03/02/2020
06:40:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOSE B2-BS14249 1 60.00 5146********9834 DDB1D0 03/01/2020
ANDRES, EDWARD B2-BS15594 1 35.00 5121********2406 00133Z 03/01/2020
ANDREWS, CARL B2-BS10823 1 30.00 4327********0488 410540 03/01/2020
ARCHIE, DAVID B2-BS12654 1 20.00 4327********4337 410543 03/01/2020
ARNOLD, MICHAEL B2-BS16805 1 20.00 4430********5616 488349 03/01/2020
BAHENA, MARIANA B2-BS16470 1 25.00 4159********6363 085419 03/01/2020
BAILEY, JASON B2-BS16432 1 35.00 4147********8064 03301D 03/01/2020
BATTEN, DELANE B2-BS13786 1 65.00 5445********3064 113160 03/01/2020
BAXLEY, KAYLA B2-BS14358 1 35.00 4327********8047 410545 03/01/2020
BELLA, ADAM B2-BS16460 1 35.00 4334********3298 292825 03/01/2020
BELLAMY, BEULAH B2-BS14024 1 20.00 4661********9196 042377 03/01/2020
BELLEMORE, CROSS B2-BS16184 1 30.00 4306********7214 003443 03/01/2020
BENTON, BRIAN B2-BS16937 1 35.00 4327********2484 410552 03/01/2020
BEST, STEVEN B2-BS16854 1 25.00 4482********7515 093443 03/01/2020
BLACKMON, KYLE B2-BS16540 1 50.00 4327********7788 410551 03/01/2020
BLACKWELL, NOLAN B2-BS14696 1 35.00 4327********9139 410555 03/01/2020
BLAKE, KATHY B2-BS11123 1 20.00 4777********6250 001347 03/01/2020
BOWEN, CAS B2-BS16142 1 35.00 4311********2921 001151 03/01/2020
BOWEN, DONNIE B2-BS16728 1 35.00 4327********1375 410554 03/01/2020
BOWEN, MAGGIE B2-BS15993 1 35.00 4327********1149 410558 03/01/2020
BOWMAN, REBECCA B2-BS16479 1 35.00 4327********3396 410560 03/01/2020
BRAVO-ORTIZ, LUIS B2-BS14784 1 35.00 5312********2514 113846 03/01/2020
BRISSON, JODY B2-BS14766 1 65.00 4661********7143 042421 03/01/2020
BRITT, DON B2-BS13256 1 30.00 4334********5772 292828 03/01/2020
BROWN, COLBURN B2-BS12736 1 20.00 5312********1499 113645 03/01/2020
BROWN, DENZEL B2-BS16712 1 35.00 5111********4714 093444 03/01/2020
BROWN, SHAYNE B2-BS16154 1 65.00 4053********7715 018752 03/01/2020
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 085494 03/01/2020
BUCK, DAWN B2-BS16025 1 20.00 4327********0797 410571 03/01/2020
BUCK, DAWN B2-BS16025 1 40.00 4327********1755 410570 03/01/2020
BUCKLEY, STACEY B2-BS13633 1 65.00 4121********6686 03318C 03/01/2020
BULLARD, BRAD B2-BS16339 1 35.00 4737********0842 008592 03/01/2020
BURLESON, DWIGHT B2-BS14924 1 60.00 4661********2677 042447 03/01/2020
BURLESON, ED B2-BS14922 1 90.00 4334********5709 292832 03/01/2020
BURNETT, JOHN B2-BS15843 1 35.00 4101********4981 410573 03/01/2020
BURTON, ALLISON B2-BS16976 1 35.00 4045********3105 195615 03/01/2020
BUTLER, JASON B2-BS15986 1 65.00 4327********7647 410577 03/01/2020
BUTLER, SHELLY B2-BS15856 1 70.00 4634********6738 085511 03/01/2020
CALLIHAN, HOLLY B2-BS16344 1 35.00 4053********9996 009770 03/01/2020
CAMPBELL, JASMINE B2-BS14607 1 50.00 4122********4003 410592 03/01/2020
CARTER JR, DAVID B2-BS15402 1 60.00 4327********6356 410589 03/01/2020
CARTER, JORDAN J B2-BS11389 1 30.00 4661********8740 042472 03/01/2020
CARTRETTE, BRYAN B2-BS12508 1 60.00 4430********3442 472505 03/01/2020
CARTRETTE, KEVIN B2-BS11497 1 20.00 4020********6729 410594 03/01/2020
CARTRETTE, KRISTY B2-NF629209 1 110.00 4020********7038 410588 03/01/2020
CARTRETTE, LENA B2-BS12936 1 40.00 4334********6171 292835 03/01/2020
CARTRETTE, MARK B2-BS11355 1 60.00 4053********4341 031603 03/01/2020
CHESTER, AMY B2-BS14869 1 40.00 4661********6794 042499 03/01/2020
CLATTY, TINA B2-BS15969 1 45.00 5213********8301 00189P 03/01/2020
COLEMAN, CHERYL B2-BS13590 1 35.00 4301********9915 001580 03/01/2020
COLEMAN, GINA B2-BS14940 1 25.00 5466********5295 00319Z 03/01/2020
COLLINS, SCOTT B2-BS14846 1 10.00 4036********8607 085576 03/01/2020
COOK, BRITTANY B2-BS15243 1 65.00 4661********7225 042491 03/01/2020
CORONA, CHRISTIAN B2-BS16566 1 60.00 4661********0427 085577 03/01/2020
COVINGTON, TERRANCE B2-BS14971 1 25.00 4020********4735 410601 03/01/2020
COX, AARON B2-BS16438 1 35.00 4022********4613 003444 03/01/2020
COX, JOSHUA B2-BS16426 1 65.00 4661********4333 085599 03/01/2020
COX, PAYTON B2-BS16837 1 35.00 4020********4616 410602 03/01/2020
CRAWFORD, BERNETTA B2-BS16031 1 35.00 4020********6702 410603 03/01/2020
CREECH, RHONDA B2-BS14708 1 110.00 4327********3393 410604 03/01/2020
CRIBB, FAITH B2-BS16870 1 25.00 4327********3391 410606 03/01/2020
CROMARTIE, DAJAVONE B2-BS15277 1 35.00 4586********4486 H97010 03/01/2020
CRUTCHFIELD, SARAH B2-BS13004 1 60.00 4661********8177 085622 03/01/2020
CRUZ, MARIA B2-BS12350 1 35.00 4737********5975 012176 03/01/2020
CURRIE, DARREN B2-BS13626 1 65.00 4661********8894 085638 03/01/2020
DANCIL, MICHAEL B2-BS16827 1 35.00 4661********8302 042568 03/01/2020
DAVIS, KELLY B2-BS15284 1 120.00 4599********6596 H05517 03/01/2020
DEW, KEVIN B2-BS11439 1 30.00 4661********9758 042609 03/01/2020
DOCKERY, DALTON B2-BS15820 1 25.00 4661********4272 085672 03/01/2020
DOZIER, JOSH B2-BS14695 1 65.00 4327********6922 410617 03/01/2020
DRUCHUNAS, JUNE B2-BS15859 1 25.00 4334********4347 292845 03/01/2020
DURANT, JAY B2-BS13222 1 30.00 5178********9779 054607 03/01/2020
EDMUND, LAUREN B2-BS15865 1 25.00 4327********5241 410626 03/01/2020
EDWARDS, DORIS B2-BS12798 1 50.00 4020********5028 410627 03/01/2020
ELLIOTT, DYLAN B2-BS16646 1 25.00 4327********4112 410621 03/01/2020
EVANS, TIM B2-BS16429 1 25.00 4327********5691 410624 03/01/2020
EVERETTE, HARVEY B2-BS15453 1 35.00 5275********7435 113744 03/01/2020
FAISON, LYDIA B2-BS16175 1 65.00 4327********5537 410628 03/01/2020
FISHER, JUSTIN B2-BS14932 1 35.00 4327********9167 410633 03/01/2020
FLEMING, SONYA B2-BS16850 1 35.00 4045********3783 195631 03/01/2020
FLOYD, GEORGE B2-BS14698 1 100.00 4634********9819 042646 03/01/2020
FLOYD, JENNIFER B2-BS14632 1 45.00 4053********2209 032060 03/01/2020
FLOYD, SCOTT B2-BS15641 1 40.00 4327********4284 410638 03/01/2020
FLYNN, MEGAN B2-BS15258 1 35.00 4147********4286 03373D 03/01/2020
FOWLER, MERIAM B2-BS14954 1 35.00 4634********3059 085706 03/01/2020
FOWLER, RICHARD B2-BS16642 1 30.00 4661********8014 085710 03/01/2020
FRANKOFF, SETH B2-BS14810 1 30.00 4327********9715 410641 03/01/2020
FREEMAN, JOHN B2-BS16563 1 20.00 4586********1599 H95524 03/01/2020
GALARZA, ABEL B2-BS16907 1 25.00 5178********2220 054623 03/01/2020
GALLAGHER, PATRICK B2-BS16571 1 65.00 4053********9724 031272 03/01/2020
GEORGE, SANDRA B2-BS16544 1 45.00 4327********6637 410644 03/01/2020
GORE, ASHLEY B2-BS15566 1 40.00 4053********9900 031284 03/01/2020
GORE, JUDY B2-BS12110 1 20.00 4114********1919 155793 03/01/2020
GORE, MARY B2-BS13606 1 35.00 4327********6062 410647 03/01/2020
GOTAY, ROSALIND B2-BS14651 1 50.00 4661********0592 042675 03/01/2020
GRAHAM, ANGELA B2-BS14967 1 60.00 4661********4942 085729 03/01/2020
GRAHAM, HAYNES B2-BS13245 1 90.00 3727*******3003 140861 03/01/2020
GRAHAM, LATISHA B2-BS16541 1 35.00 5111********0777 093446 03/01/2020
GRAHAM, NADENA B2-BS13530 1 20.00 4649********8511 001897 03/01/2020
GREEN, JAMES B2-BS16688 1 35.00 4327********4707 410652 03/01/2020
GREEN, SANDRA B2-BS11373 1 30.00 4327********7379 410649 03/01/2020
GRIFFIN, JODY B2-BS16731 1 65.00 4020********0365 410651 03/01/2020
GRIFFIN, LEANNA B2-BS14019 1 90.00 4327********5250 410659 03/01/2020
GUINYARD, DAWN B2-BS14565 1 20.00 4327********0632 410656 03/01/2020
HALL, TREY B2-BS16457 1 25.00 4327********3324 410658 03/01/2020
HAMILTON, JOSH B2-BS15307 1 35.00 5178********4556 054638 03/01/2020
HAMMOND, SHANNON B2-BS13655 1 55.00 5178********6306 054661 03/01/2020
HARDIE, MATTHEW TANNER B2-BS14855 1 30.00 4327********5243 410661 03/01/2020
HAYES, DAWN B2-BS16645 1 60.00 4327********3822 410664 03/01/2020
HAYES, IVY B2-BS13359 1 15.00 4053********5724 031308 03/01/2020
HESTER, RONALD B2-BS14622 1 10.00 4327********4499 410667 03/01/2020
HILL, KALEE B2-BS12993 1 30.00 4327********6282 410669 03/01/2020
HOOKS, REGINA B2-BS14387 1 45.00 4430********8155 476893 03/01/2020
HOPKINS, CORTEZ B2-BS16445 1 25.00 4661********0402 042776 03/01/2020
HUGGINS, BRENDA B2-BS16747 1 45.00 4661********9343 042771 03/01/2020
HUGHES, SAMUEL B2-BS12455 1 20.00 5523********4219 03409P 03/01/2020
HUTCHINSON, ANDREW B2-BS11274 1 60.00 4661********2408 042775 03/01/2020
HUX, BESS B2-BS13441 1 100.00 4327********5675 410672 03/01/2020
INGE, DEBRA B2-BS15706 1 35.00 4393********4963 572318 03/01/2020
JACKSON, DAMAREST B2-BS16671 1 20.00 4430********2750 481440 03/01/2020
JACOBS, JEFFERY B2-BS16111 1 90.00 5312********4410 113942 03/01/2020
JACOBS, MATTHEW B2-BS14496 1 35.00 4020********1227 410675 03/01/2020
JACOBS, TONYA B2-BS15716 1 35.00 4856********2154 44684D 03/01/2020
JACOBS, VELTON B2-BS16382 1 35.00 4327********7494 410673 03/01/2020
JONES, CALVIN B2-BS14904 1 30.00 4586********1181 H96510 03/01/2020
JONES, CHANDRA B2-BS15601 1 35.00 4327********9532 410678 03/01/2020
JONES, ERICA B2-BS16860 1 35.00 4327********2578 410676 03/01/2020
JUDGE, TYRONE B2-BS16890 1 35.00 4586********7853 H97029 03/01/2020
KELLY, COLENE B2-BS14988 1 30.00 4327********2224 410677 03/01/2020
KELLY, DENISE B2-BS16534 1 90.00 4327********4819 410680 03/01/2020
KIRBY, CINDY B2-BS16127 1 90.00 4327********5046 410684 03/01/2020
LANE, REBECCA B2-BS14389 1 25.00 5524********3135 03416Z 03/01/2020
LENNON, DELILAH B2-BS13124 1 20.00 4327********0080 410689 03/01/2020
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 410688 03/01/2020
LONG, JESSIE B2-BS16716 1 65.00 4327********7630 410692 03/01/2020
LONG, KEITH B2-BS14952 1 35.00 4327********8235 410690 03/01/2020
LOPEZ GUZMAN, NORBERTA B2-BS15226 1 25.00 4661********5189 042848 03/01/2020
MALDONADO, JENNIFER B2-BS16884 1 35.00 6011********9630 00102R 03/01/2020
MALINSKI, BECKY B2-BS12776 1 30.00 4661********7540 085868 03/01/2020
MAYES, JALISA B2-BS15715 1 35.00 4060********1014 03423D 03/01/2020
MCALLISTER, CHRISTINE B2-NF594164 1 20.00 4020********2334 410699 03/01/2020
MCCOLLUM, MONA B2-BS16867 1 25.00 4327********3960 410700 03/01/2020
MCCOLLUM, PERRY B2-BS16733 1 65.00 4020********9064 410702 03/01/2020
MCCORMICK, JAMES B2-BS14935 1 65.00 4022********4662 003447 03/01/2020
MCNAIR, SELENA B2-BS13131 1 95.00 5582********4371 78CFC5 03/01/2020
MCPHERSON, JOHN B2-BS13052 1 40.00 4147********9660 44773C 03/01/2020
MEMORY, AMBER B2-BS15708 1 65.00 4053********0420 008258 03/01/2020
MERRITT, GRANT B2-BS14635 1 30.00 4661********3958 042937 03/01/2020
MEZA, MELLISSA B2-BS16549 1 45.00 5178********4980 03441Z 03/01/2020
MILLER, BRIAN B2-BS11160 1 30.00 4661********2892 042945 03/01/2020
MITCHELL, RONNIE B2-BS16852 1 25.00 4045********2818 195656 03/01/2020
MIX, PATRICK B2-BS14542 1 30.00 4020********5112 410712 03/01/2020
MONROE, BRIANNA B2-BS14712 1 100.00 4661********5904 042969 03/01/2020
MOODY, ANTHONY B2-BS15739 1 35.00 4430********0619 472683 03/01/2020
MOORE, JACOB B2-BS16359 1 25.00 4327********4651 410716 03/01/2020
MOORE, LEROY B2-BS16874 1 35.00 4327********7159 410715 03/01/2020
MOORE, NABRISKA B2-BS15607 1 35.00 4232********6896 082270 03/01/2020
MUMM, ROBERT B2-BS16523 1 30.00 4661********9801 042985 03/01/2020
NANCE, PATTI B2-BS14036 1 120.00 4327********1473 410728 03/01/2020
NANCE, TREVOR B2-BS15228 1 30.00 4147********4175 03448D 03/01/2020
NEALEY, ANTHONY B2-BS16864 1 80.00 4266********4234 03448A 03/01/2020
NEIL, JOHNATHAN B2-BS16454 1 35.00 4661********5208 085990 03/01/2020
NELSON, QUIERA B2-BS10803 1 35.00 5146********6937 E11DE4 03/01/2020
NEWMAN, DYLAN B2-BS16554 1 35.00 4634********3147 042993 03/01/2020
NOBLES, JACK B2-BS15423 1 35.00 4045********2928 195659 03/01/2020
PARKER, REBECCA B2-BS15698 1 30.00 5146********7019 A86D3D 03/01/2020
PATRICK, VELMA DEE B2-BS14001 1 60.00 4327********5458 410734 03/01/2020
PATTERSON, ROBIN B2-BS16833 1 30.00 4327********5596 410732 03/01/2020
PHELPS, EMMA B2-BS16040 1 25.00 5213********2065 00136Z 03/01/2020
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8644 410735 03/01/2020
PORTER, TIMOTHY B2-BS15997 1 25.00 5178********1282 054728 03/01/2020
POWELL, SUSAN B2-BS16485 1 65.00 4327********0383 410737 03/01/2020
PRIDGEN, JAMES B2-BS16440 1 35.00 5178********9582 054720 03/01/2020
PRIDGEN, JOEY B2-BS13805 1 90.00 4429********9165 226077 03/01/2020
PRIDGEN, MORRIS B2-BS15904 1 60.00 4327********8237 410738 03/01/2020
PRINCE, KAREN B2-BS14506 1 60.00 4327********5785 410739 03/01/2020
RAHMAN, RASHEED B2-BS10550 1 20.00 4327********4246 410744 03/01/2020
REAVES, CANDACE B2-BS14796 1 35.00 4661********6599 043025 03/01/2020
REAVES, KENDAL B2-BS16862 1 35.00 4022********2961 003448 03/01/2020
REEVES, KELLY B2-BS15751 1 25.00 4661********1658 043041 03/01/2020
REYES SANTOS, JUANA B2-BS16085 1 60.00 4053********8860 013623 03/01/2020
RICHARDSON, WILLIAM B2-BS13525 1 30.00 4327********3587 410753 03/01/2020
RIGGINS, THOMAS B2-BS13792 1 25.00 4020********5901 410748 03/01/2020
ROGERS, EMILY B2-BS13472 1 35.00 4661********7703 086048 03/01/2020
ROGERS, SHAY B2-BS15049 1 10.00 4661********1952 043047 03/01/2020
ROSS, BRITTANY B2-BS14774 1 35.00 4661********4053 043061 03/01/2020
RUSS, SARAH B2-BS15227 1 35.00 5463********3119 03472P 03/01/2020
SASSER, WENDY B2-BS12409 1 20.00 4634********0732 043069 03/01/2020
SCHAIDER, ELISABETH B2-BS12157 1 40.00 4400********8645 06707D 03/01/2020
SCOTT, ALEXANDER B2-BS77777 1 65.00 4400********2004 04116C 03/01/2020
SHAW, ASHLEY B2-BS16327 1 35.00 4327********1572 410757 03/01/2020
SHAW, CORNELIUS B2-BS15800 1 25.00 4117********6029 163440 03/01/2020
SHOLAR, JAMES B2-BS16951 1 30.00 4147********1194 03471C 03/01/2020
SIBBETT, ANDREW B2-BS16859 1 35.00 4327********4614 410760 03/01/2020
SIMMONS, MONCHE B2-BS16730 1 20.00 4327********9519 410766 03/01/2020
SINGLETARY, GLENINS B2-BS16123 1 10.00 4327********2053 410762 03/01/2020
SMALL, JOE B2-BS16724 1 35.00 5178********3682 03481Z 03/01/2020
SMITH, KENNETH AARON B2-BS16353 1 35.00 4430********0100 477033 03/01/2020
SMITH, MICHAEL B2-BS14729 1 20.00 4053********6325 013657 03/01/2020
SPAULDING, SHANNON B2-BS15965 1 30.00 4327********2508 410770 03/01/2020
SQUIRES JR, EDWARD B2-BS16717 1 60.00 4327********2584 410778 03/01/2020
STANLEY, LYNETTE B2-NF219821 1 20.00 4430********5214 416056 03/01/2020
STANLEY, ZACHARY B2-BS16706 1 35.00 4327********5335 410769 03/01/2020
STEWART, ALAN B2-NF594166 1 30.00 4327********4627 410777 03/01/2020
STOCKS, JENNIFER B2-BS12665 1 30.00 4634********2201 086092 03/01/2020
STRICKLAND, CHIARA-MARIE B2-BS15980 1 35.00 4327********8458 410781 03/01/2020
STUBBS, WENDY B2-BS14615 1 30.00 4334********1937 292875 03/01/2020
SUTPHIN, MARSHA B2-BS16107 1 25.00 4020********5385 410782 03/01/2020
SWAIN, BARRY B2-BS15640 1 90.00 5151********0904 093449 03/01/2020
SWINGLE, ROBERT B2-BS16924 1 35.00 4000********5387 357704 03/01/2020
TEDDER, GRANT B2-BS16845 1 35.00 4327********1801 410784 03/01/2020
THOMPSON, GRACE B2-BS14694 1 10.00 4327********1571 410785 03/01/2020
THOMPSON, TRAVIS B2-NF594144 1 90.00 6011********5438 00125R 03/01/2020
TIMOTHEE, JANICE B2-BS14552 1 50.00 4270********0318 001974 03/01/2020
TISON, EDGAR B2-BS14530 1 20.00 4553********7179 003390 03/01/2020
TODD, BYR0N B2-BS14350 1 30.00 4327********2531 410789 03/01/2020
TODD, CHRISTI B2-BS16826 1 25.00 4634********6375 086145 03/01/2020
TOLLEY, GARRETT B2-BS13341 1 50.00 4020********7875 410793 03/01/2020
TURNER, MARY B2-BS13862 1 50.00 4327********4029 410791 03/01/2020
VIDAL, LEONOR B2-BS11403 1 25.00 4661********9160 043183 03/01/2020
WACHTER, BRANDEN B2-BS15422 1 30.00 5424********3004 17174T 03/01/2020
WADDELL, HELEN B2-BS15405 1 10.00 4327********7297 410796 03/01/2020
WALDROP, JOSHUA B2-BS14671 1 20.00 4003********7061 03498B 03/01/2020
WALKER, ALISON B2-BS12528 1 30.00 5178********5544 054771 03/01/2020
WALKER, NIKKI B2-BS14242 1 20.00 4327********6351 410797 03/01/2020
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 410801 03/01/2020
WARD, KRIS B2-BS16146 1 110.00 4634********0622 086202 03/01/2020
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 043203 03/01/2020
WATERMAN, ARLENE B2-BS14103 1 20.00 4117********7329 153949 03/01/2020
WATTS, MATTHEW B2-BS16703 1 45.00 4661********1638 086215 03/01/2020
WHITE, JUSTIN B2-BS11261 1 30.00 4634********5815 043224 03/01/2020
WILKINS, RONNIE B2-BS16631 1 25.00 4147********4407 03507D 03/01/2020
WILLIAMS, GREGORY B2-BS16967 1 35.00 4327********3687 410806 03/01/2020
WILLIAMS, SIDNEY B2-BS16708 1 35.00 4147********8734 03514C 03/01/2020
WILSON, ELI B2-BS16135 1 35.00 4661********0959 043247 03/01/2020
WOOTEN, DORIS B2-BS16985 1 10.00 4661********8833 043261 03/01/2020
YOUNG, MATT B2-BS14689 1 30.00 4327********7451 410820 03/01/2020
ZIMA, ALESIA B2-BS15972 1 25.00 4661********8663 086249 03/01/2020
ZIMMERMAN, PAUL B2-BS14480 1 25.00 4744********8597 173544 03/01/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 90.00
29 MasterCard 1180.00
207 Visa 8250.00
2 Discover 125.00
0 Other 0.00
     
    9645.00