10/01/2021
07:43:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEWHITE, LEANNE B2-BS17574 1 40.00 4661********6848 060690 10/01/2021
ARNOLD, MICHAEL B2-BS16805 1 20.00 4430********5616 702501 10/01/2021
BAILEY, JASON B2-BS16432 1 35.00 4147********8064 09532D 10/01/2021
BALLESTEROS, ROSSY B2-BS18221 1 40.00 4661********5065 053168 10/01/2021
BARRIOS, RICARDO B2-BS18420 1 55.00 4661********4682 049101 10/01/2021
BASS, ELISHA B2-BS17150 1 55.00 4327********1934 787928 10/01/2021
BATTEN, DELANE B2-BS13786 1 65.00 4327********7133 787931 10/01/2021
BAXLEY, ZACHARY B2-BS18127 1 30.00 4327********6006 787930 10/01/2021
BECK, JASON B2-BS18661 1 40.00 4661********1939 060708 10/01/2021
BELLEMORE, CROSS B2-BS16184 1 30.00 4306********7214 041651 10/01/2021
BEST, STEVEN B2-BS16854 1 25.00 4482********7515 031651 10/01/2021
BETHEA, WHITTNEY B2-BS18226 1 40.00 4232********4869 008478 10/01/2021
BLAND-CHERRY, SANTEIDRA B2-BS17151 1 60.00 4045********8993 261058 10/01/2021
BOWEN, CAS B2-BS16142 1 35.00 4311********2921 001951 10/01/2021
BOWEN, DONNIE B2-BS16728 1 35.00 4327********1375 787951 10/01/2021
BOWMAN, REBECCA B2-BS16479 1 35.00 4327********0851 787954 10/01/2021
BRAVO-ORTIZ, LUIS B2-BS18500 1 35.00 5312********2514 121862 10/01/2021
BRIGGS, JAMES B2-BS17818 1 35.00 4327********7278 787955 10/01/2021
BROWN, CARLISA B2-BS18437 1 40.00 4020********7332 787982 10/01/2021
BROWN, COLBURN B2-BS18501 1 20.00 5178********8139 09606B 10/01/2021
BROWN, DENZEL B2-BS16712 1 35.00 4327********6606 787975 10/01/2021
BROWN, SHAYNE B2-BS17620 1 35.00 4487********5656 031652 10/01/2021
BROWN, SHELLY B2-BS13450 1 30.00 4661********5129 060824 10/01/2021
BRYANT, TAMESHA B2-BS18018 1 35.00 4327********6822 787976 10/01/2021
BULLARD, BRANDON B2-BS17410 1 25.00 4661********5510 041088 10/01/2021
BULLOCK, ABIGAIL B2-BS18445 1 40.00 4045********5715 981952 10/01/2021
CARRANO, PAUL B2-BS14337 1 30.00 4334********5652 156425 10/01/2021
CARTRETTE, BRYAN B2-BS12508 1 60.00 4430********3442 736814 10/01/2021
CARTRETTE, HUNTER B2-BS18646 1 40.00 4661********2492 060849 10/01/2021
CARTRETTE, KEVIN B2-BS11497 1 20.00 6011********9260 00197R 10/01/2021
CARTRETTE, KRISTY B2-NF629209 1 110.00 4020********7038 787999 10/01/2021
CARTRETTE, MARK B2-BS11355 1 80.00 4487********7258 031653 10/01/2021
CIAMILLO -COACH, FRANK B2-BS10698 1 20.00 4661********4915 049249 10/01/2021
CLEWIS, CHERYL B2-BS17482 1 20.00 4147********7931 65412D 10/01/2021
COLLINS, JACOB B2-BS17551 1 40.00 4661********5648 060861 10/01/2021
CONNIN, SIERRA B2-BS17294 1 40.00 4744********8278 191565 10/01/2021
COOK, BRITTANY B2-BS15243 1 35.00 4661********7225 053200 10/01/2021
COOK, STEPHEN B2-BS17430 1 10.00 4563********3448 H32720 10/01/2021
COOK, TERESA B2-Q027951 1 10.00 4563********3448 H32721 10/01/2021
CRAWFORD, BERNETTA B2-BS18207 1 35.00 4020********6702 788019 10/01/2021
CRIBB, MEGAN B2-BS18128 1 30.00 5445********6533 813374 10/01/2021
CRUZ, MARIA B2-BS17716 1 40.00 4737********2704 043155 10/01/2021
CURRIE, DARREN B2-BS13626 1 65.00 4661********8894 049300 10/01/2021
DANCIL, MICHAEL B2-BS17822 1 35.00 4661********1980 049311 10/01/2021
DAVIS, FLOYD B2-BS18729 1 40.00 4057********9561 001579 10/01/2021
DAVIS, KELLY B2-BS15284 1 90.00 4599********1400 H40717 10/01/2021
DEW, KEVIN B2-BS11439 1 30.00 4661********9758 060938 10/01/2021
DOCKERY, DALTON B2-BS18188 1 25.00 4634********1791 060926 10/01/2021
DOWLESS, LAUREN B2-BS18730 1 40.00 4661********9090 049343 10/01/2021
FAISON, LYDIA B2-BS16175 1 35.00 4327********5537 788032 10/01/2021
FAULK, JIMMY B2-BS17696 1 40.00 4327********0365 788031 10/01/2021
FLOYD, GEORGE B2-BS14698 1 100.00 5408********6391 665679 10/01/2021
FLOYD, SCOTT B2-BS17222 1 60.00 4327********4284 788035 10/01/2021
FOWLER, ASHLEY B2-BS15686 1 35.00 4634********8033 060976 10/01/2021
FOWLER, LOGAN B2-BS17891 1 30.00 4327********3962 788040 10/01/2021
FOWLER, RICHARD B2-BS16642 1 60.00 4661********1962 060988 10/01/2021
FOWLER, TINA B2-BS18008 1 10.00 4327********2351 788045 10/01/2021
FRANKOFF, SETH B2-BS17748 1 30.00 4327********9715 788043 10/01/2021
FREEMAN, JORDAN B2-BS18376 1 35.00 4430********8284 467245 10/01/2021
GARCIA, MARILU B2-BS17584 1 40.00 4327********8687 788047 10/01/2021
GLOVER, JASON B2-BS18325 1 40.00 4104********2605 199858 10/01/2021
GODWIN, KARLI B2-BS17671 1 40.00 4327********4772 788060 10/01/2021
GORE, ASHLEY B2-BS15566 1 40.00 4487********3200 031657 10/01/2021
GOTAY, ROSALIND B2-BS14651 1 30.00 4661********0592 049458 10/01/2021
GREEN, JAMES B2-BS16688 1 35.00 4327********4707 788069 10/01/2021
GREENE, TITUS B2-BS14134 1 40.00 6011********1335 00151B 10/01/2021
GRIFFIN, CHRISTOPHER B2-BS17898 1 30.00 4327********7257 788067 10/01/2021
GRIFFIN, LEANNA B2-BS17636 1 90.00 4327********5250 788070 10/01/2021
HALL, JENNIFER B2-BS17848 1 35.00 4327********6772 788078 10/01/2021
HARDIE, MATTHEW TANNER B2-BS18792 1 30.00 4327********6091 788080 10/01/2021
HARRELSON, JAMES B2-BS17778 1 40.00 4327********7326 788079 10/01/2021
HAYES, DAWN B2-BS16645 1 60.00 4327********3822 788083 10/01/2021
HAYES, DOUG B2-BS17730 1 125.00 5594********9543 00193C 10/01/2021
HAYES, JENESSIA B2-BS18627 1 40.00 4122********6542 788085 10/01/2021
HAYES, SHERRY B2-BS15508 1 40.00 4020********4387 788099 10/01/2021
HESTER, ZACHARY B2-BS18400 1 40.00 5178********0643 065404 10/01/2021
HINSON, LINDSEY BROOKE B2-BS18424 1 40.00 4147********3802 65942C 10/01/2021
HUGHES, SAMUEL B2-BS17235 1 20.00 5523********5939 09782Y 10/01/2021
HUX, ALLEN B2-BS16740 1 60.00 4327********4246 788108 10/01/2021
JACKSON, DAMAREST B2-BS16671 1 40.00 4327********2057 788100 10/01/2021
JACOBS, DAVID B2-BS18425 1 40.00 4661********9967 061135 10/01/2021
JACOBS, TONYA B2-BS15716 1 35.00 4856********2154 70027D 10/01/2021
JACOBS, VELTON B2-BS18718 1 35.00 4327********4285 788105 10/01/2021
JAMES, SCOTT B2-BS18427 1 40.00 5178********9270 065444 10/01/2021
JERNIGAN, COLBY B2-BS18821 1 40.00 4661********3074 049588 10/01/2021
JOHNSON, MARCUS B2-BS18778 1 40.00 4393********0441 298913 10/01/2021
JUDGE, TYRONE B2-BS14574 1 65.00 4599********6386 H38240 10/01/2021
JUNIOUS, JOHN B2-BS18456 1 40.00 4327********2093 788123 10/01/2021
KELLY FAULK, COLENE B2-BS17900 1 60.00 4327********3226 788129 10/01/2021
KIRBY, CINDY B2-BS16127 1 90.00 4327********5046 788126 10/01/2021
KITE, ASHLEY B2-BS18735 1 40.00 4487********1511 031700 10/01/2021
KUNKLEMAN, SARAH B2-BS18135 1 40.00 4661********1136 049681 10/01/2021
LAMA, RYAN B2-BS17709 1 40.00 5312********5764 111469 10/01/2021
LENNON, DELILAH B2-BS13124 1 20.00 4327********0080 788133 10/01/2021
LEWIS, MIRANDA B2-BS17297 1 30.00 4020********0223 788147 10/01/2021
LOCKLEAR, MATTHEW B2-BS12004 1 10.00 4327********9239 788139 10/01/2021
LONG, COLE B2-BS17494 1 30.00 4122********9115 788134 10/01/2021
LONG, JESSIE B2-BS18019 1 35.00 4327********7630 788143 10/01/2021
LOPEZ, JOSE JAVIER B2-BS15782 1 60.00 4737********4421 060871 10/01/2021
MALINSKI, BECKY B2-BS12776 1 30.00 4147********8687 01075D 10/01/2021
MANNION, SEAN B2-BS18114 1 75.00 5424********1570 56086P 10/01/2021
MCALLISTER, CHRISTINE B2-BS17773 1 10.00 4020********2334 788165 10/01/2021
MCCRARY, RICHARD B2-BS17464 1 25.00 4327********8769 788150 10/01/2021
MCDANIEL, ELIZABETH B2-BS18734 1 75.00 5178********6157 01083B 10/01/2021
MCDOUGAL, SABRINA B2-BS18652 1 40.00 5312********4156 191768 10/01/2021
MCDUFFIE, KAYLA B2-BS18677 1 40.00 4327********1688 788152 10/01/2021
MCPHERSON, JOHN B2-BS13052 1 40.00 4147********9660 70299C 10/01/2021
MEMORY, AMBER B2-BS15708 1 35.00 4037********9168 301071 10/01/2021
MERRITT, GRANT B2-BS18227 1 30.00 4661********3958 053255 10/01/2021
MINICK, DESTINY B2-BS17569 1 40.00 5146********1029 8CFC87 10/01/2021
MITCHELL, CHISTOPHER B2-BS18326 1 10.00 4737********4519 049460 10/01/2021
MITCHELL, RONNIE B2-BS17817 1 45.00 4045********3571 770329 10/01/2021
MIX, PATRICK B2-BS14542 1 30.00 4020********5112 788187 10/01/2021
MOORE, JACOB B2-BS16359 1 35.00 4327********4651 788176 10/01/2021
MOORE, NABRISKA B2-BS15607 1 35.00 4266********0824 01137B 10/01/2021
MORALES, FLORICELA B2-BS18741 1 40.00 5312********0090 121271 10/01/2021
MUMM, ROBERT B2-BS16523 1 20.00 4661********9571 061383 10/01/2021
NANCE, TREVOR B2-BS15228 1 30.00 4147********4175 01144D 10/01/2021
NEALEY, ANTHONY B2-BS16864 1 35.00 4266********4234 01148A 10/01/2021
NEWMAN, DYLAN B2-BS16554 1 35.00 4634********3147 061391 10/01/2021
PARKER, REBECCA B2-BS15698 1 30.00 5146********2289 664041 10/01/2021
PENA, ELIZABETH B2-BS18744 1 40.00 4430********7907 653783 10/01/2021
PHILLIPS, ALVIN B2-Q015249 1 10.00 4036********0901 01153A 10/01/2021
PITTMAN, DARYA B2-BS18316 1 85.00 4327********0980 788206 10/01/2021
PORTER, TIMOTHY B2-BS18038 1 25.00 5178********2622 065536 10/01/2021
POWELL, ANNETTE B2-BS18621 1 20.00 4327********4889 788204 10/01/2021
POWELL, SUSAN B2-BS16485 1 65.00 4327********0383 788208 10/01/2021
POWERS, MARCUS B2-BS18457 1 75.00 5178********4502 01190B 10/01/2021
PRIDGEN, JAMES B2-BS16440 1 35.00 5178********9582 065539 10/01/2021
PRIDGEN, JOEY B2-BS17099 1 90.00 4429********9165 821540 10/01/2021
PULKINGTON, NATHAN B2-BS18761 1 40.00 4737********0443 046908 10/01/2021
REAVES, KENNETH B2-BS18144 1 40.00 5178********4052 01180B 10/01/2021
REED, KREA B2-BS17899 1 75.00 4487********3224 031705 10/01/2021
REEVES, TYLER B2-BS17611 1 10.00 4327********7260 788211 10/01/2021
REGISTER, JEFFERY B2-BS18421 1 75.00 4661********9757 049905 10/01/2021
REYES SANTOS, JUANA B2-BS16085 1 60.00 4487********2913 031706 10/01/2021
REYNOSO, HOLGA B2-BS18739 1 125.00 4487********5151 031706 10/01/2021
RICH, MARK B2-BS15235 1 30.00 4327********6655 788217 10/01/2021
RICHARDSON, WILLIAM B2-BS17124 1 40.00 4327********3587 788220 10/01/2021
RITCHER, NICHOLAS B2-BS18732 1 40.00 5122********5939 96355Z 10/01/2021
ROBERTS, ALLEYNA B2-BS18115 1 50.00 4327********5515 788222 10/01/2021
ROGERS, EMILY B2-BS17583 1 35.00 4661********7703 049933 10/01/2021
ROGERS, KIZZY B2-BS14653 1 30.00 4661********5425 061467 10/01/2021
ROGERS, SHAY B2-BS15049 1 20.00 4661********1952 049949 10/01/2021
ROSS, BRITTANY B2-BS14774 1 65.00 4661********4053 049969 10/01/2021
RUSSELL, RYAN B2-BS17723 1 40.00 4000********8752 370903 10/01/2021
SASSER, ALEX B2-BS18077 1 30.00 4634********8470 049957 10/01/2021
SASSER, HEATHER B2-BS18682 1 40.00 4020********0556 788235 10/01/2021
SIMMONS, MONCHE B2-BS16730 1 20.00 4327********9464 788229 10/01/2021
SMITH, KATY B2-BS18767 1 30.00 5273********2106 917114 10/01/2021
SMITH, KENNETH AARON B2-BS16353 1 35.00 4430********0100 580859 10/01/2021
SOLES, RICKY B2-BS18726 1 35.00 4661********9284 061507 10/01/2021
SPIVEY, KIMBERLY B2-BS17580 1 40.00 4487********0920 031707 10/01/2021
SQUIRES JR, EDWARD B2-BS16717 1 90.00 4327********8042 788237 10/01/2021
STACY, TIMOTHY B2-BS15103 1 45.00 4100********4564 71676D 10/01/2021
STANLEY, LYNETTE B2-NF219821 1 40.00 4430********5214 207618 10/01/2021
STANLEY, ZACHARY B2-BS16706 1 35.00 4327********8474 788238 10/01/2021
STONE, MOLLY B2-BS18124 1 75.00 4327********1121 788239 10/01/2021
STUBBS, WENDY B2-BS14615 1 60.00 4334********1937 156538 10/01/2021
SUTTON, EDWARD B2-BS18266 1 35.00 4327********1796 788231 10/01/2021
SWAIN, BARRY B2-BS17791 1 100.00 4661********4686 061544 10/01/2021
SWINGLE, ROBERT B2-BS17421 1 35.00 4000********5387 511772 10/01/2021
THOMAS, DIANE B2-BS18431 1 75.00 4020********8982 788259 10/01/2021
THOMAS, RICKY B2-BS18648 1 30.00 4661********1721 050032 10/01/2021
THOMAS, RODNEY B2-BS18395 1 10.00 4020********1440 788263 10/01/2021
THOMPSON, GRACE B2-BS17698 1 10.00 4327********5086 788247 10/01/2021
TODD, BYR0N B2-BS14350 1 30.00 4327********0881 788250 10/01/2021
TODD, TIMOTHY B2-BS16993 1 65.00 4661********6871 050059 10/01/2021
TURNER, MARY B2-BS13862 1 20.00 4327********3542 788252 10/01/2021
TYREE, TREVOR B2-BS18028 1 35.00 4430********9188 426469 10/01/2021
VINCENT, DANIEL B2-BS17795 1 35.00 4487********1331 031708 10/01/2021
WALKER, NIKKI B2-BS18328 1 80.00 4327********6351 788260 10/01/2021
WARD, JEREMY B2-BS18146 1 30.00 4334********1946 156548 10/01/2021
WARD, RHONDA B2-BS11301 1 20.00 4661********2163 061601 10/01/2021
WARD, ZACHARY B2-BS17420 1 35.00 4327********2845 788267 10/01/2021
WATTS, MARK B2-BS18159 1 30.00 4487********4214 031709 10/01/2021
WHITE, JUSTIN B2-BS11261 1 30.00 4661********3114 050089 10/01/2021
WILLIAMS, GREGORY B2-BS18688 1 35.00 4327********3687 788270 10/01/2021
WILLIAMSON, HOLLY B2-BS18623 1 40.00 4487********0559 031709 10/01/2021
WILSON, ELI B2-BS16135 1 35.00 4661********0959 050140 10/01/2021
WOOTEN, HAROLD B2-BS16984 1 35.00 4327********7077 788281 10/01/2021
YATES, EDWIN B2-BS16332 1 40.00 4487********3739 031709 10/01/2021
YOUNG, MARKEECE B2-BS18249 1 30.00 4122********3082 788286 10/01/2021
YOUNG, MATT B2-BS17577 1 40.00 4327********4023 788283 10/01/2021
ZIMA, ALESIA B2-BS15972 1 45.00 4661********8663 061630 10/01/2021
ZIMMERMAN, PAUL B2-BS14480 1 65.00 4553********1983 007520 10/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 995.00
163 Visa 6690.00
2 Discover 60.00
0 Other 0.00
     
    7745.00