02/10/2020
07:24:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, LYTONIA B2-BS16166 2 35.00 4327********8524 737921 02/10/2020
ARELLANO, ASUCENA B2-BS16770 2 25.00 4661********3374 018437 02/10/2020
ARMSTRONG, MARVIN JEFF B2-BS13822 2 25.00 4856********0814 11280D 02/10/2020
BAILEY, JUSTIN B2-BS14057 2 30.00 4661********1165 010119 02/10/2020
BAILEY, STEPHEN B2-BS14714 2 60.00 4737********1492 008176 02/10/2020
BALDWIN, VICKY B2-NF514027 2 20.00 4327********5066 737925 02/10/2020
BALTAZAR, ERIKA B2-BS15345 2 35.00 4661********8590 010129 02/10/2020
BALTAZAR, LIZBETH B2-BS14951 2 25.00 4661********7345 018453 02/10/2020
BATTLE, RAYMOND B2-BS16143 2 20.00 4327********9061 737936 02/10/2020
BORJA, CELENE B2-BS16661 2 25.00 4661********9452 010142 02/10/2020
BOWEN, JIM B2-BS15756 2 60.00 4634********4138 018476 02/10/2020
BOYETTE, JAMES KENDALL B2-BS15945 2 50.00 5297********9050 090288 02/10/2020
BROWN, JOZEE B2-BS16782 2 35.00 4327********1131 737940 02/10/2020
BROWN, MICHAEL B2-BS16635 2 60.00 4737********5609 091662 02/10/2020
BROWN, RONALD B2-BS16654 2 45.00 4327********7151 737944 02/10/2020
BROWN, TIFFANY B2-BS16760 2 65.00 4045********6271 076639 02/10/2020
BULLARD, BETH B2-BS10076 2 60.00 4430********7365 190823 02/10/2020
BULLARD, JAMIE B2-BS13717 2 30.00 4327********7596 737949 02/10/2020
BULLOCK, TYLER B2-BS16738 2 35.00 4327********6833 737950 02/10/2020
BUTLER, WHITSON B2-BS16010 2 35.00 4661********9573 010218 02/10/2020
BYRD, ANGELA B2-BS13665 2 35.00 4430********9328 101785 02/10/2020
CALLIHAN, WILL B2-BS16756 2 65.00 4356********9658 112818 02/10/2020
CAMPBELL, ASHLYNN B2-BS16669 2 35.00 4334********4899 881482 02/10/2020
CAMPBELL, COURTENAY B2-BS16567 2 35.00 5108********4173 072114 02/10/2020
CARTRET, JOSHUA B2-BS16757 2 35.00 4334********1048 881487 02/10/2020
CARTRETTE, ROBERT B2-BS16610 2 45.00 4327********4246 737964 02/10/2020
CASTRO, IDA B2-BS14925 2 25.00 4238********0515 063742 02/10/2020
COLEMAN, KEVIN B2-BS14317 2 30.00 4661********4290 018585 02/10/2020
COOPER, AMANDA B2-BS13821 2 35.00 4045********3135 076671 02/10/2020
COX, STEVEN B2-BS16548 2 65.00 4327********9183 737967 02/10/2020
CRAWLEY, JONATHAN B2-BS16411 2 50.00 4661********0607 010304 02/10/2020
CRUZ, ANAYUTH B2-BS16875 2 60.00 4091********5710 737971 02/10/2020
CUETO, GERMAN B2-BS10043 2 20.00 5146********6498 00D2F2 02/10/2020
DAWSON, SEAN B2-BS14608 2 25.00 4586********0468 H74679 02/10/2020
DICICCO, JONATHAN B2-BS15621 2 65.00 4053********3805 013892 02/10/2020
DOZIER, APRIL B2-BS14455 2 35.00 4000********3678 864245 02/10/2020
DUBOSE, ERIC B2-BS14713 2 65.00 4616********8453 11466A 02/10/2020
EDGE, JILL B2-BS16763 2 25.00 4737********9703 020077 02/10/2020
EDMUND, TERRI B2-BS16169 2 30.00 4661********3919 018640 02/10/2020
EDWARDS, KELLY B2-BS12828 2 70.00 4430********6948 108794 02/10/2020
EDWARDS, LAUREN B2-BS15722 2 35.00 4661********6377 018644 02/10/2020
EDWARDS, RANDY B2-BS16658 2 65.00 5297********8273 090325 02/10/2020
EL - PIERCE, NATHAN B2-BS15367 2 35.00 4045********1608 076706 02/10/2020
ELLIOTT, JAMES B2-BS15582 2 55.00 4366********6126 082115 02/10/2020
EVANS, JESSICA B2-BS16759 2 35.00 4327********3855 737996 02/10/2020
FAULK, JUSTIN A. B2-BS15761 2 30.00 4430********5295 187713 02/10/2020
FAULK, MELISSA B2-BS15985 2 30.00 4373********8520 830755 02/10/2020
FLYNN, LOGAN B2-BS16743 2 25.00 4053********9790 020853 02/10/2020
FOGGAN, PRISCILLA B2-BS15057 2 100.00 4661********7602 018664 02/10/2020
FORD, SHAKIR B2-BS16363 2 35.00 4020********1662 738002 02/10/2020
FORMYDUVAL, KAYLA B2-BS13819 2 35.00 4634********0373 018710 02/10/2020
FOUTS, AMANDA B2-BS12818 2 20.00 6011********3370 01046B 02/10/2020
FREEMAN, HARRY B2-BS16819 2 30.00 4045********9859 076733 02/10/2020
GARNER, TIMOTHY B2-BS11482 2 30.00 4036********1508 018737 02/10/2020
GARRELL, ELISHA B2-BS14295 2 35.00 4327********6234 738016 02/10/2020
GEORGE, CHRIS B2-BS15648 2 35.00 4036********3107 010483 02/10/2020
GEORGE, SANDRA B2-BS16544 2 10.00 4122********3018 738019 02/10/2020
GEORGE, SANDRA B2-BS16544 2 30.00 4122********3018 738027 02/10/2020
GRAHAM, ARMERIA B2-BS16719 2 60.00 4334********2108 881496 02/10/2020
GRAHAM, CALEB B2-BS16674 2 25.00 4327********4516 738026 02/10/2020
GRAHAM, KATHY B2-BS15816 2 30.00 4020********7830 738029 02/10/2020
GREENE, VANESSA B2-BS16084 2 25.00 4682********6773 744143 02/10/2020
GRIFFIN, DONNIE B2-BS13817 2 35.00 4634********8293 010518 02/10/2020
HAMMOND, FIELDING B2-BS14987 2 35.00 4327********1589 738037 02/10/2020
HAMMONDS, JUSTIN B2-BS13810 2 35.00 4334********8548 881502 02/10/2020
HAMMONDS, LES B2-BS12329 2 20.00 4661********7896 018796 02/10/2020
HARDEE, JESSICA B2-BS15654 2 35.00 4327********6986 738039 02/10/2020
HARGROVE, GORDON B2-BS16404 2 35.00 4327********6297 738038 02/10/2020
HARPER, FRANCIS B2-BS11210 2 30.00 4327********4343 738040 02/10/2020
HATCH, KAREN B2-BS14627 2 115.00 4430********3412 108855 02/10/2020
HERNANDEZ, LUIS B2-BS16758 2 35.00 4053********2448 013691 02/10/2020
HERRING, HEIDI B2-BS16649 2 35.00 4036********7691 018808 02/10/2020
HERRING, KELLY B2-BS13764 2 25.00 4327********1773 738045 02/10/2020
HIGH, BECKY B2-BS14509 2 20.00 4147********9561 11660D 02/10/2020
HIGH, BRIAN NICK B2-BS15900 2 35.00 4327********0259 738058 02/10/2020
HILL, KALEB B2-BS16648 2 35.00 4053********1082 013870 02/10/2020
HOOD, BILLY B2-BS14757 2 30.00 4661********5997 010581 02/10/2020
HUGHES, RICKY B2-BS15320 2 35.00 4334********7895 881505 02/10/2020
HUNT, JESSICA B2-BS15005 2 35.00 4327********4960 738062 02/10/2020
HYATT, JEAN B2-BS12427 2 30.00 4420********7432 044011 02/10/2020
IVERSON, STEPHEN B2-BS16014 2 25.00 4327********7785 738054 02/10/2020
JACOBS, VICTOR B2-BS15665 2 35.00 4661********6330 010590 02/10/2020
JENKINS, AMY B2-BS12158 2 20.00 4661********2210 010594 02/10/2020
JOHNSON, BRAD B2-BS15885 2 25.00 4147********6637 11670C 02/10/2020
JOHNSON, WILLIAM B2-BS11459 2 30.00 4327********8052 738061 02/10/2020
JOHNSON, WOODY B2-BS15380 2 30.00 5178********1957 03513Z 02/10/2020
KAMBERGER, JOE B2-BS15581 2 35.00 4491********8341 073242 02/10/2020
KING, LAKIN B2-BS16449 2 35.00 4634********3047 010647 02/10/2020
KINLAW, JOANNE B2-BS11174 2 30.00 4327********6519 738069 02/10/2020
KOENIG, BETH B2-BS15663 2 65.00 4327********3385 738079 02/10/2020
KOOL, JASON B2-BS16739 2 35.00 4599********4074 H75695 02/10/2020
KORNEGAY, JACKIE B2-BS16564 2 45.00 4327********4253 738067 02/10/2020
LANIER, WILLIAM B2-BS16504 2 45.00 4045********4147 076791 02/10/2020
LEONARD, AUSTIN B2-BS16011 2 35.00 4020********9720 738086 02/10/2020
LEWIS, DANNETTE B2-BS15928 2 25.00 5178********6714 090388 02/10/2020
LLOYD, SHERRY B2-BS16754 2 25.00 4327********9087 738076 02/10/2020
LOCKLEAR, SAMARA B2-BS16742 2 25.00 4430********6645 101937 02/10/2020
LOPEZ, SUSANA B2-BS15644 2 35.00 4053********3756 029033 02/10/2020
MARTINEZ, MARIO B2-BS16665 2 45.00 4966********2117 168536 02/10/2020
MASON, JAILYNN B2-BS16741 2 35.00 4403********8597 997499 02/10/2020
MATAMOROS, LIZZIE B2-BS15354 2 25.00 4400********5283 03299C 02/10/2020
MCCULLUM, STEVEN B2-BS16650 2 60.00 4147********4469 03527D 02/10/2020
MCDOUGAL, SABRINA B2-BS15013 2 35.00 5312********3223 102911 02/10/2020
MCLAURIN, GEORGE B2-BS15967 2 35.00 4661********0791 010700 02/10/2020
MCPHERSON, JOAN B2-NF512938 2 30.00 6011********0399 01004Q 02/10/2020
MILLER, DOUGLAS B2-BS16172 2 30.00 4661********1290 010690 02/10/2020
MITCHELL, KAREN B2-BS16001 2 80.00 4661********4041 018925 02/10/2020
MONTES, ISMAEL B2-BS14536 2 40.00 4020********0184 738093 02/10/2020
MOORE, JENNIFER B2-BS15285 2 35.00 4327********7169 738091 02/10/2020
MOORE, RICHARD B2-BS14706 2 60.00 4045********4075 076806 02/10/2020
NAIDU, ALISTAIR B2-BS15304 2 35.00 4313********5427 06971D 02/10/2020
NEELY, CHALISSE B2-BS15471 2 65.00 4122********3353 738104 02/10/2020
NEILL, RICKY B2-BS16861 2 20.00 4327********6235 738102 02/10/2020
NICHOLS, GARY B2-Q027898 2 30.00 4053********4760 009034 02/10/2020
NOBLES, JAMES B2-BS16572 2 35.00 4327********1910 738107 02/10/2020
PATRICK, TERESA B2-NF631072 2 20.00 4634********1983 010726 02/10/2020
PEACOCK, TONY B2-BS16165 2 25.00 4327********9584 738108 02/10/2020
PENNY, KEVIN B2-BS16634 2 65.00 5146********5415 CA2875 02/10/2020
PERDUE, CHARLES B2-BS15638 2 70.00 4634********2548 018963 02/10/2020
PLIEGO, HUGO B2-BS15807 2 65.00 4036********9349 010729 02/10/2020
POWELL, BRYAN B2-BS16579 2 35.00 4060********1970 03541B 02/10/2020
POWELL, JEAN B2-BS15487 2 45.00 4053********2992 009038 02/10/2020
PRICE, JASON B2-BS14349 2 60.00 4053********3344 029224 02/10/2020
PROCTOR, JORDAN B2-BS16480 2 65.00 4661********8402 018999 02/10/2020
REAGAN, CANDICE B2-BS11224 2 20.00 4430********1219 182875 02/10/2020
REEVES, TYLER B2-BS13835 2 10.00 4327********7260 738115 02/10/2020
RHODES, MICHAEL B2-BS16711 2 35.00 4327********7668 738122 02/10/2020
RICH, BRANDON B2-BS16487 2 25.00 4327********7836 738118 02/10/2020
RICHARDSON, CHRIS B2-BS13823 2 65.00 4451********7478 392148 02/10/2020
RICKETT, KAYLA B2-BS14294 2 35.00 4046********7339 010040 02/10/2020
RISING, MARLON B2-BS16573 2 35.00 4430********1599 187854 02/10/2020
ROBINSON, EDDIE B2-BS14741 2 35.00 4430********2441 182879 02/10/2020
ROCKENBACH, ALLISON B2-BS16750 2 65.00 4327********8453 738125 02/10/2020
ROGERS, SHAY B2-BS15049 2 25.00 4661********1952 010802 02/10/2020
SCHUT, MICHAEL B2-BS15659 2 35.00 4100********4854 00220G 02/10/2020
SETTLE, TONY B2-BS14619 2 60.00 4327********6806 738130 02/10/2020
SHAW, WYNETTE B2-NF629219 2 40.00 4313********0122 02845C 02/10/2020
SHIPMAN, ANTONIO B2-BS16562 2 35.00 4000********3526 147509 02/10/2020
SHIPMAN, JOSHUA B2-BS16652 2 25.00 4327********1644 738128 02/10/2020
SHIRDEN, DENOSHIE B2-BS15476 2 35.00 4327********7389 738137 02/10/2020
SINGLETARY, ERIK B2-BS13847 2 50.00 4737********4027 040968 02/10/2020
SMITH, RANDALL B2-BS16468 2 35.00 4334********5998 881523 02/10/2020
SMITH, ROBERT B2-BS15202 2 10.00 4327********0684 738148 02/10/2020
SMITH, SKYLAR B2-BS13775 2 20.00 5588********2006 39084K 02/10/2020
SNIPES, JOSHUA B2-BS14847 2 65.00 4327********2314 738147 02/10/2020
SONTAG, ALLISON B2-BS16491 2 35.00 4465********0609 010301 02/10/2020
SPAULDING, ASHLEY B2-BS16569 2 25.00 4430********0856 101813 02/10/2020
SPAULDING, MIA B2-NF529957 2 60.00 4246********4004 11917A 02/10/2020
SPIVEY, ZACHARY B2-NF631150 2 50.00 4053********3946 022907 02/10/2020
STACKHOUSE, MALCOLM B2-BS15647 2 35.00 4327********4469 738146 02/10/2020
STEPHENS, KATRINA B2-BS16004 2 45.00 4053********4583 023072 02/10/2020
STRICKLAND, KATIE B2-BS15290 2 65.00 4327********6109 738151 02/10/2020
SULT, STACEY B2-BS14990 2 65.00 4586********7075 H78690 02/10/2020
SUTTON, EDWARD B2-BS15410 2 35.00 4327********1796 738154 02/10/2020
TAYLOR, ISAIAH B2-BS14383 2 30.00 4661********5283 019113 02/10/2020
THOMPSON, ANGELA B2-BS16377 2 25.00 4053********3243 025404 02/10/2020
TODD, AUSTIN B2-NF629145 2 30.00 4327********0219 738159 02/10/2020
TODD, GRADY B2-BS14668 2 35.00 4020********4369 738158 02/10/2020
TURNER, JOHN B2-BS14818 2 40.00 4147********1882 11937D 02/10/2020
TYREE, TREVOR B2-BS16668 2 35.00 4430********9188 187889 02/10/2020
VEREEN, KIMBERLY B2-BS16162 2 45.00 4020********0039 738160 02/10/2020
VEREEN, MARY B2-BS15988 2 30.00 4373********8520 333526 02/10/2020
WADDELL, JASON B2-BS14369 2 35.00 4430********9921 185001 02/10/2020
WADE, STEPHANIE B2-BS13972 2 65.00 4430********4786 199849 02/10/2020
WALDROP, MICHAEL B2-BS16361 2 35.00 4737********6126 021289 02/10/2020
WARD, ASHLYNN B2-BS13313 2 35.00 5178********1956 090440 02/10/2020
WARD, BRETT B2-BS15282 2 20.00 5524********1454 03599P 02/10/2020
WARD, DANIEL CLINT B2-BS16486 2 25.00 4020********4953 738176 02/10/2020
WARD, MICHAEL B2-BS15845 2 35.00 4045********4512 076875 02/10/2020
WARD, NOAH B2-BS16779 2 35.00 4661********5006 019178 02/10/2020
WATTS, FELICIA B2-NF631087 2 20.00 4327********1604 738178 02/10/2020
WHITE, WESLEY B2-BS16420 2 30.00 4334********8558 881532 02/10/2020
WHITESELL, JOSH B2-BS15746 2 25.00 4036********9132 010937 02/10/2020
WHITTED JR, HERBERT B2-BS14983 2 35.00 4744********2420 112115 02/10/2020
WILLIAMS, KATHERINE B2-BS16442 2 35.00 4122********6018 738181 02/10/2020
WILLIAMS, PATRIC B2-BS16481 2 35.00 4327********4554 738179 02/10/2020
WILLIAMS, RUDY B2-BS16471 2 70.00 5178********2383 03609Z 02/10/2020
WILSON, JAMIE B2-BS16192 2 20.00 4327********3337 738180 02/10/2020
WOODY, HEATHER B2-BS15308 2 25.00 4661********9018 010957 02/10/2020
WURM, THELMA B2-BS13370 2 40.00 4744********4062 112117 02/10/2020
YOUNG, LINDA B2-BS13286 2 30.00 4327********9147 738184 02/10/2020
YOUNG, STACY B2-BS10657 2 35.00 4327********0455 738186 02/10/2020
YOW, MORGAN B2-BS14054 2 35.00 4737********7564 019274 02/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 470.00
169 Visa 6480.00
2 Discover 50.00
0 Other 0.00
     
    7000.00