09/01/2021
06:45:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEWHITE, LEANNE B2-BS17574 1 40.00 4661********6848 040477 09/01/2021
ARNOLD, MICHAEL B2-BS16805 1 20.00 4430********5616 642028 09/01/2021
BAILEY, JASON B2-BS16432 1 35.00 4147********8064 09717D 09/01/2021
BALLESTEROS, ROSSY B2-BS18221 1 40.00 4661********5065 040493 09/01/2021
BARRIOS, RICARDO B2-BS18420 1 55.00 4661********4682 040489 09/01/2021
BASS, ELISHA B2-BS17150 1 55.00 4327********1934 140355 09/01/2021
BATTEN, DELANE B2-BS13786 1 65.00 4327********7133 140352 09/01/2021
BATTEN, KELSIE B2-BS14147 1 40.00 4327********3350 140358 09/01/2021
BAXLEY, ZACHARY B2-BS18127 1 30.00 4327********6006 140356 09/01/2021
BECK, JASON B2-BS18661 1 40.00 4661********1939 040515 09/01/2021
BELLEMORE, CROSS B2-BS16184 1 30.00 4306********7214 042658 09/01/2021
BENTON, BRIAN B2-BS16937 1 35.00 4327********2484 140354 09/01/2021
BEST, STEVEN B2-BS16854 1 25.00 4482********7515 032657 09/01/2021
BLAND-CHERRY, SANTEIDRA B2-BS17151 1 60.00 4045********8993 040491 09/01/2021
BLANKS, ARTHUR B2-BS17902 1 40.00 4020********4848 140366 09/01/2021
BOWEN, CAS B2-BS16142 1 35.00 4311********2921 001339 09/01/2021
BOWEN, DONNIE B2-BS16728 1 35.00 4327********1375 140365 09/01/2021
BOWEN, TALLY B2-BS18149 1 40.00 4358********5214 000121 09/01/2021
BRAVO-ORTIZ, LUIS B2-BS18500 1 35.00 5312********2514 142465 09/01/2021
BRIGGS, JAMES B2-BS17818 1 35.00 4327********7278 140368 09/01/2021
BROWN, CARLISA B2-BS18437 1 40.00 4020********7332 140414 09/01/2021
BROWN, COLBURN B2-BS18501 1 20.00 5178********8139 09779B 09/01/2021
BROWN, DENZEL B2-BS16712 1 35.00 4327********6606 140370 09/01/2021
BROWN, SHAYNE B2-BS17620 1 35.00 4487********5656 032658 09/01/2021
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 035197 09/01/2021
BRYANT, TAMESHA B2-BS18018 1 25.00 4327********3520 140378 09/01/2021
BUCK, DAWN B2-BS16025 1 20.00 4327********2799 140388 09/01/2021
BULLARD, BRANDON B2-BS17410 1 25.00 4661********5510 040588 09/01/2021
BULLOCK, ABIGAIL B2-BS18445 1 40.00 4045********5715 040507 09/01/2021
CARTRETTE, BRYAN B2-BS12508 1 60.00 4430********3442 467545 09/01/2021
CARTRETTE, HUNTER B2-BS18646 1 40.00 4661********2492 040642 09/01/2021
CARTRETTE, KEVIN B2-BS11497 1 20.00 6011********9260 00112R 09/01/2021
CARTRETTE, KRISTY B2-NF629209 1 110.00 4020********7038 140435 09/01/2021
CARTRETTE, MARK B2-BS11355 1 80.00 4487********7258 032701 09/01/2021
CIAMILLO -COACH, FRANK B2-BS10698 1 20.00 4661********4915 040634 09/01/2021
CLEWIS, CHERYL B2-BS17482 1 20.00 4147********7931 70081D 09/01/2021
COLLINS, JACOB B2-BS17551 1 40.00 4661********5648 040650 09/01/2021
CONNIN, SIERRA B2-BS17294 1 40.00 4744********8278 142075 09/01/2021
COOK, BRITTANY B2-BS15243 1 35.00 4661********7225 040662 09/01/2021
COOK, STEPHEN B2-BS17430 1 10.00 4563********3448 H33767 09/01/2021
COOK, TERESA B2-Q027951 1 10.00 4563********3448 H33768 09/01/2021
CRAWFORD, BERNETTA B2-BS18207 1 35.00 4020********6702 140419 09/01/2021
CREECH, RHONDA B2-BS14708 1 110.00 4327********3847 140412 09/01/2021
CRIBB, MEGAN B2-BS18128 1 30.00 5445********6533 831307 09/01/2021
CRUZ, MARIA B2-BS17716 1 40.00 4737********2704 074040 09/01/2021
CURRIE, DARREN B2-BS13626 1 65.00 4661********8894 040762 09/01/2021
DAVIS, KELLY B2-BS15284 1 90.00 4599********1400 H41764 09/01/2021
DEW, KEVIN B2-BS11439 1 30.00 4661********9758 035493 09/01/2021
DOCKERY, DALTON B2-BS18188 1 25.00 4634********1791 035427 09/01/2021
ETHERIDGE, JASMINE B2-BS18155 1 40.00 5153********8326 01114W 09/01/2021
FAISON, LYDIA B2-BS16175 1 35.00 4327********5537 140449 09/01/2021
FARRIS, JAMES B2-BS18134 1 35.00 4020********0854 140439 09/01/2021
FAULK, JIMMY B2-BS17696 1 40.00 4327********0365 140432 09/01/2021
FLOYD, GEORGE B2-BS14698 1 100.00 5408********6391 670608 09/01/2021
FLOYD, SCOTT B2-BS17222 1 60.00 4327********4284 140433 09/01/2021
FLYNN, MEGAN B2-BS15258 1 35.00 4147********4286 01135D 09/01/2021
FOWLER, ASHLEY B2-BS15686 1 35.00 4634********8033 035453 09/01/2021
FOWLER, LOGAN B2-BS17891 1 30.00 4327********3962 140445 09/01/2021
FOWLER, RICHARD B2-BS16642 1 60.00 4661********1962 040857 09/01/2021
FOWLER, TINA B2-BS18008 1 10.00 4327********2351 140447 09/01/2021
FREEMAN, JORDAN B2-BS18376 1 35.00 4430********8284 436571 09/01/2021
GARCIA, MARILU B2-BS17584 1 40.00 4327********8687 140448 09/01/2021
GENTRY, JORDAN B2-BS17810 1 35.00 4327********6214 140453 09/01/2021
GLOVER, JASON B2-BS18325 1 40.00 4104********2605 755618 09/01/2021
GODWIN, KARLI B2-BS17671 1 40.00 4327********4772 140455 09/01/2021
GORE, ASHLEY B2-BS15566 1 40.00 4487********3200 032705 09/01/2021
GREEN, JAMES B2-BS16688 1 35.00 4327********4707 140458 09/01/2021
GREENE, TITUS B2-BS14134 1 40.00 6011********1335 00168B 09/01/2021
GRIFFIN, CHRISTOPHER B2-BS17898 1 30.00 4327********7257 140469 09/01/2021
GRIFFIN, LEANNA B2-BS17636 1 90.00 4327********5250 140459 09/01/2021
HALL, JENNIFER B2-BS17848 1 35.00 4327********6772 140473 09/01/2021
HARDIE, MATTHEW TANNER B2-BS14855 1 30.00 4327********6091 140460 09/01/2021
HARRELSON, JAMES B2-BS17778 1 40.00 4327********7326 140466 09/01/2021
HAYES, DAWN B2-BS16645 1 60.00 4327********3822 140461 09/01/2021
HAYES, DOUG B2-BS17730 1 125.00 5594********9543 00178C 09/01/2021
HAYES, JENESSIA B2-BS18627 1 40.00 4122********6542 140465 09/01/2021
HAYES, SHERRY B2-BS15508 1 40.00 4020********4387 140485 09/01/2021
HESTER, ZACHARY B2-BS18400 1 40.00 5178********0643 042211 09/01/2021
HINSON, LINDSEY BROOKE B2-BS18424 1 40.00 4147********3802 70743C 09/01/2021
HOPKINS, CORTEZ B2-BS18310 1 30.00 4327********0282 140478 09/01/2021
HOWELL, SAMUEL B2-BS18246 1 10.00 6011********0566 448191 09/01/2021
HUGHES, SAMUEL B2-BS17235 1 20.00 5523********5939 01226Y 09/01/2021
HUX, ALLEN B2-BS16740 1 60.00 4327********4246 140481 09/01/2021
JACKSON, DAMAREST B2-BS16671 1 20.00 4327********2057 140480 09/01/2021
JACOBS, DAVID B2-BS18425 1 40.00 4661********9967 040956 09/01/2021
JACOBS, TONYA B2-BS15716 1 35.00 4856********2154 70926D 09/01/2021
JAMES, SCOTT B2-BS18427 1 40.00 5178********9270 042266 09/01/2021
JUDGE, TYRONE B2-BS14574 1 65.00 4599********6386 H39288 09/01/2021
JUNIOUS, JOHN B2-BS18456 1 40.00 4327********2093 140488 09/01/2021
KELLY FAULK, COLENE B2-BS17900 1 60.00 4327********3226 140497 09/01/2021
KIRBY, CINDY B2-BS16127 1 90.00 4327********5046 140505 09/01/2021
KUNKLEMAN, SARAH B2-BS18135 1 40.00 4661********1136 035692 09/01/2021
LAMA, RYAN B2-BS17709 1 40.00 5312********5764 122570 09/01/2021
LENNON, DELILAH B2-BS13124 1 20.00 4327********0080 140490 09/01/2021
LEWIS, MIRANDA B2-BS17297 1 30.00 4020********0223 140495 09/01/2021
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 140489 09/01/2021
LONG, JESSIE B2-BS18019 1 35.00 4327********7630 140491 09/01/2021
LOPEZ, JOSE JAVIER B2-BS15782 1 60.00 4737********4421 076206 09/01/2021
MALINSKI, BECKY B2-BS12776 1 30.00 4147********8687 01312D 09/01/2021
MANNION, SEAN B2-BS18114 1 75.00 5424********1570 91053P 09/01/2021
MCALLISTER, CHRISTINE B2-BS17773 1 10.00 4020********2334 140506 09/01/2021
MCCRARY, RICHARD B2-BS17464 1 25.00 4327********8769 140501 09/01/2021
MCDOUGAL, SABRINA B2-BS18652 1 40.00 5312********4156 152878 09/01/2021
MCDUFFIE, KAYLA B2-BS18677 1 40.00 4327********1688 140502 09/01/2021
MCPHERSON, JOHN B2-BS13052 1 40.00 4147********9660 70925C 09/01/2021
MEMORY, AMBER B2-BS15708 1 35.00 4037********9168 301072 09/01/2021
MERRITT, GRANT B2-BS18227 1 30.00 4661********3958 035704 09/01/2021
MEZA, MELLISSA B2-BS16549 1 25.00 5178********4980 01297B 09/01/2021
MILLER, STEPHANIE B2-BS16343 1 35.00 4487********7666 032709 09/01/2021
MINICK, DESTINY B2-BS17569 1 40.00 5146********1029 0799B3 09/01/2021
MITCHELL, CHISTOPHER B2-BS18326 1 10.00 4737********4519 069638 09/01/2021
MITCHELL, RONNIE B2-BS17817 1 45.00 4045********3571 040590 09/01/2021
MIX, PATRICK B2-BS14542 1 30.00 4020********5112 140515 09/01/2021
MOORE, JACOB B2-BS16359 1 35.00 4327********4651 140510 09/01/2021
MOORE, NABRISKA B2-BS15607 1 35.00 4266********0824 01301B 09/01/2021
MUMM, ROBERT B2-BS16523 1 20.00 4661********9571 041117 09/01/2021
NANCE, TREVOR B2-BS15228 1 30.00 4147********4175 01343D 09/01/2021
NEALEY, ANTHONY B2-BS16864 1 35.00 4266********4234 01313A 09/01/2021
NEWMAN, DYLAN B2-BS16554 1 35.00 4634********3147 041088 09/01/2021
PARKER, REBECCA B2-BS15698 1 30.00 5146********2289 9B23FC 09/01/2021
PHILLIPS, ALVIN B2-Q015249 1 10.00 4036********0901 01321A 09/01/2021
PINNELL, WILLIS B2-BS17299 1 30.00 5112********9854 032712 09/01/2021
PITTMAN, DARYA B2-BS18316 1 85.00 4327********0980 140525 09/01/2021
PORTER, TIMOTHY B2-BS18038 1 25.00 5178********2622 042277 09/01/2021
POWELL, ANNETTE B2-BS18621 1 20.00 4327********4889 140529 09/01/2021
POWELL, SUSAN B2-BS16485 1 65.00 4327********0383 140531 09/01/2021
POWERS, MARCUS B2-BS18457 1 75.00 5178********4502 01375B 09/01/2021
PRIDGEN, JAMES B2-BS16440 1 35.00 5178********9582 042288 09/01/2021
PRIDGEN, JOEY B2-BS17099 1 90.00 4429********9165 307920 09/01/2021
REAVES, KENNETH B2-BS18144 1 40.00 5178********4052 01367B 09/01/2021
RECTOR, JOY B2-BS17555 1 105.00 4327********9737 140539 09/01/2021
REED, KREA B2-BS17899 1 75.00 4487********3224 032711 09/01/2021
REEVES, TYLER B2-BS17611 1 10.00 4327********7260 140546 09/01/2021
REGISTER, JEFFERY B2-BS18421 1 75.00 4661********9757 035812 09/01/2021
REYES SANTOS, JUANA B2-BS16085 1 60.00 4487********2913 032711 09/01/2021
RICH, MARK B2-BS15235 1 30.00 4327********6655 140550 09/01/2021
RICHARDSON, WILLIAM B2-BS17124 1 40.00 4327********3587 140555 09/01/2021
ROBERTS, ALLEYNA B2-BS18115 1 50.00 4327********5515 140556 09/01/2021
ROGERS, EMILY B2-BS17583 1 35.00 4661********7703 035832 09/01/2021
ROGERS, KIZZY B2-BS14653 1 30.00 4661********5425 041179 09/01/2021
ROGERS, SHAY B2-BS15049 1 20.00 4661********1952 041183 09/01/2021
ROSS, BRITTANY B2-BS14774 1 65.00 4661********4053 035880 09/01/2021
RUSSELL, RYAN B2-BS17723 1 40.00 4000********8752 144887 09/01/2021
SASSER, ALEX B2-BS18077 1 30.00 4634********8470 035852 09/01/2021
SASSER, HEATHER B2-BS18682 1 40.00 4020********0556 140570 09/01/2021
SCOTT II,PLLC, C. MARTIN B2-BS77777 1 65.00 4036********9561 035867 09/01/2021
SIBBETT, ANDREW B2-BS16859 1 35.00 4327********6068 140563 09/01/2021
SIMMONS, MONCHE B2-BS16730 1 20.00 4327********9464 140573 09/01/2021
SMITH, KENNETH AARON B2-BS16353 1 35.00 4430********0100 158486 09/01/2021
SOLES, RICKY B2-BS18726 1 35.00 4661********9284 041239 09/01/2021
SPIVEY, KIMBERLY B2-BS17580 1 40.00 4487********0920 032712 09/01/2021
SQUIRES JR, EDWARD B2-BS16717 1 90.00 4327********8042 140565 09/01/2021
STACY, TIMOTHY B2-BS15103 1 25.00 4100********4564 56749D 09/01/2021
STANLEY, LYNETTE B2-NF219821 1 40.00 4430********5214 301233 09/01/2021
STONE, MOLLY B2-BS18124 1 75.00 4327********1121 140576 09/01/2021
STUBBS, WENDY B2-BS14615 1 60.00 4334********1937 841248 09/01/2021
SWAIN, BARRY B2-BS17791 1 100.00 4661********4686 035948 09/01/2021
SWINGLE, ROBERT B2-BS17421 1 35.00 4000********5387 342744 09/01/2021
THOMAS, DIANE B2-BS18431 1 75.00 4020********8982 140581 09/01/2021
THOMAS, RICKY B2-BS18648 1 30.00 4661********1721 041317 09/01/2021
THOMPSON, GRACE B2-BS17698 1 10.00 4327********5086 140578 09/01/2021
TODD, BYR0N B2-BS14350 1 30.00 4327********0881 140579 09/01/2021
TODD, TIMOTHY B2-BS16993 1 65.00 4661********6871 036009 09/01/2021
TORELLI, KIMBERLY B2-BS17465 1 25.00 4430********0538 103770 09/01/2021
TURNER, MARY B2-BS13862 1 20.00 4661********7376 035986 09/01/2021
TYREE, TREVOR B2-BS18028 1 35.00 4430********9188 508178 09/01/2021
VINCENT, DANIEL B2-BS17795 1 35.00 4487********1331 032714 09/01/2021
WALKER, NIKKI B2-BS18328 1 80.00 4327********6351 140584 09/01/2021
WALSH, JENNIFER B2-NF219793 1 20.00 4327********3236 140590 09/01/2021
WARD, JEREMY B2-BS18146 1 30.00 4334********1946 841258 09/01/2021
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 041385 09/01/2021
WARD, ZACHARY B2-BS17420 1 35.00 4327********2845 140586 09/01/2021
WATTS, MARK B2-BS18159 1 30.00 4487********4214 032715 09/01/2021
WILLIAMS, CENNIYA B2-BS18644 1 75.00 4327********4930 140596 09/01/2021
WILLIAMS, GREGORY B2-BS18688 1 35.00 4327********3687 140595 09/01/2021
WILLIAMSON, HOLLY B2-BS18623 1 40.00 4487********0559 032715 09/01/2021
WILSON, ELI B2-BS16135 1 35.00 4661********0959 041469 09/01/2021
WOOTEN, HAROLD B2-BS16984 1 35.00 4327********7077 140599 09/01/2021
YOUNG, MARKEECE B2-BS18249 1 30.00 4122********3082 140598 09/01/2021
YOUNG, MATT B2-BS17577 1 40.00 4327********4023 140602 09/01/2021
ZIMA, ALESIA B2-BS15972 1 45.00 4661********8663 041441 09/01/2021
ZIMMERMAN, PAUL B2-BS14480 1 65.00 4553********1983 000097 09/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 905.00
159 Visa 6600.00
3 Discover 70.00
0 Other 0.00
     
    7575.00