02/03/2020
07:20:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOSE B2-BS14249 1 60.00 5146********9834 0AEC1F 02/02/2020
ANDRES, EDWARD B2-BS15594 1 35.00 5121********2406 00205Z 02/02/2020
ANDREWS, CARL B2-BS10823 1 30.00 4327********0488 780621 02/02/2020
ARCHIE, DAVID B2-BS12654 1 20.00 4327********4337 780624 02/02/2020
ARNOLD, MICHAEL B2-BS16805 1 20.00 4430********5616 964888 02/02/2020
BAHENA, MARIANA B2-BS16470 1 25.00 4159********6363 084989 02/02/2020
BAILEY, JASON B2-BS16432 1 35.00 4147********8064 08526D 02/02/2020
BATTEN, DELANE B2-BS13786 1 65.00 5445********3064 326186 02/02/2020
BAXLEY, KAYLA B2-BS14358 1 35.00 4327********8047 780626 02/02/2020
BELLA, ADAM B2-BS16460 1 35.00 4334********3298 129810 02/02/2020
BELLAMY, BEULAH B2-BS14024 1 20.00 4661********9196 084993 02/02/2020
BELLEMORE, CROSS B2-BS16184 1 30.00 4306********7214 022951 02/02/2020
BENTON, BRIAN B2-BS14550 1 35.00 4327********2484 780627 02/02/2020
BLACKMON, KYLE B2-BS16540 1 50.00 4327********7788 780629 02/02/2020
BLACKWELL, NOLAN B2-BS14696 1 35.00 4327********9139 780628 02/02/2020
BLAKE, JOHN B2-BS14908 1 20.00 5466********4887 02664Z 02/02/2020
BOSWELL, KELLIE B2-BS16436 1 35.00 4327********5388 780630 02/02/2020
BOWEN, CAS B2-BS16142 1 35.00 4311********2921 002205 02/02/2020
BOWEN, DONNIE B2-BS16728 1 35.00 4327********1375 780634 02/02/2020
BOWEN, MAGGIE B2-BS15993 1 35.00 4327********1149 780632 02/02/2020
BOWMAN, REBECCA B2-BS16479 1 35.00 4327********3396 780633 02/02/2020
BRAVO-ORTIZ, LUIS B2-BS14784 1 35.00 5312********2514 182490 02/02/2020
BRITT, DON B2-BS13256 1 30.00 4334********5772 129811 02/02/2020
BROWN, COLBURN B2-BS12736 1 20.00 5312********1499 172995 02/02/2020
BROWN, DENZEL B2-BS16712 1 35.00 5111********4714 012951 02/02/2020
BROWN, SHAYNE B2-BS16154 1 65.00 4053********7715 016702 02/02/2020
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 085039 02/02/2020
BUCK, DAWN B2-BS16025 1 20.00 4327********0797 780636 02/02/2020
BUCK, DAWN B2-BS16025 1 40.00 4327********1755 780637 02/02/2020
BUCKLEY, STACEY B2-BS13633 1 65.00 4121********6686 08543C 02/02/2020
BULLARD, BRAD B2-BS16339 1 35.00 4737********0842 083267 02/02/2020
BURLESON, DWIGHT B2-BS14924 1 60.00 4661********2677 081920 02/02/2020
BURLESON, ED B2-BS14922 1 90.00 4334********5709 129813 02/02/2020
BURTON, ALLISON B2-BS14956 1 35.00 4045********3105 222069 02/02/2020
BUTLER, JASON B2-BS15986 1 65.00 4327********7647 780640 02/02/2020
BUTLER, SHELLY B2-BS15856 1 70.00 4634********6738 081929 02/02/2020
CAMPBELL, JASMINE B2-BS14607 1 50.00 4122********4003 780639 02/02/2020
CARTER JR, DAVID B2-BS15402 1 60.00 4327********6356 780641 02/02/2020
CARTRETTE, BRYAN B2-BS12508 1 60.00 4430********3442 937621 02/02/2020
CARTRETTE, KEVIN B2-BS11497 1 20.00 4020********6729 780647 02/02/2020
CARTRETTE, KRISTY B2-NF629209 1 110.00 4020********7038 780648 02/02/2020
CARTRETTE, LENA B2-BS12936 1 40.00 4334********6171 129815 02/02/2020
CARTRETTE, MARK B2-BS11355 1 60.00 4053********4341 024687 02/02/2020
CHESTER, AMY B2-BS14869 1 40.00 4661********6794 081946 02/02/2020
CLATTY, TINA B2-BS15969 1 45.00 5213********8301 00255P 02/02/2020
CLEWIS, CHERYL B2-BS11300 1 20.00 4147********7931 95206D 02/02/2020
COLEMAN, CHERYL B2-BS13590 1 35.00 4301********9915 002527 02/02/2020
COLEMAN, GINA B2-BS14940 1 25.00 5466********5295 03049Z 02/02/2020
COLLINS, SCOTT B2-BS14846 1 10.00 4036********8607 085089 02/02/2020
COOK, BRITTANY B2-BS15243 1 65.00 4661********7225 081950 02/02/2020
CORONA, CHRISTIAN B2-BS16566 1 60.00 4661********0427 085093 02/02/2020
COX, AARON B2-BS16438 1 35.00 4022********4613 022952 02/02/2020
COX, JOSHUA B2-BS16426 1 65.00 4661********4333 081960 02/02/2020
CRAWFORD, BERNETTA B2-BS16031 1 35.00 4020********6702 780651 02/02/2020
CREECH, RHONDA B2-BS14708 1 110.00 4327********3393 780650 02/02/2020
CROMARTIE, DAJAVONE B2-BS15277 1 35.00 4586********4486 H16517 02/02/2020
CRUTCHFIELD, SARAH B2-BS13004 1 60.00 4661********8177 081981 02/02/2020
CRUZ, MARIA B2-BS12350 1 35.00 4737********5975 031484 02/02/2020
CRUZ-ALMAZAN, RAYMUNDO B2-BS15455 1 35.00 5218********0203 00277Z 02/02/2020
CURRIE, DARREN B2-BS13626 1 65.00 4661********8894 085136 02/02/2020
DANCIL, MICHAEL B2-BS16827 1 35.00 4661********8302 082017 02/02/2020
DAVIS, KELLY B2-BS15284 1 120.00 4599********6596 H25025 02/02/2020
DEW, KEVIN B2-BS11439 1 30.00 4661********9758 082007 02/02/2020
DOCKERY, DALTON B2-BS15820 1 25.00 4661********4272 082025 02/02/2020
DOZIER, JOSH B2-BS11060 1 35.00 4327********6922 780656 02/02/2020
DRUCHUNAS, JUNE B2-BS15859 1 25.00 4334********4347 129824 02/02/2020
DURANT, JAY B2-BS13222 1 30.00 5178********9779 068857 02/02/2020
EDMUND, LAUREN B2-BS15865 1 25.00 4327********5241 780659 02/02/2020
EDWARDS, DORIS B2-BS12798 1 50.00 4020********5028 780661 02/02/2020
ELLIOTT, DYLAN B2-BS16646 1 25.00 4327********4112 780658 02/02/2020
EVANS, TIM B2-BS16429 1 25.00 4327********5691 780662 02/02/2020
FAISON, LYDIA B2-BS16175 1 65.00 4327********5537 780665 02/02/2020
FARRIS, JAMES B2-BS16729 1 35.00 4020********0854 780664 02/02/2020
FISHER, JUSTIN B2-BS14932 1 35.00 4327********9167 780667 02/02/2020
FLOYD, GEORGE B2-BS14698 1 100.00 4634********9819 082031 02/02/2020
FLOYD, JENNIFER B2-BS14632 1 45.00 4053********2209 010828 02/02/2020
FLOYD, SCOTT B2-BS15641 1 40.00 4327********4284 780666 02/02/2020
FLYNN, MEGAN B2-BS15258 1 35.00 4147********4286 08595D 02/02/2020
FOWLER, LATEISHA B2-BS15292 1 65.00 4020********9364 780668 02/02/2020
FOWLER, MERIAM B2-BS14954 1 35.00 4634********3059 082035 02/02/2020
FOWLER, RICHARD B2-BS16642 1 30.00 4661********8014 082039 02/02/2020
FRANKOFF, SETH B2-BS14810 1 150.00 4327********9715 780672 02/02/2020
FREEMAN, JOHN B2-BS16563 1 20.00 4586********1599 H15031 02/02/2020
FRINK, LASHONEY B2-BS16477 1 35.00 4053********6287 024352 02/02/2020
GALLAGHER, PATRICK B2-BS16571 1 65.00 4053********9724 024356 02/02/2020
GATTONE, GAGE B2-BS15431 1 35.00 4327********2325 780676 02/02/2020
GEORGE, SANDRA B2-BS16544 1 45.00 4327********6637 780681 02/02/2020
GLOVOR, CHANNING B2-BS15219 1 45.00 4327********8649 780679 02/02/2020
GORE, ASHLEY B2-BS15566 1 40.00 4053********9900 010847 02/02/2020
GORE, JUDY B2-BS12110 1 20.00 4114********1919 072563 02/02/2020
GORE, MARY B2-BS13606 1 35.00 4327********6062 780686 02/02/2020
GRAHAM, ANGELA B2-BS14967 1 60.00 4661********4942 082059 02/02/2020
GRAHAM, HAYNES B2-BS13245 1 90.00 3727*******3003 188057 02/02/2020
GRAHAM, LATISHA B2-BS16541 1 35.00 5111********0777 012953 02/02/2020
GRAHAM, NADENA B2-BS13530 1 40.00 4649********8511 002415 02/02/2020
GRAHAM, SHARON B2-BS16474 1 35.00 4574********1726 H16504 02/02/2020
GREEN, JAMES B2-BS16688 1 35.00 4327********4707 780689 02/02/2020
GREEN, SANDRA B2-BS11373 1 30.00 4327********7379 780690 02/02/2020
GRIFFIN, JODY B2-BS16731 1 65.00 4020********0365 780692 02/02/2020
GRIFFIN, LEANNA B2-BS14019 1 90.00 4327********5250 780691 02/02/2020
GRIFFIN, RACHEL B2-BS16663 1 35.00 4661********9631 085198 02/02/2020
GUINYARD, DAWN B2-BS14565 1 20.00 4327********0632 780694 02/02/2020
HALL, TREY B2-BS16457 1 25.00 4327********3324 780696 02/02/2020
HAMILTON, JOSH B2-BS15307 1 35.00 5178********4556 068878 02/02/2020
HAMMOND, SHANNON B2-BS13655 1 55.00 5178********6306 068879 02/02/2020
HARDIE, MATTHEW TANNER B2-BS14855 1 30.00 4327********5243 780699 02/02/2020
HAYES, DAWN B2-BS16645 1 60.00 4327********3822 780700 02/02/2020
HAYES, IVY B2-BS13359 1 15.00 4053********5724 010863 02/02/2020
HESTER, RONALD B2-BS14622 1 10.00 4327********4499 780703 02/02/2020
HILL, KALEE B2-BS12993 1 30.00 4327********6282 780702 02/02/2020
HOOKS, REGINA B2-BS14387 1 45.00 4430********8155 965330 02/02/2020
HOPKINS, CORTEZ B2-BS16445 1 25.00 4661********0402 085225 02/02/2020
HORNE, BILL B2-BS13091 1 20.00 4327********7011 780704 02/02/2020
HORNE, TAYLOR B2-BS16452 1 35.00 4000********0860 671957 02/02/2020
HUDSON, MELISSA B2-BS16637 1 35.00 4465********7195 002422 02/02/2020
HUGGINS, BRENDA B2-BS16747 1 45.00 4661********9343 085236 02/02/2020
HUGHES, SAMUEL B2-BS12455 1 20.00 5523********4219 08634P 02/02/2020
HUTCHINSON, ANDREW B2-BS11274 1 60.00 4661********2408 082105 02/02/2020
HUX, BESS B2-BS13441 1 100.00 4327********5675 780709 02/02/2020
INGE, DEBRA B2-BS15706 1 35.00 4393********4963 638903 02/02/2020
JACOBS, JEFFERY B2-BS16111 1 90.00 5312********4410 142697 02/02/2020
JACOBS, MATTHEW B2-BS14496 1 35.00 4020********1227 780714 02/02/2020
JACOBS, TONYA B2-BS15716 1 35.00 4856********2154 95444D 02/02/2020
JACOBS, VELTON B2-BS16382 1 35.00 4327********7494 780716 02/02/2020
JONES, CALVIN B2-BS14904 1 30.00 4586********1181 H16017 02/02/2020
JONES, CHANDRA B2-BS15601 1 35.00 4327********9532 780713 02/02/2020
JUDGE, TYRONE B2-BS16890 1 35.00 4586********7853 H16536 02/02/2020
KELLY, COLENE B2-BS14988 1 30.00 4327********2224 780720 02/02/2020
KELLY, DENISE B2-BS16534 1 90.00 4327********4819 780715 02/02/2020
KELLY, LUCILLE B2-BS16615 1 35.00 4327********2417 780717 02/02/2020
KIRBY, CINDY B2-BS16127 1 90.00 4327********5046 780723 02/02/2020
LANE, REBECCA B2-BS14389 1 25.00 5524********3135 08646Z 02/02/2020
LENNON, DELILAH B2-BS13124 1 20.00 4327********0080 780722 02/02/2020
LOCKLEAR, JENNIFER B2-BS16338 1 25.00 4661********1090 082151 02/02/2020
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 780727 02/02/2020
LONG, KEITH B2-BS14952 1 35.00 4327********8235 780729 02/02/2020
LOPEZ GUZMAN, NORBERTA B2-BS15226 1 25.00 4661********5189 085299 02/02/2020
MALINSKI, BECKY B2-BS12776 1 30.00 4661********7540 082183 02/02/2020
MARTINEZ, LISSETTE B2-BS15417 1 25.00 4045********8131 222106 02/02/2020
MAYES, JALISA B2-BS15715 1 35.00 4060********1014 08654D 02/02/2020
MCALLISTER, CHRISTINE B2-NF594164 1 20.00 4020********2334 780732 02/02/2020
MCCOLLUM, MONA B2-BS16867 1 25.00 4327********3960 780733 02/02/2020
MCCOLLUM, PERRY B2-BS16733 1 65.00 4020********9064 780734 02/02/2020
MCCORMICK, JAMES B2-BS14935 1 65.00 4022********4662 022955 02/02/2020
MCLEAN, MATTHEW B2-BS16126 1 60.00 4661********6349 085311 02/02/2020
MCNAIR, SELENA B2-BS13131 1 95.00 5582********4371 236384 02/02/2020
MCPHERSON, JOHN B2-BS13052 1 40.00 4147********9660 95535C 02/02/2020
MEMORY, AMBER B2-BS15708 1 65.00 4053********0420 031570 02/02/2020
MERRITT, GRANT B2-BS14635 1 30.00 4661********3958 082207 02/02/2020
MEZA, MELLISSA B2-BS16549 1 45.00 5178********4980 08670Z 02/02/2020
MILLER, BRIAN B2-BS11160 1 30.00 4661********2892 082219 02/02/2020
MIX, PATRICK B2-BS14542 1 30.00 4020********5112 780738 02/02/2020
MONROE, BRIANNA B2-BS14712 1 100.00 4661********5904 085333 02/02/2020
MONROE, DANIELLE B2-BS16318 1 35.00 4661********7411 082236 02/02/2020
MOODY, ANTHONY B2-BS15739 1 35.00 4430********0619 964793 02/02/2020
MOORE, JACOB B2-BS16359 1 25.00 4327********4651 780740 02/02/2020
MOORE, NABRISKA B2-BS15607 1 35.00 4232********6896 010821 02/02/2020
MUMM, ROBERT B2-BS16523 1 30.00 4661********9801 085351 02/02/2020
MURRAY, JOHN B2-BS15651 1 35.00 4000********5516 671971 02/02/2020
NANCE, PATTI B2-BS14036 1 120.00 4327********1473 780741 02/02/2020
NEALEY, ANTHONY B2-BS16864 1 80.00 4266********4234 08672A 02/02/2020
NEALEY, GUARAN B2-BS15917 1 10.00 4327********4260 780743 02/02/2020
NEIL, JOHNATHAN B2-BS16454 1 35.00 4661********5208 082265 02/02/2020
NELSON, QUIERA B2-BS10803 1 35.00 5146********6937 833B95 02/02/2020
NEWMAN, DYLAN B2-BS16554 1 35.00 4634********3147 085373 02/02/2020
PARKER, REBECCA B2-BS15698 1 30.00 5146********7019 4A41D5 02/02/2020
PATRICK, VELMA DEE B2-BS14001 1 60.00 4327********8383 780755 02/02/2020
PATTERSON, ROBIN B2-BS16833 1 30.00 4327********5596 780744 02/02/2020
PHELPS, EMMA B2-BS16040 1 25.00 5213********2065 00279Z 02/02/2020
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8644 780748 02/02/2020
PHILLIPS, BRENDA B2-BS16331 1 25.00 4327********9767 780750 02/02/2020
PORTER, TIMOTHY B2-BS15997 1 25.00 5178********1282 068927 02/02/2020
POWELL, SUSAN B2-BS16485 1 65.00 4327********0383 780756 02/02/2020
PRIDGEN, JAMES B2-BS16440 1 35.00 5178********9582 068928 02/02/2020
PRIDGEN, JOEY B2-BS13805 1 90.00 4327********9808 780753 02/02/2020
PRIDGEN, MORRIS B2-BS15904 1 60.00 4327********8237 780754 02/02/2020
PRINCE, KAREN B2-BS14506 1 60.00 4327********5785 780758 02/02/2020
RAHMAN, RASHEED B2-BS10550 1 20.00 4327********4246 780757 02/02/2020
RANSOM, LINCOLN B2-BS16152 1 35.00 4327********6077 780759 02/02/2020
REAVES, AUSTIN B2-BS14393 1 35.00 4616********6706 95628B 02/02/2020
REAVES, CANDACE B2-BS14796 1 35.00 4661********6599 082288 02/02/2020
REEVES, KELLY B2-BS15751 1 25.00 4661********1658 085397 02/02/2020
REYES SANTOS, JUANA B2-BS16085 1 60.00 4053********8860 032040 02/02/2020
RICHARDSON, WILLIAM B2-BS13525 1 30.00 4327********3587 780761 02/02/2020
ROGERS, EMILY B2-BS13472 1 35.00 4661********7703 085412 02/02/2020
ROGERS, SHAY B2-BS15049 1 10.00 4661********1952 085413 02/02/2020
ROSS, BRITTANY B2-BS14774 1 35.00 4661********4053 082310 02/02/2020
RUSS, SARAH B2-BS15227 1 65.00 5463********3119 08698P 02/02/2020
SASSER, WENDY B2-BS12409 1 20.00 4634********0732 082330 02/02/2020
SCHAIDER, ELISABETH B2-BS12157 1 40.00 4400********8645 03981D 02/02/2020
SCOTT, ALEXANDER B2-BS16641 1 65.00 4400********2004 05902C 02/02/2020
SCOTT, BOBBI B2-BS16583 1 45.00 5146********4935 7E4F6C 02/02/2020
SHAW, CORNELIUS B2-BS15800 1 25.00 4117********6029 102599 02/02/2020
SHOLAR, JAMES B2-BS15003 1 30.00 4147********1194 08697C 02/02/2020
SIMMONS, MONCHE B2-BS16730 1 20.00 4327********9519 780770 02/02/2020
SINGLETARY, GLENINS B2-BS16123 1 10.00 4327********2053 780769 02/02/2020
SMITH, KENNETH AARON B2-BS16353 1 35.00 4430********0100 964827 02/02/2020
SMITH, MICHAEL B2-BS14729 1 20.00 4053********6325 016757 02/02/2020
SOLES, RICKY B2-BS10170 1 35.00 4661********3562 082342 02/02/2020
SPAULDING, SHANNON B2-BS15965 1 30.00 4327********2508 780777 02/02/2020
SQUIRES JR, EDWARD B2-BS16717 1 60.00 4327********2584 780778 02/02/2020
STANLEY, LYNETTE B2-NF219821 1 20.00 4430********5214 937781 02/02/2020
STANLEY, ZACHARY B2-BS16706 1 35.00 4327********5335 780781 02/02/2020
STEWART, ALAN B2-NF594166 1 30.00 4327********4627 780782 02/02/2020
STOCKS, JENNIFER B2-BS12665 1 30.00 4634********2201 082350 02/02/2020
STRICKLAND, CHIARA-MARIE B2-BS15980 1 35.00 4327********8458 780784 02/02/2020
STUBBS, WENDY B2-BS14615 1 30.00 4334********1937 129835 02/02/2020
SUTPHIN, MARSHA B2-BS16107 1 25.00 4020********5385 780787 02/02/2020
SWAIN, BARRY B2-BS15640 1 90.00 5151********0904 012957 02/02/2020
SWINGLE, ROBERT B2-BS15309 1 35.00 4000********5387 521479 02/02/2020
THOMPSON, GRACE B2-BS14694 1 10.00 4327********1571 780790 02/02/2020
THOMPSON, TRAVIS B2-NF594144 1 90.00 6011********5438 00272R 02/02/2020
TIMOTHEE, JANICE B2-BS14552 1 50.00 4270********0318 002664 02/02/2020
TISON, EDGAR B2-BS14530 1 20.00 4553********7179 005638 02/02/2020
TODD, BYR0N B2-BS14350 1 30.00 4327********2531 780788 02/02/2020
TOLLEY, GARRETT B2-BS13341 1 50.00 4020********7875 780791 02/02/2020
TURNER, MARY B2-BS13862 1 50.00 4327********4029 780792 02/02/2020
VIDAL, LEONOR B2-BS11403 1 25.00 4661********9160 085484 02/02/2020
WACHTER, BRANDEN B2-BS15422 1 30.00 5424********3004 89808T 02/02/2020
WADDELL, HELEN B2-BS15405 1 10.00 4327********7297 780803 02/02/2020
WALDROP, JAMISON B2-BS15231 1 25.00 4327********8383 780796 02/02/2020
WALDROP, JOSHUA B2-BS14671 1 20.00 4003********7061 08733B 02/02/2020
WALKER, ALISON B2-BS12528 1 30.00 5178********5544 068958 02/02/2020
WALKER, NIKKI B2-BS14242 1 20.00 4327********6351 780800 02/02/2020
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 780804 02/02/2020
WARD, KRIS B2-BS16146 1 110.00 4634********0622 082395 02/02/2020
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 085501 02/02/2020
WATERMAN, ARLENE B2-BS14103 1 20.00 4117********7329 122891 02/02/2020
WATTS, MATTHEW B2-BS16703 1 45.00 4661********1638 082405 02/02/2020
WHITE, JUSTIN B2-BS11261 1 30.00 4634********5815 085509 02/02/2020
WILKINS, RONNIE B2-BS16631 1 25.00 4147********4407 08738D 02/02/2020
WILLIAMS, GREGORY B2-BS16121 1 35.00 4327********3687 780808 02/02/2020
WILLIAMS, SIDNEY B2-BS16708 1 35.00 4147********8734 08742C 02/02/2020
WILSON, ELI B2-BS16135 1 35.00 4661********0959 085517 02/02/2020
WOOTEN, DORIS B2-BS16348 1 10.00 4661********8833 082416 02/02/2020
YOUNG, MATT B2-BS14689 1 30.00 4327********7451 780811 02/02/2020
ZIMA, ALESIA B2-BS15972 1 25.00 4661********8663 082420 02/02/2020
ZIMMERMAN, PAUL B2-BS14480 1 25.00 4744********8597 132093 02/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 90.00
29 MasterCard 1215.00
207 Visa 8355.00
1 Discover 90.00
0 Other 0.00
     
    9750.00