Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, PLEASIE |
B2-BS10003 |
3 |
20.00 |
4737********9430 |
089592 |
12/15/2015 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
691472 |
12/15/2015 |
| BARNHILL, CHASE |
B2-NF629411 |
3 |
20.00 |
4251********9391 |
54957G |
12/15/2015 |
| BELLAMY, SHAKEITH |
B2-Q027909 |
3 |
20.00 |
4022********2044 |
000549 |
12/15/2015 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
20.00 |
4616********5819 |
54959A |
12/15/2015 |
| BEST, SHYRON |
B2-NF594123 |
3 |
20.00 |
4000********4587 |
470678 |
12/15/2015 |
| BOREN, RAY |
B2-Q029346 |
3 |
60.00 |
4661********7343 |
094021 |
12/15/2015 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********6082 |
090549 |
12/15/2015 |
| BRYSON, BRANNON |
B2-Q027776 |
3 |
20.00 |
6011********9335 |
01573R |
12/15/2015 |
| BRYSON, KELLY |
B2-NF629191 |
3 |
20.00 |
4053********4051 |
06518B |
12/15/2015 |
| BUFFKIN, ERIC |
B2-Q029215 |
3 |
30.00 |
4334********6039 |
015017 |
12/15/2015 |
| BURNS, CAROLINE |
B2-Q027797 |
3 |
20.00 |
4327********1260 |
691477 |
12/15/2015 |
| BUTLER, JONATHAN |
B2-Q029325 |
3 |
30.00 |
5146********3995 |
63A5D2 |
12/15/2015 |
| BUTLER, JOSH |
B2-NF292587 |
3 |
30.00 |
4661********6430 |
094047 |
12/15/2015 |
| CANADY, JENNIFER |
B2-Q027864 |
3 |
50.00 |
4744********7365 |
180656 |
12/15/2015 |
| CARTER, JASON |
B2-Q029225 |
3 |
40.00 |
4661********2348 |
094062 |
12/15/2015 |
| CLEWIS, CHERYL |
B2-NF592989 |
3 |
20.00 |
4327********2300 |
691484 |
12/15/2015 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********8483 |
638077 |
12/15/2015 |
| COLLINS, SCOTT |
B2-Q027821 |
3 |
30.00 |
4661********2104 |
070539 |
12/15/2015 |
| COLOSIMO, TODD |
B2-Q027901 |
3 |
30.00 |
4430********6899 |
563981 |
12/15/2015 |
| CRIBB, TERRY |
B2-BS10094 |
3 |
30.00 |
4661********0040 |
070553 |
12/15/2015 |
| DEW, ROBERT |
B2-NF631107 |
3 |
20.00 |
4661********3318 |
070572 |
12/15/2015 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********3899 |
070574 |
12/15/2015 |
| EDMUND, KELLI |
B2-NF631058 |
3 |
20.00 |
5141********1844 |
684911 |
12/15/2015 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
50.00 |
4634********5342 |
094102 |
12/15/2015 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
094120 |
12/15/2015 |
| FOWLER, LATEISHA |
B2-BS10005 |
3 |
40.00 |
4020********8019 |
691500 |
12/15/2015 |
| FOWLER, MICHAEL |
B2-NF592982 |
3 |
20.00 |
4334********2007 |
015058 |
12/15/2015 |
| FULANI, EBONY |
B2-Q027949 |
3 |
20.00 |
4327********2746 |
691492 |
12/15/2015 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********0756 |
691497 |
12/15/2015 |
| GREENE, ERIC |
B2-NF629344 |
3 |
30.00 |
4327********9569 |
691496 |
12/15/2015 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
20.00 |
4634********4010 |
070604 |
12/15/2015 |
| HAMILTON, NANNETTE |
B2-BS10093 |
3 |
30.00 |
4661********6419 |
070614 |
12/15/2015 |
| HAMMONDS, LES |
B2-NF529978 |
3 |
20.00 |
4661********9081 |
070602 |
12/15/2015 |
| HARRELSON, KEVIN |
B2-Q015390 |
3 |
30.00 |
4046********3863 |
55099G |
12/15/2015 |
| HENSON, TIM |
B2-NF219599 |
3 |
20.00 |
4493********4441 |
997880 |
12/15/2015 |
| HERRING, CANDY |
B2-Q027789 |
3 |
20.00 |
5178********3057 |
06547B |
12/15/2015 |
| HILL, JAY |
B2-NF631094 |
3 |
20.00 |
5178********4529 |
096273 |
12/15/2015 |
| HINES, NICOLE |
B2-NF592906 |
3 |
30.00 |
4020********0828 |
691503 |
12/15/2015 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
60.00 |
4661********2782 |
094165 |
12/15/2015 |
| JACOBSEN, JOSHUA |
B2-NF219824 |
3 |
40.00 |
4661********0874 |
070633 |
12/15/2015 |
| JERNIGAN, JEREMY |
B2-Q027787 |
3 |
40.00 |
4327********0457 |
691517 |
12/15/2015 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
575519 |
12/15/2015 |
| JUHL, JONATHAN |
B2-NF592549 |
3 |
20.00 |
4000********6926 |
394339 |
12/15/2015 |
| KERN, CHRIS |
B2-NF631101 |
3 |
30.00 |
4828********6020 |
992825 |
12/15/2015 |
| KING, TIMOTHY |
B2-Q027907 |
3 |
20.00 |
4661********3119 |
070682 |
12/15/2015 |
| KINLAW, COLEY |
B2-BS10099 |
3 |
30.00 |
4616********6909 |
55134B |
12/15/2015 |
| LATTA, MORGAN |
B2-NF631106 |
3 |
20.00 |
4661********6757 |
094217 |
12/15/2015 |
| LOVE, CHASE |
B2-Q029239 |
3 |
20.00 |
5178********4529 |
096299 |
12/15/2015 |
| MARTINEZ, DENIS |
B2-BS10164 |
3 |
60.00 |
4661********2485 |
070688 |
12/15/2015 |
| MCKEITHAN, MARCUS |
B2-NF513716 |
3 |
20.00 |
4661********4328 |
094230 |
12/15/2015 |
| MCKOY, ARLANDA |
B2-NF631092 |
3 |
20.00 |
4327********1284 |
691527 |
12/15/2015 |
| MEEKINS, FRED |
B2-NF629200 |
3 |
20.00 |
4035********6030 |
094274 |
12/15/2015 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
40.00 |
4327********4994 |
691534 |
12/15/2015 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
30.00 |
4327********9249 |
691530 |
12/15/2015 |
| MOUNIR, JAKADA |
B2-BS10155 |
3 |
20.00 |
5178********2565 |
096304 |
12/15/2015 |
| NANCE, GENE |
B2-NF557780 |
3 |
40.00 |
4020********7742 |
691536 |
12/15/2015 |
| NORRIS, ANTHONY |
B2-Q027672 |
3 |
30.00 |
5178********7834 |
096301 |
12/15/2015 |
| NORRIS, JEFFREY |
B2-Q027762 |
3 |
60.00 |
5146********5446 |
B06948 |
12/15/2015 |
| PARKER, REBECCA |
B2-NF514005 |
3 |
30.00 |
5146********9984 |
0002AF |
12/15/2015 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
55138B |
12/15/2015 |
| PATRICK, LETA |
B2-BS10091 |
3 |
40.00 |
5312********0874 |
100356 |
12/15/2015 |
| POWELL, AMY |
B2-NF557803 |
3 |
40.00 |
5149********7286 |
038373 |
12/15/2015 |
| REEVES, PAULA |
B2-NF427926 |
3 |
20.00 |
4327********4595 |
691537 |
12/15/2015 |
| REEVES, TREY |
B2-Q029289 |
3 |
20.00 |
4661********5591 |
071068 |
12/15/2015 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
070756 |
12/15/2015 |
| ROOKS, ARMANDA |
B2-NF629394 |
3 |
20.00 |
4327********1808 |
691538 |
12/15/2015 |
| SMITH, BRIAN |
B2-NF221449 |
3 |
40.00 |
4334********1471 |
015156 |
12/15/2015 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
576019 |
12/15/2015 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
094289 |
12/15/2015 |
| STAFFORD, JASON |
B2-Q027993 |
3 |
30.00 |
4266********1993 |
06548B |
12/15/2015 |
| STANLEY, FISHER |
B2-Q027998 |
3 |
30.00 |
5141********0644 |
685058 |
12/15/2015 |
| STRICKLAND, MARSHA |
B2-Q029305 |
3 |
20.00 |
4020********3654 |
691544 |
12/15/2015 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
5420********0357 |
01520P |
12/15/2015 |
| TEACHEY, CANDACE |
B2-NF556530 |
3 |
60.00 |
4900********0869 |
091954 |
12/15/2015 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
691552 |
12/15/2015 |
| THOMPSON, CHARLES |
B2-BS10001 |
3 |
60.00 |
5146********1519 |
6B2F7A |
12/15/2015 |
| THOMPSON, WESLEY |
B2-NF629178 |
3 |
40.00 |
4661********7148 |
094326 |
12/15/2015 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
07061B |
12/15/2015 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
20.00 |
4327********8952 |
691551 |
12/15/2015 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
076860 |
12/15/2015 |
| VANEYKEN, GREG |
B2-BS10006 |
3 |
30.00 |
4737********4605 |
557881 |
12/15/2015 |
| WALDROP, MICHAEL |
B2-Q027891 |
3 |
60.00 |
5148********8083 |
06601B |
12/15/2015 |
| WARD, CASSIE |
B2-NF427971 |
3 |
20.00 |
6011********1599 |
01577B |
12/15/2015 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
070814 |
12/15/2015 |
| WILLIAMS, RUSTY |
B2-NF221357 |
3 |
20.00 |
4327********9475 |
691553 |
12/15/2015 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
685126 |
12/15/2015 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
094377 |
12/15/2015 |
| WILSON, ZACK |
B2-Q027992 |
3 |
20.00 |
4661********1675 |
094442 |
12/15/2015 |
| ZIMA, NATHAN |
B2-NF629197 |
3 |
30.00 |
4661********5096 |
070885 |
12/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
540.00 |
| 71 |
Visa |
2190.00 |
| 2 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.00 |