Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, SANDRA |
B2-NF219956 |
3 |
20.00 |
4661********2550 |
062447 |
11/16/15 |
| BALDWIN, PLEASIE |
B2-BS10003 |
3 |
20.00 |
4737********9430 |
175295 |
11/16/15 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
604193 |
11/16/15 |
| BARNHILL, CHASE |
B2-NF629411 |
3 |
20.00 |
4251********9391 |
33970G |
11/16/15 |
| BAXLEY, BRETT |
B2-NF629204 |
3 |
50.00 |
4327********7097 |
603913 |
11/16/15 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
20.00 |
4616********5819 |
33955A |
11/16/15 |
| BOREN, RAY |
B2-Q029346 |
3 |
60.00 |
4661********7343 |
023643 |
11/16/15 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********6082 |
062340 |
11/16/15 |
| BRYSON, BRANNON |
B2-Q027776 |
3 |
20.00 |
6011********9335 |
01657R |
11/16/15 |
| BRYSON, KELLY |
B2-NF629191 |
3 |
20.00 |
4053********4051 |
00216B |
11/16/15 |
| BUFFKIN, ERIC |
B2-Q029215 |
3 |
30.00 |
4334********6039 |
016943 |
11/16/15 |
| BURNS, CAROLINE |
B2-Q027797 |
3 |
40.00 |
4327********1260 |
603919 |
11/16/15 |
| BUTLER, JONATHAN |
B2-Q029325 |
3 |
30.00 |
5146********3995 |
861CD3 |
11/16/15 |
| BUTLER, JOSH |
B2-NF292587 |
3 |
20.00 |
5121********4803 |
01630B |
11/16/15 |
| CANADY, JENNIFER |
B2-Q027864 |
3 |
50.00 |
4744********7365 |
122331 |
11/16/15 |
| CARTER, JASON |
B2-Q029225 |
3 |
40.00 |
4661********2348 |
023626 |
11/16/15 |
| CLEWIS, CHERYL |
B2-NF592989 |
3 |
40.00 |
4327********2300 |
603920 |
11/16/15 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********8483 |
350324 |
11/16/15 |
| COLLINS, SCOTT |
B2-Q027821 |
3 |
30.00 |
4661********2104 |
023595 |
11/16/15 |
| COLOSIMO, TODD |
B2-Q027901 |
3 |
30.00 |
4430********6899 |
346660 |
11/16/15 |
| DEW, ROBERT |
B2-NF631107 |
3 |
20.00 |
4661********3318 |
023534 |
11/16/15 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********3899 |
024591 |
11/16/15 |
| EDMUND, KELLI |
B2-NF631058 |
3 |
20.00 |
5141********1844 |
003059 |
11/16/15 |
| EDWARDS, DORIS |
B2-Q027706 |
3 |
20.00 |
4020********5028 |
603908 |
11/16/15 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
50.00 |
4634********5342 |
061367 |
11/16/15 |
| FOWLER, LATEISHA |
B2-BS10005 |
3 |
20.00 |
4020********8019 |
603886 |
11/16/15 |
| FOWLER, MICHAEL |
B2-NF592982 |
3 |
20.00 |
4334********2007 |
016947 |
11/16/15 |
| FULANI, EBONY |
B2-Q027949 |
3 |
20.00 |
4327********2746 |
603906 |
11/16/15 |
| GARRELL, KELLIE |
B2-NF592981 |
3 |
30.00 |
4661********4995 |
061494 |
11/16/15 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********0756 |
603896 |
11/16/15 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
20.00 |
4634********4010 |
061386 |
11/16/15 |
| HARDIN, LOUIE |
B2-NF427944 |
3 |
20.00 |
4661********8633 |
023650 |
11/16/15 |
| HENSON, TIM |
B2-NF219599 |
3 |
20.00 |
4493********4441 |
810768 |
11/16/15 |
| HERRING, CANDY |
B2-Q027789 |
3 |
20.00 |
5178********3057 |
00218B |
11/16/15 |
| HICKMAN, REBECCA |
B2-Q027997 |
3 |
20.00 |
4327********3944 |
603915 |
11/16/15 |
| HIGH, BRIAN |
B2-BS10007 |
3 |
30.00 |
4327********8493 |
603882 |
11/16/15 |
| HILL, JAY |
B2-NF631094 |
3 |
20.00 |
5178********4529 |
039248 |
11/16/15 |
| HINES, NICOLE |
B2-NF592906 |
3 |
30.00 |
4020********0828 |
603903 |
11/16/15 |
| HOLT, DAWN |
B2-NF219613 |
3 |
30.00 |
4327********5946 |
603898 |
11/16/15 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
60.00 |
4661********2782 |
023544 |
11/16/15 |
| JACOBSEN, JOSHUA |
B2-NF219824 |
3 |
40.00 |
4661********0874 |
023628 |
11/16/15 |
| JERNIGAN, JEREMY |
B2-Q027787 |
3 |
40.00 |
4327********0457 |
603902 |
11/16/15 |
| JERNIGAN, TERRY |
B2-Q027893 |
3 |
20.00 |
4430********6795 |
346613 |
11/16/15 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
384272 |
11/16/15 |
| JUHL, JONATHAN |
B2-NF592549 |
3 |
20.00 |
4000********6926 |
780575 |
11/16/15 |
| KERN, CHRIS |
B2-NF631101 |
3 |
30.00 |
4828********6020 |
056436 |
11/16/15 |
| KING, TIMOTHY |
B2-Q027907 |
3 |
20.00 |
4661********3119 |
023588 |
11/16/15 |
| LATTA, MORGAN |
B2-NF631106 |
3 |
20.00 |
4661********6757 |
023561 |
11/16/15 |
| LOVE, CHASE |
B2-Q029239 |
3 |
20.00 |
5178********4529 |
039244 |
11/16/15 |
| LOZANO, SANJUANITA |
B2-Q015378 |
3 |
40.00 |
4661********0342 |
061504 |
11/16/15 |
| MARTINEZ, DENIS |
B2-NF594141 |
3 |
60.00 |
4661********2485 |
023562 |
11/16/15 |
| MCKEITHAN, MARCUS |
B2-NF513716 |
3 |
20.00 |
4661********4328 |
061445 |
11/16/15 |
| MCKOY, ARLANDA |
B2-NF631092 |
3 |
20.00 |
4327********1284 |
603916 |
11/16/15 |
| MEEKINS, FRED |
B2-NF629200 |
3 |
20.00 |
4035********6030 |
023663 |
11/16/15 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
40.00 |
4327********4994 |
603912 |
11/16/15 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
30.00 |
4327********9249 |
603904 |
11/16/15 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4327********1615 |
603914 |
11/16/15 |
| MOUNIR, JAKADA |
B2-NF594104 |
3 |
20.00 |
5178********2565 |
039259 |
11/16/15 |
| NANCE, GENE |
B2-NF557780 |
3 |
40.00 |
4020********7742 |
603910 |
11/16/15 |
| NORRIS, ANTHONY |
B2-Q027672 |
3 |
30.00 |
5178********7834 |
039255 |
11/16/15 |
| NORRIS, JEFFREY |
B2-Q027762 |
3 |
60.00 |
5146********5446 |
B3A993 |
11/16/15 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
34071B |
11/16/15 |
| PATE, ANDREW |
B2-NF592925 |
3 |
30.00 |
4020********0620 |
603927 |
11/16/15 |
| POWELL, AMY |
B2-NF557803 |
3 |
20.00 |
5149********7286 |
983884 |
11/16/15 |
| REEVES, PAULA |
B2-NF427926 |
3 |
20.00 |
4327********4595 |
604169 |
11/16/15 |
| REEVES, TREY |
B2-Q029289 |
3 |
20.00 |
4661********5591 |
023654 |
11/16/15 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
061496 |
11/16/15 |
| ROOKS, ARMANDA |
B2-NF629394 |
3 |
20.00 |
4327********1808 |
603921 |
11/16/15 |
| SMITH, BRIAN |
B2-NF221449 |
3 |
40.00 |
4334********1471 |
016938 |
11/16/15 |
| SOLES, HEATHER |
B2-NF629345 |
3 |
20.00 |
4327********4167 |
603925 |
11/16/15 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
20.00 |
4430********9923 |
371061 |
11/16/15 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
061385 |
11/16/15 |
| STAFFORD, JASON |
B2-Q027993 |
3 |
30.00 |
4266********1993 |
00230B |
11/16/15 |
| STANLEY, FISHER |
B2-Q027998 |
3 |
30.00 |
5141********0644 |
003118 |
11/16/15 |
| STRICKLAND, MARSHA |
B2-Q029305 |
3 |
20.00 |
4020********3654 |
603911 |
11/16/15 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
5420********0357 |
01693P |
11/16/15 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
603922 |
11/16/15 |
| THOMPSON, CHARLES |
B2-BS10001 |
3 |
60.00 |
5146********1519 |
9F1687 |
11/16/15 |
| THOMPSON, WESLEY |
B2-NF629178 |
3 |
40.00 |
4661********7148 |
061398 |
11/16/15 |
| TURBEVILLE, JESSICA |
B2-NF530484 |
3 |
20.00 |
4327********8176 |
603897 |
11/16/15 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
20.00 |
4327********8952 |
603899 |
11/16/15 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
086420 |
11/16/15 |
| VANEYKEN, GREG |
B2-BS10006 |
3 |
30.00 |
4737********4605 |
314449 |
11/16/15 |
| WALDROP, MICHAEL |
B2-Q027891 |
3 |
60.00 |
5148********8083 |
00282B |
11/16/15 |
| WARD, CASSIE |
B2-NF427971 |
3 |
20.00 |
6011********1599 |
01641B |
11/16/15 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
023589 |
11/16/15 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
003131 |
11/16/15 |
| WILSON, AMY |
B2-Q029212 |
3 |
20.00 |
4327********4445 |
603890 |
11/16/15 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
061495 |
11/16/15 |
| WILSON, ZACK |
B2-Q027992 |
3 |
20.00 |
4661********1675 |
061399 |
11/16/15 |
| ZIMA, NATHAN |
B2-NF629197 |
3 |
30.00 |
4661********5096 |
061423 |
11/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
450.00 |
| 74 |
Visa |
2250.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.00 |