03/09/2020
07:29:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR WATTS, OLIVIA B2-BS16893 2 20.00 4634********4330 036304 03/09/2020
ALLGOOD, VICTORIA B2-BS16005 2 35.00 4270********5154 009783 03/09/2020
ARELLANO, ASUCENA B2-BS16770 2 25.00 4661********3374 036328 03/09/2020
ARMSTRONG, MARVIN JEFF B2-BS13822 2 25.00 4856********0814 11345D 03/09/2020
BAILEY, STEPHEN B2-BS14714 2 60.00 4737********1492 047687 03/09/2020
BALDWIN, VICKY B2-NF514027 2 20.00 4327********5066 177103 03/09/2020
BALTAZAR, ERIKA B2-BS15345 2 35.00 4661********8590 036336 03/09/2020
BALTAZAR, LIZBETH B2-BS14951 2 25.00 4661********7345 047803 03/09/2020
BANKS, MARQUETTE B2-BS15878 2 90.00 4563********2351 H81172 03/09/2020
BATTLE, RAYMOND B2-BS16143 2 20.00 4327********9061 177106 03/09/2020
BELLAMY, ANTONIO B2-BS16905 2 35.00 4045********6276 081784 03/09/2020
BORJA, CELENE B2-BS16661 2 25.00 4661********9452 047838 03/09/2020
BOWEN, JIM B2-BS15756 2 60.00 4634********4138 047832 03/09/2020
BROWN, JOZEE B2-BS16782 2 35.00 4327********1131 177107 03/09/2020
BROWN, MICHAEL B2-BS16635 2 60.00 4737********5609 044370 03/09/2020
BROWN, TIFFANY B2-BS16760 2 65.00 4045********6271 081798 03/09/2020
BUCKOUT, BRETT B2-BS16170 2 35.00 4574********3914 H75664 03/09/2020
BULLARD, BETH B2-BS10076 2 60.00 4430********7365 133986 03/09/2020
BULLARD, JAMIE B2-BS13717 2 30.00 4327********7596 177120 03/09/2020
BULLOCK, TYLER B2-BS16738 2 35.00 4327********6833 177121 03/09/2020
BUTLER, WHITSON B2-BS16010 2 35.00 4661********9573 047862 03/09/2020
BYRD, ANGELA B2-BS13665 2 35.00 4430********9328 144511 03/09/2020
CALLIHAN, WILL B2-BS16756 2 65.00 4356********9658 192011 03/09/2020
CAMPBELL, ASHLYNN B2-BS16669 2 35.00 4334********4899 443311 03/09/2020
CAMPBELL, COURTENAY B2-BS16567 2 35.00 5108********4173 072114 03/09/2020
CAPPS, RICHARD B2-BS16164 2 35.00 4327********8560 177136 03/09/2020
CARTRET, JOSHUA B2-BS16757 2 35.00 4334********1048 443312 03/09/2020
CARTRETTE, ROBERT B2-BS16610 2 45.00 4327********4246 177138 03/09/2020
CARTRETTE, STEVI B2-BS16908 2 35.00 4737********6335 010472 03/09/2020
CASTRO, IDA B2-BS14925 2 25.00 4238********0515 482812 03/09/2020
CLEMONS, ASHLEE B2-BS16755 2 25.00 4661********9431 047919 03/09/2020
COLEMAN, KEVIN B2-BS14317 2 30.00 4661********4290 036461 03/09/2020
COOPER, AMANDA B2-BS13821 2 35.00 4045********3135 081833 03/09/2020
COX, STEVEN B2-BS16548 2 65.00 4327********9183 177151 03/09/2020
CRAWLEY, JONATHAN B2-BS16411 2 50.00 4661********0607 036476 03/09/2020
CRUZ, ANAYUTH B2-BS16875 2 60.00 4091********5710 177150 03/09/2020
CUETO, GERMAN B2-BS10043 2 20.00 5146********6498 6CE586 03/09/2020
DAWSON, SEAN B2-BS14608 2 25.00 4586********0468 H74680 03/09/2020
DICICCO, JONATHAN B2-BS15621 2 65.00 4053********3805 022354 03/09/2020
DOZIER, APRIL B2-BS14455 2 35.00 4000********3678 767791 03/09/2020
DUBOSE, ERIC B2-BS14713 2 65.00 4616********8453 11528A 03/09/2020
EDGE, JILL B2-BS16763 2 25.00 4737********9703 009724 03/09/2020
EDWARDS, KELLY B2-BS12828 2 70.00 4430********6948 169521 03/09/2020
EDWARDS, RANDY B2-BS16658 2 65.00 5297********8273 026190 03/09/2020
EL - PIERCE, NATHAN B2-BS15367 2 35.00 4045********1608 081882 03/09/2020
ELLIOTT, JAMES B2-BS15582 2 55.00 4366********6126 082115 03/09/2020
EVANS, JESSICA B2-BS16759 2 35.00 4327********3855 177167 03/09/2020
FAIRCLOTH, ROCKY B2-BS16903 2 35.00 4143********5344 254204 03/09/2020
FAULK, JUSTIN A. B2-BS15761 2 30.00 4430********5295 140094 03/09/2020
FLYNN, LOGAN B2-BS16743 2 25.00 4053********9790 030008 03/09/2020
FOGGAN, PRISCILLA B2-BS15057 2 100.00 4661********7602 048056 03/09/2020
FORD, SHAKIR B2-BS16363 2 35.00 4020********1662 177176 03/09/2020
FORMYDUVAL, KAYLA B2-BS13819 2 35.00 4634********0373 048076 03/09/2020
FOUTS, AMANDA B2-BS12818 2 20.00 6011********3370 00978B 03/09/2020
FREEMAN, HARRY B2-BS16819 2 30.00 4045********9859 081893 03/09/2020
GANUS, JACQUELINE B2-BS15880 2 30.00 4430********4003 169548 03/09/2020
GARNER, TIMOTHY B2-BS11482 2 30.00 4036********1508 048096 03/09/2020
GARRELL, ELISHA B2-BS14295 2 35.00 4327********6234 177190 03/09/2020
GEORGE, CHRIS B2-BS15648 2 35.00 4036********3107 036637 03/09/2020
GORE, GECHOLIA B2-BS15918 2 20.00 4327********4611 177200 03/09/2020
GRAHAM, ARMERIA B2-BS16719 2 60.00 4334********2108 443327 03/09/2020
GRAHAM, CALEB B2-BS16674 2 25.00 4327********4516 177202 03/09/2020
GRAHAM, KATHY B2-BS15816 2 10.00 4020********7830 177203 03/09/2020
GREENE, VANESSA B2-BS16084 2 25.00 4682********6773 730797 03/09/2020
GRIFFIN, DONNIE B2-BS13817 2 35.00 4634********8293 036686 03/09/2020
HAMMOND, FIELDING B2-BS14987 2 35.00 4327********1589 177207 03/09/2020
HAMMONDS, JUSTIN B2-BS13810 2 35.00 4334********8548 443329 03/09/2020
HAMMONDS, LES B2-BS12329 2 20.00 4661********7896 048145 03/09/2020
HARGROVE, GORDON B2-BS16404 2 35.00 4327********6297 177211 03/09/2020
HARPER, FRANCIS B2-BS11210 2 30.00 4327********4343 177214 03/09/2020
HATCH, KAREN B2-BS14627 2 115.00 4430********3412 144606 03/09/2020
HERNANDEZ, LUIS B2-BS16758 2 65.00 4053********2448 019297 03/09/2020
HERRING, HEIDI B2-BS16649 2 35.00 4036********7691 048157 03/09/2020
HERRING, KELLY B2-BS13764 2 25.00 4327********1773 177221 03/09/2020
HIGH, BECKY B2-BS14509 2 20.00 4147********9561 11705D 03/09/2020
HIGH, BRIAN NICK B2-BS15900 2 35.00 4327********0259 177223 03/09/2020
HILL, KALEB B2-BS16648 2 35.00 4053********1082 027005 03/09/2020
HOOD, BILLY B2-BS14757 2 30.00 4661********5997 036749 03/09/2020
HUGHES, RICKY B2-BS15320 2 35.00 4334********7895 443335 03/09/2020
HUNT, JESSICA B2-BS15005 2 35.00 4327********4960 177237 03/09/2020
HYATT, JEAN B2-BS12427 2 30.00 4420********7432 225765 03/09/2020
IVERSON, STEPHEN B2-BS16014 2 25.00 4327********7785 177238 03/09/2020
JACOBS, VICTOR B2-BS15665 2 35.00 4661********6330 048233 03/09/2020
JENKINS, AMY B2-BS12158 2 20.00 4661********2210 048216 03/09/2020
JOHNSON, BRAD B2-BS15885 2 25.00 4147********6637 11739C 03/09/2020
JOHNSON, WILLIAM B2-BS11459 2 30.00 4327********8052 177235 03/09/2020
JOHNSON, WOODY B2-BS15380 2 30.00 5178********1957 03530Z 03/09/2020
KAMBERGER, JOE B2-BS15581 2 35.00 4491********8341 076909 03/09/2020
KELLY-MASON, SHARRESA B2-BS14133 2 30.00 4327********6113 177239 03/09/2020
KING, LAKIN B2-BS16449 2 35.00 4634********3047 036769 03/09/2020
KINLAW, JOANNE B2-BS11174 2 30.00 4327********6519 177246 03/09/2020
KOENIG, BETH B2-BS15663 2 65.00 4327********3385 177247 03/09/2020
KOOL, JASON B2-BS16739 2 35.00 4599********4074 H75695 03/09/2020
KORNEGAY, JACKIE B2-BS16564 2 45.00 4327********4253 177244 03/09/2020
LANIER, WILLIAM B2-BS16504 2 45.00 4045********4147 081951 03/09/2020
LEONARD, AUSTIN B2-BS16011 2 35.00 4020********9720 177245 03/09/2020
LLOYD, SHERRY B2-BS16754 2 25.00 4327********9087 177249 03/09/2020
LOPEZ, SUSANA B2-BS15644 2 35.00 4053********3756 022379 03/09/2020
MALDONADO, ANETT B2-BS16901 2 35.00 4661********1409 036819 03/09/2020
MARTINEZ, MARIO B2-BS16665 2 45.00 4966********2117 142814 03/09/2020
MATAMOROS, LIZZIE B2-BS15354 2 25.00 4400********5283 09295C 03/09/2020
MCCULLUM, STEVEN B2-BS16650 2 60.00 4147********4469 03550D 03/09/2020
MCDUFFIE, DEMARIUS B2-BS16405 2 65.00 4327********6440 177262 03/09/2020
MCLAMB, JEREMY B2-BS16918 2 65.00 4053********9510 024887 03/09/2020
MCLAURIN, GEORGE B2-BS15967 2 35.00 4661********0791 048293 03/09/2020
MCMILLAN, DEBRA B2-BS16897 2 45.00 4185********6906 022389 03/09/2020
MCPHERSON, JOAN B2-NF512938 2 30.00 6011********0399 00986Q 03/09/2020
MEGGS, KENNETH B2-BS16748 2 35.00 4327********9589 177267 03/09/2020
MILLER, DOUGLAS B2-BS16172 2 30.00 4661********1290 048310 03/09/2020
MITCHELL, KAREN B2-BS16001 2 80.00 4661********4041 036867 03/09/2020
MONTES, ISMAEL B2-BS14536 2 40.00 4020********0184 177275 03/09/2020
MOORE, JENNIFER B2-BS15285 2 35.00 4327********7169 177276 03/09/2020
MOORE, RICHARD B2-BS14706 2 60.00 4045********4075 081984 03/09/2020
NEELY, CHALISSE B2-BS15471 2 65.00 4122********3353 177272 03/09/2020
NEILL, RICKY B2-BS16861 2 20.00 4327********6235 177269 03/09/2020
NICHOLS, GARY B2-Q027898 2 30.00 4053********4760 024907 03/09/2020
NOBLES, JAMES B2-BS16572 2 35.00 4327********1910 177270 03/09/2020
PATRICK, TERESA B2-NF631072 2 20.00 4634********1983 048330 03/09/2020
PEACOCK, TONY B2-BS16165 2 25.00 4327********9584 177273 03/09/2020
PENNY, KEVIN B2-BS16634 2 65.00 5146********5415 285B0D 03/09/2020
PERDUE, CHARLES B2-BS15638 2 70.00 4634********2548 048364 03/09/2020
PLIEGO, HUGO B2-BS15807 2 65.00 4036********9349 036915 03/09/2020
POWELL, BRYAN B2-BS16579 2 35.00 4060********1970 03557B 03/09/2020
POWELL, DEANDRE B2-BS16664 2 35.00 5146********2800 6A97D8 03/09/2020
POWELL, JEAN B2-BS15487 2 45.00 4053********2992 016235 03/09/2020
PRICE, JASON B2-BS14349 2 60.00 4053********3344 016239 03/09/2020
PRIDGEN, DAVIS B2-BS13474 2 35.00 4586********7508 H75682 03/09/2020
PROCTOR, JORDAN B2-BS16480 2 65.00 4661********8402 036927 03/09/2020
REAGAN, CANDICE B2-BS11224 2 20.00 4430********1219 169651 03/09/2020
REEVES, TYLER B2-BS13835 2 10.00 4327********7260 177298 03/09/2020
RHODES, MICHAEL B2-BS16711 2 35.00 4327********7668 177293 03/09/2020
RICH, BRANDON B2-BS16487 2 25.00 4327********7836 177296 03/09/2020
RICHARDSON, CHRIS B2-BS13823 2 65.00 4451********7478 583944 03/09/2020
RICKETT, KAYLA B2-BS14294 2 35.00 4046********7339 009519 03/09/2020
RISING, MARLON B2-BS16573 2 35.00 4430********1599 144671 03/09/2020
ROBINSON, EDDIE B2-BS14741 2 35.00 4430********2441 186374 03/09/2020
ROCKENBACH, ALLISON B2-BS16750 2 65.00 4327********8453 177299 03/09/2020
ROGERS, SHAY B2-BS15049 2 25.00 4661********1952 036960 03/09/2020
SETTLE, TONY B2-BS14619 2 60.00 4327********6806 177301 03/09/2020
SHAW, WYNETTE B2-NF629219 2 40.00 4313********0122 01602C 03/09/2020
SHIPMAN, ANTONIO B2-BS16562 2 35.00 4000********3526 447109 03/09/2020
SHIRDEN, DENOSHIE B2-BS15476 2 35.00 4327********7389 177306 03/09/2020
SINGLETARY, ERIK B2-BS13847 2 50.00 4737********4027 084823 03/09/2020
SMITH, RANDALL B2-BS16468 2 35.00 4334********5998 443349 03/09/2020
SMITH, ROBERT B2-BS15202 2 10.00 4327********0684 177308 03/09/2020
SMITH, SKYLAR B2-BS13775 2 20.00 5588********2006 01919K 03/09/2020
SNIPES, JOSHUA B2-BS14847 2 65.00 4327********2314 177309 03/09/2020
SONTAG, ALLISON B2-BS16491 2 35.00 4465********0609 009541 03/09/2020
SPAULDING, ASHLEY B2-BS16569 2 25.00 4430********0856 169678 03/09/2020
SPAULDING, MIA B2-NF529957 2 60.00 4246********4004 11951A 03/09/2020
SPIVEY, ZACHARY B2-NF631150 2 50.00 4053********3946 009016 03/09/2020
STACKHOUSE, MALCOLM B2-BS15647 2 35.00 4327********4469 177312 03/09/2020
STEPHENS, KATRINA B2-BS16004 2 45.00 4053********4583 009014 03/09/2020
STRICKLAND, KATIE B2-BS15290 2 65.00 4327********6109 177319 03/09/2020
SULT, STACEY B2-BS14990 2 65.00 4586********7075 H78690 03/09/2020
SUTTON, EDWARD B2-BS16959 2 35.00 4327********1796 177318 03/09/2020
TAYLOR, ISAIAH B2-BS14383 2 30.00 4661********5283 037021 03/09/2020
THOMPSON, ANGELA B2-BS16377 2 25.00 4053********3243 022594 03/09/2020
THOMPSON, FELICIA B2-BS16889 2 35.00 4020********4651 177320 03/09/2020
TODD, AUSTIN B2-NF629145 2 30.00 4327********0219 177322 03/09/2020
TODD, GRADY B2-BS14668 2 35.00 4020********4369 177326 03/09/2020
TRIANO, SONIA B2-BS16929 2 90.00 4311********2643 009008 03/09/2020
TURNER, JOHN B2-BS14818 2 40.00 4147********1882 11984D 03/09/2020
VEREEN, KIMBERLY B2-BS16162 2 45.00 4020********0039 177333 03/09/2020
WADDELL, JASON B2-BS14369 2 35.00 4430********9921 140243 03/09/2020
WADE, STEPHANIE B2-BS13972 2 65.00 4430********4786 144717 03/09/2020
WARD, ASHLYNN B2-BS13313 2 35.00 5178********1956 026295 03/09/2020
WARD, BRETT B2-BS15282 2 20.00 5524********1454 03603P 03/09/2020
WARD, DANIEL CLINT B2-BS16486 2 25.00 4020********4953 177332 03/09/2020
WARD, MICHAEL B2-BS15845 2 35.00 4045********4512 082044 03/09/2020
WARD, NOAH B2-BS16779 2 35.00 4661********5006 048531 03/09/2020
WATSON, OLIVA B2-BS16894 2 65.00 4430********3201 144722 03/09/2020
WATTS, FELICIA B2-NF631087 2 20.00 4327********1604 177336 03/09/2020
WHITE, WESLEY B2-BS16420 2 30.00 4334********8558 443356 03/09/2020
WHITESELL, JOSH B2-BS15746 2 25.00 4036********9132 048558 03/09/2020
WHITTED JR, HERBERT B2-BS14983 2 35.00 4744********2420 112915 03/09/2020
WILLIAMS, KATHERINE B2-BS16442 2 35.00 4122********6018 177340 03/09/2020
WILLIAMS, RUDY B2-BS16471 2 70.00 5178********2383 03615Z 03/09/2020
WILSON, JAMIE B2-BS16192 2 20.00 4327********3337 177345 03/09/2020
WOODY, HEATHER B2-BS15308 2 25.00 4661********9018 048570 03/09/2020
WURM, THELMA B2-BS13370 2 40.00 4744********4062 122011 03/09/2020
YOUNG, AMANDA B2-BS16906 2 35.00 4661********5515 037131 03/09/2020
YOUNG, LINDA B2-BS13286 2 30.00 4327********9147 177346 03/09/2020
YOUNG, STACY B2-BS10657 2 35.00 4327********0455 177350 03/09/2020
YOW, MORGAN B2-BS14054 2 35.00 4737********7564 011853 03/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 395.00
173 Visa 6850.00
2 Discover 50.00
0 Other 0.00
     
    7295.00