01/23/2020
15:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNABI, MAHMOUND B2-BS14152 4 35.00 4264********0302 05701B 01/22/2020
ALFORD, ANTWON B2-BS15832 4 35.00 4327********7857 858376 01/22/2020
ARMENTA, DULCE B2-BS13713 4 35.00 4661********7517 076331 01/22/2020
BABIARZ, FRANK B2-BS16576 4 35.00 4327********2088 858420 01/22/2020
BARTON, JEFF B2-BS16355 4 30.00 4737********1418 097947 01/22/2020
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9263 076555 01/22/2020
BATTEN, PAMELA B2-BS16422 4 25.00 4053********5774 009772 01/22/2020
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 174862 01/22/2020
BENTON, DIANNE B2-BS15562 4 25.00 4147********0064 01094D 01/22/2020
BENTON, RICKY B2-BS16585 4 30.00 4036********9132 089408 01/22/2020
BEST, BRONSON B2-BS15781 4 35.00 4327********7649 858488 01/22/2020
BOWEN, CHASE . B2-BS14683 4 35.00 4266********5095 00351B 01/22/2020
BRILEY, MICHELE B2-BS12378 4 20.00 4661********4278 076742 01/22/2020
BRITT, ALEX B2-BS12056 4 30.00 4327********0769 858501 01/22/2020
BRITT, KATLYN B2-BS16525 4 35.00 4327********6849 858504 01/22/2020
BROWN, CARLA B2-BS16400 4 25.00 4053********2755 009786 01/22/2020
BRYAN, STEVEN B2-BS15553 4 25.00 4636********1644 022967 01/22/2020
BURNEY, RONALD B2-BS15305 4 35.00 4022********7481 080012 01/22/2020
CALLIHAN, JANET B2-BS13428 4 35.00 4616********7164 01289C 01/22/2020
CANADY, BRITTANY B2-BS16524 4 25.00 4327********6249 858524 01/22/2020
CLARIDA, MORRIS B2-BS15247 4 30.00 4327********0477 858543 01/22/2020
COULTER, RICKY B2-BS11135 4 30.00 4661********8404 076946 01/22/2020
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 858545 01/22/2020
CRILLEY, RENEE B2-BS12817 4 50.00 4634********4613 089664 01/22/2020
DAVIDSON, JESSIE B2-BS16660 4 80.00 4912********8680 174897 01/22/2020
DELOUISE, ELIZABETH B2-BS14597 4 50.00 4586********3238 H75082 01/22/2020
DIPPLE, MICHAEL B2-BS16391 4 20.00 4327********3955 858565 01/22/2020
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 079743 01/22/2020
DURLAND, MIKE B2-BS12372 4 90.00 4586********8257 H79104 01/22/2020
EDWARDS, JORDAN B2-BS14181 4 35.00 4661********9200 077086 01/22/2020
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 858586 01/22/2020
FIGIEL, BILL B2-BS10738 4 20.00 4053********7987 029734 01/22/2020
FLORES, ANA B2-BS16617 4 45.00 4661********0354 077125 01/22/2020
FLOYD, ROBERT B2-BS14775 4 35.00 4737********5615 032314 01/22/2020
FOWLER, ASHLEY B2-BS15686 4 35.00 4351********8567 089933 01/22/2020
FRITZ, KIANNA B2-BS14156 4 35.00 4327********5147 858625 01/22/2020
GORE, JERRY B2-BS13364 4 25.00 4147********4070 01751C 01/22/2020
GRAY, TENA B2-BS14464 4 45.00 4634********2745 090014 01/22/2020
GREGSON, REBECCA B2-BS13881 4 25.00 4465********3127 022675 01/22/2020
HARDIN, JENNIFER B2-BS13975 4 35.00 4327********6899 858645 01/22/2020
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********7042 858660 01/22/2020
HINSON, LANDON B2-BS16723 4 65.00 4327********8953 858664 01/22/2020
HINSON, TANNER B2-BS14411 4 35.00 4327********3448 858670 01/22/2020
INSLEY, LUKE B2-BS16527 4 35.00 4661********2303 090141 01/22/2020
JACKSON, JEFF B2-BS16199 4 30.00 4046********2561 022978 01/22/2020
JONES, CASSANDRA B2-BS15888 4 20.00 4020********7581 858682 01/22/2020
LAWSON, DYLAN B2-BS14953 4 90.00 4400********7616 07860A 01/22/2020
MADDEN, BETH B2-BS14809 4 30.00 5146********7766 2BCCEB 01/22/2020
MANOLIS, DAVID B2-BS15936 4 45.00 5466********5609 00583Z 01/22/2020
MCCOLLUM, ERIC B2-BS14888 4 20.00 4334********0083 174938 01/22/2020
MCDOWELL, ALLISON B2-BS16089 4 65.00 4147********3040 02016D 01/22/2020
MCKEITHAN, CHAISE B2-BS16322 4 35.00 4661********9059 090349 01/22/2020
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 00634Z 01/22/2020
MCLAM, KATIE B2-BS16310 4 60.00 4327********1330 858755 01/22/2020
MCMILLIAN, JEROME B2-BS12003 4 25.00 4020********0513 858745 01/22/2020
MCPHERSON, ERINA B2-BS15545 4 35.00 4327********3315 858739 01/22/2020
MCPHERSON, PATRICE B2-BS16321 4 25.00 4430********5413 082993 01/22/2020
MCPHERSON, TERESA B2-BS16424 4 25.00 4420********8846 469926 01/22/2020
MCPHERSON, WILLARD B2-BS16538 4 25.00 4327********5352 858783 01/22/2020
MEARES, ASHLEIGH B2-BS15570 4 35.00 4327********6901 858774 01/22/2020
MERRITT, SHELLEY B2-NF631112 4 30.00 4327********6844 858788 01/22/2020
MITCHELL, BARRY B2-BS16415 4 35.00 4070********5350 213384 01/22/2020
MORALES, GERMAN B2-BS16595 4 65.00 4430********8888 074307 01/22/2020
MUNN, FREDERICK B2-BS16497 4 35.00 4045********3200 073968 01/22/2020
NOBLES, TIM B2-NF513712 4 110.00 4334********0776 174978 01/22/2020
OXENDINE, KEVIN B2-BS15200 4 80.00 4060********9411 00721B 01/22/2020
PAGE, MATTHEW B2-BS15578 4 45.00 4327********4028 858854 01/22/2020
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 94347B 01/22/2020
PATRICK, ADRIANA B2-BS13199 4 30.00 4737********4384 097460 01/22/2020
PEACOCK, SONYA B2-BS15322 4 35.00 4634********4860 090905 01/22/2020
PEREZ, MARIANO B2-BS16039 4 25.00 5178********0619 00763Z 01/22/2020
POPE, JAIDA B2-BS14158 4 65.00 4053********8151 028771 01/22/2020
POWELL, JESSICA B2-BS16533 4 45.00 4327********2936 858875 01/22/2020
POWELL, TIFFANY B2-BS15961 4 35.00 4327********3249 858899 01/22/2020
RAY, BAILEY B2-BS16103 4 35.00 4327********2181 858903 01/22/2020
REAVES, DEDRA B2-BS14911 4 25.00 5146********7743 EF2F22 01/22/2020
REGISTER, LINDSEY B2-BS14547 4 30.00 4266********6654 00807C 01/22/2020
ROOKS, EMANUEL B2-BS16514 4 70.00 5178********6297 00816Z 01/22/2020
ROOKS, JAMIE B2-BS15392 4 35.00 4661********4279 078401 01/22/2020
ROUSE, ANTHONY B2-BS11353 4 30.00 4737********9190 016837 01/22/2020
SALDANA, KATHERYN B2-BS13224 4 20.00 5146********2959 88CC9F 01/22/2020
SASSER, ALEX B2-BS14194 4 60.00 4634********8470 078501 01/22/2020
SASSER, TAYLOR B2-BS15061 4 30.00 4430********5548 083221 01/22/2020
SELLERS, HEATHER B2-BS16421 4 25.00 4327********8300 858954 01/22/2020
SELLERS, JEREMY B2-BS14878 4 25.00 5466********9856 00860B 01/22/2020
SIERER, MADISON B2-BS13181 4 35.00 4305********9957 667140 01/22/2020
SIMMONS, DEBBIE B2-BS15869 4 20.00 4856********7240 02929A 01/22/2020
SIMMONS, KASSIE B2-BS16097 4 70.00 4327********1609 858992 01/22/2020
SMITH JR, ELISHA B2-BS16721 4 45.00 4020********3763 859011 01/22/2020
SMITH, CHRIS B2-BS14900 4 25.00 4327********0225 859008 01/22/2020
SOLES, JOSH B2-BS13820 4 35.00 4045********9345 074123 01/22/2020
STACY, TIMOTHY B2-BS15103 4 55.00 4661********9831 078802 01/22/2020
STANCIL, JUSTIN B2-BS12216 4 30.00 4327********5754 859026 01/22/2020
STANLEY, MARK B2-BS12874 4 20.00 4053********5261 030030 01/22/2020
STEPHENS, MICHAEL B2-BS16073 4 35.00 4327********9022 859039 01/22/2020
STRICKLAND, CHRIS B2-BS14522 4 90.00 4327********7170 859046 01/22/2020
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 00939Z 01/22/2020
THARP, HANNAH B2-BS16612 4 25.00 4661********0456 078922 01/22/2020
THOMAS, RICKY B2-BS14915 4 20.00 4661********9792 091604 01/22/2020
THOMPSON, MICHAEL B2-BS15099 4 35.00 4334********0119 175034 01/22/2020
TODD, FAITH B2-BS14314 4 30.00 4616********4136 03173C 01/22/2020
VANHOY, EDWARD B2-BS15560 4 65.00 5297********7422 040032 01/22/2020
VEREEN, GARY B2-BS16603 4 65.00 4334********8335 175039 01/22/2020
WALKER, CRYSTAL B2-BS14638 4 25.00 4327********2316 859071 01/22/2020
WARWICK, KAREN B2-BS15232 4 30.00 4327********6655 859074 01/22/2020
WATTS, CURTIS B2-BS14558 4 25.00 4327********2442 859073 01/22/2020
WAYMAN, GENE B2-BS15310 4 20.00 4270********3658 022528 01/22/2020
WHITE, RHETT B2-BS16308 4 35.00 4327********8796 859091 01/22/2020
WHITE, RONALD B2-BS14882 4 65.00 4334********6583 175042 01/22/2020
WHITE, TERESA B2-BS15951 4 35.00 4327********3874 859096 01/22/2020
WHITESELL, JOSH B2-BS15746 4 10.00 4327********6003 859100 01/22/2020
WHITESELL, JOSH B2-BS15746 4 30.00 4327********6003 859104 01/22/2020
WILSON, JAMIE B2-BS16697 4 60.00 4334********5419 175046 01/22/2020
WILSON, RODNEY B2-BS16047 4 60.00 4000********0816 849935 01/22/2020
WORTHINGTON, MICKEY B2-BS15927 4 100.00 5524********8246 04834Z 01/22/2020
WRIGHT, SHEILA B2-NF629328 4 30.00 5243********7454 02243Z 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 505.00
103 Visa 3940.00
0 Discover 0.00
0 Other 0.00
     
    4445.00