11/02/2020
06:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDREZ, BRIGHTON B2-BS14961 1 30.00 4661********2289 004595 11/01/2020
ALMOND, LESLIE B2-BS17003 1 35.00 4334********7890 235626 11/01/2020
APPLEWHITE, LEANNE B2-BS17574 1 40.00 4661********6848 004606 11/01/2020
ARNOLD, MICHAEL B2-BS16805 1 20.00 4430********5616 178037 11/01/2020
BASS, ELISHA B2-BS17150 1 55.00 4327********4928 491147 11/01/2020
BATTEN, DELANE B2-BS13786 1 35.00 5445********3064 022866 11/01/2020
BAXLEY, KAYLA B2-BS14358 1 35.00 4327********8047 491146 11/01/2020
BELLAMY, BEULAH B2-BS12683 1 20.00 4661********9978 004602 11/01/2020
BENTON, BRIAN B2-BS16937 1 35.00 4327********2484 491150 11/01/2020
BEST, STEVEN B2-BS16854 1 25.00 4482********7515 085105 11/01/2020
BOWEN, ABIGAIL B2-BS17419 1 35.00 4327********5873 491151 11/01/2020
BOWEN, CAS B2-BS16142 1 35.00 4311********2921 001335 11/01/2020
BOWMAN, REBECCA B2-BS16479 1 35.00 4327********3396 491157 11/01/2020
BRAVO-ORTIZ, LUIS B2-BS14784 1 35.00 5312********2514 195217 11/01/2020
BRISSON, TRACEY B2-BS15810 1 25.00 4327********5833 491156 11/01/2020
BROWN, COLBURN B2-BS17104 1 20.00 5312********1499 185917 11/01/2020
BROWN, SHAYNE B2-BS17620 1 35.00 4053********7715 085105 11/01/2020
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 004673 11/01/2020
BROWN, TIMOTHY B2-BS16619 1 35.00 5524********1326 03175Z 11/01/2020
BULLARD, BRAD B2-BS16339 1 35.00 4737********0842 098668 11/01/2020
BULLARD, BRANDON B2-BS17410 1 25.00 4661********5510 004704 11/01/2020
BURLESON, DWIGHT B2-BS14924 1 60.00 4661********2677 004708 11/01/2020
BUTLER, SHELLY B2-BS15856 1 35.00 4634********6738 094744 11/01/2020
CARTRETTE, BRYAN B2-BS12508 1 60.00 4430********3442 114349 11/01/2020
CARTRETTE, KEVIN B2-BS11497 1 20.00 4020********6729 491172 11/01/2020
CARTRETTE, KRISTY B2-NF629209 1 110.00 4020********7038 491178 11/01/2020
CARTRETTE, MARK B2-BS11355 1 60.00 4053********4341 085106 11/01/2020
CLEWIS, CHERYL B2-BS17482 1 20.00 4147********7931 10608D 11/01/2020
COLEMAN, CHERYL B2-BS13590 1 35.00 4301********9915 001141 11/01/2020
COOK, BRITTANY B2-BS15243 1 65.00 4661********7225 004746 11/01/2020
COX, AARON B2-BS16438 1 35.00 4022********4613 095106 11/01/2020
CRAWFORD, BERNETTA B2-BS16031 1 35.00 4020********6702 491184 11/01/2020
CREECH, RHONDA B2-BS14708 1 110.00 4327********3847 491183 11/01/2020
CRUTCHFIELD, SARAH B2-BS13004 1 60.00 4661********8177 094804 11/01/2020
CURRIE, ANDREA B2-BS17499 1 30.00 4327********1635 491185 11/01/2020
CURRIE, DARREN B2-BS13626 1 65.00 4661********8894 094796 11/01/2020
DANCIL, MICHAEL B2-BS16827 1 35.00 4661********4581 004768 11/01/2020
DAVIS, KELLY B2-BS15284 1 90.00 4599********6596 H94178 11/01/2020
DEW, KEVIN B2-BS11439 1 30.00 4661********9758 094812 11/01/2020
DOCKERY, DALTON B2-BS17201 1 25.00 4661********4272 004780 11/01/2020
DUCHESNEAU, RENE B2-BS14893 1 30.00 4342********4201 033339 11/01/2020
EVERETTE, HARVEY B2-BS15453 1 35.00 5275********7435 185315 11/01/2020
FAISON, LYDIA B2-BS16175 1 35.00 4327********5537 491190 11/01/2020
FARRIS, JAMES B2-BS16729 1 35.00 4020********0854 491191 11/01/2020
FISHER, JUSTIN B2-BS14932 1 35.00 4327********9167 491194 11/01/2020
FLOYD, GEORGE B2-BS14698 1 100.00 4634********9819 094858 11/01/2020
FLOYD, SCOTT B2-BS17222 1 40.00 4327********4284 491195 11/01/2020
FLYNN, MEGAN B2-BS15258 1 35.00 4147********4286 03198D 11/01/2020
FOWLER, LATEISHA B2-BS15292 1 90.00 4020********2879 491198 11/01/2020
FOWLER, RICHARD B2-BS16642 1 60.00 4661********8014 004831 11/01/2020
FRANKOFF, SETH B2-BS14810 1 60.00 4327********9715 491206 11/01/2020
FREEMAN, JORDAN B2-BS16899 1 35.00 4430********8284 108645 11/01/2020
GALLAGHER, PATRICK B2-BS17066 1 65.00 4053********9724 085106 11/01/2020
GANUS, TARA B2-BS17183 1 35.00 4327********1911 491203 11/01/2020
GARCIA, MARILU B2-BS17584 1 40.00 4327********8687 491205 11/01/2020
GENTRY, JORDAN B2-BS13277 1 35.00 4327********1999 491207 11/01/2020
GEORGE, MARY B2-BS17036 1 25.00 4327********6031 491211 11/01/2020
GEORGE, SANDRA B2-BS17585 1 30.00 4122********6755 491216 11/01/2020
GORE, ASHLEY B2-BS15566 1 40.00 4053********9900 085107 11/01/2020
GORE, JUDY B2-BS12110 1 20.00 4114********1919 860374 11/01/2020
GOTAY, ROSALIND B2-BS14651 1 50.00 4661********0592 094909 11/01/2020
GRAHAM, HAYNES B2-BS13245 1 90.00 4053********4183 085107 11/01/2020
GREEN, JAMES B2-BS16688 1 35.00 4327********4707 491224 11/01/2020
GREINKE, BRECYA B2-BS17466 1 35.00 4388********9670 03214D 11/01/2020
GRIFFIN, LEANNA B2-BS17636 1 90.00 4327********5250 491220 11/01/2020
GUINYARD, DAWN B2-BS14565 1 30.00 4327********0632 491223 11/01/2020
HALL, TREY B2-BS16457 1 25.00 4327********3324 491228 11/01/2020
HAMILTON, JOSH B2-BS15307 1 35.00 5178********4556 088273 11/01/2020
HARDIE, MATTHEW TANNER B2-BS14855 1 30.00 4327********5243 491234 11/01/2020
HAYES, DAWN B2-BS16645 1 30.00 4327********3822 491237 11/01/2020
HAYES, IVY B2-BS13359 1 15.00 4053********5724 085107 11/01/2020
HAYES, SHERRY B2-BS15508 1 40.00 4020********4387 491235 11/01/2020
HERRING, WILLIAM B2-BS16977 1 10.00 4045********1855 190376 11/01/2020
HOOD, NATHAN B2-BS16969 1 35.00 5178********2144 088271 11/01/2020
HORNE, BILL B2-BS13091 1 20.00 4327********7277 491238 11/01/2020
HUGHES, SAMUEL B2-BS17235 1 20.00 5523********4219 03232P 11/01/2020
HUX, BESS B2-BS13441 1 100.00 4327********5675 491240 11/01/2020
JACKSON, CALEB B2-BS17049 1 35.00 4634********7551 094955 11/01/2020
JACOBS, JEFFERY B2-BS16111 1 90.00 5312********4410 195915 11/01/2020
JACOBS, MATTHEW B2-BS14496 1 35.00 4020********1227 491244 11/01/2020
JACOBS, TONYA B2-BS15716 1 35.00 4856********2154 10773D 11/01/2020
JACOBS, VELTON B2-BS17158 1 35.00 4327********7494 491247 11/01/2020
JOHNSON, MARCUS B2-BS17547 1 40.00 4393********8986 229018 11/01/2020
JONES, CALVIN B2-BS14904 1 30.00 4586********1181 H88170 11/01/2020
JONES, DENISE B2-BS17498 1 35.00 4327********4470 491249 11/01/2020
JUDGE, TYRONE B2-BS16890 1 35.00 4586********7853 H88690 11/01/2020
KIRBY, CINDY B2-BS16127 1 90.00 4327********5046 491256 11/01/2020
LANE, REBECCA B2-BS14389 1 25.00 5524********3135 03242Z 11/01/2020
LONG, COLE B2-BS17494 1 30.00 4122********9115 491262 11/01/2020
LONG, JESSIE B2-BS16716 1 35.00 4327********7630 491261 11/01/2020
LONG, KEITH B2-BS14952 1 65.00 4327********8235 491264 11/01/2020
LOPEZ, JOSE B2-BS14747 1 30.00 4393********9367 229022 11/01/2020
MALINSKI, BECKY B2-BS12776 1 30.00 4661********7540 005010 11/01/2020
MAYES, JALISA B2-BS15715 1 35.00 4022********0717 095108 11/01/2020
MCCOLLUM, PERRY B2-BS16733 1 65.00 4020********8045 491273 11/01/2020
MCCORMICK, JAMES B2-BS14935 1 65.00 4022********4662 095108 11/01/2020
MCCRARY, RICHARD B2-BS17464 1 25.00 4327********8769 491269 11/01/2020
MCLAM, KATIE B2-BS16310 1 30.00 4327********1330 491271 11/01/2020
MCPHERSON, JOHN B2-BS13052 1 40.00 4147********9660 10828C 11/01/2020
MEMORY, AMBER B2-BS15708 1 35.00 4037********9168 811015 11/01/2020
MERRITT, GRANT B2-BS14635 1 30.00 4661********3958 095052 11/01/2020
MEZA, MELLISSA B2-BS16549 1 25.00 5178********4980 03262B 11/01/2020
MINICK, DESTINY B2-BS17569 1 40.00 5146********8042 F16A60 11/01/2020
MITCHELL, RONNIE B2-BS16852 1 25.00 4045********2818 190395 11/01/2020
MIX, PATRICK B2-BS14542 1 30.00 4020********5112 491284 11/01/2020
MONROE, BRIANNA B2-BS14712 1 50.00 4661********5904 095066 11/01/2020
MONROE, MATHEW B2-BS17550 1 35.00 4327********3891 491285 11/01/2020
MOODY, ANTHONY B2-BS15739 1 35.00 4430********0619 114481 11/01/2020
MOORE, JACOB B2-BS16359 1 35.00 4327********4651 491286 11/01/2020
MOORE, NABRISKA B2-BS15607 1 35.00 4266********0824 03260B 11/01/2020
MUMM, ROBERT B2-BS16523 1 30.00 4661********9801 005067 11/01/2020
NANCE, PATTI B2-BS14036 1 150.00 4327********1473 491291 11/01/2020
NANCE, TREVOR B2-BS15228 1 30.00 4147********4175 03260D 11/01/2020
NEALEY, ANTHONY B2-BS16864 1 80.00 4266********4234 03260A 11/01/2020
NEWMAN, DYLAN B2-BS16554 1 35.00 4634********3147 005059 11/01/2020
NOYES, CASSANDRA B2-BS17149 1 10.00 4020********6080 491297 11/01/2020
PARKER, REBECCA B2-BS15698 1 30.00 5146********7019 5A1B50 11/01/2020
PATTERSON, ROBIN B2-BS16833 1 30.00 4327********5596 491296 11/01/2020
PHILLIPS, ALVIN B2-Q015249 1 10.00 4327********8644 491295 11/01/2020
PORTER, TIMOTHY B2-BS17575 1 25.00 5178********2622 088330 11/01/2020
POWELL, ANNETTE B2-BS12394 1 20.00 4327********6517 491305 11/01/2020
POWELL, SUSAN B2-BS16485 1 65.00 4327********0383 491303 11/01/2020
PRIDGEN, JAMES B2-BS16440 1 35.00 5178********9582 088327 11/01/2020
PRIDGEN, JOEY B2-BS17099 1 90.00 4429********9165 214560 11/01/2020
PRIDGEN, MORRIS B2-BS15904 1 60.00 4327********8237 491304 11/01/2020
RAMIREZ, LEON B2-BS17417 1 25.00 5146********3257 5432F1 11/01/2020
RECTOR, JOY B2-BS17555 1 105.00 4327********9737 491313 11/01/2020
REYES SANTOS, JUANA B2-BS16085 1 60.00 4053********8860 085109 11/01/2020
RICHARDSON, WILLIAM B2-BS17124 1 10.00 4327********3587 491317 11/01/2020
ROGERS, EMILY B2-BS17583 1 35.00 4661********7703 005128 11/01/2020
ROGERS, SHAY B2-BS15049 1 10.00 4661********1952 095156 11/01/2020
ROSS, BRITTANY B2-BS14774 1 65.00 4661********4053 095171 11/01/2020
SARRIS, PAMELA B2-BS15575 1 35.00 4327********5939 491318 11/01/2020
SASSER, ALEX B2-BS16987 1 30.00 4634********8470 005155 11/01/2020
SASSER, WENDY B2-BS12409 1 20.00 4634********0732 005166 11/01/2020
SCOTT, ALEXANDER B2-BS77777 1 65.00 4400********2004 00453D 11/01/2020
SHOLAR, JAMES B2-BS16951 1 30.00 4147********1194 03284C 11/01/2020
SIBBETT, ANDREW B2-BS16859 1 35.00 4327********6068 491324 11/01/2020
SIMMONS, MONCHE B2-BS16730 1 20.00 4327********9464 491326 11/01/2020
SMALL, JOE B2-BS16724 1 35.00 5178********3682 03296Z 11/01/2020
SMITH, CHRISTOPHER B2-BS17557 1 40.00 5146********1120 132C2B 11/01/2020
SMITH, HANNAH B2-BS17472 1 35.00 4059********8917 853923 11/01/2020
SMITH, MICHAEL B2-BS14729 1 20.00 4053********6325 085109 11/01/2020
SOLES, RICKY B2-BS17193 1 35.00 4661********7107 095221 11/01/2020
SPAULDING, SHANNON B2-BS15965 1 30.00 4327********2508 491332 11/01/2020
SPIVEY, KIMBERLY B2-BS17580 1 40.00 4053********9583 085109 11/01/2020
SQUIRES JR, EDWARD B2-BS16717 1 90.00 4327********2584 491333 11/01/2020
STACY, TIMOTHY B2-BS15103 1 45.00 4100********4564 68252D 11/01/2020
STANLEY, LYNETTE B2-NF219821 1 40.00 4430********5214 106025 11/01/2020
STANLEY, ZACHARY B2-BS16706 1 35.00 4327********5782 491335 11/01/2020
STEPHENS, ISAIAH B2-BS17587 1 40.00 4661********2928 005240 11/01/2020
STOCKS, JENNIFER B2-BS12665 1 30.00 4634********2201 005215 11/01/2020
STUBBS, WENDY B2-BS14615 1 30.00 4334********1937 235660 11/01/2020
SUTTON, EDWARD B2-BS17469 1 35.00 4327********1796 491338 11/01/2020
SWAIN, BARRY B2-BS17039 1 100.00 4661********4686 095296 11/01/2020
SWINGLE, ROBERT B2-BS17421 1 35.00 4000********5387 483772 11/01/2020
THOMPSON, GRACE B2-BS14694 1 10.00 4327********1571 491346 11/01/2020
THOMPSON, TRAVIS B2-NF594144 1 90.00 6011********5438 00111R 11/01/2020
TISON, EDGAR B2-BS14530 1 20.00 4046********9412 001262 11/01/2020
TODD, BYR0N B2-BS14350 1 30.00 4327********2531 491357 11/01/2020
TODD, TIMOTHY B2-BS16993 1 35.00 4661********6871 005278 11/01/2020
TORELLI, KIMBERLY B2-BS17465 1 25.00 5100********8621 033115 11/01/2020
TURNER, MARY B2-BS13862 1 50.00 4327********4029 491355 11/01/2020
VIDAL, LEONOR B2-BS11403 1 25.00 4661********9160 005285 11/01/2020
WALDROP, JOSHUA B2-BS17112 1 10.00 4003********7061 03317B 11/01/2020
WALKER, ALISON B2-BS12528 1 30.00 5178********5544 088383 11/01/2020
WALKER, NIKKI B2-BS14242 1 80.00 4327********6351 491354 11/01/2020
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 491356 11/01/2020
WARD, KRIS B2-BS16146 1 110.00 4634********0807 095344 11/01/2020
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 005290 11/01/2020
WARD, ZACHARY B2-BS17420 1 35.00 4327********2845 491370 11/01/2020
WHITE, JUSTIN B2-BS11261 1 30.00 4634********5815 095352 11/01/2020
WILLIAMS, GREGORY B2-BS16967 1 35.00 4327********3687 491367 11/01/2020
WILLIAMS, SIDNEY B2-BS16708 1 35.00 4147********8734 03329C 11/01/2020
WILSON, ELI B2-BS16135 1 35.00 4661********0959 005318 11/01/2020
WOOTEN, DORIS B2-BS16985 1 10.00 4661********8833 095388 11/01/2020
WOOTEN, HAROLD B2-BS16984 1 35.00 4327********7077 491377 11/01/2020
YOUNG, MATT B2-BS17577 1 30.00 4327********4023 491376 11/01/2020
ZIMA, ALESIA B2-BS15972 1 45.00 4661********8663 095399 11/01/2020
ZIMMERMAN, PAUL B2-BS14480 1 65.00 4553********1983 005600 11/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 675.00
159 Visa 6640.00
1 Discover 90.00
0 Other 0.00
     
    7405.00