Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIE, DAVID |
B2-NF594169 |
1 |
20.00 |
4327********4337 |
614955 |
01/02/2016 |
| ASHLEY, BLAKE |
B2-NF631075 |
1 |
20.00 |
4661********4436 |
057190 |
01/02/2016 |
| BADDICK, PETE |
B2-Q029340 |
1 |
30.00 |
4737********2932 |
380647 |
01/02/2016 |
| BECKHAM, JAMES |
B2-Q029316 |
1 |
30.00 |
4266********7189 |
01291B |
01/02/2016 |
| BENTON, JOSHUA |
B2-NF221996 |
1 |
40.00 |
4327********3548 |
614965 |
01/02/2016 |
| BLACKWELL, CASEY |
B2-NF557758 |
1 |
20.00 |
5141********0590 |
195578 |
01/02/2016 |
| BLANCHARD, ERIKA |
B2-Q027702 |
1 |
20.00 |
4430********2758 |
738605 |
01/02/2016 |
| BRADDY, CRYSTAL |
B2-NF594111 |
1 |
20.00 |
4020********2979 |
614967 |
01/02/2016 |
| BROCK, MICHELLE |
B2-NF629366 |
1 |
20.00 |
4661********8662 |
057081 |
01/02/2016 |
| BROWN, COLBURN |
B2-BS10016 |
1 |
20.00 |
5312********8502 |
152877 |
01/02/2016 |
| BURGESS, JASON |
B2-BS10203 |
1 |
20.00 |
4828********0036 |
913482 |
01/02/2016 |
| BURRELL, ELIZABETH |
B2-Q029255 |
1 |
50.00 |
4020********2805 |
614958 |
01/02/2016 |
| BUSH, JAKE |
B2-NF594165 |
1 |
20.00 |
4661********3408 |
057090 |
01/02/2016 |
| BUTLER, JASON |
B2-NF594101 |
1 |
20.00 |
4327********3930 |
614960 |
01/02/2016 |
| CAMPBELL, MELODY |
B2-NF629223 |
1 |
20.00 |
4661********0534 |
057093 |
01/02/2016 |
| CAWLEY, CHRISTOPHER |
B2-NF629314 |
1 |
40.00 |
5311********6005 |
000205 |
01/02/2016 |
| CLARK, KAREN |
B2-Q015182 |
1 |
20.00 |
4327********2003 |
614961 |
01/02/2016 |
| CONLEY, JIMMIE |
B2-NF512969 |
1 |
20.00 |
4634********0360 |
057114 |
01/02/2016 |
| COOK, HALEY |
B2-NF592959 |
1 |
20.00 |
4327********4344 |
614959 |
01/02/2016 |
| CORROTHERS, JUANISHA |
B2-NF557756 |
1 |
30.00 |
4327********2445 |
614966 |
01/02/2016 |
| COX, MISTY |
B2-Q027780 |
1 |
20.00 |
4661********9040 |
022277 |
01/02/2016 |
| CREECH, MARK |
B2-NF529981 |
1 |
20.00 |
4046********2913 |
002857 |
01/02/2016 |
| CRUTCHFIELD, SARAH |
B2-Q029268 |
1 |
30.00 |
4661********8177 |
022280 |
01/02/2016 |
| CRUZ, ANAYUTH |
B2-Q027779 |
1 |
20.00 |
4661********7233 |
057117 |
01/02/2016 |
| DAWSEY, KAREN |
B2-NF629143 |
1 |
20.00 |
4327********8685 |
614968 |
01/02/2016 |
| DICKS, ANDY |
B2-BS10103 |
1 |
60.00 |
4334********4107 |
002222 |
01/02/2016 |
| DUCHESNEAU, RENE |
B2-BS10131 |
1 |
30.00 |
4661********5246 |
022313 |
01/02/2016 |
| DURLAND, MIKE |
B2-NF530465 |
1 |
20.00 |
4327********0403 |
614970 |
01/02/2016 |
| EDGE, JILL |
B2-NF393105 |
1 |
60.00 |
4661********7334 |
022312 |
01/02/2016 |
| EDWARDS, VICKIE |
B2-NF592529 |
1 |
20.00 |
4327********6945 |
614974 |
01/02/2016 |
| ELLISON, CHRIS |
B2-Q029327 |
1 |
60.00 |
4020********9415 |
614973 |
01/02/2016 |
| EPPS, DEBRA |
B2-Q015064 |
1 |
20.00 |
4020********8332 |
614972 |
01/02/2016 |
| ETHRIDGE, MELISSA |
B2-Q027701 |
1 |
20.00 |
4020********9743 |
614982 |
01/02/2016 |
| FAULK, MELISSA |
B2-NF557835 |
1 |
20.00 |
4373********8520 |
040094 |
01/02/2016 |
| FERGUSON, SHELLY |
B2-Q027691 |
1 |
20.00 |
4020********5938 |
614986 |
01/02/2016 |
| FREEMAN, JOHN |
B2-BS10031 |
1 |
20.00 |
5465********8454 |
H94769 |
01/02/2016 |
| FULLWOOD, BROOKE |
B2-NF559424 |
1 |
20.00 |
4327********2905 |
614983 |
01/02/2016 |
| GASKINS, TRAVIS |
B2-NF631137 |
1 |
30.00 |
4101********1502 |
614977 |
01/02/2016 |
| GODWIN, KELLY |
B2-NF529989 |
1 |
20.00 |
4334********5735 |
002238 |
01/02/2016 |
| GODWIN, PATRICIA |
B2-BS10113 |
1 |
20.00 |
4327********5661 |
614985 |
01/02/2016 |
| GORE, BRANDON |
B2-NF557791 |
1 |
30.00 |
4327********5314 |
614988 |
01/02/2016 |
| GRAHAM, ANGELA |
B2-NF594118 |
1 |
30.00 |
4482********8018 |
092713 |
01/02/2016 |
| GRAHAM, ETHEL |
B2-NF530469 |
1 |
60.00 |
4045********4452 |
092710 |
01/02/2016 |
| GRAHAM, NADENA |
B2-NF594129 |
1 |
20.00 |
4649********8511 |
002891 |
01/02/2016 |
| GRAHAM, SANDRA |
B2-Q027958 |
1 |
20.00 |
4045********1369 |
092710 |
01/02/2016 |
| HARDISON, SCOTT |
B2-Q027846 |
1 |
20.00 |
4327********3881 |
615006 |
01/02/2016 |
| HARPER, CHRISTINA |
B2-Q027704 |
1 |
20.00 |
5178********5946 |
053028 |
01/02/2016 |
| HARRIS, BRITTNEY |
B2-NF556547 |
1 |
20.00 |
4020********8733 |
614989 |
01/02/2016 |
| HERRING, PAT |
B2-NF221436 |
1 |
20.00 |
5141********1840 |
195676 |
01/02/2016 |
| HESTER, RONALD |
B2-NF629368 |
1 |
20.00 |
4327********4499 |
614998 |
01/02/2016 |
| HILBURN, DAWAYNE |
B2-Q029321 |
1 |
60.00 |
4327********3855 |
614997 |
01/02/2016 |
| HILBURN, RICHIE |
B2-BS10143 |
1 |
20.00 |
4045********4193 |
092711 |
01/02/2016 |
| HOOKS, BUTCH |
B2-BS10021 |
1 |
20.00 |
5141********1042 |
195691 |
01/02/2016 |
| HORNE, JUDI |
B2-Q029256 |
1 |
20.00 |
5141********9196 |
195682 |
01/02/2016 |
| INMAN, ANN MARIE |
B2-Q029257 |
1 |
20.00 |
4327********5445 |
614999 |
01/02/2016 |
| JACOBS, SUMMER |
B2-NF221418 |
1 |
40.00 |
4661********9217 |
057200 |
01/02/2016 |
| JONES, CALVIN |
B2-Q029336 |
1 |
40.00 |
4045********6568 |
092711 |
01/02/2016 |
| KEEL, MICHAEL |
B2-NF594172 |
1 |
40.00 |
4327********9542 |
614992 |
01/02/2016 |
| KEIPER, HEATHER |
B2-Q029313 |
1 |
20.00 |
4000********1896 |
781769 |
01/02/2016 |
| KING, AUSTIN |
B2-NF557767 |
1 |
30.00 |
4327********9677 |
614994 |
01/02/2016 |
| LENNON, BRIAN |
B2-Q027934 |
1 |
20.00 |
4020********9466 |
615024 |
01/02/2016 |
| LEWIS, TIM |
B2-BS10145 |
1 |
20.00 |
4327********8577 |
615031 |
01/02/2016 |
| LORENZO, PABLO |
B2-NF631121 |
1 |
20.00 |
4661********5283 |
057240 |
01/02/2016 |
| MARSH, JAMES |
B2-Q027945 |
1 |
20.00 |
4334********6030 |
002945 |
01/02/2016 |
| MARTIN, COURTNEY |
B2-NF631054 |
1 |
20.00 |
4661********9087 |
057212 |
01/02/2016 |
| MAULTSBY, KRISTI |
B2-NF594138 |
1 |
20.00 |
4661********5828 |
022394 |
01/02/2016 |
| MCALLISTER, CHRISTINE |
B2-NF594164 |
1 |
20.00 |
4020********2334 |
614995 |
01/02/2016 |
| MCDUFFIE, STEPHEN |
B2-NF592957 |
1 |
90.00 |
4045********1470 |
092711 |
01/02/2016 |
| MCLEAN, MERLY |
B2-BS10135 |
1 |
20.00 |
4327********5092 |
615000 |
01/02/2016 |
| MCLELLAND, JEREMY |
B2-Q029241 |
1 |
40.00 |
4114********7382 |
881195 |
01/02/2016 |
| MELTON, ALTON |
B2-BS10146 |
1 |
20.00 |
3727*******2009 |
141963 |
01/02/2016 |
| MICHAEL, BRENDA |
B2-Q029326 |
1 |
20.00 |
4327********8124 |
615001 |
01/02/2016 |
| MILLER, BRIAN |
B2-NF512902 |
1 |
60.00 |
4661********7729 |
022472 |
01/02/2016 |
| MITCHELL, MISTY |
B2-BS10127 |
1 |
20.00 |
4327********9619 |
615032 |
01/02/2016 |
| MONROE, BRIANNA |
B2-NF629158 |
1 |
60.00 |
4661********1406 |
022402 |
01/02/2016 |
| MONTES, ISMAEL |
B2-Q015191 |
1 |
20.00 |
4020********7232 |
615004 |
01/02/2016 |
| MOORE, BRITTANY |
B2-Q027703 |
1 |
20.00 |
4327********6194 |
615007 |
01/02/2016 |
| MUMM, ROBERT |
B2-Q029263 |
1 |
20.00 |
4661********8517 |
057213 |
01/02/2016 |
| NEALEY, GUARAN |
B2-BS10226 |
1 |
20.00 |
4327********5575 |
615027 |
01/02/2016 |
| NEWMAN, DYLAN |
B2-NF219988 |
1 |
20.00 |
4661********0417 |
022416 |
01/02/2016 |
| NOBLES, MARSHA |
B2-NF219751 |
1 |
40.00 |
4020********9101 |
615012 |
01/02/2016 |
| PATRICK, VELMA |
B2-Q029252 |
1 |
60.00 |
4327********9233 |
615016 |
01/02/2016 |
| PRIDGEN, MORRIS |
B2-Q029350 |
1 |
20.00 |
4327********5897 |
615015 |
01/02/2016 |
| PRIEST, CHARLIE |
B2-Q029330 |
1 |
20.00 |
4327********2716 |
615017 |
01/02/2016 |
| PROUT, MIRENDA |
B2-NF592530 |
1 |
20.00 |
4661********3501 |
022428 |
01/02/2016 |
| RAHMAN, RASHEED |
B2-Q029251 |
1 |
20.00 |
4327********4246 |
615018 |
01/02/2016 |
| ROBINSON, LANESHA |
B2-BS10158 |
1 |
30.00 |
4020********4341 |
615020 |
01/02/2016 |
| ROOKS, BRICK |
B2-NF629351 |
1 |
50.00 |
5347********2443 |
195766 |
01/02/2016 |
| ROWELL, SELENA |
B2-Q015495 |
1 |
40.00 |
4327********0194 |
615022 |
01/02/2016 |
| SALYER, ROBBIE |
B2-Q027859 |
1 |
90.00 |
5141********8184 |
195767 |
01/02/2016 |
| SELLERS, LANDON |
B2-NF221391 |
1 |
30.00 |
4327********9010 |
615037 |
01/02/2016 |
| SELLERS, SUE |
B2-BS10166 |
1 |
40.00 |
5178********6554 |
053044 |
01/02/2016 |
| SELLERS, TREVOR |
B2-BS10137 |
1 |
30.00 |
4327********5782 |
615025 |
01/02/2016 |
| SETTLE, TONY |
B2-NF631070 |
1 |
30.00 |
4661********5433 |
022454 |
01/02/2016 |
| SHAW, HARDY |
B2-NF557789 |
1 |
20.00 |
4020********2947 |
615053 |
01/02/2016 |
| SIBBETT, JOHN |
B2-BS10163 |
1 |
20.00 |
4327********0545 |
615029 |
01/02/2016 |
| SIMMONS, MONCHE |
B2-NF219832 |
1 |
20.00 |
4327********7184 |
615046 |
01/02/2016 |
| SMALL, JOE |
B2-NF292036 |
1 |
20.00 |
4122********2507 |
615054 |
01/02/2016 |
| SNOWTEN, ALISHA |
B2-BS10037 |
1 |
20.00 |
4327********6721 |
615036 |
01/02/2016 |
| SPAULDING, LAVETTE |
B2-BS10231 |
1 |
20.00 |
4661********1926 |
057314 |
01/02/2016 |
| SPAULDING, SHANNON |
B2-NF592509 |
1 |
30.00 |
4327********0282 |
615050 |
01/02/2016 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
20.00 |
4430********5214 |
740150 |
01/02/2016 |
| STEINER, LANDON |
B2-NF557778 |
1 |
20.00 |
5466********8034 |
01400Z |
01/02/2016 |
| STRICKLAND, SAVANNAH |
B2-NF631078 |
1 |
30.00 |
4430********0361 |
709635 |
01/02/2016 |
| SWINTON, KAYLA |
B2-BS10138 |
1 |
30.00 |
4661********9322 |
057295 |
01/02/2016 |
| THOMAS, LISA |
B2-BS10142 |
1 |
30.00 |
4661********5810 |
022470 |
01/02/2016 |
| THOMPSON, HELEN |
B2-Q029338 |
1 |
60.00 |
4104********4216 |
959145 |
01/02/2016 |
| THOMPSON, JASON |
B2-NF592977 |
1 |
20.00 |
4334********4211 |
002291 |
01/02/2016 |
| TISON, EDGAR |
B2-Q015022 |
1 |
20.00 |
4202********6593 |
006594 |
01/02/2016 |
| TODD, BYR0N |
B2-Q027952 |
1 |
20.00 |
4327********1169 |
615038 |
01/02/2016 |
| VARNADORE, WESLEY |
B2-NF594153 |
1 |
20.00 |
4661********5398 |
022497 |
01/02/2016 |
| VEREEN, MARY |
B2-Q029218 |
1 |
20.00 |
4373********8520 |
044284 |
01/02/2016 |
| WALKER, MORGAN |
B2-NF631079 |
1 |
20.00 |
5141********3510 |
195828 |
01/02/2016 |
| WALKER, NIKKI |
B2-NF629454 |
1 |
20.00 |
4327********6574 |
615040 |
01/02/2016 |
| WALKER, RONDA |
B2-Q027688 |
1 |
30.00 |
4259********4679 |
213987 |
01/02/2016 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
615055 |
01/02/2016 |
| WARD, COURTNEY |
B2-NF529980 |
1 |
30.00 |
4327********2513 |
615045 |
01/02/2016 |
| WATTS, CURTIS |
B2-Q366827 |
1 |
40.00 |
4327********3009 |
615042 |
01/02/2016 |
| WHALEY, BEVERLY |
B2-Q029261 |
1 |
40.00 |
4661********1446 |
022559 |
01/02/2016 |
| WILKES, NEAL |
B2-Q027839 |
1 |
10.00 |
4305********7109 |
814526 |
01/02/2016 |
| WILLIAMS, CHRIS |
B2-NF512888 |
1 |
20.00 |
4661********5499 |
022527 |
01/02/2016 |
| YOUNG, JODI |
B2-NF349374 |
1 |
60.00 |
4327********1413 |
615044 |
01/02/2016 |
| YOUNG, MATT |
B2-NF427994 |
1 |
70.00 |
4327********1786 |
615048 |
01/02/2016 |
| YOUNG, PATRICK |
B2-NF631051 |
1 |
20.00 |
5178********0585 |
01396Z |
01/02/2016 |
| |
|
|
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|
|
| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 14 |
MasterCard |
420.00 |
| 109 |
Visa |
3090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3530.00 |