Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVANT, MELANIE |
B2-BS10117 |
4 |
30.00 |
4045********9829 |
084336 |
12/22/2015 |
| BALTAZA, ALBERT |
B2-Q029283 |
4 |
20.00 |
5141********9845 |
164197 |
12/22/2015 |
| BANKS, MARQUETTE |
B2-Q029279 |
4 |
30.00 |
5109********5312 |
H87403 |
12/22/2015 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
4744********9492 |
124730 |
12/22/2015 |
| BATTEN, MARY KATE |
B2-NF512989 |
4 |
20.00 |
4661********1815 |
037055 |
12/22/2015 |
| BLANTON, FRANKLIN |
B2-Q029300 |
4 |
30.00 |
4020********0411 |
571532 |
12/22/2015 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
355740 |
12/22/2015 |
| BRACKLEY, KRYSTAL |
B2-BS10017 |
4 |
20.00 |
4000********8179 |
460754 |
12/22/2015 |
| BRITTON, JAMES |
B2-Q027896 |
4 |
40.00 |
4479********3784 |
947155 |
12/22/2015 |
| BUTLER, WHITSON |
B2-NF530461 |
4 |
20.00 |
4661********6649 |
033157 |
12/22/2015 |
| CAINES, KIMBERLY |
B2-NF629364 |
4 |
20.00 |
4327********0611 |
571557 |
12/22/2015 |
| CARTRETTE, GENE |
B2-NF559404 |
4 |
40.00 |
4661********9174 |
033241 |
12/22/2015 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
044024 |
12/22/2015 |
| CHAPMAN, JOHN |
B2-Q027894 |
4 |
30.00 |
4020********1414 |
571485 |
12/22/2015 |
| CHESTNUT, BOBBY |
B2-BS10027 |
4 |
20.00 |
4661********2626 |
033318 |
12/22/2015 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
30.00 |
4661********0924 |
033114 |
12/22/2015 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********9119 |
252150 |
12/22/2015 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4634********4511 |
036867 |
12/22/2015 |
| CRUZ, ANAYUTH |
B2-Q027779 |
4 |
10.00 |
4661********7233 |
037129 |
12/22/2015 |
| DICKEY, TRINIA |
B2-Q027811 |
4 |
30.00 |
4661********9328 |
036952 |
12/22/2015 |
| DUNCAN, ANSON |
B2-Q027782 |
4 |
30.00 |
4118********5064 |
00133B |
12/22/2015 |
| DUNCAN, CODY |
B2-Q029276 |
4 |
40.00 |
5141********3048 |
164292 |
12/22/2015 |
| FAIRFAX, MANDI |
B2-NF592526 |
4 |
20.00 |
4327********6936 |
571562 |
12/22/2015 |
| FLEMING, SONYA |
B2-Q029302 |
4 |
30.00 |
4045********5680 |
084336 |
12/22/2015 |
| FLORES, JOSE |
B2-BS10057 |
4 |
60.00 |
4661********0354 |
036919 |
12/22/2015 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02230R |
12/22/2015 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
037149 |
12/22/2015 |
| FOWLER, ERIN |
B2-BS10053 |
4 |
30.00 |
4661********2271 |
037167 |
12/22/2015 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
40.00 |
4327********9813 |
571583 |
12/22/2015 |
| FRINK, VICKI |
B2-Q027796 |
4 |
20.00 |
4737********1672 |
647611 |
12/22/2015 |
| GODWIN, RODNEY |
B2-BS10040 |
4 |
30.00 |
4147********7114 |
33854C |
12/22/2015 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4430********5893 |
369131 |
12/22/2015 |
| HAMMONDS, JODY |
B2-NF629448 |
4 |
20.00 |
4334********4141 |
022808 |
12/22/2015 |
| HAWKINS, MONTRESE |
B2-Q015014 |
4 |
60.00 |
4327********0330 |
571597 |
12/22/2015 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4046********8383 |
022398 |
12/22/2015 |
| HESTER, RONALD |
B2-NF629368 |
4 |
10.00 |
4327********4499 |
571610 |
12/22/2015 |
| HIGH, BECKY |
B2-BS10012 |
4 |
60.00 |
4856********0632 |
34249C |
12/22/2015 |
| HINSON, ETHEN |
B2-BS10123 |
4 |
20.00 |
4045********5786 |
084339 |
12/22/2015 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
033781 |
12/22/2015 |
| HOLLIFIELD, LAUREN |
B2-Q029275 |
4 |
20.00 |
4334********4136 |
022472 |
12/22/2015 |
| HOWELL, BRIANNA |
B2-Q029207 |
4 |
20.00 |
4327********3742 |
571626 |
12/22/2015 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
60.00 |
4046********8153 |
022494 |
12/22/2015 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000128 |
12/22/2015 |
| JOHNSON, MELLISA |
B2-BS10035 |
4 |
20.00 |
4430********7520 |
350319 |
12/22/2015 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
022582 |
12/22/2015 |
| KENNEDY, TARA |
B2-NF592935 |
4 |
30.00 |
4661********9273 |
037423 |
12/22/2015 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4334********4961 |
022037 |
12/22/2015 |
| LOVE, CHASE |
B2-Q029239 |
4 |
10.00 |
5178********4529 |
049895 |
12/22/2015 |
| MANNION, SEAN |
B2-Q015354 |
4 |
20.00 |
4661********1800 |
033969 |
12/22/2015 |
| MANOLIS, MICHEAL |
B2-Q027930 |
4 |
20.00 |
4661********2275 |
033977 |
12/22/2015 |
| MAYES, JALISA |
B2-NF629179 |
4 |
20.00 |
4045********4083 |
084343 |
12/22/2015 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
022650 |
12/22/2015 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
571708 |
12/22/2015 |
| MCPHERSON, MIKE |
B2-NF557842 |
4 |
30.00 |
4327********8163 |
571709 |
12/22/2015 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********5282 |
571701 |
12/22/2015 |
| MILLER, DAWAITUS |
B2-BS10019 |
4 |
40.00 |
5141********7842 |
164857 |
12/22/2015 |
| NOBLES, KIM |
B2-Q029271 |
4 |
60.00 |
4327********9258 |
571722 |
12/22/2015 |
| NOBLES, TIM |
B2-Q015320 |
4 |
40.00 |
4334********0776 |
022724 |
12/22/2015 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
80223Z |
12/22/2015 |
| OXENDINE, KEVIN |
B2-NF594121 |
4 |
20.00 |
4060********4881 |
00315B |
12/22/2015 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
037550 |
12/22/2015 |
| PAITE, JOHN |
B2-BS10114 |
4 |
30.00 |
4430********3837 |
350620 |
12/22/2015 |
| PEACOCK, DON |
B2-BS10084 |
4 |
30.00 |
4661********9867 |
037573 |
12/22/2015 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
037606 |
12/22/2015 |
| PRESSLEY, JENNIFER |
B2-NF629362 |
4 |
20.00 |
4373********0070 |
047945 |
12/22/2015 |
| PRICE, BRANDON |
B2-NF557777 |
4 |
20.00 |
4334********0632 |
022222 |
12/22/2015 |
| ROBINSON, CHASE |
B2-NF629201 |
4 |
20.00 |
5141********6804 |
164934 |
12/22/2015 |
| ROY, BILLY |
B2-Q027917 |
4 |
20.00 |
3774*******1032 |
162351 |
12/22/2015 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
571770 |
12/22/2015 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
571771 |
12/22/2015 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
571777 |
12/22/2015 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
20.00 |
4327********8206 |
571779 |
12/22/2015 |
| SMALL, DANIEL |
B2-BS10122 |
4 |
30.00 |
5146********5155 |
638E50 |
12/22/2015 |
| SMITH, DREW |
B2-BS10118 |
4 |
20.00 |
4616********8831 |
34595C |
12/22/2015 |
| SMITH, JEMETRIC |
B2-NF292032 |
4 |
20.00 |
5178********5523 |
049963 |
12/22/2015 |
| SMITH, KENNETH ERIN |
B2-Q029208 |
4 |
30.00 |
4020********5944 |
571786 |
12/22/2015 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********4280 |
721383 |
12/22/2015 |
| SPAULDING, JOSEPHINE |
B2-Q029293 |
4 |
30.00 |
4327********6130 |
571798 |
12/22/2015 |
| SPIVEY, REX |
B2-Q029291 |
4 |
60.00 |
4661********7165 |
037792 |
12/22/2015 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
00442Z |
12/22/2015 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
30.00 |
4661********1162 |
037805 |
12/22/2015 |
| THREADGILL, CHRIS |
B2-Q029201 |
4 |
90.00 |
4430********7309 |
370124 |
12/22/2015 |
| TODD, WALLYCE |
B2-NF530500 |
4 |
30.00 |
4313********0372 |
05513C |
12/22/2015 |
| WAYLAND, JOHN |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
571823 |
12/22/2015 |
| WAYLAND, LAUREN |
B2-BS10018 |
4 |
20.00 |
4327********1294 |
571822 |
12/22/2015 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4120********7506 |
022401 |
12/22/2015 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
40.00 |
4388********0601 |
00423C |
12/22/2015 |
| WHITE, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********6874 |
344869 |
12/22/2015 |
| WILLIAMS, MARY |
B2-NF594181 |
4 |
40.00 |
5141********3464 |
165144 |
12/22/2015 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
60.00 |
5524********8246 |
02331Z |
12/22/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 12 |
MasterCard |
390.00 |
| 76 |
Visa |
2350.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2790.00 |