02/17/2020
07:00:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, EDENY B2-BS14835 3 45.00 4430********7280 240735 02/17/2020
AGUILAR, PERLA B2-BS14321 3 35.00 5178********1749 081651 02/17/2020
ANDERSON, SHAWN B2-BS16666 3 35.00 4733********4478 021754 02/17/2020
ANDREWS, BRIAN B2-BS16695 3 35.00 4634********0321 042037 02/17/2020
BAKER, JOSE B2-BS14335 3 25.00 4022********2388 075235 02/17/2020
BALDWIN, HENRY B2-BS15082 3 30.00 4020********5839 718607 02/17/2020
BASS, KIRKLAND B2-BS16401 3 65.00 4634********5410 053294 02/17/2020
BATCHELOR, EMILY G. B2-BS14613 3 30.00 4586********9646 H68316 02/17/2020
BAUTISTA, ERICK B2-BS16807 3 25.00 4737********0764 090013 02/17/2020
BECKHAM, JAMES B2-BS10303 3 60.00 4266********7189 07067B 02/17/2020
BELLAMY, SHAKEITH B2-BS16510 3 30.00 4327********3365 718614 02/17/2020
BENNETT, AMBER B2-BS16530 3 30.00 4616********6188 23561C 02/17/2020
BENTZ, CARRIE B2-Q015081 3 70.00 4327********1185 718613 02/17/2020
BERRY, RICHARD B2-BS16803 3 45.00 4334********4813 693146 02/17/2020
BEVERLEY, JOSH B2-BS14843 3 35.00 4327********5409 718620 02/17/2020
BIANCHINI, JOHN B2-BS16582 3 35.00 4046********5006 017006 02/17/2020
BOSWELL, TRAVIS B2-BS14107 3 35.00 4045********3673 074943 02/17/2020
BOWEN, TERRY B2-BS14705 3 60.00 4045********3787 074950 02/17/2020
BROMELL, RALPH G B2-BS16206 3 35.00 4358********5870 000016 02/17/2020
BROWN, MAESHAWN B2-BS15556 3 35.00 4327********4908 718622 02/17/2020
BUTLER, ANNA B2-BS16183 3 35.00 4053********4431 008992 02/17/2020
BUTLER, JOSH B2-BS16385 3 60.00 4661********4205 042110 02/17/2020
CAINES, KATELYN B2-BS12176 3 40.00 4327********8895 718626 02/17/2020
CAISON, SAVANNA B2-BS15371 3 35.00 4327********7584 718629 02/17/2020
CAMPBELL, MONTEL B2-BS16804 3 35.00 4327********6785 718628 02/17/2020
CARBAJAL, LESLI B2-BS16681 3 35.00 4661********3920 042113 02/17/2020
CARRANO, PAUL B2-BS14337 3 35.00 4334********9548 693148 02/17/2020
CARY, ELIZABETH B2-BS16771 3 45.00 4599********8682 H69818 02/17/2020
COLBY, BRIAN B2-BS16821 3 45.00 4032********6709 070871 02/17/2020
CONNER, JEREMY B2-BS15495 3 35.00 4661********7758 042120 02/17/2020
COUNCIL, SHERRY B2-BS14588 3 25.00 4327********6595 718640 02/17/2020
CREECH, DANIELLE B2-BS15068 3 25.00 4738********8286 718636 02/17/2020
CURRIE, ELIJAH B2-BS16797 3 35.00 4053********8950 025174 02/17/2020
DALE, AMANDA B2-BS15909 3 35.00 4053********3007 009010 02/17/2020
DANTZLER, GASTON B2-BS16687 3 35.00 4430********5845 243741 02/17/2020
DEAL, CAGE B2-BS15038 3 35.00 4430********9262 240773 02/17/2020
DEVALLE, MAURICE B2-BS15926 3 60.00 5524********5685 04224Z 02/17/2020
DORSCH, SAMANTHA B2-BS16376 3 35.00 4053********2352 030563 02/17/2020
DURYEE, EDWARD B2-BS16588 3 25.00 5467********4569 07093B 02/17/2020
EASON, CHAD B2-NF594197 3 35.00 4661********1422 042147 02/17/2020
EVANS, KATIE B2-BS12903 3 65.00 4327********4990 718651 02/17/2020
EZZELL, STACI B2-BS14781 3 85.00 5178********9327 081667 02/17/2020
FAIRCLOTH, WILLIAM B2-BS14789 3 30.00 4661********6616 053397 02/17/2020
FLOYD, LOGAN B2-BS16777 3 35.00 4430********8895 260928 02/17/2020
FOLEY, CODY B2-BS16939 3 35.00 5290********4035 081668 02/17/2020
FOLSOM, SCARLETT B2-BS14472 3 25.00 6011********6643 01758R 02/17/2020
FREEMAN, JUDITH B2-BS16503 3 45.00 4108********7519 042183 02/17/2020
FREEMAN, TIFFANY B2-BS12341 3 60.00 4634********2223 042178 02/17/2020
GORE, ANTONISHA B2-BS15682 3 35.00 4661********3535 042175 02/17/2020
GORE, BRANDON B2-BS15502 3 35.00 4327********0134 718653 02/17/2020
GORE, SYLVESTER B2-BS15753 3 35.00 4045********1440 074961 02/17/2020
GRAHAM, FRANKLIN B2-BS16714 3 30.00 4327********7975 718659 02/17/2020
GRAHAM, SHEILA B2-BS16698 3 35.00 4327********2563 718658 02/17/2020
GRAHAM, VERONICA B2-BS12856 3 30.00 4327********9565 718655 02/17/2020
GREENE, TITUS B2-BS16380 3 35.00 4430********5161 263643 02/17/2020
GRIFFIN, ALEXANDRIA B2-BS15782 3 35.00 4020********8364 718662 02/17/2020
GRILO, FERNANDO B2-BS16200 3 20.00 4430********8690 260955 02/17/2020
HAYES, NICK B2-BS15036 3 45.00 4327********3375 718663 02/17/2020
HENSLEY, CAROLINE B2-BS13320 3 30.00 4634********2245 053444 02/17/2020
HERRING, ROBIN B2-BS10189 3 30.00 4327********4852 718665 02/17/2020
HILBOURN, DONNIE B2-BS15652 3 30.00 4313********8360 05579C 02/17/2020
HILBOURN, MARJORIE B2-BS14603 3 50.00 4117********8889 145225 02/17/2020
HINSON, LORI B2-BS14316 3 30.00 4327********8601 718667 02/17/2020
HONEYCUTT, KATIE B2-BS14557 3 65.00 4661********2354 042215 02/17/2020
HOOKER, DARRELL B2-BS16387 3 40.00 4327********0141 718668 02/17/2020
HOOKS JR, DEWEY B2-BS14873 3 35.00 4634********0066 053460 02/17/2020
HUGHES, BRYANNA B2-BS15348 3 35.00 5146********6995 1192D0 02/17/2020
HUMPHREYS, KATHRYN B2-BS15480 3 90.00 4334********2670 693159 02/17/2020
HURLEY, DAVID B2-BS16425 3 20.00 4430********1065 263671 02/17/2020
HYATT, SONYA B2-BS16496 3 35.00 4327********8486 718671 02/17/2020
JACKSON, ANDRE B2-BS14991 3 30.00 4020********2994 718676 02/17/2020
JACOBS, SHARON B2-BS14840 3 35.00 4327********3714 718680 02/17/2020
JACOBS, STORMY B2-NF221419 3 20.00 4634********3950 053474 02/17/2020
JACOBS, TALON B2-BS13603 3 35.00 4327********1006 718679 02/17/2020
JAMISON, CAMRAHN B2-BS15922 3 35.00 4327********1929 718685 02/17/2020
JIMENEZ, GIOVANNI B2-BS13327 3 30.00 4430********3529 263686 02/17/2020
JOHNSTON, CHRISSY B2-BS16526 3 25.00 4661********0896 053482 02/17/2020
JONES, ARMELDA B2-Q015482 3 30.00 4400********7360 05013B 02/17/2020
JONES, TONY B2-BS15067 3 35.00 4000********1807 319190 02/17/2020
JORDAN, BOBBY B2-BS16494 3 25.00 4634********8681 053506 02/17/2020
KAHAI, JUGTA B2-BS14639 3 35.00 4334********9624 693163 02/17/2020
KERN, CHRIS B2-BS16083 3 30.00 4020********1173 718690 02/17/2020
KISTO, MICHELLE B2-BS14445 3 35.00 4482********7765 081693 02/17/2020
KURTYKA, SCOTT B2-BS14575 3 80.00 4327********7738 718691 02/17/2020
LANCE, NEKESHIA B2-BS13101 3 20.00 4327********3956 718692 02/17/2020
LEE, AMARIS B2-BS16670 3 35.00 4327********9729 718693 02/17/2020
LIBBY, TAMMY B2-BS10501 3 20.00 5178********1571 081701 02/17/2020
LUND, CRYSTAL B2-BS15662 3 35.00 4327********5863 718695 02/17/2020
MAGGIOLI, GIULIANO B2-BS16783 3 35.00 5146********2416 D461B5 02/17/2020
MARTIN, NELLIE B2-BS15669 3 10.00 4495********8589 075238 02/17/2020
MCCLARY, GRACIE B2-BS12960 3 20.00 5424********9250 59360P 02/17/2020
MCDUFFIE, BILLY B2-BS10854 3 25.00 5445********1706 219283 02/17/2020
MCGREGOR, LAUREN B2-BS16042 3 65.00 4147********6074 07141C 02/17/2020
MCMILLIAN, JEROME B2-BS12003 3 10.00 4020********0513 718700 02/17/2020
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********1575 718701 02/17/2020
MEEKS, MARK B2-BS13115 3 30.00 4327********0953 718707 02/17/2020
MILLER, EDWARD B2-BS12797 3 30.00 5424********2439 59485P 02/17/2020
MILLER, MAXINE B2-BS16044 3 35.00 4634********6571 042316 02/17/2020
MOORE, ANGELICA B2-BS16104 3 35.00 4661********1946 042304 02/17/2020
MOORE, TRACEY B2-BS15802 3 60.00 4334********4685 693169 02/17/2020
MOORE, WILLIE B2-NF592533 3 30.00 4046********8044 017560 02/17/2020
NANCE, HEATH B2-BS15526 3 60.00 6011********1445 01788B 02/17/2020
NEWMAN, TOMMY B2-BS16814 3 25.00 4661********4256 053564 02/17/2020
NICHOLS, PHOENIX B2-BS16381 3 35.00 4327********5134 718714 02/17/2020
OWENS, CANDACE B2-BS15087 3 35.00 4327********6472 718717 02/17/2020
PARKER, SHANNON B2-BS16605 3 55.00 4053********3680 030752 02/17/2020
PARNELL, MICHAEL B2-BS14958 3 60.00 4616********0039 23864C 02/17/2020
PATRICK, WHITNEY B2-BS15530 3 35.00 4045********1810 074999 02/17/2020
PIERCE, JAMILYN B2-BS15667 3 35.00 4020********6821 718719 02/17/2020
PITTMAN, MARY B2-BS16609 3 35.00 4327********2182 718716 02/17/2020
PRIDGEN, MATT B2-BS14560 3 35.00 4020********8561 718723 02/17/2020
RABON, MARGIE B2-BS16388 3 25.00 5291********9950 07172Z 02/17/2020
REDWINE, ADAM B2-BS16502 3 10.00 4020********5232 718724 02/17/2020
REEVES, TREY B2-BS16607 3 30.00 4327********9207 718725 02/17/2020
REYNOLDS, MISTY B2-BS16785 3 80.00 4661********9297 042369 02/17/2020
ROGERS, KIZZY B2-BS14653 3 60.00 4661********3433 053604 02/17/2020
ROOKS, BRICK B2-BS16580 3 35.00 4053********5637 030764 02/17/2020
ROYAL, LILLIE B2-BS13501 3 35.00 4327********8725 718731 02/17/2020
SELLERS, TIFFANY B2-BS13483 3 35.00 5588********2006 96690K 02/17/2020
SEMANOVICH, IAN B2-BS16027 3 65.00 4867********0783 085207 02/17/2020
SHELTON, ROBERT B2-BS16793 3 65.00 4327********3573 718729 02/17/2020
SMITH, KIM B2-BS12978 3 90.00 4327********1677 718736 02/17/2020
SMITH, SUSAN B2-BS16780 3 65.00 4327********2795 718734 02/17/2020
SORRELL, MELANIE B2-NF221360 3 30.00 4430********7435 240918 02/17/2020
SPAULDING, DAWSON B2-BS12567 3 20.00 6011********5062 01732R 02/17/2020
STANLEY, FISHER B2-BS16828 3 60.00 4053********4462 017779 02/17/2020
STEPHENS, JEFFRILYN B2-BS16378 3 35.00 4661********6410 053630 02/17/2020
STEVENS, DESTINEE B2-BS14452 3 35.00 5178********0808 081735 02/17/2020
STRICKLAND, SHELIA B2-BS14769 3 35.00 4661********5850 053618 02/17/2020
TAYLOR, KIM B2-BS16600 3 120.00 4246********5260 07174G 02/17/2020
THOMAS, DELORIS B2-BS12322 3 60.00 4020********2812 718749 02/17/2020
TODD, CHRISTOPHER B2-BS15818 3 30.00 4430********2636 239583 02/17/2020
TORRES, FRANCISCO B2-BS14470 3 30.00 4661********7414 042418 02/17/2020
TUNE, LESLEY B2-BS16394 3 35.00 4356********6385 175826 02/17/2020
TURNER, VIRGINIA B2-BS15514 3 65.00 4334********3441 693177 02/17/2020
VAUSE, SHANNON B2-BS14989 3 65.00 4327********9347 718748 02/17/2020
WALDROP, JOSHUA B2-BS14671 3 40.00 4003********7061 07185B 02/17/2020
WATTS, WYCHE B2-BS16812 3 70.00 4327********6679 718756 02/17/2020
WEBB, AVA B2-BS16396 3 35.00 4327********1354 718752 02/17/2020
WHITESELL, MEGAN B2-BS16389 3 65.00 4327********6003 718751 02/17/2020
WILLIAMS, HOLLY B2-BS13853 3 65.00 4020********7065 718753 02/17/2020
WILLIAMS, MARY B2-BS14537 3 20.00 4053********0243 017958 02/17/2020
WILLIAMSON, RAVEN B2-BS15326 3 80.00 4430********7631 240946 02/17/2020
WILSON, GARRETT B2-BS16063 3 35.00 6011********6155 01734R 02/17/2020
WILSON, JOE B2-NF592514 3 20.00 4147********7532 07188D 02/17/2020
WILSON, ZACK B2-BS16122 3 30.00 4661********1675 042466 02/17/2020
YOUMANS, MARK B2-BS16587 3 35.00 4327********0691 718764 02/17/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 500.00
129 Visa 5230.00
4 Discover 140.00
0 Other 0.00
     
    5870.00