01/08/2020
07:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, LYTONIA B2-BS16166 2 35.00 4327********8524 953991 01/08/2020
ALLGOOD, VICTORIA B2-BS16005 2 35.00 4270********5154 008104 01/08/2020
ARMSTRONG, MARVIN JEFF B2-BS13822 2 25.00 4856********0814 11621D 01/08/2020
AVELLANEDA, ALICIA B2-BS12308 2 20.00 4661********7205 052962 01/08/2020
BAILEY, JUSTIN B2-BS14057 2 30.00 4661********1165 088851 01/08/2020
BAILEY, STEPHEN B2-BS14714 2 90.00 4737********1492 067751 01/08/2020
BALDWIN, VICKY B2-NF514027 2 20.00 4327********5066 953995 01/08/2020
BALTAZAR, ERIKA B2-BS15345 2 35.00 4661********8590 088894 01/08/2020
BALTAZAR, LIZBETH B2-BS14951 2 15.00 4661********7345 053007 01/08/2020
BALTAZAR, MANUELA B2-BS15858 2 45.00 4053********9243 016737 01/08/2020
BANKS, MARQUETTE B2-BS15878 2 90.00 4563********2351 H79175 01/08/2020
BASTUG, RHONDA B2-BS15760 2 125.00 4661********7171 053016 01/08/2020
BATTLE, RAYMOND B2-BS16143 2 20.00 4327********9061 954012 01/08/2020
BORJA, CELENE B2-BS16661 2 25.00 4661********9452 088908 01/08/2020
BOWEN, JIM B2-BS15756 2 60.00 4634********4138 088916 01/08/2020
BOYETTE, JAMES KENDALL B2-BS15945 2 50.00 5297********9050 017421 01/08/2020
BROWN, JOZEE B2-BS16651 2 35.00 4327********1131 954003 01/08/2020
BROWN, RONALD B2-BS16654 2 45.00 4327********7151 954008 01/08/2020
BUCKOUT, BRETT B2-BS16170 2 35.00 4574********3914 H73667 01/08/2020
BULLARD, BETH B2-BS10076 2 60.00 4430********7365 184433 01/08/2020
BULLARD, JAMIE B2-BS13717 2 30.00 4327********7596 954009 01/08/2020
BUTLER, WHITSON B2-BS16010 2 35.00 4661********9573 053037 01/08/2020
BYRD, ANGELA B2-BS13665 2 35.00 4430********9328 146681 01/08/2020
CAMPBELL, ASHLYNN B2-BS16669 2 35.00 4334********4899 057491 01/08/2020
CAMPBELL, COURTENAY B2-BS16567 2 35.00 5108********4173 070117 01/08/2020
CAMPBELL, JOHN B2-BS14740 2 45.00 4020********3782 954013 01/08/2020
CANADY, COLE B2-BS14549 2 35.00 4327********8205 954019 01/08/2020
CAPPS, RICHARD B2-BS16164 2 35.00 4327********8560 954021 01/08/2020
CARTRETTE, ROBERT B2-BS16610 2 45.00 4327********4246 954025 01/08/2020
CASTRO, IDA B2-BS14925 2 25.00 4238********0515 514488 01/08/2020
COLEMAN, KEVIN B2-BS14317 2 30.00 4661********4290 053079 01/08/2020
COOPER, AMANDA B2-BS13821 2 35.00 4045********3135 072414 01/08/2020
COX, STEVEN B2-BS16548 2 65.00 4327********9183 954027 01/08/2020
CRAWLEY, JONATHAN B2-BS16411 2 30.00 4661********0607 088988 01/08/2020
CUETO, GERMAN B2-BS10043 2 20.00 5146********6498 530ED2 01/08/2020
DAWSON, SEAN B2-BS14608 2 25.00 4586********0468 H72682 01/08/2020
DICICCO, JONATHAN B2-BS15621 2 65.00 4053********3805 008315 01/08/2020
DUBOSE, ERIC B2-BS14713 2 95.00 4616********8453 11758A 01/08/2020
EDMUND, TERRI B2-BS16169 2 30.00 4661********3919 053108 01/08/2020
EDWARDS, KELLY B2-BS12828 2 70.00 4430********6948 196434 01/08/2020
EDWARDS, LAUREN B2-BS15722 2 35.00 4661********6377 089008 01/08/2020
EDWARDS, RANDY B2-BS16658 2 65.00 5297********8273 017443 01/08/2020
EL - PIERCE, NATHAN B2-BS15367 2 35.00 4045********1608 072433 01/08/2020
ELLIOTT, JAMES B2-BS15582 2 55.00 4366********6126 080117 01/08/2020
FAISON, LYDIA B2-BS16175 2 35.00 4327********5537 954042 01/08/2020
FAULK, JUSTIN A. B2-BS15761 2 30.00 4430********5295 192861 01/08/2020
FAULK, MELISSA B2-BS15985 2 30.00 4373********8520 868533 01/08/2020
FOGGAN, PRISCILLA B2-BS15057 2 100.00 4661********7602 053140 01/08/2020
FORD, SHAKIR B2-BS16363 2 35.00 4020********1662 954054 01/08/2020
FORMYDUVAL, KAYLA B2-BS13819 2 35.00 4634********0373 053148 01/08/2020
FOUTS, AMANDA B2-BS12818 2 20.00 6011********3370 00897B 01/08/2020
FREEMAN, HARRY B2-BS16320 2 30.00 4045********9859 072452 01/08/2020
GANUS, JACQUELINE B2-BS15880 2 30.00 4430********4003 149133 01/08/2020
GARNER, TIMOTHY B2-BS11482 2 30.00 4036********1508 053156 01/08/2020
GARRELL, ELISHA B2-BS14295 2 35.00 4327********6234 954071 01/08/2020
GEORGE, CHRIS B2-BS15648 2 35.00 4036********3107 089066 01/08/2020
GORE, GECHOLIA B2-BS15918 2 20.00 4327********4611 954068 01/08/2020
GORE, TREY B2-BS15754 2 35.00 4045********1440 072453 01/08/2020
GRAHAM, ARMERIA B2-BS16719 2 60.00 4334********2108 057501 01/08/2020
GRAHAM, KATHY B2-BS15816 2 10.00 4020********7830 954066 01/08/2020
GRIFFIN, DONNIE B2-BS13817 2 35.00 4634********8293 089081 01/08/2020
HAMMOND, FIELDING B2-BS14987 2 35.00 4327********1589 954073 01/08/2020
HAMMONDS, JUSTIN B2-BS13810 2 35.00 4334********8548 057502 01/08/2020
HAMMONDS, LES B2-BS12329 2 20.00 4661********7896 053195 01/08/2020
HARGROVE, GORDON B2-BS16404 2 35.00 4327********6297 954075 01/08/2020
HARPER, FRANCIS B2-BS11210 2 30.00 4327********4343 954077 01/08/2020
HATCH, ZACHARY B2-FFTC25 2 50.00 4430********3412 184492 01/08/2020
HERRING, HEIDI B2-BS16649 2 35.00 4036********7691 089103 01/08/2020
HERRING, KELLY B2-BS13764 2 45.00 4327********1773 954083 01/08/2020
HIGH, BECKY B2-BS14509 2 20.00 4147********9561 11888D 01/08/2020
HILL, KALEB B2-BS16648 2 35.00 4053********1082 016755 01/08/2020
HOOD, BILLY B2-BS14757 2 30.00 4661********5997 089146 01/08/2020
HUGHES, RICKY B2-BS15320 2 35.00 4334********7895 057503 01/08/2020
HUNT, JESSICA B2-BS15005 2 35.00 4327********4960 954093 01/08/2020
IVERSON, STEPHEN B2-BS16014 2 25.00 4327********7785 954097 01/08/2020
JACOBS, ASHLI B2-BS15955 2 35.00 4020********8775 954096 01/08/2020
JACOBS, VICTOR B2-BS15665 2 35.00 4661********6330 089165 01/08/2020
JENKINS, AMY B2-BS12158 2 20.00 4661********2210 089170 01/08/2020
JOHNSON, BRAD B2-BS15885 2 25.00 4147********6637 11914C 01/08/2020
JOHNSON, WILLIAM B2-BS11459 2 30.00 4327********8052 954101 01/08/2020
JOHNSON, WOODY B2-BS15380 2 30.00 5178********1957 03582Z 01/08/2020
KAMBERGER, JOE B2-BS15581 2 35.00 4491********8341 077000 01/08/2020
KELLY-MASON, SHARRESA B2-BS14133 2 30.00 4327********6113 954106 01/08/2020
KING, LAKIN B2-BS16449 2 35.00 4634********3047 053268 01/08/2020
KINLAW, ASHLEE B2-BS16559 2 25.00 5178********8882 03587Z 01/08/2020
KOENIG, BETH B2-BS15663 2 65.00 4327********3385 954113 01/08/2020
KORNEGAY, JACKIE B2-BS16564 2 45.00 4327********4253 954111 01/08/2020
LANIER, WILLIAM B2-BS16504 2 45.00 4045********4147 072476 01/08/2020
LENNON, BRIAN B2-BS16543 2 10.00 4020********9466 954117 01/08/2020
LEONARD, AUSTIN B2-BS16011 2 35.00 4020********9720 954118 01/08/2020
LEWIS, DANNETTE B2-BS15928 2 35.00 5178********6714 017484 01/08/2020
LOPEZ, SUSANA B2-BS15644 2 35.00 4053********3756 011560 01/08/2020
MARTINEZ, MARIO B2-BS16665 2 45.00 4966********2117 070693 01/08/2020
MATAMOROS, LIZZIE B2-BS15354 2 25.00 4400********5283 01966C 01/08/2020
MCCULLUM, STEVEN B2-BS16650 2 60.00 4147********4469 03592D 01/08/2020
MCDOUGAL, SABRINA B2-BS15013 2 35.00 5312********3223 120418 01/08/2020
MCLAURIN, GEORGE B2-BS15967 2 35.00 4661********0791 089255 01/08/2020
MCPHERSON, JOAN B2-NF512938 2 30.00 6011********0399 00862Q 01/08/2020
MILLER, DOUGLAS B2-BS16172 2 30.00 4661********1290 053345 01/08/2020
MITCHELL, KAREN B2-BS16001 2 80.00 4661********4041 053362 01/08/2020
MONTES, ISMAEL B2-BS14536 2 30.00 4020********0184 954126 01/08/2020
MOORE, JENNIFER B2-BS15285 2 35.00 4327********7169 954129 01/08/2020
MOORE, RICHARD B2-BS14706 2 60.00 4045********4075 072503 01/08/2020
MOYE, ROBERT B2-BS11509 2 30.00 4147********3303 03611D 01/08/2020
NAIDU, ALISTAIR B2-BS15304 2 35.00 4313********5427 03588D 01/08/2020
NEILL, RICKY B2-BS13314 2 20.00 4327********6235 954135 01/08/2020
NICHOLS, GARY B2-Q027898 2 30.00 4053********4760 011590 01/08/2020
NOBLES, JAMES B2-BS16572 2 35.00 4327********1910 954134 01/08/2020
PATRICK, TERESA B2-NF631072 2 20.00 4634********1983 053425 01/08/2020
PEACOCK, TONY B2-BS16165 2 25.00 4327********9584 954138 01/08/2020
PENNY, KEVIN B2-BS16634 2 65.00 5146********5415 C60B95 01/08/2020
PERDUE, CHARLES B2-BS15638 2 70.00 4634********2548 089347 01/08/2020
POWELL, BRYAN B2-BS16579 2 35.00 4060********1970 03614B 01/08/2020
POWELL, COBURN B2-BS15645 2 65.00 4634********9668 089385 01/08/2020
POWELL, DEANDRE B2-BS16664 2 35.00 5146********2800 7A6B06 01/08/2020
POWELL, JEAN B2-BS15487 2 45.00 4053********2992 018295 01/08/2020
PRICE, JASON B2-BS14349 2 60.00 4053********3344 011600 01/08/2020
PRIDGEN, DAVIS B2-BS13474 2 35.00 4586********5744 H73697 01/08/2020
PROCTOR, JORDAN B2-BS16480 2 65.00 4661********8402 089415 01/08/2020
REAGAN, CANDICE B2-BS11224 2 20.00 4430********1219 185786 01/08/2020
REEVES, TYLER B2-BS13835 2 10.00 4327********7260 954147 01/08/2020
RHODES, MICHAEL B2-BS16711 2 35.00 4327********7668 954151 01/08/2020
RICHARDSON, CHRIS B2-BS13823 2 65.00 4451********7478 681583 01/08/2020
RICKETT, KAYLA B2-BS14294 2 35.00 4046********7339 008601 01/08/2020
RISING, MARLON B2-BS16573 2 35.00 4430********1599 185791 01/08/2020
ROBINSON, EDDIE B2-BS14741 2 35.00 4430********2441 149232 01/08/2020
ROGERS, SHAY B2-BS15049 2 25.00 4661********1952 089442 01/08/2020
SCHUT, MICHAEL B2-BS15659 2 35.00 4100********4854 43107G 01/08/2020
SHAW, WYNETTE B2-NF629219 2 40.00 4313********0122 04918C 01/08/2020
SHIPMAN, JOSHUA B2-BS16652 2 25.00 4327********1644 954164 01/08/2020
SHIRDEN, DENOSHIE B2-BS15476 2 35.00 4327********7389 954163 01/08/2020
SHOPE, SHANNON B2-BS15642 2 65.00 4020********3930 954168 01/08/2020
SINGLETARY, ERIK B2-BS13847 2 50.00 4737********4027 029475 01/08/2020
SMITH, JULIA B2-BS16433 2 25.00 5312********8839 130813 01/08/2020
SMITH, ROBERT B2-BS15202 2 10.00 4327********0684 954174 01/08/2020
SMITH, SKYLAR B2-BS13775 2 20.00 5588********2006 62443H 01/08/2020
SNIPES, JOSHUA B2-BS14847 2 65.00 4327********2314 954175 01/08/2020
SONTAG, ALLISON B2-BS16491 2 35.00 4465********0609 008098 01/08/2020
SPAULDING, ASHLEY B2-BS16569 2 25.00 4430********0856 149264 01/08/2020
SPAULDING, MIA B2-NF529957 2 60.00 4246********4004 12196A 01/08/2020
SPIVEY, ZACHARY B2-NF631150 2 50.00 4053********3946 018494 01/08/2020
STANLEY, CLAY B2-BS15778 2 35.00 4493********6871 978008 01/08/2020
STEFANSKI, KRIS B2-BS16021 2 35.00 5178********9349 017550 01/08/2020
STRICKLAND, KATIE B2-BS15290 2 65.00 4327********6109 954185 01/08/2020
SULT, STACEY B2-BS14990 2 65.00 4586********7075 H76693 01/08/2020
SUTTON, EDWARD B2-BS15410 2 35.00 4327********1796 954198 01/08/2020
TAYLOR, ISAIAH B2-BS14383 2 30.00 4661********5283 089524 01/08/2020
TODD, AUSTIN B2-NF629145 2 30.00 4327********0219 954194 01/08/2020
TODD, GRADY B2-BS14668 2 35.00 4020********4369 954187 01/08/2020
TURNER, JOHN B2-BS14818 2 20.00 4147********1882 12239D 01/08/2020
TYREE, TREVOR B2-BS16668 2 35.00 4430********9188 185829 01/08/2020
VEREEN, KIMBERLY B2-BS16162 2 45.00 4020********0039 954199 01/08/2020
VEREEN, MARY B2-BS15988 2 30.00 4373********8520 340805 01/08/2020
WADDELL, JASON B2-BS14369 2 35.00 4430********9921 193012 01/08/2020
WADE, STEPHANIE B2-BS13972 2 65.00 4430********4786 112636 01/08/2020
WALDROP, MICHAEL B2-BS16361 2 35.00 4737********6126 075328 01/08/2020
WALLACE, ANGELA B2-BS15297 2 25.00 4301********5993 008620 01/08/2020
WARD, BRETT B2-BS15282 2 20.00 5524********1454 03686P 01/08/2020
WARD, DANIEL CLINT B2-BS16486 2 25.00 4020********4953 954222 01/08/2020
WARD, MICHAEL B2-BS15845 2 35.00 4045********4512 072580 01/08/2020
WATTS, FELICIA B2-NF631087 2 20.00 4327********1604 954219 01/08/2020
WHITE, WESLEY B2-BS16420 2 30.00 4334********8558 057539 01/08/2020
WHITESELL, JOSH B2-BS15746 2 25.00 4036********9132 089584 01/08/2020
WHITTED JR, HERBERT B2-BS14983 2 35.00 4744********2420 110116 01/08/2020
WILLIAMS, KATHERINE B2-BS16442 2 35.00 4122********6018 954223 01/08/2020
WILLIAMS, RUDY B2-BS16471 2 35.00 5178********2383 03698Z 01/08/2020
WILLIAMSON, RANDY B2-BS14420 2 45.00 4634********2761 089629 01/08/2020
WILSON, JAMIE B2-BS16192 2 20.00 4327********3337 954225 01/08/2020
WOODY, HEATHER B2-BS15308 2 25.00 4661********9018 089664 01/08/2020
WRIGHT, TERRENCE B2-BS16561 2 35.00 4634********5613 053708 01/08/2020
WURM, THELMA B2-BS13370 2 40.00 4744********4062 180115 01/08/2020
YOUNG, LINDA B2-BS13286 2 30.00 4327********9147 954235 01/08/2020
YOUNG, STACY B2-BS10657 2 35.00 4327********0455 954238 01/08/2020
YOW, MORGAN B2-BS14054 2 35.00 4737********7564 048170 01/08/2020
YUNGK, CAROL B2-BS16434 2 55.00 5178********9610 017598 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 585.00
157 Visa 6045.00
2 Discover 50.00
0 Other 0.00
     
    6680.00