12/16/2019
06:39:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, EDENY B2-BS14835 3 45.00 4430********7280 750978 12/16/2019
AGUILAR, PERLA B2-BS14321 3 35.00 5178********1749 057641 12/16/2019
AYERS, JOSEPH B2-BS15704 3 35.00 4053********9742 012109 12/16/2019
BAKER, JOSE B2-BS14335 3 25.00 4022********2388 072746 12/16/2019
BALDWIN, HENRY B2-BS15082 3 30.00 4020********5839 831387 12/16/2019
BASS, KIRKLAND B2-BS16401 3 65.00 4634********1800 060970 12/16/2019
BATCHELOR, EMILY G. B2-BS14613 3 30.00 4636********0834 012117 12/16/2019
BATTERSON, SAVANNAH B2-BS16379 3 25.00 4661********5513 060978 12/16/2019
BECKHAM, JAMES B2-BS10303 3 60.00 4266********7189 02408B 12/16/2019
BELLAMY, SHAKEITH B2-BS16510 3 30.00 4327********3365 831395 12/16/2019
BENNETT, AMBER B2-BS16530 3 30.00 4616********6188 74696C 12/16/2019
BERNHEISEL, JOHN B2-BS14661 3 60.00 4900********3806 095708 12/16/2019
BEVERLEY, JOSH B2-BS14843 3 35.00 4327********5409 831402 12/16/2019
BIANCHINI, JOHN B2-BS16582 3 35.00 4046********5006 016935 12/16/2019
BOSWELL, TRAVIS B2-BS14107 3 35.00 4045********3673 066736 12/16/2019
BOWEN, TERRY B2-BS14705 3 60.00 4045********3787 066740 12/16/2019
BROMELL, RALPH G B2-BS16206 3 35.00 4358********5870 000010 12/16/2019
BROWN, MAESHAWN B2-BS15556 3 35.00 4327********4908 831405 12/16/2019
BUTLER, JOSH B2-BS16385 3 60.00 4661********4205 007194 12/16/2019
CAINES, KATELYN B2-BS12176 3 40.00 4327********8895 831400 12/16/2019
CAISON, SAVANNA B2-BS15371 3 35.00 4327********7584 831404 12/16/2019
CANADY, CHRISTOPHER B2-BS16492 3 35.00 4327********3994 831407 12/16/2019
CARRANO, PAUL B2-BS14337 3 35.00 4334********9548 701424 12/16/2019
CARTER, BARBARA B2-BS15327 3 25.00 4430********9213 751862 12/16/2019
CARTER, DAVID B2-BS12215 3 30.00 4327********6173 831406 12/16/2019
CONNER, JEREMY B2-BS15495 3 35.00 4661********7758 061024 12/16/2019
COUNCIL, SHERRY B2-BS14588 3 25.00 4327********6595 831408 12/16/2019
COX, CRISSIE B2-BS16632 3 20.00 4327********1734 831409 12/16/2019
DALE, AMANDA B2-BS15909 3 35.00 4053********3007 032088 12/16/2019
DEAL, CAGE B2-BS15038 3 35.00 4430********9262 714070 12/16/2019
DEVALLE, MAURICE B2-BS15926 3 60.00 5524********5685 08208Z 12/16/2019
DORSCH, SAMANTHA B2-BS16376 3 35.00 4053********2352 017468 12/16/2019
DURYEE, EDWARD B2-BS16588 3 25.00 5467********4569 02427B 12/16/2019
EVANS, KATIE B2-BS12903 3 65.00 4327********4990 831416 12/16/2019
EZZELL, STACI B2-BS14781 3 85.00 5178********9327 057673 12/16/2019
FAIRCLOTH, WILLIAM B2-BS14789 3 30.00 4661********6616 007228 12/16/2019
FOLEY, CODY B2-BS16498 3 35.00 5290********4035 057671 12/16/2019
FOLSOM, SCARLETT B2-BS14472 3 25.00 6011********6643 01604R 12/16/2019
FOWLER, JANIE B2-BS15700 3 45.00 4143********2852 485793 12/16/2019
FREEMAN, JUDITH B2-BS16503 3 45.00 4108********7519 007232 12/16/2019
FREEMAN, TIFFANY B2-BS12341 3 30.00 4634********2223 061071 12/16/2019
GASKINS, TRAVIS B2-BS16109 3 30.00 4101********5534 831424 12/16/2019
GEORGE, SHEILA B2-BS16049 3 35.00 4327********2563 831420 12/16/2019
GORE, ANTONISHA B2-BS15682 3 35.00 4661********3535 007248 12/16/2019
GORE, BRANDON B2-BS15502 3 35.00 4327********0134 831421 12/16/2019
GRAHAM, FRANKLIN B2-BS14548 3 30.00 4327********7975 831422 12/16/2019
GRAHAM, VERONICA B2-BS12856 3 30.00 4327********9565 831429 12/16/2019
GREENE, AMY B2-BS16056 3 35.00 4661********0613 007252 12/16/2019
GREENE, TITUS B2-BS16380 3 35.00 4430********5161 779059 12/16/2019
GRILO, FERNANDO B2-BS16200 3 20.00 4430********8690 714104 12/16/2019
HAYES, NICK B2-BS15036 3 45.00 4327********3375 831426 12/16/2019
HAYNES, JERRY B2-BS16574 3 65.00 4020********9617 831430 12/16/2019
HENSLEY, CAROLINE B2-BS13320 3 30.00 4634********2245 061110 12/16/2019
HERRING, ROBIN B2-BS10189 3 30.00 4327********4852 831431 12/16/2019
HILBOURN, DONNIE B2-BS15652 3 30.00 4313********8360 07069C 12/16/2019
HILBOURN, MARJORIE B2-BS14603 3 50.00 4117********8889 112070 12/16/2019
HOOKER, DARRELL B2-BS16387 3 40.00 4327********0141 831435 12/16/2019
HOOKS JR, DEWEY B2-BS14873 3 35.00 4634********0066 061169 12/16/2019
HORN, ALBIE B2-BS15916 3 35.00 4912********9483 701434 12/16/2019
HUGHES, BRYANNA B2-BS15348 3 35.00 5146********6995 5FB440 12/16/2019
HUMPHREYS, KATHRYN B2-BS15480 3 90.00 4334********2670 701438 12/16/2019
HURLEY, DAVID B2-BS16425 3 20.00 4430********1065 779352 12/16/2019
HYATT, SONYA B2-BS16496 3 35.00 4327********8486 831443 12/16/2019
JACKSON, CAMBRIKA B2-BS16500 3 35.00 4327********9006 831445 12/16/2019
JACOBS, SHARON B2-BS14840 3 35.00 4327********3714 831444 12/16/2019
JACOBS, STORMY B2-NF221419 3 20.00 4634********3950 061204 12/16/2019
JACOBS, TALON B2-BS13603 3 35.00 4327********1006 831448 12/16/2019
JAMISON, CAMRAHN B2-BS15922 3 35.00 4327********1929 831449 12/16/2019
JIMENEZ, GIOVANNI B2-BS13327 3 30.00 4430********3529 751936 12/16/2019
JOHNSTON, CHRISSY B2-BS16526 3 25.00 4661********0896 007379 12/16/2019
JONES, ARMELDA B2-Q015482 3 30.00 4400********7360 03509B 12/16/2019
JONES, TONY B2-BS15067 3 35.00 4000********1807 655727 12/16/2019
JORDAN, BOBBY B2-BS16494 3 25.00 4634********8681 061214 12/16/2019
KAHAI, JUGTA B2-BS14639 3 35.00 4334********9624 701439 12/16/2019
KERN, CHRIS B2-BS16083 3 30.00 4020********1173 831452 12/16/2019
KISTO, MICHELLE B2-BS14445 3 35.00 4482********7765 057703 12/16/2019
KURTYKA, SCOTT B2-BS14575 3 80.00 4327********7738 831453 12/16/2019
LANCE, NEKESHIA B2-BS13101 3 20.00 4327********3956 831457 12/16/2019
LIBBY, TAMMY B2-BS10501 3 20.00 5178********1571 057710 12/16/2019
LUND, CRYSTAL B2-BS15662 3 35.00 4327********5863 831455 12/16/2019
MARTIN, NELLIE B2-BS15669 3 10.00 4495********8589 072748 12/16/2019
MARTINEZ, DENIS ORLANDO B2-BS14573 3 50.00 4661********1539 061253 12/16/2019
MCCLARY, GRACIE B2-BS12960 3 20.00 5424********9250 23674P 12/16/2019
MCDUFFIE, BILLY B2-BS10854 3 25.00 5445********1706 228962 12/16/2019
MCGREGOR, LAUREN B2-BS16042 3 65.00 4147********6074 02472C 12/16/2019
MCMILLIAN, JEROME B2-BS12003 3 10.00 4020********0513 831462 12/16/2019
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********1575 831463 12/16/2019
MILLER, EDWARD B2-BS12797 3 30.00 5424********2439 23702P 12/16/2019
MILLER, MAXINE B2-BS16044 3 35.00 4634********6571 061265 12/16/2019
MOORE, TRACEY B2-BS15802 3 60.00 4334********4685 701443 12/16/2019
NANCE, HEATH B2-BS15526 3 60.00 6011********1445 01691B 12/16/2019
NICHOLS, PHOENIX B2-BS16381 3 35.00 4327********5134 831481 12/16/2019
NOYOLA, NOHEMI B2-BS15403 3 25.00 4661********3162 061293 12/16/2019
OWENS, CANDACE B2-BS15087 3 35.00 4327********6472 831479 12/16/2019
PARKER, SHANNON B2-BS16605 3 55.00 4053********3680 028464 12/16/2019
PARNELL, MICHAEL B2-BS14958 3 60.00 4616********0039 74958C 12/16/2019
PATRICK, WHITNEY B2-BS15530 3 35.00 4045********1810 066770 12/16/2019
PIERCE, JAMILYN B2-BS15667 3 35.00 4020********6821 831491 12/16/2019
PITTMAN, MARY B2-BS16609 3 35.00 4327********2182 831493 12/16/2019
POWELL, COREY B2-BS16204 3 35.00 4327********3878 831498 12/16/2019
PRIDGEN, MATT B2-BS14560 3 35.00 4020********8561 831495 12/16/2019
PRIEST, CHARLIE B2-BS14554 3 20.00 4327********2644 831496 12/16/2019
RABON, MARGIE B2-BS16388 3 25.00 5291********9950 02500Z 12/16/2019
REDWINE, ADAM B2-BS16502 3 10.00 4020********5232 831499 12/16/2019
REEVES, TREY B2-BS16607 3 30.00 4327********9207 831497 12/16/2019
ROBINSON, LORETTA B2-BS13850 3 10.00 6011********8343 01637R 12/16/2019
ROGERS, KIZZY B2-BS14653 3 60.00 4661********3433 061341 12/16/2019
ROYAL, LILLIE B2-BS13501 3 35.00 4327********8725 831504 12/16/2019
SELLERS, TIFFANY B2-BS13483 3 35.00 5588********2006 59453H 12/16/2019
SEMANOVICH, IAN B2-BS16027 3 65.00 4867********0783 092707 12/16/2019
SMITH, KIM B2-BS12978 3 90.00 4327********1677 831502 12/16/2019
SMITH, RACHEL B2-BS14577 3 50.00 4147********8413 02501D 12/16/2019
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 779169 12/16/2019
SPAULDING, DAWSON B2-BS12567 3 20.00 6011********5062 01649R 12/16/2019
STACKHOUSE, JUSTIN B2-BS16066 3 45.00 4327********9755 831507 12/16/2019
STANLEY, FISHER B2-BS15984 3 60.00 4053********4462 025953 12/16/2019
STEPHENS, JEFFRILYN B2-BS16378 3 35.00 4661********6410 061349 12/16/2019
STEVENS, DESTINEE B2-BS14452 3 35.00 5178********0808 057743 12/16/2019
STRICKLAND, SHELIA B2-BS14769 3 35.00 4661********5850 061367 12/16/2019
TAYLOR, JOSHUA B2-BS16081 3 120.00 4246********5260 02510G 12/16/2019
THOMAS, DELORIS B2-BS12322 3 60.00 4020********2812 831512 12/16/2019
TODD, CHRISTOPHER B2-BS15818 3 30.00 4430********2636 752020 12/16/2019
TORRES, ALLISON B2-BS14456 3 35.00 4327********4296 831516 12/16/2019
TORRES, FRANCISCO B2-BS14470 3 30.00 4661********7414 007564 12/16/2019
TREVINO, RENE B2-BS16038 3 35.00 4020********9141 831519 12/16/2019
TUNE, LESLEY B2-BS16394 3 35.00 4356********6385 192672 12/16/2019
TURNER, VIRGINIA B2-BS15514 3 65.00 4334********3441 701451 12/16/2019
VETRANO, NOAH B2-BS14100 3 30.00 4327********0794 831517 12/16/2019
WALDROP, JOSHUA B2-BS14671 3 40.00 4003********7061 02523B 12/16/2019
WEBB, AVA B2-BS16396 3 35.00 4327********1354 831521 12/16/2019
WHITESELL, MEGAN B2-BS16389 3 65.00 4327********6003 831525 12/16/2019
WILLIAMS, HOLLY B2-BS13853 3 65.00 4020********7065 831526 12/16/2019
WILLIAMS, JIMMY B2-BS13452 3 35.00 4661********1509 007582 12/16/2019
WILLIAMS, MARY B2-BS14537 3 20.00 4053********0243 028506 12/16/2019
WILLIAMSON, RAVEN B2-BS15326 3 80.00 4430********7631 717113 12/16/2019
WILSON, GARRETT B2-BS16063 3 35.00 6011********6155 01675R 12/16/2019
WILSON, JOE B2-NF592514 3 20.00 4147********7532 02526D 12/16/2019
WILSON, ZACK B2-BS16122 3 30.00 4661********1675 007621 12/16/2019
YOUMANS, MARK B2-BS16587 3 35.00 4327********0691 831529 12/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 465.00
121 Visa 4735.00
5 Discover 150.00
0 Other 0.00
     
    5350.00