Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, SANDRA |
B2-NF219956 |
3 |
20.00 |
4661********2550 |
027939 |
10/15/15 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
493840 |
10/15/15 |
| BARNHILL, CHASE |
B2-NF629411 |
3 |
40.00 |
4251********9391 |
51319G |
10/15/15 |
| BAXLEY, BRETT |
B2-NF629204 |
3 |
70.00 |
4327********7097 |
493844 |
10/15/15 |
| BELLAMY, SHAKEITH |
B2-Q027909 |
3 |
20.00 |
4022********2044 |
080513 |
10/15/15 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
20.00 |
4616********5819 |
51315A |
10/15/15 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
40.00 |
4045********6082 |
070513 |
10/15/15 |
| BRYSON, BRANNON |
B2-Q027776 |
3 |
20.00 |
6011********9335 |
01504R |
10/15/15 |
| BRYSON, KELLY |
B2-NF629191 |
3 |
20.00 |
4053********4051 |
05411B |
10/15/15 |
| BUFFKIN, ERIC |
B2-Q029215 |
3 |
30.00 |
4334********6039 |
015819 |
10/15/15 |
| BURNS, CAROLINE |
B2-Q027797 |
3 |
40.00 |
4327********1260 |
493856 |
10/15/15 |
| BUTLER, JONATHAN |
B2-Q029325 |
3 |
20.00 |
5146********3995 |
A8C350 |
10/15/15 |
| BUTLER, JOSH |
B2-NF292587 |
3 |
20.00 |
5121********4803 |
01540B |
10/15/15 |
| CANADY, JENNIFER |
B2-Q027864 |
3 |
40.00 |
4744********7365 |
150256 |
10/15/15 |
| CARTER, JASON |
B2-Q029225 |
3 |
40.00 |
4661********2348 |
079236 |
10/15/15 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********8483 |
480219 |
10/15/15 |
| COLLINS, SCOTT |
B2-Q027821 |
3 |
30.00 |
4661********2104 |
027981 |
10/15/15 |
| COLOSIMO, TODD |
B2-Q027901 |
3 |
30.00 |
4430********6899 |
511670 |
10/15/15 |
| COX, KAREN |
B2-Q029219 |
3 |
30.00 |
4661********2954 |
027956 |
10/15/15 |
| DEW, ROBERT |
B2-NF631107 |
3 |
20.00 |
4661********3318 |
028003 |
10/15/15 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********3899 |
079275 |
10/15/15 |
| EDMUND, KELLI |
B2-NF631058 |
3 |
20.00 |
5141********1844 |
003026 |
10/15/15 |
| EDWARDS, BRITTANY |
B2-Q027747 |
3 |
20.00 |
5466********3443 |
01296P |
10/15/15 |
| EDWARDS, DORIS |
B2-Q027706 |
3 |
20.00 |
4020********5028 |
493845 |
10/15/15 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
30.00 |
4634********5342 |
079248 |
10/15/15 |
| FOWLER, MICHAEL |
B2-NF592982 |
3 |
20.00 |
4334********2007 |
015801 |
10/15/15 |
| FULANI, EBONY |
B2-Q027949 |
3 |
20.00 |
4327********2746 |
493838 |
10/15/15 |
| GARRELL, KELLIE |
B2-NF592981 |
3 |
30.00 |
4661********4995 |
079249 |
10/15/15 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
40.00 |
4327********0756 |
493853 |
10/15/15 |
| GONZALEZ, MARCO |
B2-NF631125 |
3 |
20.00 |
4430********8543 |
590284 |
10/15/15 |
| GRAHAM, ALLISON |
B2-NF512889 |
3 |
30.00 |
4327********0390 |
493863 |
10/15/15 |
| GREENE, ERIC |
B2-NF629344 |
3 |
30.00 |
4327********9569 |
493872 |
10/15/15 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
20.00 |
4634********4010 |
027980 |
10/15/15 |
| HARDIN, LOUIE |
B2-NF427944 |
3 |
20.00 |
4661********8633 |
027940 |
10/15/15 |
| HENSON, TIM |
B2-NF219599 |
3 |
20.00 |
4493********4441 |
605181 |
10/15/15 |
| HERRING, CANDY |
B2-Q027789 |
3 |
20.00 |
5178********3057 |
05422B |
10/15/15 |
| HINES, NICOLE |
B2-NF592906 |
3 |
30.00 |
4020********0828 |
493861 |
10/15/15 |
| HOLT, DAWN |
B2-NF219613 |
3 |
30.00 |
4327********5946 |
493859 |
10/15/15 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
60.00 |
4661********2782 |
028009 |
10/15/15 |
| JACOBSEN, JOSHUA |
B2-NF219824 |
3 |
40.00 |
4661********0874 |
079252 |
10/15/15 |
| JERNIGAN, JEREMY |
B2-Q027787 |
3 |
40.00 |
4327********0457 |
493850 |
10/15/15 |
| JERNIGAN, TERRY |
B2-Q027893 |
3 |
20.00 |
4430********6795 |
575125 |
10/15/15 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
60.00 |
4034********9519 |
590288 |
10/15/15 |
| JUHL, JONATHAN |
B2-NF592549 |
3 |
20.00 |
4000********6926 |
147711 |
10/15/15 |
| KERN, CHRIS |
B2-NF631101 |
3 |
30.00 |
4828********6020 |
021616 |
10/15/15 |
| KING, TIMOTHY |
B2-Q027907 |
3 |
20.00 |
4661********3119 |
027947 |
10/15/15 |
| LATTA, MORGAN |
B2-NF631106 |
3 |
20.00 |
4661********6757 |
027938 |
10/15/15 |
| LOZANO, SANJUANITA |
B2-Q015378 |
3 |
40.00 |
4661********0342 |
027982 |
10/15/15 |
| MCKEITHAN, MARCUS |
B2-NF513716 |
3 |
20.00 |
4661********4328 |
079299 |
10/15/15 |
| MCKOY, ARLANDA |
B2-NF631092 |
3 |
20.00 |
4327********1284 |
493877 |
10/15/15 |
| MCKVIAN, THERON |
B2-Q027999 |
3 |
20.00 |
5141********5916 |
003061 |
10/15/15 |
| MEEKINS, FRED |
B2-NF629200 |
3 |
20.00 |
4035********6030 |
028023 |
10/15/15 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
40.00 |
4327********4994 |
493860 |
10/15/15 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
30.00 |
4327********9249 |
493865 |
10/15/15 |
| MOUNIR, JAKADA |
B2-NF594104 |
3 |
20.00 |
5178********2565 |
089628 |
10/15/15 |
| NANCE, GENE |
B2-NF557780 |
3 |
40.00 |
4020********7742 |
493873 |
10/15/15 |
| NORRIS, JEFFREY |
B2-Q027762 |
3 |
60.00 |
5146********5446 |
B87684 |
10/15/15 |
| PARKER, REBECCA |
B2-NF514005 |
3 |
30.00 |
5146********1990 |
7EC673 |
10/15/15 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
51324B |
10/15/15 |
| REEVES, PAULA |
B2-NF427926 |
3 |
20.00 |
4327********4595 |
493869 |
10/15/15 |
| REEVES, TREY |
B2-Q029289 |
3 |
20.00 |
4661********5591 |
079233 |
10/15/15 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
079254 |
10/15/15 |
| ROOKS, ARMANDA |
B2-NF629394 |
3 |
20.00 |
4327********1808 |
493833 |
10/15/15 |
| SETTLE, RON |
B2-NF629388 |
3 |
30.00 |
5146********5487 |
DEEC46 |
10/15/15 |
| SHIPMAN, BUSTER |
B2-NF556542 |
3 |
40.00 |
4020********4679 |
493875 |
10/15/15 |
| SMITH, BRIAN |
B2-NF221449 |
3 |
40.00 |
4334********1471 |
015809 |
10/15/15 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
20.00 |
4430********9923 |
511662 |
10/15/15 |
| SPAULDING, LAVETTE |
B2-NF592544 |
3 |
20.00 |
4661********1926 |
027996 |
10/15/15 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
027975 |
10/15/15 |
| STAFFORD, JASON |
B2-Q027993 |
3 |
30.00 |
4266********1993 |
05383B |
10/15/15 |
| STANLEY, FISHER |
B2-Q027998 |
3 |
30.00 |
5141********0644 |
003089 |
10/15/15 |
| SUGGS, ANNE |
B2-Q015484 |
3 |
20.00 |
5420********0357 |
01581P |
10/15/15 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
493868 |
10/15/15 |
| THOMPSON, WESLEY |
B2-NF629178 |
3 |
40.00 |
4661********7148 |
079215 |
10/15/15 |
| TURBEVILLE, JESSICA |
B2-NF530484 |
3 |
20.00 |
4327********8176 |
493870 |
10/15/15 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
20.00 |
4327********8952 |
493874 |
10/15/15 |
| WALDROP, MICHAEL |
B2-Q027891 |
3 |
60.00 |
5148********8083 |
05413B |
10/15/15 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
003099 |
10/15/15 |
| WILSON, AMY |
B2-Q029212 |
3 |
20.00 |
4327********4445 |
493836 |
10/15/15 |
| WILSON, ZACK |
B2-Q027992 |
3 |
20.00 |
4661********1675 |
028031 |
10/15/15 |
| ZIMA, NATHAN |
B2-NF629197 |
3 |
30.00 |
4661********5096 |
079279 |
10/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
390.00 |
| 66 |
Visa |
1960.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2370.00 |