Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIE, DAVID |
B2-NF594169 |
1 |
20.00 |
4327********4337 |
235040 |
02/01/2016 |
| ASHLEY, BLAKE |
B2-NF631075 |
1 |
20.00 |
4661********4436 |
058793 |
02/01/2016 |
| BADDICK, PETE |
B2-Q029340 |
1 |
30.00 |
4737********2932 |
006988 |
02/01/2016 |
| BECKHAM, JAMES |
B2-BS10303 |
1 |
30.00 |
4266********7189 |
06019B |
02/01/2016 |
| BENTON, JOSHUA |
B2-NF221996 |
1 |
40.00 |
4327********3548 |
235046 |
02/01/2016 |
| BLACKWELL, CASEY |
B2-NF557758 |
1 |
20.00 |
5141********0590 |
245665 |
02/01/2016 |
| BLACKWELL, TONIA |
B2-Q029287 |
1 |
40.00 |
4122********4874 |
235051 |
02/01/2016 |
| BLANCHARD, ERIKA |
B2-Q027702 |
1 |
20.00 |
4430********2758 |
503600 |
02/01/2016 |
| BRADDY, CRYSTAL |
B2-NF594111 |
1 |
20.00 |
4020********2979 |
235049 |
02/01/2016 |
| BROCK, MICHELLE |
B2-NF629366 |
1 |
20.00 |
4661********8662 |
078570 |
02/01/2016 |
| BROWN, COLBURN |
B2-BS10016 |
1 |
20.00 |
5312********8502 |
162653 |
02/01/2016 |
| BROWN, EDEN |
B2-BS10215 |
1 |
30.00 |
4334********8425 |
001644 |
02/01/2016 |
| BURRELL, ELIZABETH |
B2-Q029255 |
1 |
50.00 |
4020********2805 |
235044 |
02/01/2016 |
| BUSH, CHARLENE |
B2-BS10067 |
1 |
20.00 |
4661********9707 |
078588 |
02/01/2016 |
| BUTLER, JASON |
B2-NF594101 |
1 |
20.00 |
4327********3930 |
235048 |
02/01/2016 |
| CAMPBELL, MELODY |
B2-NF629223 |
1 |
20.00 |
4661********0534 |
078590 |
02/01/2016 |
| CARTER, JORDAN J |
B2-Q027773 |
1 |
30.00 |
4634********8411 |
058799 |
02/01/2016 |
| CAWLEY, CHRISTOPHER |
B2-NF629314 |
1 |
40.00 |
5311********6005 |
000258 |
02/01/2016 |
| CLARK, KAREN |
B2-Q015182 |
1 |
20.00 |
4327********2003 |
235050 |
02/01/2016 |
| CONLEY, JIMMIE |
B2-NF512969 |
1 |
20.00 |
4634********0360 |
078603 |
02/01/2016 |
| CORROTHERS, JUANISHA |
B2-NF557756 |
1 |
30.00 |
4327********2445 |
235073 |
02/01/2016 |
| COX, MISTY |
B2-Q027780 |
1 |
20.00 |
4661********9040 |
078604 |
02/01/2016 |
| CRUTCHFIELD, SARAH |
B2-Q029268 |
1 |
30.00 |
4661********8177 |
058808 |
02/01/2016 |
| DALE, MORGAN |
B2-BS10217 |
1 |
60.00 |
4661********6385 |
058809 |
02/01/2016 |
| DAWSEY, KAREN |
B2-NF629143 |
1 |
20.00 |
4327********8685 |
235057 |
02/01/2016 |
| DUCHESNEAU, RENE |
B2-BS10131 |
1 |
30.00 |
4661********5246 |
058866 |
02/01/2016 |
| DURLAND, MIKE |
B2-NF530465 |
1 |
20.00 |
4327********0403 |
235055 |
02/01/2016 |
| EDGE, JILL |
B2-NF393105 |
1 |
60.00 |
4661********7334 |
078671 |
02/01/2016 |
| EDWARDS, VICKIE |
B2-NF592529 |
1 |
20.00 |
4327********6945 |
235070 |
02/01/2016 |
| ELLISON, CHRIS |
B2-Q029327 |
1 |
30.00 |
4020********9415 |
235072 |
02/01/2016 |
| EPPS, DEBRA |
B2-Q015064 |
1 |
20.00 |
4020********8332 |
235068 |
02/01/2016 |
| ETHRIDGE, MELISSA |
B2-Q027701 |
1 |
20.00 |
4020********9743 |
235079 |
02/01/2016 |
| FAISON, SHAWN |
B2-Q029238 |
1 |
30.00 |
4327********4026 |
235064 |
02/01/2016 |
| FAULK, MELISSA |
B2-NF557835 |
1 |
20.00 |
4373********8520 |
034998 |
02/01/2016 |
| FERGUSON, SHELLY |
B2-Q027691 |
1 |
20.00 |
4020********5938 |
235078 |
02/01/2016 |
| FOWLER, DONALD |
B2-BS10153 |
1 |
30.00 |
4327********3863 |
235067 |
02/01/2016 |
| FREEMAN, JOHN |
B2-BS10031 |
1 |
20.00 |
5465********8454 |
H84594 |
02/01/2016 |
| FULLWOOD, BROOKE |
B2-NF559424 |
1 |
20.00 |
4327********2905 |
235069 |
02/01/2016 |
| GASKINS, TRAVIS |
B2-NF631137 |
1 |
30.00 |
4101********1502 |
235071 |
02/01/2016 |
| GENTRY, JORDAN |
B2-NF594156 |
1 |
30.00 |
4661********1809 |
078672 |
02/01/2016 |
| GODWIN, KELLY |
B2-NF529989 |
1 |
20.00 |
4334********5735 |
001755 |
02/01/2016 |
| GODWIN, PATRICIA |
B2-BS10113 |
1 |
20.00 |
4327********5661 |
235066 |
02/01/2016 |
| GORE, BRANDON |
B2-NF557791 |
1 |
30.00 |
4327********5314 |
235074 |
02/01/2016 |
| GRAHAM, ANGELA |
B2-NF594118 |
1 |
30.00 |
4482********8018 |
082537 |
02/01/2016 |
| GRAHAM, ETHEL |
B2-NF530469 |
1 |
60.00 |
4045********4452 |
082535 |
02/01/2016 |
| GRAHAM, NADENA |
B2-NF594129 |
1 |
20.00 |
4649********8511 |
001446 |
02/01/2016 |
| GRAHAM, SANDRA |
B2-Q027958 |
1 |
20.00 |
4045********1369 |
082535 |
02/01/2016 |
| GREEN, SANDRA |
B2-Q015070 |
1 |
30.00 |
4327********7379 |
235082 |
02/01/2016 |
| GRIFFIN, LEANNA |
B2-BS10228 |
1 |
60.00 |
4327********9144 |
235081 |
02/01/2016 |
| HAMMOND, GREGORY |
B2-Q029272 |
1 |
30.00 |
4020********1081 |
187100 |
02/01/2016 |
| HARDISON, SCOTT |
B2-Q027846 |
1 |
20.00 |
4327********3881 |
235075 |
02/01/2016 |
| HARPER, CHRISTINA |
B2-Q027704 |
1 |
20.00 |
5178********5946 |
082033 |
02/01/2016 |
| HARRIS, BRITTNEY |
B2-NF556547 |
1 |
20.00 |
4020********8733 |
235106 |
02/01/2016 |
| HEGE, MADISON |
B2-NF629161 |
1 |
20.00 |
4327********2630 |
235095 |
02/01/2016 |
| HERRING, PAT |
B2-NF221436 |
1 |
20.00 |
5141********1840 |
245741 |
02/01/2016 |
| HESTER, RONALD |
B2-NF629368 |
1 |
20.00 |
4327********4499 |
235104 |
02/01/2016 |
| HILBURN, DAWAYNE |
B2-Q029321 |
1 |
60.00 |
4327********3855 |
235102 |
02/01/2016 |
| HILBURN, RICHIE |
B2-BS10143 |
1 |
20.00 |
4045********4193 |
082536 |
02/01/2016 |
| HORNE, JUDI |
B2-Q029256 |
1 |
20.00 |
5141********9196 |
245754 |
02/01/2016 |
| INMAN, ANN MARIE |
B2-Q029257 |
1 |
20.00 |
4327********5445 |
235090 |
02/01/2016 |
| JONES, CALVIN |
B2-Q029336 |
1 |
40.00 |
4045********6568 |
082535 |
02/01/2016 |
| KEEL, MICHAEL |
B2-NF594172 |
1 |
40.00 |
4327********9542 |
235103 |
02/01/2016 |
| KEIPER, HEATHER |
B2-Q029313 |
1 |
20.00 |
4000********1896 |
514730 |
02/01/2016 |
| KING, AUSTIN |
B2-NF557767 |
1 |
30.00 |
4327********9677 |
235101 |
02/01/2016 |
| LEWIS, TIM |
B2-BS10145 |
1 |
20.00 |
4327********8577 |
235098 |
02/01/2016 |
| LORENZO, PABLO |
B2-NF631121 |
1 |
20.00 |
4661********5283 |
058956 |
02/01/2016 |
| MARSH, JAMES |
B2-Q027945 |
1 |
20.00 |
4334********6030 |
001950 |
02/01/2016 |
| MARTIN, COURTNEY |
B2-NF631054 |
1 |
20.00 |
4661********9087 |
078751 |
02/01/2016 |
| MAULTSBY, KRISTI |
B2-NF594138 |
1 |
20.00 |
4661********5828 |
078742 |
02/01/2016 |
| MCALLISTER, CHRISTINE |
B2-NF594164 |
1 |
20.00 |
4020********2334 |
235110 |
02/01/2016 |
| MCALLISTER, SHAMIKA |
B2-BS10032 |
1 |
50.00 |
4327********5758 |
235112 |
02/01/2016 |
| MCDONALD, MARILYN |
B2-BS10221 |
1 |
40.00 |
4327********6314 |
235108 |
02/01/2016 |
| MCDUFFIE, STEPHEN |
B2-NF592957 |
1 |
90.00 |
4045********1470 |
082536 |
02/01/2016 |
| MCLEAN, MERLY |
B2-BS10135 |
1 |
20.00 |
4327********5092 |
235114 |
02/01/2016 |
| MCLELLAND, JEREMY |
B2-Q029241 |
1 |
40.00 |
4114********7382 |
951327 |
02/01/2016 |
| MEDFORD, JONATHAN |
B2-BS10066 |
1 |
30.00 |
4147********7483 |
06110D |
02/01/2016 |
| MELTON, ALTON |
B2-BS10146 |
1 |
20.00 |
3727*******2009 |
142068 |
02/01/2016 |
| MICHAEL, BRENDA |
B2-Q029326 |
1 |
20.00 |
4327********8124 |
235113 |
02/01/2016 |
| MILLER, BRIAN |
B2-NF512902 |
1 |
60.00 |
4661********7729 |
078760 |
02/01/2016 |
| MITCHELL, MISTY |
B2-BS10127 |
1 |
20.00 |
4327********9619 |
235115 |
02/01/2016 |
| MONROE, BRIANNA |
B2-NF629158 |
1 |
60.00 |
4661********1406 |
058963 |
02/01/2016 |
| MONTES, ISMAEL |
B2-Q015191 |
1 |
20.00 |
4020********7232 |
235118 |
02/01/2016 |
| MUMM, ROBERT |
B2-Q029263 |
1 |
20.00 |
4661********8517 |
058999 |
02/01/2016 |
| NEALEY, GUARAN |
B2-NF559418 |
1 |
20.00 |
4327********5575 |
235125 |
02/01/2016 |
| NEWMAN, DYLAN |
B2-NF219988 |
1 |
20.00 |
4661********0417 |
078821 |
02/01/2016 |
| NOBLES, MARSHA |
B2-NF219751 |
1 |
20.00 |
4020********9101 |
235147 |
02/01/2016 |
| PATRICK, VELMA |
B2-Q029252 |
1 |
60.00 |
4327********9233 |
235164 |
02/01/2016 |
| POWELL, TANGA |
B2-Q015021 |
1 |
20.00 |
4327********7779 |
235142 |
02/01/2016 |
| PRIDGEN, EMANUEL CHRIS |
B2-NF219848 |
1 |
20.00 |
4020********0230 |
235145 |
02/01/2016 |
| PRIDGEN, MORRIS |
B2-Q029350 |
1 |
20.00 |
4327********5897 |
235160 |
02/01/2016 |
| PRIEST, CHARLIE |
B2-Q029330 |
1 |
20.00 |
4327********2716 |
235156 |
02/01/2016 |
| PROUT, MIRENDA |
B2-NF592530 |
1 |
20.00 |
4661********3501 |
059072 |
02/01/2016 |
| RAHMAN, RASHEED |
B2-Q029251 |
1 |
20.00 |
4327********4246 |
235154 |
02/01/2016 |
| RICHARDSON, WILLIAM |
B2-Q015084 |
1 |
30.00 |
4327********8112 |
235155 |
02/01/2016 |
| ROOKS, BRICK |
B2-BS10286 |
1 |
50.00 |
5347********2443 |
245888 |
02/01/2016 |
| ROWELL, SELENA |
B2-Q015495 |
1 |
40.00 |
4327********0194 |
235194 |
02/01/2016 |
| SALYER, ROBBIE |
B2-Q027859 |
1 |
90.00 |
5141********8184 |
245964 |
02/01/2016 |
| SELLERS, LANDON |
B2-NF221391 |
1 |
30.00 |
4327********9010 |
235167 |
02/01/2016 |
| SELLERS, SUE |
B2-BS10166 |
1 |
40.00 |
5178********6554 |
082092 |
02/01/2016 |
| SELLERS, TREVOR |
B2-BS10137 |
1 |
30.00 |
4327********5782 |
235148 |
02/01/2016 |
| SETTLE, TONY |
B2-NF631070 |
1 |
30.00 |
4661********5433 |
059059 |
02/01/2016 |
| SHAW, HARDY |
B2-NF557789 |
1 |
20.00 |
4020********2947 |
235170 |
02/01/2016 |
| SIBBETT, ANDREW |
B2-BS10163 |
1 |
60.00 |
4327********0545 |
235196 |
02/01/2016 |
| SIMMONS, MONCHE |
B2-NF219832 |
1 |
20.00 |
4327********7184 |
235198 |
02/01/2016 |
| SNOWTEN, ALISHA |
B2-BS10037 |
1 |
20.00 |
4327********6721 |
235152 |
02/01/2016 |
| SPAULDING, LAVETTE |
B2-BS10231 |
1 |
20.00 |
4661********1926 |
078875 |
02/01/2016 |
| SPAULDING, SHANNON |
B2-NF592509 |
1 |
30.00 |
4327********0282 |
235161 |
02/01/2016 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
20.00 |
4430********5214 |
550416 |
02/01/2016 |
| STEINER, LANDON |
B2-NF557778 |
1 |
20.00 |
5466********8034 |
06147Z |
02/01/2016 |
| STRICKLAND, KELSEY |
B2-NF629386 |
1 |
30.00 |
4661********7406 |
078868 |
02/01/2016 |
| STRICKLAND, SAVANNAH |
B2-NF631078 |
1 |
30.00 |
4430********0361 |
510014 |
02/01/2016 |
| SWINTON, KAYLA |
B2-BS10138 |
1 |
30.00 |
4661********9322 |
078884 |
02/01/2016 |
| THOMAS, LISA |
B2-BS10142 |
1 |
30.00 |
4661********5810 |
059048 |
02/01/2016 |
| THOMPSON, HELEN |
B2-Q029338 |
1 |
60.00 |
4104********4216 |
967583 |
02/01/2016 |
| THOMPSON, JASON |
B2-NF592977 |
1 |
20.00 |
4334********4211 |
001511 |
02/01/2016 |
| THOMPSON, TRAVIS |
B2-NF594144 |
1 |
30.00 |
6011********5438 |
00195R |
02/01/2016 |
| TISON, EDGAR |
B2-Q015022 |
1 |
20.00 |
4202********6593 |
006763 |
02/01/2016 |
| TODD, BYR0N |
B2-Q027952 |
1 |
20.00 |
4327********1169 |
235200 |
02/01/2016 |
| TURNER, JOHN |
B2-NF219708 |
1 |
20.00 |
4147********7518 |
53751C |
02/01/2016 |
| VARNADORE, WESLEY |
B2-NF594153 |
1 |
20.00 |
4661********5398 |
078941 |
02/01/2016 |
| VEREEN, MARY |
B2-Q029218 |
1 |
20.00 |
4373********8520 |
016668 |
02/01/2016 |
| WALKER, NIKKI |
B2-NF629454 |
1 |
20.00 |
4327********6574 |
235195 |
02/01/2016 |
| WALKER, RONDA |
B2-Q027688 |
1 |
30.00 |
4259********4679 |
556947 |
02/01/2016 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
235187 |
02/01/2016 |
| WARD, COURTNEY |
B2-NF529980 |
1 |
30.00 |
4327********2513 |
235192 |
02/01/2016 |
| WATTS, CURTIS |
B2-Q366827 |
1 |
40.00 |
4327********3009 |
235188 |
02/01/2016 |
| WHALEY, BEVERLY |
B2-Q029261 |
1 |
40.00 |
4661********1446 |
078979 |
02/01/2016 |
| WILLIAMS, CHRIS |
B2-NF512888 |
1 |
20.00 |
4661********5499 |
078945 |
02/01/2016 |
| WOOLFOLK, ROYCE |
B2-NF592965 |
1 |
20.00 |
4661********6083 |
059137 |
02/01/2016 |
| YOUNG, JODI |
B2-NF349374 |
1 |
60.00 |
4327********1413 |
235190 |
02/01/2016 |
| YOUNG, MATT |
B2-NF427994 |
1 |
70.00 |
4327********1786 |
235197 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 11 |
MasterCard |
360.00 |
| 118 |
Visa |
3450.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3860.00 |