04/01/2020
10:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOSE B2-BS14249 1 45.00 5146********9834 22BE10 04/01/2020
ANDRES, EDWARD B2-BS15594 1 26.25 5121********2406 00193Z 04/01/2020
ARNOLD, MICHAEL B2-BS16805 1 15.00 4430********5616 164986 04/01/2020
BAHENA, MARIANA B2-BS16470 1 18.75 4159********6363 011148 04/01/2020
BAILEY, JASON B2-BS16432 1 26.25 4147********8064 03766D 04/01/2020
BATTEN, DELANE B2-BS13786 1 48.75 5445********3064 422842 04/01/2020
BAXLEY, KAYLA B2-BS14358 1 26.25 4327********8047 562030 04/01/2020
BELLA, ADAM B2-BS16460 1 26.25 4334********3298 690786 04/01/2020
BELLEMORE, CROSS B2-BS16184 1 22.50 4306********7214 005126 04/01/2020
BENTON, BRIAN B2-BS16937 1 26.25 4327********2484 562033 04/01/2020
BEST, STEVEN B2-BS16854 1 18.75 4482********7515 095125 04/01/2020
BLACKMON, KYLE B2-BS16540 1 37.50 4327********7788 562037 04/01/2020
BLAKE, KATHY B2-BS11123 1 15.00 4777********6250 001184 04/01/2020
BOWEN, CAS B2-BS16142 1 26.25 4311********2921 001940 04/01/2020
BOWEN, DONNIE B2-BS16728 1 26.25 4327********1375 562050 04/01/2020
BOWEN, MAGGIE B2-BS15993 1 26.25 4327********1149 562041 04/01/2020
BOWMAN, REBECCA B2-BS16479 1 26.25 4327********3396 562046 04/01/2020
BRAVO-ORTIZ, LUIS B2-BS14784 1 26.25 5312********2514 185414 04/01/2020
BRISSON, TRACEY B2-BS15810 1 18.75 4327********5833 562054 04/01/2020
BROWN, COLBURN B2-BS12736 1 15.00 5312********1499 185415 04/01/2020
BROWN, DENZEL B2-BS16712 1 26.25 4327********7316 562055 04/01/2020
BROWN, SHAYNE B2-BS16154 1 48.75 4053********7715 020848 04/01/2020
BROWN, SHELLY B2-BS13450 1 22.50 4661********5129 011246 04/01/2020
BRYANT, TAMESHA B2-BS16972 1 26.25 4327********8879 562057 04/01/2020
BUCK, DAWN B2-BS16025 1 30.00 4327********1755 562056 04/01/2020
BUCK, DAWN B2-BS16025 1 15.00 4327********0797 562058 04/01/2020
BUCKLEY, STACEY B2-BS13633 1 26.25 4121********6686 03789C 04/01/2020
BULLARD, BRAD B2-BS16339 1 26.25 4737********0842 069023 04/01/2020
BURLESON, DWIGHT B2-BS14924 1 45.00 4661********2677 011262 04/01/2020
BURLESON, ED B2-BS14922 1 67.50 4334********5709 690794 04/01/2020
BURNETT, JOHN B2-BS15843 1 26.25 4101********4981 562061 04/01/2020
BURTON, ALLISON B2-BS16976 1 26.25 4045********3105 095687 04/01/2020
BUTLER, JASON B2-BS15986 1 48.75 4327********7647 562062 04/01/2020
BUTLER, SHELLY B2-BS15856 1 52.50 4634********6738 020832 04/01/2020
CALLIHAN, HOLLY B2-BS16344 1 26.25 4053********9996 018287 04/01/2020
CAMPBELL, JASMINE B2-BS14607 1 50.00 4122********4003 562067 04/01/2020
CARTER, JORDAN J B2-BS11389 1 22.50 4661********2416 020847 04/01/2020
CARTRETTE, BRYAN B2-BS12508 1 45.00 4430********3442 165049 04/01/2020
CARTRETTE, KEVIN B2-BS11497 1 15.00 4020********6729 562068 04/01/2020
CARTRETTE, KRISTY B2-NF629209 1 82.50 4020********7038 562070 04/01/2020
CARTRETTE, LENA B2-BS12936 1 30.00 4334********6171 690796 04/01/2020
CARTRETTE, MARK B2-BS11355 1 45.00 4053********4341 018474 04/01/2020
CHESTER, AMY B2-BS14869 1 30.00 4661********6794 011309 04/01/2020
COLEMAN, CHERYL B2-BS13590 1 26.25 4301********9915 001382 04/01/2020
COLEMAN, GINA B2-BS14940 1 18.75 5466********5295 00369Z 04/01/2020
COOK, BRITTANY B2-BS15243 1 56.25 4661********7225 011333 04/01/2020
CORONA, CHRISTIAN B2-BS16566 1 45.00 4661********0427 020907 04/01/2020
COVINGTON, TERRANCE B2-BS14971 1 18.75 4020********4735 562081 04/01/2020
COX, AARON B2-BS16438 1 26.25 4022********4613 005126 04/01/2020
CRAWFORD, BERNETTA B2-BS16031 1 26.25 4020********6702 562079 04/01/2020
CRIBB, FAITH B2-BS16870 1 18.75 4327********3391 562085 04/01/2020
CROMARTIE, DAJAVONE B2-BS15277 1 26.25 4586********4486 H97817 04/01/2020
CRUTCHFIELD, SARAH B2-BS13004 1 52.50 4661********8177 020941 04/01/2020
CRUZ, MARIA B2-BS12350 1 26.25 4737********5975 020396 04/01/2020
CURRIE, DARREN B2-BS13626 1 48.75 4661********8894 020935 04/01/2020
DAVIS, KELLY B2-BS15284 1 97.50 4599********6596 H04949 04/01/2020
DEW, KEVIN B2-BS11439 1 22.50 4661********9758 020953 04/01/2020
DOCKERY, DALTON B2-BS15820 1 18.75 4661********4272 011376 04/01/2020
DOZIER, JOSH B2-BS14695 1 48.75 4327********6922 562084 04/01/2020
DURANT, JAY B2-BS13222 1 22.50 5178********9779 044625 04/01/2020
EDMUND, LAUREN B2-BS15865 1 18.75 4327********5241 562094 04/01/2020
EDWARDS, DORIS B2-BS12798 1 37.50 4020********5028 562097 04/01/2020
EDWARDS, HOMER B2-BS16550 1 18.75 4430********6529 168193 04/01/2020
ELLIOTT, DYLAN B2-BS16646 1 18.75 4327********4112 562102 04/01/2020
EVANS, TIM B2-BS16429 1 18.75 4327********5691 562103 04/01/2020
EVERETTE, HARVEY B2-BS15453 1 26.25 5275********7435 125110 04/01/2020
FAISON, LYDIA B2-BS16175 1 48.75 4327********5537 562105 04/01/2020
FARRIS, JAMES B2-BS16729 1 26.25 4020********0854 562104 04/01/2020
FISHER, JUSTIN B2-BS14932 1 26.25 4327********9167 562106 04/01/2020
FLEMING, SONYA B2-BS16850 1 26.25 4045********3783 095725 04/01/2020
FLOYD, GEORGE B2-BS14698 1 75.00 4634********9819 021010 04/01/2020
FLOYD, JENNIFER B2-BS14632 1 18.75 4053********2209 027515 04/01/2020
FLOYD, SCOTT B2-BS15641 1 30.00 4327********4284 562109 04/01/2020
FLYNN, MEGAN B2-BS15258 1 26.25 4147********4286 03827D 04/01/2020
FOWLER, RICHARD B2-BS16642 1 22.50 4661********8014 011441 04/01/2020
FRANKOFF, SETH B2-BS14810 1 22.50 4327********9715 562110 04/01/2020
FREEMAN, JOHN B2-BS16563 1 15.00 4586********1599 H96706 04/01/2020
FREEMAN, JORDAN B2-BS16899 1 26.25 4430********8284 117822 04/01/2020
GALARZA, ABEL B2-BS16907 1 18.75 5178********2220 044658 04/01/2020
GALLAGHER, PATRICK B2-BS16571 1 48.75 4053********9724 028005 04/01/2020
GANUS, TARA B2-BS16737 1 26.25 4327********6640 562117 04/01/2020
GEORGE, MARY B2-BS17036 1 18.75 4327********6031 562118 04/01/2020
GEORGE, SANDRA B2-BS16544 1 33.75 4327********6637 562126 04/01/2020
GORE, ASHLEY B2-BS15566 1 30.00 4053********9900 028007 04/01/2020
GORE, JUDY B2-BS12110 1 15.00 4114********1919 239711 04/01/2020
GORE, MARY B2-BS13606 1 26.25 4327********6062 562124 04/01/2020
GRAHAM, ANGELA B2-BS14967 1 45.00 4661********4942 021083 04/01/2020
GRAHAM, HAYNES B2-BS13245 1 67.50 3727*******3003 169392 04/01/2020
GRAHAM, LATISHA B2-BS16541 1 26.25 5111********0777 095128 04/01/2020
GRAHAM, NADENA B2-BS13530 1 15.00 4649********8511 001837 04/01/2020
GREEN, JAMES B2-BS16688 1 26.25 4327********4707 562125 04/01/2020
GREEN, SANDRA B2-BS11373 1 22.50 4327********7379 562128 04/01/2020
GRIFFIN, JODY B2-BS16731 1 48.75 4020********0365 562134 04/01/2020
GRIFFIN, LEANNA B2-BS14019 1 67.50 4327********5250 562132 04/01/2020
GUINYARD, DAWN B2-BS14565 1 22.50 4327********0632 562131 04/01/2020
HALL, TREY B2-BS16457 1 18.75 4327********3324 562140 04/01/2020
HAMILTON, JOSH B2-BS15307 1 26.25 5178********4556 044672 04/01/2020
HARDIE, MATTHEW TANNER B2-BS14855 1 22.50 4327********5243 562146 04/01/2020
HARRIS, JOSHUA B2-BS16118 1 26.25 4327********5926 562147 04/01/2020
HAYES, DAWN B2-BS16645 1 45.00 4327********3822 562152 04/01/2020
HAYES, IVY B2-BS13359 1 11.25 4053********5724 019512 04/01/2020
HILL, KALEE B2-BS12993 1 22.50 4327********6282 562148 04/01/2020
HOOD, NATHAN B2-BS16969 1 26.25 5178********2144 044685 04/01/2020
HOOKS, REGINA B2-BS14387 1 33.75 4430********8155 138846 04/01/2020
HOPKINS, CORTEZ B2-BS16445 1 18.75 4661********0402 021215 04/01/2020
HORNE, BILL B2-BS13091 1 15.00 4327********7277 562149 04/01/2020
HUGHES, SAMUEL B2-BS12455 1 15.00 5523********4219 03866P 04/01/2020
HUTCHINSON, ANDREW B2-BS11274 1 45.00 4661********2408 011656 04/01/2020
HUX, BESS B2-BS13441 1 75.00 4327********5675 562158 04/01/2020
INGE, DEBRA B2-BS15706 1 26.25 4393********4963 444127 04/01/2020
JACKSON, CALEB B2-BS17049 1 26.25 4634********7551 021231 04/01/2020
JACKSON, DAMAREST B2-BS16671 1 15.00 4430********2750 194500 04/01/2020
JACOBS, JEFFERY B2-BS16111 1 67.50 5312********4410 125413 04/01/2020
JACOBS, MATTHEW B2-BS14496 1 26.25 4020********1227 562160 04/01/2020
JACOBS, TERRILL B2-BS16990 1 26.25 4661********1661 021243 04/01/2020
JACOBS, TONYA B2-BS15716 1 26.25 4856********2154 12886D 04/01/2020
JACOBS, VELTON B2-BS16382 1 26.25 4327********7494 562169 04/01/2020
JONES, CALVIN B2-BS14904 1 22.50 4586********1181 H97442 04/01/2020
JONES, CHANDRA B2-BS15601 1 26.25 4327********9532 562173 04/01/2020
JONES, ERICA B2-BS16860 1 26.25 4327********2578 562170 04/01/2020
JUDGE, TYRONE B2-BS16890 1 26.25 4586********7853 H97836 04/01/2020
KELLY, COLENE B2-BS14988 1 22.50 4327********2224 562180 04/01/2020
KELLY, DENISE B2-BS16534 1 48.75 4327********4819 562179 04/01/2020
KELLY, LUCILLE B2-BS16615 1 26.25 4327********2417 562177 04/01/2020
KIRBY, CINDY B2-BS16127 1 67.50 4327********5046 562184 04/01/2020
LANE, REBECCA B2-BS14389 1 18.75 5524********3135 03880Z 04/01/2020
LENNON, DELILAH B2-BS13124 1 15.00 4327********0080 562194 04/01/2020
LOCKLEAR, MATTHEW B2-BS12004 1 7.50 4327********9239 562190 04/01/2020
LONG, JESSIE B2-BS16716 1 56.25 4327********7630 562193 04/01/2020
LONG, KEITH B2-BS14952 1 26.25 4327********8235 562195 04/01/2020
LOPEZ GUZMAN, NORBERTA B2-BS15226 1 18.75 4661********5189 021308 04/01/2020
MALINSKI, BECKY B2-BS12776 1 22.50 4661********7540 011739 04/01/2020
MARTINEZ, LISSETTE B2-BS15417 1 18.75 4045********8131 095791 04/01/2020
MAYES, JALISA B2-BS15715 1 26.25 4022********1021 005129 04/01/2020
MCALLISTER, CHRISTINE B2-NF594164 1 15.00 4020********2334 562197 04/01/2020
MCCOLLUM, MONA B2-BS16867 1 18.75 4327********3960 562202 04/01/2020
MCCOLLUM, PERRY B2-BS16733 1 48.75 4020********9064 562209 04/01/2020
MCCORMICK, JAMES B2-BS14935 1 48.75 4022********4662 005129 04/01/2020
MCPHERSON, JOHN B2-BS13052 1 30.00 4147********9660 12981C 04/01/2020
MERRITT, GRANT B2-BS14635 1 22.50 4661********3958 011815 04/01/2020
MEZA, MELLISSA B2-BS16549 1 33.75 5178********4980 03903Z 04/01/2020
MILLER, BRIAN B2-BS11160 1 45.00 4661********2892 011834 04/01/2020
MITCHELL, RONNIE B2-BS16852 1 18.75 4045********2818 095817 04/01/2020
MIX, PATRICK B2-BS14542 1 22.50 4020********5112 562216 04/01/2020
MONROE, BRIANNA B2-BS14712 1 82.50 4661********5904 021390 04/01/2020
MOODY, ANTHONY B2-BS15739 1 26.25 4430********0619 168306 04/01/2020
MOORE, JACOB B2-BS16359 1 18.75 4327********4651 562223 04/01/2020
MUMM, ROBERT B2-BS16523 1 22.50 4661********9801 011860 04/01/2020
MURRAY, JOHN B2-BS15651 1 26.25 4000********5516 829085 04/01/2020
NANCE, PATTI B2-BS14036 1 97.50 4327********1473 562226 04/01/2020
NANCE, TREVOR B2-BS15228 1 22.50 4147********4175 03901D 04/01/2020
NEALEY, ANTHONY B2-BS16864 1 60.00 4266********4234 03902A 04/01/2020
NEALEY, GUARAN B2-BS15917 1 7.50 4327********6199 562225 04/01/2020
NEIL, JOHNATHAN B2-BS17007 1 26.25 4661********5208 011909 04/01/2020
NELSON, QUIERA B2-BS10803 1 26.25 5146********6937 EE0EED 04/01/2020
NEWMAN, DYLAN B2-BS16554 1 26.25 4634********3147 011916 04/01/2020
NOBLES, JACK B2-BS15423 1 26.25 4045********2928 095830 04/01/2020
PARKER, REBECCA B2-BS15698 1 22.50 5146********7019 D5128A 04/01/2020
PATRICK, VELMA DEE B2-BS14001 1 45.00 4327********5458 562239 04/01/2020
PATTERSON, ROBIN B2-BS16833 1 22.50 4327********5596 562237 04/01/2020
PHELPS, EMMA B2-BS16040 1 18.75 5213********2065 00157Z 04/01/2020
PHILLIPS, ALVIN B2-Q015249 1 7.50 4327********8644 562249 04/01/2020
PORTER, TIMOTHY B2-BS15997 1 18.75 5178********1282 044733 04/01/2020
POWELL, ANNETTE B2-BS12394 1 15.00 4327********6517 562253 04/01/2020
POWELL, SUSAN B2-BS16485 1 48.75 4327********0383 562257 04/01/2020
PRIDGEN, JAMES B2-BS16440 1 26.25 5178********9582 044747 04/01/2020
PRIDGEN, JOEY B2-BS13805 1 67.50 4429********9165 012955 04/01/2020
PRIDGEN, MORRIS B2-BS15904 1 45.00 4327********8237 562252 04/01/2020
RAHMAN, RASHEED B2-BS10550 1 15.00 4327********4246 562258 04/01/2020
REAVES, CANDACE B2-BS14796 1 26.25 4661********6599 021531 04/01/2020
REAVES, KENDAL B2-BS16862 1 26.25 4022********2961 005131 04/01/2020
REEVES, KELLY B2-BS15751 1 18.75 4661********1658 012007 04/01/2020
REYES SANTOS, JUANA B2-BS16085 1 45.00 4053********8860 019273 04/01/2020
RICHARDSON, WILLIAM B2-BS13525 1 22.50 4327********3587 562261 04/01/2020
ROGERS, EMILY B2-BS13472 1 26.25 4661********7703 012028 04/01/2020
ROGERS, SHAY B2-BS15049 1 7.50 4661********1952 021550 04/01/2020
ROSS, BRITTANY B2-BS14774 1 26.25 4661********4053 012038 04/01/2020
RUSS, SARAH B2-BS15227 1 26.25 5463********3119 03936P 04/01/2020
SARRIS, PAMELA B2-BS15575 1 26.25 4327********5939 562381 04/01/2020
SASSER, WENDY B2-BS12409 1 15.00 4634********0732 012055 04/01/2020
SCHAIDER, ELISABETH B2-BS12157 1 30.00 4400********8645 09655D 04/01/2020
SCOTT, ALEXANDER B2-BS77777 1 48.75 4400********2004 08137C 04/01/2020
SHABEN, ASHLEY B2-BS16980 1 26.25 4327********8879 562265 04/01/2020
SHAW, ASHLEY B2-BS16327 1 26.25 4327********1572 562278 04/01/2020
SHAW, CORNELIUS B2-BS15800 1 18.75 4117********6029 195111 04/01/2020
SHOLAR, JAMES B2-BS16951 1 22.50 4147********1194 03934C 04/01/2020
SIBBETT, ANDREW B2-BS16859 1 26.25 4327********4614 562269 04/01/2020
SIMMONS, MONCHE B2-BS16730 1 15.00 4327********9519 562274 04/01/2020
SMALL, JOE B2-BS16724 1 26.25 5178********3682 03949Z 04/01/2020
SMITH, KENNETH AARON B2-BS16353 1 26.25 4430********0100 168305 04/01/2020
SMITH, MICHAEL B2-BS14729 1 15.00 4053********6325 014916 04/01/2020
SPAULDING, SHANNON B2-BS15965 1 22.50 4327********2508 562284 04/01/2020
SQUIRES JR, EDWARD B2-BS16717 1 45.00 4327********2584 562279 04/01/2020
STANLEY, LYNETTE B2-NF219821 1 15.00 4430********5214 168374 04/01/2020
STANLEY, ZACHARY B2-BS16706 1 26.25 4327********5335 562285 04/01/2020
STEWART, ALAN B2-NF594166 1 22.50 4327********4627 562287 04/01/2020
STOCKS, JENNIFER B2-BS12665 1 22.50 4634********2201 021676 04/01/2020
STRICKLAND, CHIARA-MARIE B2-BS15980 1 26.25 4327********8458 562290 04/01/2020
STUBBS, WENDY B2-BS14615 1 22.50 4334********1937 690842 04/01/2020
SWAIN, BARRY B2-BS17039 1 75.00 5151********0904 095131 04/01/2020
SWINGLE, ROBERT B2-BS16924 1 26.25 4000********5387 829104 04/01/2020
TEDDER, GRANT B2-BS16845 1 26.25 4327********1801 562295 04/01/2020
THOMPSON, GRACE B2-BS14694 1 7.50 4327********1571 562293 04/01/2020
THOMPSON, TRAVIS B2-NF594144 1 67.50 6011********5438 00116R 04/01/2020
TIMOTHEE, JANICE B2-BS14552 1 50.00 4270********0318 001187 04/01/2020
TISON, EDGAR B2-BS14530 1 15.00 4553********7179 000912 04/01/2020
TODD, BYR0N B2-BS14350 1 22.50 4327********2531 562299 04/01/2020
TODD, CHRISTI B2-BS16826 1 18.75 4634********6375 012196 04/01/2020
TODD, TIMOTHY B2-BS16993 1 48.75 4045********4694 095940 04/01/2020
TOLLEY, GARRETT B2-BS13341 1 50.00 4020********7875 562304 04/01/2020
TORRES, DOMINIQUE B2-BS16877 1 26.25 4327********4013 562308 04/01/2020
TURNER, MARY B2-BS13862 1 37.50 4327********4029 562302 04/01/2020
VIDAL, LEONOR B2-BS11403 1 18.75 4661********9160 021776 04/01/2020
WADDELL, HELEN B2-BS15405 1 7.50 4327********7297 562309 04/01/2020
WALDROP, JOSHUA B2-BS14671 1 15.00 4003********7061 03967B 04/01/2020
WALKER, ALISON B2-BS12528 1 22.50 5178********5544 044811 04/01/2020
WALKER, NIKKI B2-BS14242 1 15.00 4327********6351 562311 04/01/2020
WALSH, JENNIFER B2-NF219793 1 15.00 4327********3236 562313 04/01/2020
WARD, KRIS B2-BS16146 1 82.50 4634********0622 021787 04/01/2020
WARD, RHONDA B2-BS11301 1 15.00 4661********2163 012238 04/01/2020
WATERMAN, ARLENE B2-BS14103 1 15.00 4117********7329 135117 04/01/2020
WHITE, JUSTIN B2-BS11261 1 22.50 4634********5815 021820 04/01/2020
WILKINS, RONNIE B2-BS16631 1 18.75 4147********4407 03975D 04/01/2020
WILLIAMS, GREGORY B2-BS16967 1 26.25 4327********3687 562319 04/01/2020
WILLIAMS, SIDNEY B2-BS16708 1 26.25 4147********8734 03979C 04/01/2020
WILSON, ELI B2-BS16135 1 26.25 4661********0959 021831 04/01/2020
WOOTEN, DORIS B2-BS16985 1 7.50 4661********8833 012299 04/01/2020
WOOTEN, HAROLD B2-BS16984 1 26.25 4327********7077 562328 04/01/2020
YOUNG, MATT B2-BS14689 1 22.50 4327********7451 562326 04/01/2020
ZIMA, ALESIA B2-BS15972 1 18.75 4661********8663 012310 04/01/2020
ZIMMERMAN, PAUL B2-BS14480 1 26.25 4744********8597 125015 04/01/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.50
25 MasterCard 723.75
204 Visa 6045.00
1 Discover 67.50
0 Other 0.00
     
    6903.75