02/24/2020
07:10:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELNABI, MAHMOUND B2-BS14152 4 35.00 4264********0302 06701B 02/24/2020
ALFORD, ANTWON B2-BS15832 4 35.00 4327********7857 980426 02/24/2020
ARMENTA, DULCE B2-BS13713 4 35.00 4661********7517 016318 02/24/2020
BABIARZ, FRANK B2-BS16576 4 35.00 4327********2088 980429 02/24/2020
BARTON, JEFF B2-BS16355 4 30.00 4737********1418 007955 02/24/2020
BASS, SAMANTHA B2-BS13125 4 30.00 4661********9263 015225 02/24/2020
BATTEN, MARY KATE B2-BS11085 4 30.00 4661********1815 015236 02/24/2020
BATTEN, PAMELA B2-BS16422 4 25.00 4053********5774 010341 02/24/2020
BENNETT, ETHAN B2-BS12603 4 20.00 4334********4003 348766 02/24/2020
BENTON, DIANNE B2-BS15562 4 25.00 4147********0064 62194D 02/24/2020
BENTON, RICKY B2-BS16585 4 30.00 4036********9132 016396 02/24/2020
BEST, BRONSON B2-BS15781 4 35.00 4327********7649 980442 02/24/2020
BOWEN, CHASE . B2-BS14683 4 35.00 4266********5095 08662B 02/24/2020
BRITT, ALEX B2-BS12056 4 30.00 4327********0769 980446 02/24/2020
BRITT, KATLYN B2-BS16525 4 35.00 4327********6849 980449 02/24/2020
BROWN, CARLA B2-BS16400 4 25.00 4053********2755 031548 02/24/2020
BURNEY, RONALD B2-BS15305 4 35.00 4022********7481 080622 02/24/2020
CALLIHAN, JANET B2-BS13428 4 35.00 4616********7164 62215C 02/24/2020
CANADY, BRITTANY B2-BS16524 4 25.00 4327********6249 980448 02/24/2020
CLARIDA, MORRIS B2-BS15247 4 30.00 4327********0477 980455 02/24/2020
COKLEY, VIRGIL B2-BS14877 4 25.00 4430********0601 675288 02/24/2020
COULTER, RICKY B2-BS11135 4 30.00 4661********8404 016450 02/24/2020
CRIBB, AMANDA B2-BS13568 4 35.00 4020********5308 980459 02/24/2020
CRIBB, KATHRYN B2-NF512896 4 40.00 4634********9175 015329 02/24/2020
CURRIE, ANDREA B2-BS16413 4 65.00 4327********4341 980457 02/24/2020
DAVIDSON, JESSIE B2-BS16660 4 80.00 4912********8680 348777 02/24/2020
DELOUISE, ELIZABETH B2-BS14597 4 50.00 4586********3238 H75690 02/24/2020
DIAL, BRYCE B2-BS16831 4 35.00 4373********4952 045424 02/24/2020
DOWLESS, DEWEY B2-BS12702 4 30.00 4430********2219 638774 02/24/2020
DURLAND, MIKE B2-BS12372 4 90.00 4586********8257 H79711 02/24/2020
EDWARDS, JORDAN B2-BS14181 4 35.00 4661********9200 015357 02/24/2020
ELLIOTT, JARED B2-BS11344 4 50.00 4327********9728 980473 02/24/2020
FIGIEL, BILL B2-BS10738 4 20.00 4053********7987 010528 02/24/2020
FLORES, ANA B2-BS16617 4 45.00 4661********0354 015375 02/24/2020
FREEMAN, JAMES B2-BS15829 4 25.00 4327********5530 980479 02/24/2020
FRITZ, KIANNA B2-BS14156 4 35.00 4327********5147 980480 02/24/2020
GODWIN, JENNIFER B2-BS16823 4 35.00 4327********7629 980478 02/24/2020
GORE, JERRY B2-BS13364 4 25.00 4147********4070 62293C 02/24/2020
GREGSON, REBECCA B2-BS13881 4 25.00 4465********3127 024279 02/24/2020
HARDIN, JENNIFER B2-BS13975 4 35.00 4327********6899 980482 02/24/2020
HAWKINS, MONTRESE B2-BS11139 4 30.00 4327********7042 980488 02/24/2020
HINSON, LANDON B2-BS16723 4 65.00 4327********8953 980487 02/24/2020
HINSON, TANNER B2-BS14411 4 35.00 4327********3448 980491 02/24/2020
INSLEY, LUKE B2-BS16527 4 35.00 4661********2303 015409 02/24/2020
JACKSON, JEFF B2-BS16199 4 30.00 4046********2561 024875 02/24/2020
JONES, CASSANDRA B2-BS15888 4 20.00 4020********7581 980495 02/24/2020
LAWSON, DYLAN B2-BS14953 4 90.00 4400********7616 07031A 02/24/2020
MANOLIS, DAVID B2-BS15936 4 45.00 5466********5609 08711Z 02/24/2020
MCCOLLUM, ERIC B2-BS16919 4 20.00 4334********0083 348785 02/24/2020
MCDOWELL, ALLISON B2-BS16089 4 65.00 4147********3040 62354D 02/24/2020
MCDUFFIE, KARA B2-BS16705 4 35.00 4327********9449 980503 02/24/2020
MCKEITHAN, CHAISE B2-BS16322 4 35.00 4661********9059 016611 02/24/2020
MCKIM, LAURIE B2-BS13166 4 20.00 5178********5634 08714Z 02/24/2020
MCLAM, KATIE B2-BS16310 4 60.00 4327********1330 980511 02/24/2020
MCMILLIAN, JEROME B2-BS12003 4 25.00 4020********0513 980509 02/24/2020
MCPHERSON, ERINA B2-BS15545 4 35.00 4327********3315 980513 02/24/2020
MCPHERSON, TERESA B2-BS16424 4 35.00 4420********8846 578869 02/24/2020
MCPHERSON, WILLARD B2-BS16538 4 25.00 4327********5352 980516 02/24/2020
MEARES, AMBER B2-BS16822 4 35.00 4327********4258 980514 02/24/2020
MERRITT, SHELLEY B2-NF631112 4 30.00 4327********6844 980515 02/24/2020
MILLER, KELLY B2-BS16834 4 35.00 4053********1188 027424 02/24/2020
MITCHELL, BARRY B2-BS16415 4 35.00 4070********5350 081713 02/24/2020
MORALES, GERMAN B2-BS16595 4 65.00 4430********8888 608713 02/24/2020
MUNN, FREDERICK B2-BS16497 4 35.00 4045********3200 074115 02/24/2020
NOBLES, TIM B2-NF513712 4 110.00 4334********0776 348789 02/24/2020
NUON-SLAMA, SOKUNUATHANY B2-BS12013 4 30.00 4045********9678 074130 02/24/2020
OXENDINE, KEVIN B2-BS15200 4 80.00 4060********9411 08727B 02/24/2020
PAGE, MATTHEW B2-BS15578 4 45.00 4327********4028 980524 02/24/2020
PARNELL, ALLISON B2-BS10448 4 30.00 5424********3193 14210B 02/24/2020
PATRICK, ADRIANA B2-BS13199 4 30.00 4737********4384 016433 02/24/2020
PEACOCK, SONYA B2-BS15322 4 35.00 4634********4860 016701 02/24/2020
PEREZ, MARIANO B2-BS16039 4 25.00 5178********0619 08737Z 02/24/2020
POPE, JAIDA B2-BS14158 4 65.00 4053********8151 009845 02/24/2020
POWELL, JESSICA B2-BS16533 4 45.00 4327********2936 980527 02/24/2020
POWELL, TIFFANY B2-BS15961 4 35.00 4327********3249 980533 02/24/2020
RAO, FRANK B2-BS14267 4 25.00 4661********4287 015551 02/24/2020
RAY, BAILEY B2-BS16103 4 35.00 4327********2181 980531 02/24/2020
REAVES, DEDRA B2-BS14911 4 25.00 5146********7743 DE7093 02/24/2020
REGISTER, LINDSEY B2-BS14547 4 30.00 4266********6654 08734C 02/24/2020
ROGERS, BERT B2-BS16102 4 65.00 4403********6939 114719 02/24/2020
ROOKS, JAMIE B2-BS15392 4 35.00 4661********4279 016725 02/24/2020
ROUSE, ANTHONY B2-BS11353 4 30.00 4737********9190 052169 02/24/2020
SASSER, ALEX B2-BS14194 4 60.00 4634********8470 016733 02/24/2020
SASSER, TAYLOR B2-BS15061 4 30.00 4430********5548 682105 02/24/2020
SELLERS, HEATHER B2-BS16421 4 25.00 4327********8300 980547 02/24/2020
SELLERS, JEREMY B2-BS14878 4 25.00 5466********9856 08751B 02/24/2020
SIBBETT, DANIEL B2-BS15583 4 30.00 4327********2494 980549 02/24/2020
SIERER, MADISON B2-BS13181 4 35.00 4305********9957 104100 02/24/2020
SIMMONS, DEBBIE B2-BS15869 4 20.00 4856********7240 62490A 02/24/2020
SIMMONS, KASSIE B2-BS16097 4 70.00 4327********1609 980562 02/24/2020
SINGLER, SAMANTHA B2-BS16702 4 65.00 4327********9130 980556 02/24/2020
SMITH, CHRIS B2-BS14900 4 55.00 4327********0225 980554 02/24/2020
SOLES, JOSH B2-BS13820 4 35.00 4045********9345 074157 02/24/2020
STACY, TIMOTHY B2-BS15103 4 55.00 4661********9831 016795 02/24/2020
STEPHENS, FRANCES B2-BS15096 4 10.00 4661********7947 015675 02/24/2020
STRICKLAND, CHRIS B2-BS14522 4 90.00 4327********7170 980565 02/24/2020
STURDIVANT, BETTY B2-BS13832 4 20.00 5523********1397 08764Z 02/24/2020
THARP, HANNAH B2-BS16612 4 25.00 4661********0456 015686 02/24/2020
THOMAS, RICKY B2-BS14915 4 20.00 4661********9792 015695 02/24/2020
THOMPSON, MICHAEL B2-BS15099 4 35.00 4334********0119 348792 02/24/2020
THOMPSON, NATHANAEL B2-BS16817 4 35.00 4020********2529 980569 02/24/2020
TODD, FAITH B2-BS14314 4 30.00 4616********4136 62549C 02/24/2020
VEREEN, GARY B2-BS16603 4 65.00 4334********8335 348794 02/24/2020
WALKER, CRYSTAL B2-BS14638 4 25.00 4327********2316 980575 02/24/2020
WARWICK, KAREN B2-BS15232 4 30.00 4327********6655 980573 02/24/2020
WATTS, CURTIS B2-BS16953 4 25.00 4327********2442 980577 02/24/2020
WAYMAN, GENE B2-BS15310 4 20.00 4270********3658 024320 02/24/2020
WHEELER, THOMAS B2-BS16829 4 65.00 4482********2104 025193 02/24/2020
WHITE, RHETT B2-BS16308 4 35.00 4327********8796 980578 02/24/2020
WHITE, RONALD B2-BS14882 4 65.00 4334********6583 348799 02/24/2020
WHITE, TERESA B2-BS15951 4 35.00 4327********3874 980579 02/24/2020
WHITESELL, JOSH B2-BS15746 4 30.00 4327********6003 980586 02/24/2020
WHITESELL, JOSH B2-BS15746 4 10.00 4327********6003 980585 02/24/2020
WILSON, JAMIE B2-BS16697 4 60.00 4334********5419 348800 02/24/2020
WILSON, RODNEY B2-BS16047 4 60.00 4000********0816 138170 02/24/2020
WORTHINGTON, MICKEY B2-BS15927 4 100.00 5524********8246 02152Z 02/24/2020
WRIGHT, SHEILA B2-NF629328 4 30.00 5243********7454 02471Z 02/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 320.00
108 Visa 4245.00
0 Discover 0.00
0 Other 0.00
     
    4565.00