Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZA, ALBERT |
B2-Q029283 |
4 |
20.00 |
5141********9845 |
006041 |
10/20/15 |
| BANKS, MARQUETTE |
B2-Q029279 |
4 |
30.00 |
5109********5312 |
H06727 |
10/20/15 |
| BATTEN, MARY KATE |
B2-NF512989 |
4 |
20.00 |
4661********1815 |
009508 |
10/20/15 |
| BEST, SHYRON |
B2-NF594123 |
4 |
20.00 |
4000********3154 |
832308 |
10/20/15 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
695058 |
10/20/15 |
| BRITTON, JAMES |
B2-Q027896 |
4 |
40.00 |
4479********3784 |
017994 |
10/20/15 |
| BUTLER, WHITSON |
B2-NF530461 |
4 |
20.00 |
4661********6649 |
083426 |
10/20/15 |
| CAINES, KIMBERLY |
B2-NF629364 |
4 |
20.00 |
4327********0611 |
249244 |
10/20/15 |
| CARTRETTE, GENE |
B2-NF559404 |
4 |
40.00 |
4661********9174 |
009562 |
10/20/15 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
637010 |
10/20/15 |
| CHAPMAN, JOHN |
B2-Q027894 |
4 |
30.00 |
4020********1414 |
249233 |
10/20/15 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
30.00 |
4661********0924 |
083399 |
10/20/15 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4224********9119 |
414980 |
10/20/15 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4634********4511 |
009542 |
10/20/15 |
| DICKEY, TRINIA |
B2-Q027811 |
4 |
20.00 |
4661********9328 |
083422 |
10/20/15 |
| DUNCAN, ANSON |
B2-Q027782 |
4 |
30.00 |
4118********5064 |
01011B |
10/20/15 |
| DUNCAN, CODY |
B2-Q029276 |
4 |
40.00 |
5141********3048 |
006060 |
10/20/15 |
| FAIRFAX, MANDI |
B2-NF592526 |
4 |
20.00 |
4327********6936 |
249217 |
10/20/15 |
| FAISON, PORCHA |
B2-Q029296 |
4 |
30.00 |
4020********8711 |
249245 |
10/20/15 |
| FIELDS, RON |
B2-Q027916 |
4 |
40.00 |
4003********0694 |
01034B |
10/20/15 |
| FLEMING, SONYA |
B2-Q029302 |
4 |
30.00 |
4045********5680 |
003700 |
10/20/15 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02094R |
10/20/15 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
083342 |
10/20/15 |
| FOWLER, ERIN |
B2-NF557841 |
4 |
40.00 |
4661********2271 |
083365 |
10/20/15 |
| FOWLER, LEIGH |
B2-NF219986 |
4 |
20.00 |
4327********9813 |
249229 |
10/20/15 |
| FRINK, VICKI |
B2-Q027796 |
4 |
20.00 |
4737********1672 |
708447 |
10/20/15 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
40.00 |
4430********5893 |
793175 |
10/20/15 |
| HAMMONDS, JODY |
B2-NF629448 |
4 |
20.00 |
4334********4141 |
020381 |
10/20/15 |
| HAWKINS, MONTRESE |
B2-Q015014 |
4 |
60.00 |
4327********0330 |
249213 |
10/20/15 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4046********8383 |
020051 |
10/20/15 |
| HIGH, BECKY |
B2-BS10012 |
4 |
40.00 |
4856********0632 |
65991C |
10/20/15 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
083397 |
10/20/15 |
| HOLLIFIELD, LAUREN |
B2-Q029275 |
4 |
20.00 |
4334********4136 |
020399 |
10/20/15 |
| HOWELL, BRIANNA |
B2-Q029207 |
4 |
20.00 |
4327********3742 |
249232 |
10/20/15 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
60.00 |
4046********8153 |
020062 |
10/20/15 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000109 |
10/20/15 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
020370 |
10/20/15 |
| KENNEDY, TARA |
B2-NF592935 |
4 |
30.00 |
4661********9273 |
083339 |
10/20/15 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4334********4961 |
020394 |
10/20/15 |
| LOVE, CHASE |
B2-Q029239 |
4 |
30.00 |
5178********4529 |
056342 |
10/20/15 |
| MANNION, SEAN |
B2-Q015354 |
4 |
20.00 |
4661********1800 |
009603 |
10/20/15 |
| MANOLIS, MICHEAL |
B2-Q027930 |
4 |
20.00 |
4661********2275 |
009493 |
10/20/15 |
| MAYES, JALISA |
B2-NF629179 |
4 |
20.00 |
4045********4083 |
003659 |
10/20/15 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
020422 |
10/20/15 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
249222 |
10/20/15 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
40.00 |
4327********5282 |
249230 |
10/20/15 |
| NOBLES, KIM |
B2-Q029271 |
4 |
60.00 |
4327********9258 |
249231 |
10/20/15 |
| NOBLES, TIM |
B2-Q015320 |
4 |
40.00 |
4334********0776 |
020403 |
10/20/15 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
01027Z |
10/20/15 |
| OXENDINE, KEVIN |
B2-NF594121 |
4 |
20.00 |
4060********4881 |
09784B |
10/20/15 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
009563 |
10/20/15 |
| PEACOCK, DON |
B2-NF592953 |
4 |
20.00 |
4661********9867 |
083380 |
10/20/15 |
| PERRYMAN, JAMIL |
B2-Q029299 |
4 |
30.00 |
4036********8276 |
009593 |
10/20/15 |
| PHILLIPS, ALVIN |
B2-Q015249 |
4 |
10.00 |
4327********4439 |
249243 |
10/20/15 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
083407 |
10/20/15 |
| PRESSLEY, JENNIFER |
B2-NF629362 |
4 |
20.00 |
4373********0070 |
017249 |
10/20/15 |
| PRICE, BRANDON |
B2-NF557777 |
4 |
20.00 |
4334********0632 |
020410 |
10/20/15 |
| PRIDGEN, STEPHANIE |
B2-Q027915 |
4 |
40.00 |
4327********4870 |
249236 |
10/20/15 |
| ROBINSON, CHASE |
B2-NF629201 |
4 |
20.00 |
5141********6804 |
006107 |
10/20/15 |
| ROY, BILLY |
B2-Q027917 |
4 |
20.00 |
3774*******1032 |
129409 |
10/20/15 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
249235 |
10/20/15 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
249227 |
10/20/15 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
249239 |
10/20/15 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
20.00 |
4327********8206 |
249240 |
10/20/15 |
| SMITH, JAY |
B2-Q029216 |
4 |
40.00 |
4661********8674 |
009492 |
10/20/15 |
| SMITH, JEMETRIC |
B2-NF292032 |
4 |
20.00 |
5178********5523 |
056340 |
10/20/15 |
| SMITH, KENNETH ERIN |
B2-Q029208 |
4 |
30.00 |
4020********5944 |
249234 |
10/20/15 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********4280 |
020048 |
10/20/15 |
| SPAULDING, JOSEPHINE |
B2-Q029293 |
4 |
30.00 |
4327********6130 |
249226 |
10/20/15 |
| SPIVEY, REX |
B2-Q029291 |
4 |
60.00 |
4661********7165 |
083355 |
10/20/15 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
01036Z |
10/20/15 |
| THOMAS, CHRIS |
B2-NF629378 |
4 |
20.00 |
4327********3621 |
249220 |
10/20/15 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
20.00 |
4661********1162 |
083383 |
10/20/15 |
| THREADGILL, CHRIS |
B2-Q029201 |
4 |
90.00 |
4430********7309 |
695093 |
10/20/15 |
| TODD, WALLYCE |
B2-NF530500 |
4 |
20.00 |
4313********0372 |
02003C |
10/20/15 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4120********7506 |
020393 |
10/20/15 |
| WEAVER, JERRY |
B2-Q027737 |
4 |
20.00 |
5141********2002 |
006128 |
10/20/15 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
40.00 |
4388********0601 |
01006C |
10/20/15 |
| WILLIAMS, MARY |
B2-NF594181 |
4 |
40.00 |
5141********3464 |
006130 |
10/20/15 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
60.00 |
5524********8246 |
06247Z |
10/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 11 |
MasterCard |
360.00 |
| 67 |
Visa |
2090.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2500.00 |