Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZA, ALBERT |
B2-Q029283 |
4 |
40.00 |
5141********9845 |
000001 |
11/23/15 |
| BANKS, MARQUETTE |
B2-Q029279 |
4 |
30.00 |
5109********5312 |
H93293 |
11/23/15 |
| BATTEN, MARY KATE |
B2-NF512989 |
4 |
20.00 |
4661********1815 |
073159 |
11/23/15 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
230415 |
11/23/15 |
| BRACKLEY, KRYSTAL |
B2-BS10017 |
4 |
20.00 |
4000********8179 |
116596 |
11/23/15 |
| BRITTON, JAMES |
B2-Q027896 |
4 |
40.00 |
4479********3784 |
505122 |
11/23/15 |
| CAINES, KIMBERLY |
B2-NF629364 |
4 |
20.00 |
4327********0611 |
009550 |
11/23/15 |
| CARTRETTE, GENE |
B2-NF559404 |
4 |
40.00 |
4661********9174 |
073154 |
11/23/15 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
855763 |
11/23/15 |
| CHAPMAN, JOHN |
B2-Q027894 |
4 |
30.00 |
4020********1414 |
009546 |
11/23/15 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
30.00 |
4661********0924 |
073227 |
11/23/15 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********9119 |
388623 |
11/23/15 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4634********4511 |
030499 |
11/23/15 |
| DICKEY, TRINIA |
B2-Q027811 |
4 |
30.00 |
4661********9328 |
030478 |
11/23/15 |
| DUNCAN, ANSON |
B2-Q027782 |
4 |
30.00 |
4118********5064 |
06800B |
11/23/15 |
| DUNCAN, CODY |
B2-Q029276 |
4 |
40.00 |
5141********3048 |
000019 |
11/23/15 |
| FAIRFAX, MANDI |
B2-NF592526 |
4 |
20.00 |
4327********6936 |
009598 |
11/23/15 |
| FAISON, PORCHA |
B2-Q029296 |
4 |
30.00 |
4020********8711 |
009586 |
11/23/15 |
| FIELDS, RON |
B2-Q027916 |
4 |
40.00 |
4003********0694 |
06797B |
11/23/15 |
| FLORES, JOSE |
B2-BS10057 |
4 |
60.00 |
4661********0354 |
073111 |
11/23/15 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02333R |
11/23/15 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
073224 |
11/23/15 |
| FOWLER, ERIN |
B2-BS10053 |
4 |
30.00 |
4661********2271 |
073278 |
11/23/15 |
| FOWLER, LEIGH |
B2-NF219986 |
4 |
20.00 |
4327********9813 |
009606 |
11/23/15 |
| FRINK, VICKI |
B2-Q027796 |
4 |
20.00 |
4737********1672 |
536992 |
11/23/15 |
| GODWIN, RODNEY |
B2-BS10040 |
4 |
70.00 |
4147********7114 |
22621C |
11/23/15 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
50.00 |
4430********5893 |
222346 |
11/23/15 |
| HAMMONDS, JODY |
B2-NF629448 |
4 |
20.00 |
4334********4141 |
023428 |
11/23/15 |
| HAWKINS, MONTRESE |
B2-Q015014 |
4 |
60.00 |
4327********0330 |
009577 |
11/23/15 |
| HAYES, GLENN |
B2-BS10011 |
4 |
20.00 |
4114********2145 |
774472 |
11/23/15 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4046********8383 |
023462 |
11/23/15 |
| HIGH, BECKY |
B2-BS10012 |
4 |
40.00 |
4856********0632 |
22606C |
11/23/15 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
030392 |
11/23/15 |
| HOLLIFIELD, LAUREN |
B2-Q029275 |
4 |
20.00 |
4334********4136 |
023260 |
11/23/15 |
| HOWELL, BRIANNA |
B2-Q029207 |
4 |
20.00 |
4327********3742 |
009545 |
11/23/15 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
60.00 |
4046********8153 |
023448 |
11/23/15 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000120 |
11/23/15 |
| JOHNSON, MELLISA |
B2-BS10035 |
4 |
20.00 |
4430********7520 |
230481 |
11/23/15 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
023213 |
11/23/15 |
| KENNEDY, TARA |
B2-NF592935 |
4 |
30.00 |
4661********9273 |
030371 |
11/23/15 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4334********4961 |
023581 |
11/23/15 |
| LOVE, CHASE |
B2-Q029239 |
4 |
10.00 |
5178********4529 |
026908 |
11/23/15 |
| MANNION, SEAN |
B2-Q015354 |
4 |
20.00 |
4661********1800 |
073252 |
11/23/15 |
| MANOLIS, MICHEAL |
B2-Q027930 |
4 |
20.00 |
4661********2275 |
030560 |
11/23/15 |
| MAYES, JALISA |
B2-NF629179 |
4 |
20.00 |
4045********4083 |
090224 |
11/23/15 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
023461 |
11/23/15 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
009567 |
11/23/15 |
| MCPHERSON, MIKE |
B2-NF557842 |
4 |
30.00 |
4327********8163 |
009561 |
11/23/15 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********5282 |
009583 |
11/23/15 |
| MILLER, DAWAITUS |
B2-BS10019 |
4 |
40.00 |
5141********7842 |
000055 |
11/23/15 |
| NOBLES, KIM |
B2-Q029271 |
4 |
60.00 |
4327********9258 |
009580 |
11/23/15 |
| NOBLES, TIM |
B2-Q015320 |
4 |
40.00 |
4334********0776 |
023109 |
11/23/15 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
90322Z |
11/23/15 |
| OXENDINE, KEVIN |
B2-NF594121 |
4 |
20.00 |
4060********4881 |
06775B |
11/23/15 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
030340 |
11/23/15 |
| PATTERSON, JOYCE |
B2-BS10038 |
4 |
20.00 |
4327********2109 |
009607 |
11/23/15 |
| PEACOCK, DON |
B2-BS10084 |
4 |
20.00 |
4661********9867 |
073199 |
11/23/15 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
030557 |
11/23/15 |
| PRICE, BRANDON |
B2-NF557777 |
4 |
20.00 |
4334********0632 |
023217 |
11/23/15 |
| ROBINSON, CHASE |
B2-NF629201 |
4 |
20.00 |
5141********6804 |
000070 |
11/23/15 |
| ROY, BILLY |
B2-Q027917 |
4 |
20.00 |
3774*******1032 |
125708 |
11/23/15 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
009575 |
11/23/15 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
009587 |
11/23/15 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
009604 |
11/23/15 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
20.00 |
4327********8206 |
009578 |
11/23/15 |
| SMITH, JAY |
B2-Q029216 |
4 |
40.00 |
4661********8674 |
073234 |
11/23/15 |
| SMITH, JEMETRIC |
B2-NF292032 |
4 |
20.00 |
5178********5523 |
026927 |
11/23/15 |
| SMITH, KENNETH ERIN |
B2-Q029208 |
4 |
30.00 |
4020********5944 |
009581 |
11/23/15 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********4280 |
527764 |
11/23/15 |
| SPAULDING, JOSEPHINE |
B2-Q029293 |
4 |
30.00 |
4327********6130 |
009574 |
11/23/15 |
| SPIVEY, REX |
B2-Q029291 |
4 |
60.00 |
4661********7165 |
030396 |
11/23/15 |
| STEINBERG, ELLEN |
B2-BS10015 |
4 |
20.00 |
4147********1608 |
22424D |
11/23/15 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
06810Z |
11/23/15 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
30.00 |
4661********1162 |
030305 |
11/23/15 |
| TODD, WALLYCE |
B2-NF530500 |
4 |
30.00 |
4313********0372 |
03744C |
11/23/15 |
| WAYLAND, JOHN |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
009601 |
11/23/15 |
| WAYLAND, LAUREN |
B2-BS10018 |
4 |
20.00 |
4327********1294 |
009593 |
11/23/15 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4120********7506 |
023587 |
11/23/15 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
40.00 |
4388********0601 |
06751C |
11/23/15 |
| WILLIAMS, MARY |
B2-NF594181 |
4 |
40.00 |
5141********3464 |
000093 |
11/23/15 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
60.00 |
5524********8246 |
02285Z |
11/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 11 |
MasterCard |
380.00 |
| 68 |
Visa |
2150.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.00 |