Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, CALVIN |
B2-BS10176 |
3 |
20.00 |
4300********4472 |
015780 |
02/15/2016 |
| BALDWIN, PLEASIE |
B2-BS10003 |
3 |
20.00 |
4737********9430 |
008638 |
02/15/2016 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
094469 |
02/15/2016 |
| BARNHILL, CHASE |
B2-NF629411 |
3 |
20.00 |
4251********9391 |
04646G |
02/15/2016 |
| BAXLEY, BRETT |
B2-NF629204 |
3 |
50.00 |
4327********0582 |
094463 |
02/15/2016 |
| BAXLEY, KATIE |
B2-BS10287 |
3 |
20.00 |
4327********4553 |
094466 |
02/15/2016 |
| BELLAMY, SHAKEITH |
B2-BS10272 |
3 |
30.00 |
4022********2044 |
083046 |
02/15/2016 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
20.00 |
4616********5819 |
04674A |
02/15/2016 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
30.00 |
4900********0869 |
039926 |
02/15/2016 |
| BOREN, RAY |
B2-Q029346 |
3 |
60.00 |
4661********7343 |
001525 |
02/15/2016 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********6082 |
075210 |
02/15/2016 |
| BRYSON, BRANNON |
B2-Q027776 |
3 |
20.00 |
6011********9335 |
01587R |
02/15/2016 |
| BRYSON, KELLY |
B2-NF629191 |
3 |
20.00 |
4053********4051 |
01426B |
02/15/2016 |
| BUFFKIN, ERIC |
B2-Q029215 |
3 |
30.00 |
4334********6039 |
015799 |
02/15/2016 |
| BURGESS, JASON |
B2-BS10203 |
3 |
20.00 |
4828********0036 |
037409 |
02/15/2016 |
| BUTLER, JONATHAN |
B2-Q029325 |
3 |
30.00 |
5146********3995 |
6A6881 |
02/15/2016 |
| BUTLER, JOSH |
B2-NF292587 |
3 |
30.00 |
4661********6430 |
073314 |
02/15/2016 |
| CALLIHAN, WILL |
B2-BS10154 |
3 |
30.00 |
4356********0383 |
153802 |
02/15/2016 |
| CANADY, JENNIFER |
B2-Q027864 |
3 |
20.00 |
4744********7365 |
153704 |
02/15/2016 |
| CARTER, JASON |
B2-Q029225 |
3 |
40.00 |
4661********2348 |
001490 |
02/15/2016 |
| CLEWIS, CHERYL |
B2-NF592989 |
3 |
20.00 |
4327********2300 |
094474 |
02/15/2016 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********8483 |
523690 |
02/15/2016 |
| COLLINS, SCOTT |
B2-Q027821 |
3 |
30.00 |
4661********2104 |
001500 |
02/15/2016 |
| COLOSIMO, TODD |
B2-Q027901 |
3 |
60.00 |
4430********1853 |
005254 |
02/15/2016 |
| CRIBB, TERRY |
B2-BS10094 |
3 |
30.00 |
4661********0040 |
001504 |
02/15/2016 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********3899 |
073352 |
02/15/2016 |
| EDGE, BILLY |
B2-BS10187 |
3 |
30.00 |
5146********9530 |
4CEB45 |
02/15/2016 |
| EDMUND, KELLI |
B2-NF631058 |
3 |
20.00 |
5141********1844 |
741573 |
02/15/2016 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
30.00 |
4634********5342 |
073363 |
02/15/2016 |
| EZZELL, STACI |
B2-BS10173 |
3 |
30.00 |
5178********9327 |
036062 |
02/15/2016 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
001520 |
02/15/2016 |
| FOWLER, LATEISHA |
B2-BS10005 |
3 |
40.00 |
4020********8019 |
094482 |
02/15/2016 |
| FULANI, EBONY |
B2-Q027949 |
3 |
20.00 |
4327********2746 |
094485 |
02/15/2016 |
| GARRELL, KELLIE |
B2-NF592981 |
3 |
30.00 |
4661********4995 |
001542 |
02/15/2016 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********0756 |
094484 |
02/15/2016 |
| GRAHAM, ALLISON |
B2-NF512889 |
3 |
30.00 |
4327********0390 |
094483 |
02/15/2016 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
50.00 |
4634********4010 |
001524 |
02/15/2016 |
| HAMMONDS, LES |
B2-NF529978 |
3 |
20.00 |
4661********9081 |
001523 |
02/15/2016 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
04689G |
02/15/2016 |
| HENSON, TIM |
B2-NF219599 |
3 |
20.00 |
4493********4441 |
374191 |
02/15/2016 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8493 |
094489 |
02/15/2016 |
| HILL, JAY |
B2-NF631094 |
3 |
20.00 |
5178********4529 |
036069 |
02/15/2016 |
| HOLT, DAWN |
B2-NF219613 |
3 |
30.00 |
4327********5946 |
094491 |
02/15/2016 |
| HUGGINS, BRENDA |
B2-BS10315 |
3 |
20.00 |
4327********1413 |
094493 |
02/15/2016 |
| HUNT, CARLA |
B2-NF513719 |
3 |
20.00 |
4060********0877 |
015001 |
02/15/2016 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
60.00 |
4661********2782 |
073403 |
02/15/2016 |
| JACOBSEN, JOSHUA |
B2-NF219824 |
3 |
40.00 |
4661********0874 |
001551 |
02/15/2016 |
| JERNIGAN, JEREMY |
B2-Q027787 |
3 |
40.00 |
4327********0457 |
094498 |
02/15/2016 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
005314 |
02/15/2016 |
| JUHL, JONATHAN |
B2-NF592549 |
3 |
20.00 |
4000********6926 |
857415 |
02/15/2016 |
| KERN, CHRIS |
B2-NF631101 |
3 |
30.00 |
4828********6020 |
167024 |
02/15/2016 |
| LATTA, MORGAN |
B2-NF631106 |
3 |
20.00 |
4661********6757 |
073423 |
02/15/2016 |
| LOVE, CHASE |
B2-Q029239 |
3 |
20.00 |
5178********4529 |
036077 |
02/15/2016 |
| LOZANO, SANJUANITA |
B2-Q015378 |
3 |
40.00 |
4661********0342 |
001594 |
02/15/2016 |
| MARTINEZ, DENIS |
B2-BS10164 |
3 |
60.00 |
4661********2485 |
073425 |
02/15/2016 |
| MASH, BERT |
B2-BS10279 |
3 |
60.00 |
4430********0188 |
087686 |
02/15/2016 |
| MCKEITHAN, MARCUS |
B2-NF513716 |
3 |
20.00 |
4661********4328 |
073431 |
02/15/2016 |
| MEEKINS, FRED |
B2-NF629200 |
3 |
20.00 |
4035********6030 |
001577 |
02/15/2016 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
40.00 |
4327********4994 |
094500 |
02/15/2016 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
30.00 |
4327********9249 |
094506 |
02/15/2016 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4327********2167 |
094499 |
02/15/2016 |
| MOUNIR, JAKADA |
B2-BS10155 |
3 |
30.00 |
5178********2565 |
036080 |
02/15/2016 |
| NANCE, GENE |
B2-NF557780 |
3 |
40.00 |
4020********7742 |
094501 |
02/15/2016 |
| NORRIS, ANTHONY |
B2-Q027672 |
3 |
30.00 |
5178********7834 |
036075 |
02/15/2016 |
| PARKER, REBECCA |
B2-NF514005 |
3 |
30.00 |
5146********9984 |
3A6A94 |
02/15/2016 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
04763B |
02/15/2016 |
| PATE, ANDREW |
B2-NF592925 |
3 |
30.00 |
4020********0620 |
094507 |
02/15/2016 |
| PATRICK, LETA |
B2-BS10091 |
3 |
60.00 |
5312********0874 |
163406 |
02/15/2016 |
| POWELL, AMY |
B2-NF557803 |
3 |
40.00 |
5149********7286 |
151344 |
02/15/2016 |
| POWELL, STEPHANIE |
B2-NF349354 |
3 |
20.00 |
4334********3655 |
015015 |
02/15/2016 |
| REEVES, TREY |
B2-Q029289 |
3 |
20.00 |
4661********5591 |
001601 |
02/15/2016 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
073455 |
02/15/2016 |
| SETTLE, RON |
B2-NF629388 |
3 |
30.00 |
5146********5487 |
34377C |
02/15/2016 |
| SMITH, BRIAN |
B2-NF221449 |
3 |
40.00 |
4334********1471 |
015014 |
02/15/2016 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7472 |
094508 |
02/15/2016 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
073458 |
02/15/2016 |
| STAFFORD, JASON |
B2-Q027993 |
3 |
30.00 |
4266********1993 |
01433B |
02/15/2016 |
| STANLEY, FISHER |
B2-Q027998 |
3 |
30.00 |
5141********0644 |
741652 |
02/15/2016 |
| STRICKLAND, MARSHA |
B2-Q029305 |
3 |
20.00 |
4020********3654 |
094511 |
02/15/2016 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
5420********0357 |
01503P |
02/15/2016 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
094512 |
02/15/2016 |
| THOMPSON, KRYSTAL |
B2-BS10182 |
3 |
90.00 |
4327********3735 |
094515 |
02/15/2016 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
00435B |
02/15/2016 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
20.00 |
4327********8952 |
094516 |
02/15/2016 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
047966 |
02/15/2016 |
| VANEYKEN, GREG |
B2-BS10006 |
3 |
30.00 |
4737********4605 |
007679 |
02/15/2016 |
| VILLA, VERONICA |
B2-BS10290 |
3 |
40.00 |
4327********9160 |
094517 |
02/15/2016 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
5148********2199 |
01474B |
02/15/2016 |
| WARD, CASSIE |
B2-NF427971 |
3 |
30.00 |
6011********1599 |
01594B |
02/15/2016 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
001643 |
02/15/2016 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
741701 |
02/15/2016 |
| WILSON, AMY |
B2-Q029212 |
3 |
30.00 |
4327********8444 |
094518 |
02/15/2016 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
001639 |
02/15/2016 |
| WILSON, ZACK |
B2-Q027992 |
3 |
20.00 |
4661********1675 |
001636 |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
520.00 |
| 75 |
Visa |
2450.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3020.00 |