01/15/2020

05:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, EDENY	B2-BS14835	3	45.00	4430********7280	631610	01/15/2020
AGUILAR, PERLA	B2-BS14321	3	35.00	5178********1749	004398	01/15/2020
ANDERSON, SHAWN	B2-BS16666	3	35.00	4733********4478	011559	01/15/2020
ANDREWS, BRIAN	B2-BS16695	3	35.00	4634********0321	018080	01/15/2020
BAKER, JOSE	B2-BS14335	3	25.00	4022********2388	060643	01/15/2020
BALDWIN, HENRY	B2-BS15082	3	30.00	4020********5839	656114	01/15/2020
BASS, KIRKLAND	B2-BS16401	3	65.00	4634********1800	018067	01/15/2020
BATTERSON, SAVANNAH	B2-BS16379	3	25.00	4661********5513	038153	01/15/2020
BECKHAM, JAMES	B2-BS10303	3	60.00	4266********7189	09309B	01/15/2020
BENNETT, AMBER	B2-BS16530	3	30.00	4616********6188	64373C	01/15/2020
BENTZ, CARRIE	B2-Q015081	3	70.00	4327********1185	656118	01/15/2020
BERNHEISEL, JOHN	B2-BS14661	3	60.00	4900********3806	065865	01/15/2020
BEVERLEY, JOSH	B2-BS14843	3	35.00	4327********5409	656121	01/15/2020
BIANCHINI, JOHN	B2-BS16582	3	35.00	4046********5006	015223	01/15/2020
BOSWELL, TRAVIS	B2-BS14107	3	35.00	4045********3673	052232	01/15/2020
BOWEN, TERRY	B2-BS14705	3	60.00	4045********3787	052245	01/15/2020
BUTLER, ANNA	B2-BS16183	3	35.00	4053********4431	029516	01/15/2020
BUTLER, JOSH	B2-BS16385	3	60.00	4661********4205	018129	01/15/2020
CAINES, KATELYN	B2-BS12176	3	40.00	4327********8895	656129	01/15/2020
CAISON, SAVANNA	B2-BS15371	3	35.00	4327********7584	656127	01/15/2020
CARBAJAL, LESLI	B2-BS16681	3	35.00	4661********3920	018133	01/15/2020
CARRANO, PAUL	B2-BS14337	3	35.00	4334********9548	539067	01/15/2020
CARTER, DAVID	B2-BS12215	3	30.00	4327********6173	656128	01/15/2020
CONNER, JEREMY	B2-BS15495	3	35.00	4661********7758	038195	01/15/2020
COUNCIL, SHERRY	B2-BS14588	3	25.00	4327********6595	656132	01/15/2020
DALE, AMANDA	B2-BS15909	3	35.00	4053********3007	029549	01/15/2020
DANTZLER, GASTON	B2-BS16687	3	35.00	4430********5845	698410	01/15/2020
DEAL, CAGE	B2-BS15038	3	35.00	4430********9262	631633	01/15/2020
DEVALLE, MAURICE	B2-BS15926	3	60.00	5524********5685	00331Z	01/15/2020
DORSCH, SAMANTHA	B2-BS16376	3	35.00	4053********2352	029547	01/15/2020
DURYEE, EDWARD	B2-BS16588	3	25.00	5467********4569	09331B	01/15/2020
EASON, CHAD	B2-NF594197	3	35.00	4661********1422	038215	01/15/2020
EVANS, KATIE	B2-BS12903	3	65.00	4327********4990	656136	01/15/2020
EZZELL, STACI	B2-BS14781	3	85.00	5178********9327	004422	01/15/2020
FAIRCLOTH, WILLIAM	B2-BS14789	3	30.00	4661********6616	038203	01/15/2020
FOLEY, CODY	B2-BS16498	3	35.00	5290********4035	004426	01/15/2020
FOLSOM, SCARLETT	B2-BS14472	3	25.00	6011********6643	01532R	01/15/2020
FREEMAN, JUDITH	B2-BS16503	3	45.00	4108********7519	018162	01/15/2020
FREEMAN, TIFFANY	B2-BS12341	3	60.00	4634********2223	038235	01/15/2020
GORE, ANTONISHA	B2-BS15682	3	35.00	4661********3535	018159	01/15/2020
GORE, BRANDON	B2-BS15502	3	35.00	4327********0134	656143	01/15/2020
GRAHAM, FRANKLIN	B2-BS16714	3	30.00	4327********7975	656142	01/15/2020
GRAHAM, VERONICA	B2-BS12856	3	30.00	4327********9565	656144	01/15/2020
GREENE, AMY	B2-BS16056	3	35.00	4661********0613	038243	01/15/2020
GREENE, ERIC	B2-BS15710	3	60.00	4327********1415	656149	01/15/2020
GREENE, TITUS	B2-BS16380	3	35.00	4430********5161	659936	01/15/2020
GRIFFIN, ALEXANDRIA	B2-BS15782	3	35.00	4020********8364	656148	01/15/2020
GRILO, FERNANDO	B2-BS16200	3	20.00	4430********8690	659938	01/15/2020
HAYES, NICK	B2-BS15036	3	45.00	4327********3375	656151	01/15/2020
HENSLEY, CAROLINE	B2-BS13320	3	30.00	4634********2245	018187	01/15/2020
HERRING, ROBIN	B2-BS10189	3	30.00	4327********4852	656153	01/15/2020
HEYE, GRETA	B2-BS15519	3	25.00	4430********0936	659941	01/15/2020
HILBOURN, DONNIE	B2-BS15652	3	30.00	4313********8360	03301C	01/15/2020
HILBOURN, MARJORIE	B2-BS14603	3	50.00	4117********8889	180864	01/15/2020
HINSON, LORI	B2-BS14316	3	30.00	4327********8601	656152	01/15/2020
HONEYCUTT, KATIE	B2-BS14557	3	65.00	4661********2354	038259	01/15/2020
HOOKER, DARRELL	B2-BS16387	3	40.00	4327********0141	656155	01/15/2020
HOOKS JR, DEWEY	B2-BS14873	3	35.00	4634********0066	038267	01/15/2020
HORN, ALBIE	B2-BS15916	3	35.00	4912********9483	539073	01/15/2020
HUGHES, BRYANNA	B2-BS15348	3	35.00	5146********6995	E0E63E	01/15/2020
HUMPHREYS, KATHRYN	B2-BS15480	3	90.00	4334********2670	539072	01/15/2020
HURLEY, DAVID	B2-BS16425	3	20.00	4430********1065	631664	01/15/2020
HYATT, SONYA	B2-BS16496	3	35.00	4327********8486	656156	01/15/2020
JACKSON, ANDRE	B2-BS14991	3	30.00	4020********2994	656157	01/15/2020
JACOBS, SHARON	B2-BS14840	3	35.00	4327********3714	656158	01/15/2020
JACOBS, STORMY	B2-NF221419	3	20.00	4634********3950	038283	01/15/2020
JACOBS, TALON	B2-BS13603	3	35.00	4327********1006	656162	01/15/2020
JAMISON, CAMRAHN	B2-BS15922	3	35.00	4327********1929	656160	01/15/2020
JIMENEZ, GIOVANNI	B2-BS13327	3	30.00	4430********3529	664227	01/15/2020
JOHNSTON, CHRISSY	B2-BS16526	3	25.00	4661********0896	018225	01/15/2020
JONES, ARMELDA	B2-Q015482	3	30.00	4400********7360	08626B	01/15/2020
JONES, TONY	B2-BS15067	3	35.00	4000********1807	609941	01/15/2020
JORDAN, BOBBY	B2-BS16494	3	25.00	4634********8681	038295	01/15/2020
KAHAI, JUGTA	B2-BS14639	3	35.00	4334********9624	539074	01/15/2020
KERN, CHRIS	B2-BS16083	3	30.00	4020********1173	656173	01/15/2020
KISTO, MICHELLE	B2-BS14445	3	35.00	4482********7765	004438	01/15/2020
KURTYKA, SCOTT	B2-BS14575	3	80.00	4327********7738	656172	01/15/2020
LANCE, NEKESHIA	B2-BS13101	3	20.00	4327********3956	656174	01/15/2020
LEE, AMARIS	B2-BS16670	3	35.00	4327********9729	656171	01/15/2020
LIBBY, TAMMY	B2-BS10501	3	20.00	5178********1571	004442	01/15/2020
LUND, CRYSTAL	B2-BS15662	3	35.00	4327********5863	656179	01/15/2020
MARTIN, NELLIE	B2-BS15669	3	10.00	4495********8589	060645	01/15/2020
MCCLARY, GRACIE	B2-BS12960	3	20.00	5424********9250	57756P	01/15/2020
MCDUFFIE, BILLY	B2-BS10854	3	25.00	5445********1706	108805	01/15/2020
MCGREGOR, LAUREN	B2-BS16042	3	65.00	4147********6074	09383C	01/15/2020
MCMILLIAN, JEROME	B2-BS12003	3	10.00	4020********0513	656185	01/15/2020
MCQUEEN, CARMEN	B2-Q029247	3	30.00	4327********1575	656184	01/15/2020
MEEKS, MARK	B2-BS13115	3	30.00	4327********0953	656186	01/15/2020
MILLER, EDWARD	B2-BS12797	3	30.00	5424********2439	57798P	01/15/2020
MILLER, MAXINE	B2-BS16044	3	35.00	4634********6571	038325	01/15/2020
MOORE, SHAYANNA	B2-BS16686	3	35.00	4327********3572	656191	01/15/2020
MOORE, TRACEY	B2-BS15802	3	60.00	4334********4685	539077	01/15/2020
NANCE, HEATH	B2-BS15526	3	60.00	6011********1445	01532B	01/15/2020
NICHOLS, PHOENIX	B2-BS16381	3	35.00	4327********5134	656193	01/15/2020
NOYOLA, NOHEMI	B2-BS15403	3	25.00	4661********3162	038333	01/15/2020
OWENS, CANDACE	B2-BS15087	3	35.00	4327********6472	656194	01/15/2020
PARKER, SHANNON	B2-BS16605	3	55.00	4053********3680	029494	01/15/2020
PARNELL, MICHAEL	B2-BS14958	3	60.00	4616********0039	64646C	01/15/2020
PATRICK, WHITNEY	B2-BS15530	3	35.00	4045********1810	052343	01/15/2020
PIERCE, JAMILYN	B2-BS15667	3	35.00	4020********6821	656198	01/15/2020
PITTMAN, MARY	B2-BS16609	3	35.00	4327********2182	656199	01/15/2020
PRIDGEN, MATT	B2-BS14560	3	35.00	4020********8561	656205	01/15/2020
PRIEST, CHARLIE	B2-BS14554	3	20.00	4327********2644	656200	01/15/2020
RABON, MARGIE	B2-BS16388	3	25.00	5291********9950	09408Z	01/15/2020
REDWINE, ADAM	B2-BS16502	3	10.00	4020********5232	656203	01/15/2020
REEVES, TREY	B2-BS16607	3	30.00	4327********9207	656202	01/15/2020
ROBINSON, LORETTA	B2-BS13850	3	10.00	6011********8343	01536R	01/15/2020
ROGERS, KIZZY	B2-BS14653	3	60.00	4661********3433	038355	01/15/2020
ROOKS, BRICK	B2-BS16580	3	35.00	4053********5637	029498	01/15/2020
ROYAL, LILLIE	B2-BS13501	3	35.00	4327********8725	656204	01/15/2020
SELLERS, TIFFANY	B2-BS13483	3	35.00	5588********2006	75916H	01/15/2020
SEMANOVICH, IAN	B2-BS16027	3	65.00	4867********0783	060606	01/15/2020
SMITH, KIM	B2-BS12978	3	90.00	4327********1677	656207	01/15/2020
SORRELL, MELANIE	B2-NF221360	3	30.00	4430********7435	698499	01/15/2020
SPAULDING, DAWSON	B2-BS12567	3	20.00	6011********5062	01539R	01/15/2020
STANLEY, FISHER	B2-BS15984	3	60.00	4053********4462	032288	01/15/2020
STEPHENS, JEFFRILYN	B2-BS16378	3	35.00	4661********6410	018321	01/15/2020
STEVENS, DESTINEE	B2-BS14452	3	35.00	5178********0808	004463	01/15/2020
STRICKLAND, SHELIA	B2-BS14769	3	35.00	4661********5850	018329	01/15/2020
TAYLOR, KIM	B2-BS16600	3	120.00	4246********5260	09412G	01/15/2020
THOMAS, DELORIS	B2-BS12322	3	60.00	4020********2812	656214	01/15/2020
TODD, CHRISTOPHER	B2-BS15818	3	30.00	4430********2636	698515	01/15/2020
TORRES, ALLISON	B2-BS14456	3	35.00	4327********4296	656215	01/15/2020
TORRES, FRANCISCO	B2-BS14470	3	30.00	4661********7414	018347	01/15/2020
TREVINO, RENE	B2-BS16038	3	35.00	4020********9141	656217	01/15/2020
TUNE, LESLEY	B2-BS16394	3	35.00	4356********6385	130063	01/15/2020
TURNER, VIRGINIA	B2-BS15514	3	65.00	4334********3441	539080	01/15/2020
WALDROP, JOSHUA	B2-BS14671	3	40.00	4003********7061	09426B	01/15/2020
WEBB, AVA	B2-BS16396	3	35.00	4327********1354	656221	01/15/2020
WHITESELL, MEGAN	B2-BS16389	3	65.00	4327********6003	656224	01/15/2020
WILLIAMS, HOLLY	B2-BS13853	3	65.00	4020********7065	656223	01/15/2020
WILLIAMS, JIMMY	B2-BS13452	3	35.00	4661********1509	038404	01/15/2020
WILLIAMS, TEDDY	B2-BS16191	3	65.00	4327********7889	656220	01/15/2020
WILLIAMSON, RAVEN	B2-BS15326	3	80.00	4430********7631	633617	01/15/2020
WILSON, GARRETT	B2-BS16063	3	35.00	6011********6155	01558R	01/15/2020
WILSON, JOE	B2-NF592514	3	20.00	4147********7532	09430D	01/15/2020
WILSON, ZACK	B2-BS16122	3	30.00	4661********1675	018383	01/15/2020
YOUMANS, MARK	B2-BS16587	3	35.00	4327********0691	656228	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	465.00
120	Visa	4805.00
5	Discover	150.00
0	Other	0.00
		5420.00