4060********9411 07369B 10/21/2019
PAGE, MATTHEW B2-BS15578 4 45.00 4327********4028 674916 10/21/2019
PANTALEON, JENNIFER B2-BS15386 4 35.00 4661********8579 055492 10/21/2019
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 49035B 10/21/2019
PATRICK, ADRIANA B2-BS13199 4 30.00 4737********4384 060785 10/21/2019
PEACOCK, SONYA B2-BS15322 4 35.00 4634********4860 051824 10/21/2019
PINEDA, CARLOS B2-BS15088 4 65.00 4661********9197 055522 10/21/2019
POPE, JAIDA B2-BS14158 4 65.00 4053********7086 014461 10/21/2019
PRIDGEN, CHAYTON B2-BS16306 4 35.00 4661********8211 051810 10/21/2019
RAO, FRANK B2-BS14267 4 25.00 4661********0785 051835 10/21/2019
REAVES, DEDRA B2-BS14911 4 25.00 5146********7743 3CD8C1 10/21/2019
REGISTER, LINDSEY B2-BS14547 4 30.00 4053********1960 029799 10/21/2019
ROGERS, BERT B2-BS16102 4 65.00 4020********1551 674928 10/21/2019
ROOKS, JAMIE B2-BS15392 4 35.00 4661********4279 051849 10/21/2019
ROUSE, ANTHONY B2-BS11353 4 30.00 4327********2740 674932 10/21/2019
SALDANA, KATHERYN B2-BS13224 4 20.00 5146********2959 F46541 10/21/2019
SASSER, ALEX B2-BS14194 4 60.00 4634********1772 051857 10/21/2019
SASSER, TAYLOR B2-BS15061 4 30.00 4430********5548 984230 10/21/2019
SCOTT, MATTHEW B2-BS14353 4 65.00 4552********9030 H80467 10/21/2019
SELLERS, HEATHER B2-BS16421 4 25.00 4327********8300 674942 10/21/2019
SELLERS, JEREMY B2-BS14878 4 25.00 5466********9856 07387B 10/21/2019
SIBBETT, DANIEL B2-BS15583 4 30.00 4327********9092 674940 10/21/2019
SIERER, MADISON B2-BS13181 4 35.00 4305********9957 122810 10/21/2019
SIMMONS, DEBBIE B2-BS15869 4 20.00 4856********7240 91299A 10/21/2019
SIMMONS, KASSIE B2-BS16097 4 70.00 4327********1609 674938 10/21/2019
SIMMONS, LOGAN B2-BS16419 4 35.00 4661********3468 051894 10/21/2019
SMITH, CHRIS B2-BS14900 4 25.00 4327********0225 674943 10/21/2019
SMITH, COURTNEY B2-BS15947 4 35.00 5447********9102 021998 10/21/2019
SOLES, JOSH B2-BS13820 4 35.00 4045********9345 078405 10/21/2019
STACY, TIMOTHY B2-BS15103 4 55.00 4661********9831 051902 10/21/2019
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 674948 10/21/2019
STANLEY, MARK B2-BS12874 4 20.00 4053********5261 014635 10/21/2019
STEPHENS, MICHAEL B2-BS16073 4 35.00 4327********0404 674951 10/21/2019
STEVENS, GLORIA B2-BS15381 4 45.00 4127********0162 001124 10/21/2019
STEWART, STEVEN B2-BS15937 4 45.00 5146********7890 4F9E3D 10/21/2019
STRICKLAND, CHRIS B2-BS14522 4 90.00 4327********7170 674953 10/21/2019
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 07405Z 10/21/2019
SWEENEY, JONATHAN B2-BS14885 4 35.00 4661********6238 051934 10/21/2019
SWINGLE, ROBERT B2-BS15309 4 35.00 4000********5387 891317 10/21/2019
THOMAS, RICKY B2-BS14915 4 20.00 4661********9792 051943 10/21/2019
THOMPSON, MICHAEL B2-BS15099 4 35.00 4334********0119 639787 10/21/2019
TODD, FAITH B2-BS14314 4 30.00 4616********4136 91361C 10/21/2019
WALKER, CRYSTAL B2-BS14638 4 25.00 4327********2316 674971 10/21/2019
WARD, GERALDINE B2-BS15539 4 35.00 4020********9308 674966 10/21/2019
WATTS, CURTIS B2-BS14558 4 25.00 4327********2442 674968 10/21/2019
WAYMAN, GENE B2-BS15310 4 20.00 4270********3658 021003 10/21/2019
WHITE, RHETT B2-BS16308 4 35.00 4327********8796 674969 10/21/2019
WHITE, RONALD B2-BS14882 4 65.00 4334********6583 639790 10/21/2019
WHITE, TERESA B2-BS15951 4 35.00 4327********3874 674970 10/21/2019
WHITESELL, JOSH B2-BS15746 4 10.00 4327********6003 674973 10/21/2019
WHITESELL, JOSH B2-BS15746 4 30.00 4327********6003 674975 10/21/2019
WILSON, JAMIE B2-BS13712 4 60.00 4334********5419 639792 10/21/2019
WILSON, RODNEY B2-BS16047 4 60.00 4000********0816 891323 10/21/2019
WORTHINGTON, MICKEY B2-BS15927 4 100.00 5524********8246 00054Z 10/21/2019
WRIGHT, SHEILA B2-NF629328 4 30.00 5243********7454 02118Z 10/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 425.00
120 Visa 4715.00
0 Discover 0.00
0 Other 0.00
     
    5140.00