01/08/2021

06:56:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR WATTS, OLIVIA	B2-BS16893	2	20.00	4634********4330	049260	01/08/2021
ANDRES, EDWARD	B2-BS17668	2	40.00	4737********5191	095128	01/08/2021
ARELLANO, ASUCENA	B2-BS16770	2	35.00	4661********3374	049793	01/08/2021
ARMSTRONG, MARVIN JEFF	B2-BS13822	2	25.00	4856********0814	51363D	01/08/2021
BABSON, CHAD	B2-BS17170	2	35.00	4616********4235	51831A	01/08/2021
BAILEY, JUSTIN	B2-BS14057	2	30.00	4661********1133	013192	01/08/2021
BAILEY, STEPHEN	B2-BS14714	2	60.00	4737********1492	000962	01/08/2021
BALDWIN, VICKY	B2-NF514027	2	20.00	4327********5066	270747	01/08/2021
BALTAZAR, ERIKA	B2-BS15345	2	35.00	4661********8590	049681	01/08/2021
BALTAZAR, LIZBETH	B2-BS17683	2	25.00	4661********5550	049693	01/08/2021
BASS, COLEMAN	B2-BS17500	2	30.00	4327********5485	270903	01/08/2021
BATTLE, RAYMOND	B2-BS16143	2	50.00	4327********4637	270906	01/08/2021
BELLAMY, ANTONIO	B2-BS16905	2	35.00	4045********6276	066782	01/08/2021
BLAKE, JOHNATHAN	B2-BS17732	2	40.00	4327********1217	270926	01/08/2021
BLANTON, FRANKLIN	B2-BS17022	2	10.00	6011********1263	00834B	01/08/2021
BOWEN, JIM	B2-BS15756	2	60.00	4634********4138	049252	01/08/2021
BOWEN, JONATHON	B2-BS17601	2	30.00	4430********2577	553356	01/08/2021
BOYETTE, JAMES KENDALL	B2-BS17200	2	50.00	5297********2549	075511	01/08/2021
BROWN, JOZEE	B2-BS16782	2	35.00	4327********1131	270695	01/08/2021
BROWN, MICHAEL	B2-BS17087	2	60.00	4737********5609	072738	01/08/2021
BUCKOUT, BRETT	B2-BS16170	2	35.00	4574********3914	H67063	01/08/2021
BULLARD, BETH	B2-BS10076	2	60.00	4430********7365	536660	01/08/2021
BULLARD, JAMIE	B2-BS13717	2	30.00	4327********0086	270731	01/08/2021
CAMPBELL, ASHLYNN	B2-BS16669	2	35.00	4334********4899	493890	01/08/2021
CAMPBELL, JOHN	B2-BS14740	2	35.00	4020********3782	270761	01/08/2021
CAPPS, RICHARD	B2-BS16164	2	35.00	4327********6533	270766	01/08/2021
CARTRETTE, CHELSEY	B2-BS17595	2	40.00	4327********9573	270769	01/08/2021
COLEMAN, KEVIN	B2-BS14317	2	30.00	4661********4290	013336	01/08/2021
COOPER, AMANDA	B2-BS13821	2	65.00	4045********3135	066702	01/08/2021
COOPER, KEITH	B2-BS17548	2	30.00	4327********6644	270799	01/08/2021
COX, CHRISTIE	B2-BS17142	2	60.00	4373********3502	540873	01/08/2021
COX, GARRETT	B2-BS17435	2	35.00	4020********7029	270807	01/08/2021
CRAWLEY, JONATHAN	B2-BS16411	2	50.00	4661********0607	013421	01/08/2021
CUETO, GERMAN	B2-BS10043	2	20.00	5146********6498	5D50DF	01/08/2021
DAWSON, SEAN	B2-BS17069	2	25.00	4586********0468	H66082	01/08/2021
DEHNE, AARON	B2-BS17195	2	65.00	4487********0009	063517	01/08/2021
DEW, CHRIS	B2-BS17659	2	40.00	4327********1926	270851	01/08/2021
EDGE, JILL	B2-BS16763	2	25.00	4737********9703	010070	01/08/2021
EDWARDS, LAUREN	B2-BS17119	2	35.00	4661********5775	049896	01/08/2021
EL - PIERCE, NATHAN	B2-BS15367	2	35.00	4045********1608	066732	01/08/2021
ELLIOTT, JAMES	B2-BS15582	2	55.00	4366********6126	073518	01/08/2021
FAULK, JUSTIN A.	B2-BS15761	2	30.00	4430********5295	517236	01/08/2021
FLAHERTY, RIAN	B2-BS17608	2	40.00	4661********8004	013709	01/08/2021
FOGGAN, PRISCILLA	B2-BS15057	2	100.00	4661********7602	013867	01/08/2021
FORMYDUVAL, KAYLA	B2-BS13819	2	35.00	4634********0373	050262	01/08/2021
FOUTS, AMANDA	B2-BS12818	2	20.00	6011********3370	00810B	01/08/2021
FOWLER, LOGAN	B2-BS13818	2	10.00	4020********0712	270915	01/08/2021
GEORGE, CHRIS	B2-BS15648	2	35.00	4036********3107	013843	01/08/2021
GORE, DAMIEN	B2-BS17485	2	40.00	4327********3435	270952	01/08/2021
GORE, GECHOLIA	B2-BS15918	2	20.00	4327********4611	270961	01/08/2021
GORE, MARY ASHTON	B2-BS12164	2	35.00	4327********3454	270965	01/08/2021
GRAHAM, ARMERIA	B2-BS16719	2	60.00	4334********2108	493935	01/08/2021
GRAHAM, KATHY	B2-BS15816	2	10.00	4020********7830	270970	01/08/2021
GRUBBS, EARL	B2-BS17000	2	25.00	4661********2533	013988	01/08/2021
HALEY, HOWARD	B2-BS17179	2	35.00	4737********0274	019229	01/08/2021
HAMILTON, BRIANNA	B2-BS17670	2	40.00	4661********9992	014045	01/08/2021
HAMMOND, HOLLY	B2-BS17202	2	25.00	4661********7186	050368	01/08/2021
HAMMONDS, JUSTIN	B2-BS13810	2	35.00	4334********8548	493942	01/08/2021
HAMMONDS, LES	B2-BS12329	2	20.00	4661********7896	050453	01/08/2021
HARPER, FRANCIS	B2-BS11210	2	30.00	4327********4343	270998	01/08/2021
HATCH, KAREN	B2-BS14627	2	90.00	4430********3412	518825	01/08/2021
HERRING, KELLY	B2-BS13764	2	25.00	4327********1503	270997	01/08/2021
HIGH, BECKY	B2-BS14509	2	20.00	4147********9561	52314D	01/08/2021
HILBURN, CHRISTOPHER	B2-BS17667	2	40.00	4020********8366	271015	01/08/2021
HOOD, BILLY	B2-BS14757	2	30.00	4661********5997	014164	01/08/2021
HOWARD, LENWOOD	B2-BS17182	2	35.00	4020********3873	271018	01/08/2021
HUGHES, RICKY	B2-BS15320	2	35.00	4334********7895	493952	01/08/2021
INMAN, LOGAN	B2-BS17751	2	30.00	4661********3671	014231	01/08/2021
JACOBS, ASHLI	B2-BS16928	2	35.00	4020********5283	271029	01/08/2021
JACOBS, LINDY	B2-BS17009	2	10.00	5445********1278	227467	01/08/2021
JACOBS, VICTOR	B2-BS17155	2	35.00	4661********6330	050652	01/08/2021
JOHNSON, BRAD	B2-BS15885	2	25.00	4147********6637	52440C	01/08/2021
JOHNSON, WILLIAM	B2-BS11459	2	30.00	4327********8052	271050	01/08/2021
JOHNSON, WOODY	B2-BS15380	2	30.00	5178********1957	05752Z	01/08/2021
JONES, KENNETH PETE	B2-BS17411	2	10.00	4327********3369	271061	01/08/2021
KAMBERGER, JOE	B2-BS15581	2	35.00	4491********8341	069904	01/08/2021
KOENIG, BETH	B2-BS15663	2	35.00	4327********3385	271066	01/08/2021
LEE, AVALON	B2-BS17663	2	40.00	4122********6644	271079	01/08/2021
LENNON, BRIAN	B2-BS17553	2	10.00	4020********9466	271088	01/08/2021
LEONARD, AUSTIN	B2-BS16011	2	35.00	4020********5149	271090	01/08/2021
MARSH, NYESHA	B2-BS17434	2	35.00	4034********3367	000687	01/08/2021
MCCULLUM, STEVEN	B2-BS16650	2	60.00	4147********4469	05787D	01/08/2021
MCLAURIN, GEORGE	B2-BS15967	2	35.00	4661********0791	050827	01/08/2021
MCNAIR, WILLIAM	B2-Q027954	2	35.00	4053********2112	063526	01/08/2021
MCPHERSON, JOAN	B2-NF512938	2	30.00	6011********0399	00894Q	01/08/2021
MEGGS, KENNETH	B2-BS16748	2	45.00	4327********9589	271117	01/08/2021
MILLER, DOUGLAS	B2-BS16172	2	30.00	4661********1290	050885	01/08/2021
MITCHELL, KAREN	B2-BS16001	2	90.00	4661********4041	014570	01/08/2021
MOORE, RICHARD	B2-BS14706	2	30.00	4327********7556	271133	01/08/2021
MORRIS, CASEY	B2-BS17180	2	35.00	4327********5848	271134	01/08/2021
NEALEY, GUARAN	B2-BS17606	2	10.00	4327********6199	271136	01/08/2021
NEELY, CHALISSE	B2-BS15471	2	35.00	4122********3353	271143	01/08/2021
NEILL, RICKY	B2-BS16861	2	30.00	4327********4474	271146	01/08/2021
NICHOLS, GARY	B2-Q027898	2	30.00	4487********7936	063528	01/08/2021
NOBLES, JAMES	B2-BS16572	2	35.00	4327********1910	271152	01/08/2021
NORRIS, LESLIE	B2-BS17029	2	25.00	4108********4236	008390	01/08/2021
PATRICK, TERESA	B2-NF631072	2	20.00	4634********1983	051081	01/08/2021
PAYNE, AMBER	B2-BS17006	2	35.00	4482********9318	025189	01/08/2021
PENNY, KEVIN	B2-BS16634	2	65.00	5146********5415	C93054	01/08/2021
POWELL, BRYAN	B2-BS17742	2	35.00	4060********1970	05891B	01/08/2021
POWELL, DEANDRE	B2-BS16664	2	35.00	4327********1412	271196	01/08/2021
PRICE, JASON	B2-BS14349	2	60.00	4487********1473	063530	01/08/2021
PRIDGEN, DAVIS	B2-BS13474	2	35.00	4586********7508	H67094	01/08/2021
RAO, FRANK	B2-BS17484	2	25.00	4661********5138	014881	01/08/2021
RICH, BRANDON	B2-BS16487	2	25.00	4327********7836	271210	01/08/2021
RICHARDSON, CHRIS	B2-BS17596	2	65.00	4451********7478	277295	01/08/2021
RISING, MARLON	B2-BS16573	2	35.00	4430********1599	501243	01/08/2021
ROBINSON, EDDIE	B2-BS14741	2	35.00	4430********2441	586388	01/08/2021
ROGERS, SHAY	B2-BS15049	2	45.00	4661********1952	014938	01/08/2021
SCHUT, MICHAEL	B2-BS15659	2	35.00	4100********4854	03594G	01/08/2021
SHAW, WYNETTE	B2-NF629219	2	40.00	4313********0122	03974C	01/08/2021
SHIPMAN, JOSHUA	B2-BS16652	2	25.00	4327********8426	271233	01/08/2021
SIMMONS, NEAL	B2-BS17728	2	40.00	4661********0809	015001	01/08/2021
SINGLETARY, ERIK	B2-BS17691	2	30.00	4737********4027	023191	01/08/2021
SMITH, JASON JAI	B2-BS17734	2	40.00	4000********0223	413390	01/08/2021
SMITH, ROBERT	B2-BS17432	2	10.00	4327********9464	271249	01/08/2021
SMITH, SKYLAR	B2-BS13775	2	20.00	5588********2006	88729K	01/08/2021
SNIPES, JOSHUA	B2-BS14847	2	65.00	4327********2314	271261	01/08/2021
SOLES, KEGAN	B2-BS17744	2	40.00	4661********1326	015045	01/08/2021
SPAULDING, KAYLA	B2-BS14294	2	35.00	4670********1428	008257	01/08/2021
SPAULDING, MIA	B2-NF529957	2	30.00	4246********4004	53208A	01/08/2021
STEIN, JUSTIN	B2-BS17177	2	35.00	4737********0274	061441	01/08/2021
STRICKLAND, KATIE	B2-BS15290	2	35.00	4327********6109	271274	01/08/2021
SULT, STACEY	B2-BS14990	2	65.00	4599********3260	H70103	01/08/2021
TAYLOR, ISAIAH	B2-BS14383	2	30.00	4661********9092	015122	01/08/2021
TODD, STUART	B2-BS17521	2	40.00	4586********1087	H67602	01/08/2021
TROY, RYAN	B2-BS17594	2	40.00	4327********8558	271288	01/08/2021
TURNER, JOHN	B2-BS17617	2	20.00	4147********1882	53200D	01/08/2021
WADDELL, JASON	B2-BS14369	2	35.00	4430********9921	517629	01/08/2021
WADE, STEPHANIE	B2-BS13972	2	65.00	4430********4786	524281	01/08/2021
WARD, BRETT	B2-BS15282	2	20.00	5524********1454	06008P	01/08/2021
WARD, NOAH	B2-BS16779	2	35.00	4661********6859	051536	01/08/2021
WATTS, FELICIA	B2-NF631087	2	20.00	4327********9709	271302	01/08/2021
WATTS, JAMES	B2-BS17747	2	40.00	4327********4770	271314	01/08/2021
WHITE, WESLEY	B2-BS16420	2	30.00	4334********8558	494032	01/08/2021
WHITESELL, JOSH	B2-BS15746	2	25.00	4036********9132	015284	01/08/2021
WILLIAMS, RUDY	B2-BS17532	2	70.00	5178********2383	06030Z	01/08/2021
WILLIAMSON, WHITNEY	B2-BS17666	2	40.00	4661********7325	015320	01/08/2021
WILSON, JAMIE	B2-BS17505	2	20.00	4327********3337	271338	01/08/2021
YOUNG, LINDA	B2-BS13286	2	30.00	4327********9147	271340	01/08/2021
YOUNG, STACY	B2-BS10657	2	35.00	4327********0455	271343	01/08/2021
YOW, MORGAN	B2-BS14054	2	35.00	4737********7564	031570	01/08/2021

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	285.00
131	Visa	4780.00
3	Discover	60.00
0	Other	0.00
		5125.00