Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONE, CAROL |
B2-BS10191 |
4 |
60.00 |
4045********7268 |
092326 |
02/22/2016 |
| AVANT, MELANIE |
B2-BS10117 |
4 |
30.00 |
4327********9061 |
820574 |
02/22/2016 |
| BALTAZA, ALBERT |
B2-Q029283 |
4 |
20.00 |
5141********9845 |
085415 |
02/22/2016 |
| BANKS, MARQUETTE |
B2-Q029279 |
4 |
50.00 |
5109********5312 |
H95180 |
02/22/2016 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
4744********9492 |
140212 |
02/22/2016 |
| BATTEN, MARY KATE |
B2-NF512989 |
4 |
30.00 |
4661********1815 |
052409 |
02/22/2016 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
174745 |
02/22/2016 |
| BRACKLEY, KRYSTAL |
B2-BS10017 |
4 |
20.00 |
4000********8179 |
598019 |
02/22/2016 |
| BUTLER, WHITSON |
B2-NF530461 |
4 |
20.00 |
4661********6649 |
044254 |
02/22/2016 |
| CAINES, KIMBERLY |
B2-NF629364 |
4 |
20.00 |
4327********0611 |
820573 |
02/22/2016 |
| CARTRETTE, DELINDA |
B2-NF629446 |
4 |
20.00 |
4327********2873 |
820571 |
02/22/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
420421 |
02/22/2016 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
60.00 |
4020********1414 |
820575 |
02/22/2016 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
30.00 |
4661********0924 |
052424 |
02/22/2016 |
| COBB, ALBERT |
B2-BS10328 |
4 |
60.00 |
4045********9109 |
092334 |
02/22/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********9119 |
896506 |
02/22/2016 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4634********2122 |
044279 |
02/22/2016 |
| DICKEY, TRINIA |
B2-Q027811 |
4 |
30.00 |
4661********9328 |
052458 |
02/22/2016 |
| DUNCAN, ANSON |
B2-Q027782 |
4 |
30.00 |
4118********5064 |
03450B |
02/22/2016 |
| FAIRFAX, MANDI |
B2-NF592526 |
4 |
20.00 |
4327********6936 |
820580 |
02/22/2016 |
| FIGIEL, BILL |
B2-BS10339 |
4 |
20.00 |
5329********9665 |
04461Z |
02/22/2016 |
| FLEMING, SONYA |
B2-Q029302 |
4 |
30.00 |
4045********5680 |
092342 |
02/22/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02226R |
02/22/2016 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
052487 |
02/22/2016 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********9813 |
820589 |
02/22/2016 |
| FRINK, VICKI |
B2-Q027796 |
4 |
20.00 |
4737********1672 |
662828 |
02/22/2016 |
| GODWIN, RODNEY |
B2-BS10040 |
4 |
30.00 |
4147********7114 |
11423C |
02/22/2016 |
| GRAHAM, ERIC |
B2-Q029293 |
4 |
30.00 |
4327********6130 |
820596 |
02/22/2016 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4430********5893 |
174834 |
02/22/2016 |
| HAWKINS, MONTRESE |
B2-Q015014 |
4 |
30.00 |
4327********0330 |
820593 |
02/22/2016 |
| HAYES, GLENN |
B2-BS10011 |
4 |
30.00 |
4327********1973 |
820594 |
02/22/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
820600 |
02/22/2016 |
| HESTER, RONALD |
B2-NF629368 |
4 |
10.00 |
4327********4499 |
820599 |
02/22/2016 |
| HIGH, BECKY |
B2-BS10012 |
4 |
40.00 |
4147********4834 |
11441D |
02/22/2016 |
| HILBOURN, WENDY |
B2-BS10299 |
4 |
30.00 |
4991********7384 |
140095 |
02/22/2016 |
| HINSON, ETHEN |
B2-BS10123 |
4 |
20.00 |
4045********5786 |
092347 |
02/22/2016 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
052498 |
02/22/2016 |
| HOLLIFIELD, LAUREN |
B2-Q029275 |
4 |
20.00 |
4327********3881 |
820601 |
02/22/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
60.00 |
4046********8153 |
022275 |
02/22/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000147 |
02/22/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
022913 |
02/22/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
820607 |
02/22/2016 |
| LOCKLEAR, RAEANNA |
B2-BS10089 |
4 |
20.00 |
4045********6564 |
092357 |
02/22/2016 |
| LOVE, CHASE |
B2-Q029239 |
4 |
10.00 |
5178********4529 |
013504 |
02/22/2016 |
| MANNION, SEAN |
B2-Q015354 |
4 |
20.00 |
4661********1800 |
044408 |
02/22/2016 |
| MANOLIS, MICHEAL |
B2-Q027930 |
4 |
20.00 |
4661********2275 |
052581 |
02/22/2016 |
| MAYES, JALISA |
B2-NF629179 |
4 |
20.00 |
4045********4083 |
092361 |
02/22/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
022213 |
02/22/2016 |
| MCINNIS, PANDORA |
B2-BS10312 |
4 |
30.00 |
4393********3540 |
140099 |
02/22/2016 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
03474Z |
02/22/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
820612 |
02/22/2016 |
| MCPHERSON, MIKE |
B2-NF557842 |
4 |
30.00 |
4327********8163 |
820616 |
02/22/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********5282 |
820617 |
02/22/2016 |
| MILLER, DAWAITUS |
B2-BS10019 |
4 |
40.00 |
5141********7842 |
085589 |
02/22/2016 |
| NOBLES, TIM |
B2-Q015320 |
4 |
60.00 |
4334********0776 |
022318 |
02/22/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
90221Z |
02/22/2016 |
| OXENDINE, KEVIN |
B2-NF594121 |
4 |
20.00 |
4060********4881 |
03448B |
02/22/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
044425 |
02/22/2016 |
| PAITE, JOHN |
B2-BS10114 |
4 |
30.00 |
4430********3837 |
174953 |
02/22/2016 |
| PEACOCK, DON |
B2-BS10084 |
4 |
30.00 |
4661********9867 |
052595 |
02/22/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
044421 |
02/22/2016 |
| PRESSLEY, JENNIFER |
B2-NF629362 |
4 |
20.00 |
4373********0070 |
089413 |
02/22/2016 |
| PRICE, BRANDON |
B2-NF557777 |
4 |
20.00 |
4334********0632 |
022329 |
02/22/2016 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********1333 |
820623 |
02/22/2016 |
| ROBINSON, CHASE |
B2-NF629201 |
4 |
20.00 |
5141********6804 |
085597 |
02/22/2016 |
| ROSIER SR, JEFF |
B2-BS10125 |
4 |
20.00 |
4147********7346 |
03468C |
02/22/2016 |
| SANDOVAL, NESTOR |
B2-BS10297 |
4 |
30.00 |
5347********4747 |
085614 |
02/22/2016 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
820629 |
02/22/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
820625 |
02/22/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
820626 |
02/22/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
20.00 |
4327********8206 |
820635 |
02/22/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
20.00 |
4616********8831 |
11583C |
02/22/2016 |
| SMITH, JEMETRIC |
B2-NF292032 |
4 |
20.00 |
5178********5523 |
013530 |
02/22/2016 |
| SMITH, KENNETH ERIN |
B2-Q029208 |
4 |
30.00 |
4020********5944 |
820633 |
02/22/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********4280 |
661533 |
02/22/2016 |
| SPIVEY, REX |
B2-Q029291 |
4 |
60.00 |
4661********7165 |
044476 |
02/22/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
03536Z |
02/22/2016 |
| SUGGS, FAYE |
B2-BS10336 |
4 |
40.00 |
4634********5562 |
052658 |
02/22/2016 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
30.00 |
4661********1162 |
052651 |
02/22/2016 |
| WARD, CANDY |
B2-BS10194 |
4 |
60.00 |
6011********8898 |
02251R |
02/22/2016 |
| WAYLAND, JOHN |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
820636 |
02/22/2016 |
| WAYLAND, LAUREN |
B2-BS10018 |
4 |
20.00 |
4020********2133 |
820637 |
02/22/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4120********7506 |
022375 |
02/22/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
40.00 |
4388********0601 |
03486C |
02/22/2016 |
| WHITE, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********6874 |
442473 |
02/22/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
052679 |
02/22/2016 |
| WILLIAMS, KATIE |
B2-BS10115 |
4 |
40.00 |
4020********5725 |
820640 |
02/22/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
60.00 |
5524********8246 |
02031Z |
02/22/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********3113 |
044551 |
02/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
370.00 |
| 75 |
Visa |
2270.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.00 |