Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, LINDA |
B2-BS10237 |
2 |
20.00 |
4744********6670 |
113293 |
03/08/2016 |
| AUTRY, MARSHA |
B2-BS10255 |
2 |
30.00 |
4661********3636 |
051948 |
03/08/2016 |
| BAGGETT, SHARON |
B2-NF559430 |
2 |
20.00 |
4334********1527 |
008515 |
03/08/2016 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
051961 |
03/08/2016 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
30.00 |
4828********9011 |
574048 |
03/08/2016 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********7021 |
360890 |
03/08/2016 |
| BARNES, ANGELA |
B2-BS10397 |
2 |
30.00 |
4020********1542 |
360891 |
03/08/2016 |
| BATTLE, RAYMOND |
B2-Q027841 |
2 |
70.00 |
4327********9061 |
360896 |
03/08/2016 |
| BAZAN, STEPHEN |
B2-NF426217 |
2 |
20.00 |
4327********0527 |
360900 |
03/08/2016 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
360901 |
03/08/2016 |
| BENNETT, CARLEEN |
B2-NF530499 |
2 |
20.00 |
4327********8820 |
360905 |
03/08/2016 |
| BENTZ, CARRIE |
B2-Q015081 |
2 |
60.00 |
4327********6143 |
360910 |
03/08/2016 |
| BEST, EMILY |
B2-NF556523 |
2 |
50.00 |
4327********8227 |
360902 |
03/08/2016 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********7896 |
360911 |
03/08/2016 |
| BLANKS, JESSICA |
B2-Q027976 |
2 |
60.00 |
4327********7532 |
360907 |
03/08/2016 |
| BOREN, RAY |
B2-Q029346 |
2 |
20.00 |
4661********7343 |
083589 |
03/08/2016 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
078173 |
03/08/2016 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
20.00 |
4737********1057 |
789807 |
03/08/2016 |
| BROWN, TOMMY |
B2-NF512781 |
2 |
60.00 |
5141********9542 |
083202 |
03/08/2016 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
927328 |
03/08/2016 |
| BULLOCK, DWANA |
B2-BS10247 |
2 |
100.00 |
4634********4383 |
083639 |
03/08/2016 |
| CAMPBELL, TRAVIS |
B2-BS10426 |
2 |
30.00 |
4045********4858 |
085509 |
03/08/2016 |
| CANADY, PAULA |
B2-Q029329 |
2 |
20.00 |
5141********8122 |
083245 |
03/08/2016 |
| CARDWELL, MORGAN |
B2-BS10233 |
2 |
20.00 |
4661********3984 |
052086 |
03/08/2016 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
083236 |
03/08/2016 |
| CARTRETTE, AMY |
B2-NF221995 |
2 |
20.00 |
4327********7884 |
360922 |
03/08/2016 |
| COLEMAN, GINA |
B2-NF556509 |
2 |
20.00 |
4327********4216 |
360920 |
03/08/2016 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
083668 |
03/08/2016 |
| CONNOR, DEBORAH |
B2-BS10052 |
2 |
20.00 |
4744********9865 |
123591 |
03/08/2016 |
| CRAWLEY, JONATHAN |
B2-NF292015 |
2 |
20.00 |
4661********9688 |
052146 |
03/08/2016 |
| CRIBB, ALEXIS |
B2-NF592513 |
2 |
20.00 |
4327********5773 |
360934 |
03/08/2016 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5332********3685 |
PDCS9S |
03/08/2016 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
078197 |
03/08/2016 |
| DROUIN, MELISSA |
B2-BS10235 |
2 |
30.00 |
4117********0656 |
123791 |
03/08/2016 |
| DUDNEY, PHILLIP |
B2-BS10456 |
2 |
30.00 |
4737********7513 |
293148 |
03/08/2016 |
| DUNCAN, EDDIE |
B2-NF221388 |
2 |
30.00 |
5524********8734 |
08570Z |
03/08/2016 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
50.00 |
4661********3919 |
083739 |
03/08/2016 |
| EDWARDS, BRITTANY |
B2-Q027747 |
2 |
20.00 |
5466********3443 |
01298P |
03/08/2016 |
| EDWARDS, LYNN |
B2-NF629325 |
2 |
20.00 |
5141********6397 |
083287 |
03/08/2016 |
| ELLIS, JODY |
B2-Q027680 |
2 |
20.00 |
4327********3268 |
360940 |
03/08/2016 |
| ENZOR, LLOYD |
B2-NF426478 |
2 |
60.00 |
4327********2602 |
360939 |
03/08/2016 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
50.00 |
4661********5825 |
083776 |
03/08/2016 |
| FLOYD, JENNIFER |
B2-NF629350 |
2 |
20.00 |
5141********9852 |
083329 |
03/08/2016 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
938694 |
03/08/2016 |
| FOWLER, JEREMY |
B2-BS10372 |
2 |
20.00 |
4430********4253 |
927573 |
03/08/2016 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
927582 |
03/08/2016 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
20.00 |
4327********8595 |
360956 |
03/08/2016 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
20.00 |
4020********8632 |
360962 |
03/08/2016 |
| GODWIN, JAMES PARKS |
B2-BS10051 |
2 |
30.00 |
4327********5537 |
360959 |
03/08/2016 |
| GORDON, EARL |
B2-NF629418 |
2 |
20.00 |
4430********6482 |
938756 |
03/08/2016 |
| GORE, CHASE |
B2-BS10415 |
2 |
20.00 |
5141********5496 |
083360 |
03/08/2016 |
| GORE, GECHOLIA |
B2-NF557779 |
2 |
20.00 |
4327********1611 |
360975 |
03/08/2016 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
083829 |
03/08/2016 |
| GORE, KEITH |
B2-BS10378 |
2 |
30.00 |
4020********1542 |
360970 |
03/08/2016 |
| GRAHAM, KATHY |
B2-NF512786 |
2 |
30.00 |
4020********6442 |
360977 |
03/08/2016 |
| HARPER, HEATHER |
B2-NF219747 |
2 |
20.00 |
5141********4749 |
083380 |
03/08/2016 |
| HARRELSON, COURTNEY |
B2-NF631149 |
2 |
20.00 |
5141********2545 |
083386 |
03/08/2016 |
| HAWTHORNE, JANE |
B2-NF556521 |
2 |
20.00 |
4264********0515 |
07681D |
03/08/2016 |
| HAYNES, TARA |
B2-NF629406 |
2 |
30.00 |
4661********0002 |
083867 |
03/08/2016 |
| HEATH, DAMON |
B2-BS10382 |
2 |
20.00 |
5141********5858 |
083390 |
03/08/2016 |
| HESTER, RONALD |
B2-NF629368 |
2 |
10.00 |
4327********4499 |
360984 |
03/08/2016 |
| HINSHAW, BAYNE |
B2-NF557818 |
2 |
40.00 |
4327********5450 |
360991 |
03/08/2016 |
| HINSON, LORI |
B2-NF221389 |
2 |
30.00 |
4327********8601 |
360994 |
03/08/2016 |
| HOPRICH, GEORGE |
B2-NF631134 |
2 |
20.00 |
5141********3219 |
083415 |
03/08/2016 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********2879 |
360992 |
03/08/2016 |
| INGE, CAITYE |
B2-NF594194 |
2 |
20.00 |
4430********6414 |
938887 |
03/08/2016 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
08262B |
03/08/2016 |
| JACOBS, FRANCES |
B2-NF219645 |
2 |
30.00 |
4045********9920 |
085553 |
03/08/2016 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********4766 |
360995 |
03/08/2016 |
| JEFFERS, DANIEL |
B2-NF557798 |
2 |
20.00 |
4661********4129 |
083916 |
03/08/2016 |
| JENKINS, AMY |
B2-NF292399 |
2 |
20.00 |
4661********2210 |
083924 |
03/08/2016 |
| JENKINS, DEBORAH |
B2-BS10399 |
2 |
20.00 |
4430********1688 |
927805 |
03/08/2016 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
08306Z |
03/08/2016 |
| KINLAW, SUSAN |
B2-Q027834 |
2 |
40.00 |
4327********1314 |
361002 |
03/08/2016 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
08282C |
03/08/2016 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
20.00 |
4327********4882 |
361005 |
03/08/2016 |
| LOPEZ, SOFIA |
B2-BS10370 |
2 |
20.00 |
4661********8449 |
083945 |
03/08/2016 |
| MANOLIS, DAVID |
B2-NF529973 |
2 |
40.00 |
5490********3183 |
00932Z |
03/08/2016 |
| MARTIN, MIRANDA |
B2-BS10054 |
2 |
20.00 |
4430********3728 |
938972 |
03/08/2016 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
052363 |
03/08/2016 |
| MCCULLON, DETRICK |
B2-NF629340 |
2 |
60.00 |
4327********9041 |
361004 |
03/08/2016 |
| MCGEE, EDWARD |
B2-BS10362 |
2 |
40.00 |
4430********7675 |
938974 |
03/08/2016 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
20.00 |
4020********8220 |
361007 |
03/08/2016 |
| MCNEILL, MCKAYLA |
B2-BS10353 |
2 |
20.00 |
4020********1542 |
361008 |
03/08/2016 |
| MCPHERSON, HEATHER |
B2-NF219654 |
2 |
20.00 |
4046********1599 |
008875 |
03/08/2016 |
| MCPHERSON, JORDAN |
B2-Q027994 |
2 |
30.00 |
4661********2972 |
083944 |
03/08/2016 |
| MCQUEEN, CARMEN |
B2-Q029247 |
2 |
20.00 |
4327********1332 |
361011 |
03/08/2016 |
| MEDFORD, SALLY |
B2-BS10243 |
2 |
30.00 |
4046********3945 |
008870 |
03/08/2016 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4661********2776 |
083963 |
03/08/2016 |
| MITCHELL, CHANDLER |
B2-Q029234 |
2 |
20.00 |
4000********5776 |
660923 |
03/08/2016 |
| MIZELL, DESERE |
B2-BS10394 |
2 |
30.00 |
4327********3450 |
361015 |
03/08/2016 |
| MOORE, KENNETH |
B2-NF592992 |
2 |
20.00 |
5448********4325 |
057336 |
03/08/2016 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
30.00 |
4036********2468 |
083991 |
03/08/2016 |
| NANCE, ANGIE |
B2-Q029244 |
2 |
20.00 |
5141********8541 |
083532 |
03/08/2016 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
361017 |
03/08/2016 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********8391 |
083535 |
03/08/2016 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
361019 |
03/08/2016 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
052423 |
03/08/2016 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
361020 |
03/08/2016 |
| OWENS, ANNA |
B2-NF592963 |
2 |
20.00 |
4661********1157 |
052422 |
03/08/2016 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
052441 |
03/08/2016 |
| PIER, DONIA |
B2-BS10374 |
2 |
30.00 |
5178********6667 |
078282 |
03/08/2016 |
| PITTMAN, BRITTANY |
B2-BS10250 |
2 |
30.00 |
4327********3542 |
361022 |
03/08/2016 |
| POWELL, MONETHI |
B2-Q029284 |
2 |
30.00 |
4147********3269 |
08331C |
03/08/2016 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********2641 |
083546 |
03/08/2016 |
| PRIDGEN, ALEXIS |
B2-BS10064 |
2 |
30.00 |
4327********5663 |
361023 |
03/08/2016 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********9669 |
361021 |
03/08/2016 |
| RATTLEY, JACKIE |
B2-NF559440 |
2 |
20.00 |
5141********2198 |
083556 |
03/08/2016 |
| REGISTER, LAWRENCE |
B2-BS10232 |
2 |
30.00 |
4737********7513 |
574080 |
03/08/2016 |
| ROBINSON, ROGERS |
B2-BS10151 |
2 |
30.00 |
4327********7228 |
361030 |
03/08/2016 |
| RUSS, BETTY |
B2-Q027745 |
2 |
20.00 |
4020********4210 |
361034 |
03/08/2016 |
| SANDERSON, MICHAEL |
B2-BS10291 |
2 |
20.00 |
4327********8875 |
361031 |
03/08/2016 |
| SCHNEIDER, KYLE |
B2-BS10375 |
2 |
20.00 |
4147********9800 |
08325D |
03/08/2016 |
| SELLERS, ROBBIE |
B2-NF629439 |
2 |
40.00 |
4209********5025 |
361033 |
03/08/2016 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
02940C |
03/08/2016 |
| SINGLETARY, EDDIE |
B2-NF629370 |
2 |
20.00 |
4430********6253 |
998202 |
03/08/2016 |
| SINGLETARY, EMILY |
B2-BS10234 |
2 |
20.00 |
4327********3167 |
361035 |
03/08/2016 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********6113 |
096183 |
03/08/2016 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********4039 |
052477 |
03/08/2016 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
083571 |
03/08/2016 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
94440A |
03/08/2016 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
20.00 |
5141********5692 |
083610 |
03/08/2016 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
361037 |
03/08/2016 |
| THORNTON, ABBY |
B2-BS10398 |
2 |
30.00 |
5146********9015 |
506067 |
03/08/2016 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********4711 |
361038 |
03/08/2016 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
361040 |
03/08/2016 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
20.00 |
4046********6021 |
008997 |
03/08/2016 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
30.00 |
5424********8305 |
85088P |
03/08/2016 |
| WADDELL, ZACH |
B2-BS10381 |
2 |
30.00 |
4482********6245 |
083651 |
03/08/2016 |
| WARD, AMANDA |
B2-NF594110 |
2 |
30.00 |
5141********1896 |
083652 |
03/08/2016 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
08347C |
03/08/2016 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
085596 |
03/08/2016 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
361047 |
03/08/2016 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
361045 |
03/08/2016 |
| WOOLFOLK, ROYCE |
B2-NF592965 |
2 |
10.00 |
4661********6083 |
052497 |
03/08/2016 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
078317 |
03/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
780.00 |
| 108 |
Visa |
3130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3910.00 |