08/03/2020
06:40:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRISTINA B2-BS17134 1 25.00 4327********9431 489432 08/02/2020
AGUILAR, JOSE B2-BS14249 1 60.00 5146********9834 D56E68 08/02/2020
ANDRES, EDWARD B2-BS15594 1 35.00 5121********2406 00268Z 08/02/2020
ARNOLD, MICHAEL B2-BS16805 1 20.00 4430********5616 553485 08/02/2020
BAILEY, JASON B2-BS16432 1 35.00 4147********8064 06711D 08/02/2020
BASS, ELISHA B2-BS17150 1 60.00 4327********4928 489439 08/02/2020
BATTEN, DELANE B2-BS13786 1 65.00 5445********3064 315697 08/02/2020
BAXLEY, KAYLA B2-BS14358 1 35.00 4327********8047 489446 08/02/2020
BELLEMORE, CROSS B2-BS16184 1 30.00 4306********7214 095557 08/02/2020
BENTON, BRIAN B2-BS16937 1 35.00 4327********2484 489442 08/02/2020
BEST, STEVEN B2-BS16854 1 25.00 4482********7515 085557 08/02/2020
BLAND-CHERRY, SANTEIDRA B2-BS17151 1 35.00 4045********2684 185901 08/02/2020
BOWEN, DONNIE B2-BS16728 1 35.00 4327********1375 489450 08/02/2020
BOWMAN, REBECCA B2-BS16479 1 35.00 4327********3396 489455 08/02/2020
BRADLEY, ZACKERY B2-BS17169 1 35.00 4060********4845 06720D 08/02/2020
BRAVO-ORTIZ, LUIS B2-BS14784 1 35.00 5312********2514 155251 08/02/2020
BRISSON, TRACEY B2-BS15810 1 25.00 4327********5833 489467 08/02/2020
BROWN, COLBURN B2-BS17104 1 20.00 5312********1499 165958 08/02/2020
BROWN, DENZEL B2-BS16712 1 35.00 4327********7316 489471 08/02/2020
BROWN, SHAYNE B2-BS16154 1 35.00 4053********7715 085557 08/02/2020
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 074468 08/02/2020
BUCK, DAWN B2-BS16025 1 20.00 4327********1755 489481 08/02/2020
BULLARD, BRAD B2-BS16339 1 35.00 4737********0842 068036 08/02/2020
BURLESON, DWIGHT B2-BS14924 1 60.00 4661********2677 074489 08/02/2020
BURLESON, ED B2-BS14922 1 90.00 4334********5709 533098 08/02/2020
BUTLER, SHELLY B2-BS15856 1 70.00 4634********6738 080301 08/02/2020
CAMPBELL, JASMINE B2-BS14607 1 50.00 4122********4003 489487 08/02/2020
CARRANO, PAUL B2-BS14337 1 35.00 4334********5180 533099 08/02/2020
CARTRETTE, BRYAN B2-BS12508 1 60.00 4430********3442 565825 08/02/2020
CARTRETTE, KEVIN B2-BS11497 1 20.00 4020********6729 489494 08/02/2020
CARTRETTE, KRISTY B2-NF629209 1 110.00 4020********7038 489499 08/02/2020
CARTRETTE, MARK B2-BS11355 1 60.00 4053********4341 085558 08/02/2020
CLATTY, TINA B2-BS15969 1 45.00 5213********8301 00223P 08/02/2020
CLEWIS, CHERYL B2-BS11300 1 20.00 4147********7931 55819D 08/02/2020
COLEMAN, CHERYL B2-BS13590 1 35.00 4301********9915 002963 08/02/2020
COLEMAN, GINA B2-BS14940 1 25.00 5466********5295 02387Z 08/02/2020
COOK, BRITTANY B2-BS15243 1 65.00 4661********7225 080361 08/02/2020
CORONA, CHRISTIAN B2-BS16566 1 60.00 4661********9942 074566 08/02/2020
COVINGTON, TERRANCE B2-BS14971 1 25.00 4020********4735 489507 08/02/2020
COX, AARON B2-BS16438 1 35.00 4022********4613 095558 08/02/2020
CRAWFORD, BERNETTA B2-BS16031 1 35.00 4020********6702 489517 08/02/2020
CREECH, RHONDA B2-BS14708 1 110.00 4327********3847 489522 08/02/2020
CRIBB, FAITH B2-BS16870 1 25.00 4327********3391 489527 08/02/2020
CROMARTIE, DAJAVONE B2-BS15277 1 35.00 4586********4486 H89124 08/02/2020
CRUTCHFIELD, SARAH B2-BS13004 1 60.00 4661********8177 074620 08/02/2020
CURRIE, DARREN B2-BS13626 1 65.00 4661********8894 080408 08/02/2020
DANCIL, MICHAEL B2-BS16827 1 35.00 4661********4581 080417 08/02/2020
DAVIS, KELLY B2-BS15284 1 90.00 4599********6596 H94630 08/02/2020
DEW, KEVIN B2-BS11439 1 30.00 4661********9758 074636 08/02/2020
DOCKERY, DALTON B2-BS17201 1 25.00 4661********4272 074643 08/02/2020
DOZIER, JOSH B2-BS14695 1 65.00 4327********6922 489530 08/02/2020
DUCHESNEAU, RENE B2-BS14893 1 30.00 4342********4201 059813 08/02/2020
DURANT, JAY B2-BS13222 1 30.00 5178********9779 069661 08/02/2020
EDWARDS, DORIS B2-BS12798 1 50.00 4020********5028 489532 08/02/2020
EDWARDS, HOMER B2-BS16550 1 25.00 4430********6529 553616 08/02/2020
EVANS, TIM B2-BS16429 1 25.00 4327********5691 489536 08/02/2020
EVERETTE, HARVEY B2-BS15453 1 35.00 5275********7435 175957 08/02/2020
FAISON, LYDIA B2-BS16175 1 65.00 4327********5537 489540 08/02/2020
FARRIS, JAMES B2-BS16729 1 35.00 4020********0854 489541 08/02/2020
FISHER, JUSTIN B2-BS14932 1 35.00 4327********9167 489543 08/02/2020
FLEMING, SONYA B2-BS16850 1 35.00 4045********3783 185948 08/02/2020
FLOYD, GEORGE B2-BS14698 1 100.00 4634********9819 074702 08/02/2020
FLOYD, SCOTT B2-BS17222 1 40.00 4327********4284 489548 08/02/2020
FLYNN, MEGAN B2-BS15258 1 35.00 4147********4286 06775D 08/02/2020
FOWLER, LATEISHA B2-BS15292 1 90.00 4020********2879 489554 08/02/2020
FOWLER, RICHARD B2-BS16642 1 30.00 4661********8014 080485 08/02/2020
FRANKOFF, SETH B2-BS14810 1 30.00 4327********9715 489563 08/02/2020
FREEMAN, AVERY B2-BS17225 1 35.00 4327********6774 489566 08/02/2020
FREEMAN, JORDAN B2-BS16899 1 35.00 4430********8284 566245 08/02/2020
FRINK, LASHONEY B2-BS17023 1 35.00 4053********5098 085559 08/02/2020
GAINEY, QUINTON B2-BS17131 1 25.00 4985********6569 011614 08/02/2020
GALLAGHER, PATRICK B2-BS17066 1 65.00 4053********9724 085559 08/02/2020
GENTRY, JORDAN B2-BS13277 1 35.00 4327********1999 489568 08/02/2020
GORE, ASHLEY B2-BS15566 1 40.00 4053********9900 085559 08/02/2020
GORE, JUDY B2-BS12110 1 20.00 4114********1919 587461 08/02/2020
GORE, MARY B2-BS13606 1 35.00 4327********6062 489569 08/02/2020
GRAHAM, HAYNES B2-BS13245 1 90.00 4053********4183 085559 08/02/2020
GREEN, JAMES B2-BS16688 1 35.00 4327********4707 489575 08/02/2020
GRIFFIN, JODY B2-BS16731 1 65.00 4020********0365 489578 08/02/2020
GRIFFIN, LEANNA B2-BS14019 1 90.00 4327********5250 489584 08/02/2020
GUINYARD, DAWN B2-BS14565 1 30.00 4327********0632 489580 08/02/2020
HAMILTON, JOSH B2-BS15307 1 35.00 5178********4556 069719 08/02/2020
HARDIE, MATTHEW TANNER B2-BS14855 1 30.00 4327********5243 489588 08/02/2020
HARRIS, JOSHUA B2-BS17171 1 35.00 4327********5926 489594 08/02/2020
HAYES, DAWN B2-BS16645 1 60.00 4327********3822 489589 08/02/2020
HERRING, WILLIAM B2-BS16977 1 10.00 4045********1855 186014 08/02/2020
HESTER, RONALD B2-BS14622 1 10.00 4327********4499 489593 08/02/2020
HOOD, NATHAN B2-BS16969 1 35.00 5178********2144 069732 08/02/2020
HORNE, BILL B2-BS13091 1 20.00 4327********7277 489599 08/02/2020
HUGHES, SAMUEL B2-BS17235 1 20.00 5523********4219 08016P 08/02/2020
HUX, BESS B2-BS13441 1 100.00 4327********5675 489608 08/02/2020
JACKSON, DAMAREST B2-BS16671 1 20.00 4430********2750 669542 08/02/2020
JACOBS, JEFFERY B2-BS16111 1 90.00 5312********4410 145652 08/02/2020
JACOBS, MATTHEW B2-BS14496 1 35.00 4020********1227 489629 08/02/2020
JACOBS, TONYA B2-BS15716 1 35.00 4856********2154 60075D 08/02/2020
JACOBS, VELTON B2-BS17158 1 35.00 4327********7494 489625 08/02/2020
JOHNSON, CHRISTOPHER B2-BS17011 1 35.00 4020********6962 489621 08/02/2020
JONES, CALVIN B2-BS14904 1 30.00 4586********1181 H88664 08/02/2020
JUDGE, TYRONE B2-BS16890 1 35.00 4586********7853 H89183 08/02/2020
KELLY FAULK, COLENE B2-BS14988 1 60.00 4327********2224 489627 08/02/2020
KIRBY, CINDY B2-BS16127 1 90.00 4327********5046 489632 08/02/2020
LANE, REBECCA B2-BS14389 1 25.00 5524********3135 08031Z 08/02/2020
LENNON, DELILAH B2-BS13124 1 20.00 4327********0080 489640 08/02/2020
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 489648 08/02/2020
LONG, JESSIE B2-BS16716 1 65.00 4327********7630 489644 08/02/2020
LONG, KEITH B2-BS14952 1 65.00 4327********8235 489650 08/02/2020
MALDONADO, JENNIFER B2-BS16884 1 35.00 6011********9630 00263R 08/02/2020
MALINSKI, BECKY B2-BS12776 1 30.00 4661********7540 080784 08/02/2020
MARTINEZ, LISSETTE B2-BS15417 1 25.00 4045********8131 186042 08/02/2020
MCCORMICK, JAMES B2-BS14935 1 65.00 4022********4662 095601 08/02/2020
MCPHERSON, JOHN B2-BS13052 1 40.00 4147********9660 60154C 08/02/2020
MERRITT, GRANT B2-BS14635 1 30.00 4661********3958 074998 08/02/2020
MILLER, BRIAN B2-BS11160 1 60.00 4661********2892 074987 08/02/2020
MILLER, STEPHANIE B2-BS16343 1 65.00 4053********8818 085601 08/02/2020
MITCHELL, RONNIE B2-BS16852 1 25.00 4045********2818 186047 08/02/2020
MIX, PATRICK B2-BS14542 1 30.00 4020********5112 489656 08/02/2020
MONROE, DANIELLE B2-BS16318 1 35.00 4661********7411 074981 08/02/2020
MOODY, ANTHONY B2-BS15739 1 35.00 4430********0619 699057 08/02/2020
MOORE, JACOB B2-BS16359 1 25.00 4327********4651 489654 08/02/2020
MOORE, NABRISKA B2-BS15607 1 35.00 4266********0824 08045B 08/02/2020
MUMM, ROBERT B2-BS16523 1 30.00 4661********9801 075008 08/02/2020
NANCE, PATTI B2-BS14036 1 150.00 4327********1473 489667 08/02/2020
NANCE, TREVOR B2-BS15228 1 30.00 4147********4175 08049D 08/02/2020
NEALEY, ANTHONY B2-BS16864 1 80.00 4266********4234 08050A 08/02/2020
NEALEY, GUARAN B2-BS15917 1 10.00 4327********6199 489672 08/02/2020
NEIL, JOHNATHAN B2-BS17007 1 35.00 4661********5208 080839 08/02/2020
NEWMAN, DYLAN B2-BS16554 1 35.00 4634********3147 080851 08/02/2020
NOBLES, JACK B2-BS15423 1 35.00 4045********2928 186053 08/02/2020
NOYES, CASSANDRA B2-BS17149 1 10.00 4020********6080 489678 08/02/2020
PARKER, REBECCA B2-BS15698 1 30.00 5146********7019 5D11E0 08/02/2020
PATTERSON, ROBIN B2-BS16833 1 30.00 4327********5596 489681 08/02/2020
PHELPS, EMMA B2-BS16040 1 25.00 5213********2065 00225B 08/02/2020
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8644 489683 08/02/2020
PORTER, TIMOTHY B2-BS15997 1 25.00 5178********2622 069805 08/02/2020
POWELL, ANNETTE B2-BS12394 1 20.00 4327********6517 489680 08/02/2020
POWELL, SUSAN B2-BS16485 1 65.00 4327********0383 489685 08/02/2020
PRIDGEN, JAMES B2-BS16440 1 35.00 5178********9582 069802 08/02/2020
PRIDGEN, JOEY B2-BS17099 1 110.00 4429********9165 063897 08/02/2020
PRIDGEN, MORRIS B2-BS15904 1 60.00 4327********8237 489688 08/02/2020
PRINCE, KAREN B2-BS14506 1 30.00 4327********5785 489690 08/02/2020
REAVES, KENDAL B2-BS16862 1 35.00 4022********2961 095602 08/02/2020
REEVES, KELLY B2-BS15751 1 25.00 4661********1658 075125 08/02/2020
REYES SANTOS, JUANA B2-BS16085 1 60.00 4053********8860 085602 08/02/2020
RICHARDSON, WILLIAM B2-BS17124 1 10.00 4327********3587 489694 08/02/2020
ROGERS, EMILY B2-BS13472 1 35.00 4661********7703 080954 08/02/2020
ROGERS, SHAY B2-BS15049 1 10.00 4661********1952 080961 08/02/2020
ROSS, BRITTANY B2-BS14774 1 35.00 4661********4053 075146 08/02/2020
SARRIS, PAMELA B2-BS15575 1 35.00 4327********5939 489698 08/02/2020
SASSER, ALEX B2-BS16987 1 30.00 4634********8470 075182 08/02/2020
SASSER, WENDY B2-BS12409 1 20.00 4634********0732 075198 08/02/2020
SCHAIDER, ELISABETH B2-BS12157 1 40.00 4400********8645 04155D 08/02/2020
SCOTT, ALEXANDER B2-BS77777 1 65.00 4400********2004 00185D 08/02/2020
SHAW, CORNELIUS B2-BS15800 1 25.00 4117********6029 125761 08/02/2020
SHOLAR, JAMES B2-BS16951 1 30.00 4147********1194 08075C 08/02/2020
SIBBETT, ANDREW B2-BS16859 1 35.00 4327********6068 489701 08/02/2020
SIMMONS, MONCHE B2-BS16730 1 20.00 4327********9519 489703 08/02/2020
SMALL, JOE B2-BS16724 1 35.00 5178********3682 08086Z 08/02/2020
SMITH, KENNETH AARON B2-BS16353 1 35.00 4430********0100 669662 08/02/2020
SMITH, MICHAEL B2-BS14729 1 20.00 4053********6325 085602 08/02/2020
SOLES, RICKY B2-BS17193 1 35.00 4661********7107 075225 08/02/2020
SPAULDING, SHANNON B2-BS15965 1 30.00 4327********2508 489716 08/02/2020
SQUIRES JR, EDWARD B2-BS16717 1 60.00 4327********2584 489717 08/02/2020
STANLEY DIAZ, ALLEGRA B2-BS17156 1 90.00 4020********0943 489726 08/02/2020
STANLEY, LYNETTE B2-NF219821 1 40.00 4430********5214 655120 08/02/2020
STANLEY, ZACHARY B2-BS16706 1 35.00 4327********5335 489718 08/02/2020
STOCKS, JENNIFER B2-BS12665 1 30.00 4634********2201 075267 08/02/2020
STRICKLAND, CHIARA-MARIE B2-BS15980 1 35.00 4327********8458 489724 08/02/2020
STUBBS, WENDY B2-BS14615 1 30.00 4334********1937 533153 08/02/2020
SWAIN, BARRY B2-BS17039 1 100.00 4661********4686 081075 08/02/2020
SWINGLE, ROBERT B2-BS16924 1 35.00 4000********5387 336298 08/02/2020
THOMPSON, GRACE B2-BS14694 1 10.00 4327********1571 489733 08/02/2020
TISON, EDGAR B2-BS14530 1 20.00 4046********9412 002081 08/02/2020
TODD, BYR0N B2-BS14350 1 30.00 4327********2531 489745 08/02/2020
TODD, CHRISTI B2-BS16826 1 25.00 4634********9181 081100 08/02/2020
TODD, TIMOTHY B2-BS16993 1 65.00 4661********6871 075318 08/02/2020
TORRES, DOMINIQUE B2-BS16877 1 35.00 4327********4013 489746 08/02/2020
TURNER, MARY B2-BS13862 1 50.00 4327********4029 489742 08/02/2020
VIDAL, LEONOR B2-BS11403 1 25.00 4661********9160 081136 08/02/2020
WADDELL, HELEN B2-BS15405 1 10.00 4327********7297 489750 08/02/2020
WALDROP, JOSHUA B2-BS17112 1 20.00 4003********7061 08105B 08/02/2020
WALKER, ALISON B2-BS12528 1 30.00 5178********5544 069857 08/02/2020
WALKER, NIKKI B2-BS14242 1 50.00 4327********6351 489751 08/02/2020
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 489758 08/02/2020
WARD, KRIS B2-BS16146 1 110.00 4634********0120 075385 08/02/2020
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 081145 08/02/2020
WHITE, JUSTIN B2-BS11261 1 30.00 4634********5815 075355 08/02/2020
WILLIAMS, GREGORY B2-BS16967 1 35.00 4327********3687 489757 08/02/2020
WILLIAMS, SIDNEY B2-BS16708 1 35.00 4147********8734 08112C 08/02/2020
WILSON, ELI B2-BS16135 1 35.00 4661********0959 081185 08/02/2020
WOOTEN, DORIS B2-BS16985 1 10.00 4661********8833 081172 08/02/2020
WOOTEN, HAROLD B2-BS16984 1 35.00 4327********7077 489762 08/02/2020
YOUNG, MATT B2-BS14689 1 30.00 4327********4023 489764 08/02/2020
ZIMA, ALESIA B2-BS15972 1 45.00 4661********8663 075410 08/02/2020
ZIMMERMAN, PAUL B2-BS14480 1 35.00 4744********8597 135364 08/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 735.00
173 Visa 7120.00
1 Discover 35.00
0 Other 0.00
     
    7890.00