Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, LINDA |
B2-BS10237 |
2 |
20.00 |
4744********6670 |
165433 |
02/08/2016 |
| AUTRY, MARSHA |
B2-BS10255 |
2 |
30.00 |
4661********3636 |
020541 |
02/08/2016 |
| BAGGETT, SHARON |
B2-NF559430 |
2 |
20.00 |
4334********1527 |
008918 |
02/08/2016 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
020693 |
02/08/2016 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
30.00 |
4828********9011 |
696715 |
02/08/2016 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********7021 |
045134 |
02/08/2016 |
| BALTAZAR, SANTOS |
B2-NF594175 |
2 |
30.00 |
4661********8798 |
020603 |
02/08/2016 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
30.00 |
5465********8824 |
H88414 |
02/08/2016 |
| BATTLE, RAYMOND |
B2-Q027841 |
2 |
60.00 |
4327********9061 |
045107 |
02/08/2016 |
| BAZAN, STEPHEN |
B2-NF426217 |
2 |
20.00 |
4327********0527 |
045138 |
02/08/2016 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
045169 |
02/08/2016 |
| BENNETT, CARLEEN |
B2-NF530499 |
2 |
20.00 |
4327********8820 |
045089 |
02/08/2016 |
| BENTZ, CARRIE |
B2-Q015081 |
2 |
60.00 |
4327********6143 |
045090 |
02/08/2016 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********7896 |
045171 |
02/08/2016 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
011974 |
02/08/2016 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
20.00 |
4737********1057 |
851286 |
02/08/2016 |
| BROWN, TOMMY |
B2-NF512781 |
2 |
60.00 |
5141********9542 |
939814 |
02/08/2016 |
| BRYAN, ALISIA |
B2-BS10081 |
2 |
60.00 |
4327********0780 |
045163 |
02/08/2016 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
340575 |
02/08/2016 |
| BULLOCK, DWANA |
B2-BS10247 |
2 |
100.00 |
4634********4383 |
020419 |
02/08/2016 |
| CAMPBELL, TRAVIS |
B2-Q015125 |
2 |
30.00 |
4045********4858 |
085339 |
02/08/2016 |
| CARDWELL, MORGAN |
B2-BS10233 |
2 |
20.00 |
4661********3984 |
031889 |
02/08/2016 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
939948 |
02/08/2016 |
| CARTRETTE, AMY |
B2-NF221995 |
2 |
20.00 |
4327********7884 |
045110 |
02/08/2016 |
| COLEMAN, GINA |
B2-NF556509 |
2 |
20.00 |
4327********4216 |
045136 |
02/08/2016 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
031860 |
02/08/2016 |
| COLEMAN, PARKER |
B2-NF594168 |
2 |
20.00 |
4737********5129 |
889182 |
02/08/2016 |
| CONNOR, DEBORAH |
B2-BS10052 |
2 |
20.00 |
4744********9865 |
175239 |
02/08/2016 |
| CRAWLEY, JONATHAN |
B2-NF292015 |
2 |
20.00 |
4661********9688 |
031741 |
02/08/2016 |
| CRIBB, ALEXIS |
B2-NF592513 |
2 |
20.00 |
4327********5773 |
045167 |
02/08/2016 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5332********3685 |
M7WOJW |
02/08/2016 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
011889 |
02/08/2016 |
| DROUIN, MELISSA |
B2-BS10235 |
2 |
30.00 |
4117********0656 |
195032 |
02/08/2016 |
| DUNCAN, EDDIE |
B2-NF221388 |
2 |
30.00 |
5524********8734 |
05145Z |
02/08/2016 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
50.00 |
4661********3919 |
032033 |
02/08/2016 |
| EDWARDS, BRITTANY |
B2-Q027747 |
2 |
20.00 |
5466********3443 |
01050P |
02/08/2016 |
| EDWARDS, LYNN |
B2-NF629325 |
2 |
20.00 |
5141********6397 |
940033 |
02/08/2016 |
| ELLIS, JODY |
B2-Q027680 |
2 |
20.00 |
4327********3268 |
045206 |
02/08/2016 |
| FARMER, ANGEL CARLEY |
B2-BS10102 |
2 |
40.00 |
4661********1461 |
020822 |
02/08/2016 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
20.00 |
4661********1313 |
032128 |
02/08/2016 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
50.00 |
4661********5825 |
032110 |
02/08/2016 |
| FLOYD, JENNIFER |
B2-NF629350 |
2 |
20.00 |
5141********9852 |
940078 |
02/08/2016 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
340829 |
02/08/2016 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
340847 |
02/08/2016 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
20.00 |
4327********8595 |
045223 |
02/08/2016 |
| GODWIN, JAMES PARKS |
B2-BS10051 |
2 |
30.00 |
4327********5537 |
045222 |
02/08/2016 |
| GORDON, EARL |
B2-NF629418 |
2 |
20.00 |
4430********6482 |
328517 |
02/08/2016 |
| GORE, GECHOLIA |
B2-NF557779 |
2 |
20.00 |
4327********1611 |
045224 |
02/08/2016 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
020981 |
02/08/2016 |
| GRAHAM, KATHY |
B2-NF512786 |
2 |
30.00 |
4020********6442 |
045228 |
02/08/2016 |
| HANNAH, WHITNEY |
B2-NF594159 |
2 |
30.00 |
5141********9399 |
940142 |
02/08/2016 |
| HARPER, HEATHER |
B2-NF219747 |
2 |
20.00 |
5141********4749 |
940147 |
02/08/2016 |
| HARRELSON, COURTNEY |
B2-NF631149 |
2 |
20.00 |
5141********2545 |
940151 |
02/08/2016 |
| HARRELSON, ERIN |
B2-Q027699 |
2 |
20.00 |
4616********5852 |
34680A |
02/08/2016 |
| HAWTHORNE, JANE |
B2-NF556521 |
2 |
20.00 |
4264********0515 |
04990D |
02/08/2016 |
| HAYNES, TARA |
B2-NF629406 |
2 |
30.00 |
4661********0002 |
032295 |
02/08/2016 |
| HILL, JAY |
B2-NF631094 |
2 |
10.00 |
5178********4529 |
012067 |
02/08/2016 |
| HINSON, LORI |
B2-NF221389 |
2 |
30.00 |
4327********8601 |
045258 |
02/08/2016 |
| HOPRICH, GEORGE |
B2-NF631134 |
2 |
20.00 |
5141********3219 |
940234 |
02/08/2016 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********2879 |
045270 |
02/08/2016 |
| INGE, CAITYE |
B2-NF594194 |
2 |
20.00 |
4430********6414 |
328799 |
02/08/2016 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
00448B |
02/08/2016 |
| JACOBS, FRANCES |
B2-NF219645 |
2 |
30.00 |
4045********9920 |
085348 |
02/08/2016 |
| JEFFERS, DANIEL |
B2-NF557798 |
2 |
20.00 |
4661********4129 |
032407 |
02/08/2016 |
| JENKINS, AMY |
B2-NF292399 |
2 |
20.00 |
4661********2210 |
021144 |
02/08/2016 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
00502Z |
02/08/2016 |
| KINLAW, SUSAN |
B2-Q027834 |
2 |
40.00 |
4327********1314 |
045284 |
02/08/2016 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
00479C |
02/08/2016 |
| LANE, REBECCA |
B2-NF219698 |
2 |
40.00 |
4128********1963 |
05193C |
02/08/2016 |
| MANOLIS, DAVID |
B2-NF529973 |
2 |
40.00 |
5490********3183 |
00919Z |
02/08/2016 |
| MARTIN, MIRANDA |
B2-BS10054 |
2 |
20.00 |
4430********3728 |
329025 |
02/08/2016 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
021241 |
02/08/2016 |
| MCCULLON, DETRICK |
B2-NF629340 |
2 |
60.00 |
4327********9041 |
045304 |
02/08/2016 |
| MCPHERSON, HEATHER |
B2-NF219654 |
2 |
20.00 |
4046********1599 |
008439 |
02/08/2016 |
| MCPHERSON, JORDAN |
B2-Q027994 |
2 |
30.00 |
4661********2972 |
021291 |
02/08/2016 |
| MCQUEEN, CARMEN |
B2-Q029247 |
2 |
20.00 |
4327********1332 |
045315 |
02/08/2016 |
| MEDFORD, SALLY |
B2-BS10243 |
2 |
30.00 |
4046********3945 |
008292 |
02/08/2016 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4661********2776 |
032540 |
02/08/2016 |
| MITCHELL, CHANDLER |
B2-Q029234 |
2 |
20.00 |
4000********5776 |
814564 |
02/08/2016 |
| MOORE, KENNETH |
B2-NF592992 |
2 |
20.00 |
5448********4325 |
031278 |
02/08/2016 |
| NANCE, ANGIE |
B2-Q029244 |
2 |
20.00 |
5141********8541 |
940441 |
02/08/2016 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
045329 |
02/08/2016 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********8391 |
940485 |
02/08/2016 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
032641 |
02/08/2016 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
045338 |
02/08/2016 |
| OWENS, ANNA |
B2-NF592963 |
2 |
20.00 |
4661********1157 |
021399 |
02/08/2016 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
021406 |
02/08/2016 |
| POWELL, MONETHI |
B2-Q029284 |
2 |
30.00 |
4147********3269 |
00617C |
02/08/2016 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********2641 |
940523 |
02/08/2016 |
| PRIDGEN, ALEXIS |
B2-BS10064 |
2 |
30.00 |
4327********5663 |
045351 |
02/08/2016 |
| RATTLEY, JACKIE |
B2-NF559440 |
2 |
20.00 |
5141********2198 |
940556 |
02/08/2016 |
| REGISTER, LAWRENCE |
B2-BS10232 |
2 |
30.00 |
4737********7513 |
622124 |
02/08/2016 |
| RUSS, BETTY |
B2-Q027745 |
2 |
20.00 |
4020********4210 |
045382 |
02/08/2016 |
| SANDERSON, MICHAEL |
B2-BS10291 |
2 |
20.00 |
4327********8875 |
045385 |
02/08/2016 |
| SCHNEIDER, KYLE |
B2-BS10375 |
2 |
20.00 |
4147********9800 |
00619D |
02/08/2016 |
| SELLERS, ROBBIE |
B2-NF629439 |
2 |
40.00 |
4209********5025 |
045391 |
02/08/2016 |
| SHAW, JULIE |
B2-BS10273 |
2 |
20.00 |
5141********9693 |
940630 |
02/08/2016 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
09639C |
02/08/2016 |
| SINGLETARY, EDDIE |
B2-NF629370 |
2 |
20.00 |
4430********6253 |
329551 |
02/08/2016 |
| SINGLETARY, EMILY |
B2-BS10234 |
2 |
20.00 |
4327********3167 |
045397 |
02/08/2016 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********6113 |
738490 |
02/08/2016 |
| SMITH, JUSTIN |
B2-Q029233 |
2 |
60.00 |
4661********4039 |
032905 |
02/08/2016 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
006976 |
02/08/2016 |
| SOLES, JONATHAN CRAIG |
B2-BS10050 |
2 |
30.00 |
4661********6867 |
032916 |
02/08/2016 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
35533A |
02/08/2016 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
20.00 |
5141********5692 |
940715 |
02/08/2016 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
045412 |
02/08/2016 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********4711 |
045413 |
02/08/2016 |
| TOLLEY, GARRETT |
B2-NF221369 |
2 |
10.00 |
4020********3676 |
045410 |
02/08/2016 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
045415 |
02/08/2016 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
20.00 |
4046********6021 |
008823 |
02/08/2016 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
30.00 |
5424********8305 |
29578P |
02/08/2016 |
| WARD, AMANDA |
B2-NF594110 |
2 |
30.00 |
5141********1896 |
940770 |
02/08/2016 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
00703C |
02/08/2016 |
| WARD, SABRINA |
B2-NF629349 |
2 |
20.00 |
5141********9450 |
940797 |
02/08/2016 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
085357 |
02/08/2016 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
045439 |
02/08/2016 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
045450 |
02/08/2016 |
| WOOLFOLK, ROYCE |
B2-NF592965 |
2 |
10.00 |
4661********6083 |
033107 |
02/08/2016 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
012283 |
02/08/2016 |
| |
|
|
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|
|
|
| |
|
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
770.00 |
| 92 |
Visa |
2630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3400.00 |