Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIOTO, NICHOLAS |
B2-BS10436 |
3 |
40.00 |
4334********6752 |
015415 |
03/15/2016 |
| ALMOND, CALVIN |
B2-BS10176 |
3 |
20.00 |
4300********4472 |
015949 |
03/15/2016 |
| BALDWIN, PLEASIE |
B2-BS10003 |
3 |
20.00 |
4737********9430 |
165938 |
03/15/2016 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
573611 |
03/15/2016 |
| BARNHILL, CHASE |
B2-NF629411 |
3 |
20.00 |
4251********9391 |
02331G |
03/15/2016 |
| BAXLEY, KATIE |
B2-BS10287 |
3 |
20.00 |
4327********4553 |
573613 |
03/15/2016 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
20.00 |
4616********5819 |
02349A |
03/15/2016 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
30.00 |
4900********0869 |
057493 |
03/15/2016 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********6082 |
077527 |
03/15/2016 |
| BRUCE, KEVIN |
B2-BS10407 |
3 |
30.00 |
5141********2531 |
846298 |
03/15/2016 |
| BRYSON, BRANNON |
B2-Q027776 |
3 |
20.00 |
6011********9335 |
01511R |
03/15/2016 |
| BRYSON, KELLY |
B2-NF629191 |
3 |
20.00 |
4053********4051 |
00735B |
03/15/2016 |
| BUFFKIN, COURTNEY |
B2-BS10418 |
3 |
20.00 |
4661********7699 |
053316 |
03/15/2016 |
| BUFFKIN, ERIC |
B2-Q029215 |
3 |
30.00 |
4334********6039 |
015426 |
03/15/2016 |
| BUTLER, ASHLEY |
B2-BS10419 |
3 |
20.00 |
4661********6209 |
061671 |
03/15/2016 |
| BUTLER, JONATHAN |
B2-Q029325 |
3 |
30.00 |
5146********3995 |
274699 |
03/15/2016 |
| CALLIHAN, WILL |
B2-BS10154 |
3 |
30.00 |
4356********0383 |
131100 |
03/15/2016 |
| CANADY, JENNIFER |
B2-Q027864 |
3 |
20.00 |
4744********7365 |
131009 |
03/15/2016 |
| CANADY, SARAH |
B2-BS10414 |
3 |
30.00 |
4430********0926 |
003996 |
03/15/2016 |
| CLEWIS, CHERYL |
B2-NF592989 |
3 |
20.00 |
4327********2300 |
573622 |
03/15/2016 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********8483 |
647978 |
03/15/2016 |
| COLOSIMO, TODD |
B2-Q027901 |
3 |
60.00 |
4430********1853 |
020164 |
03/15/2016 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********3899 |
061711 |
03/15/2016 |
| EDGE, BILLY |
B2-BS10187 |
3 |
30.00 |
5146********9530 |
57CDC9 |
03/15/2016 |
| EDMUND, KELLI |
B2-NF631058 |
3 |
20.00 |
5141********1844 |
846330 |
03/15/2016 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
30.00 |
4634********5342 |
061719 |
03/15/2016 |
| EZZELL, STACI |
B2-BS10173 |
3 |
30.00 |
5178********9327 |
083082 |
03/15/2016 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
061728 |
03/15/2016 |
| FLEMING, NIKITA |
B2-BS10411 |
3 |
30.00 |
5307********3083 |
574811 |
03/15/2016 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********0756 |
573637 |
03/15/2016 |
| GRAHAM, ALLISON |
B2-NF512889 |
3 |
30.00 |
4327********0390 |
573634 |
03/15/2016 |
| GREENE, ERIC |
B2-NF629344 |
3 |
40.00 |
4327********2827 |
573640 |
03/15/2016 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
50.00 |
4634********4010 |
061749 |
03/15/2016 |
| HAMMONDS, LES |
B2-NF529978 |
3 |
20.00 |
4661********9081 |
053392 |
03/15/2016 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
02427G |
03/15/2016 |
| HENSON, TIM |
B2-NF219599 |
3 |
20.00 |
4493********4441 |
573402 |
03/15/2016 |
| HICKMAN, SAMANTHA |
B2-NF221405 |
3 |
30.00 |
4327********6812 |
573649 |
03/15/2016 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8493 |
573646 |
03/15/2016 |
| HILL, JAY |
B2-NF631094 |
3 |
30.00 |
5178********2421 |
083087 |
03/15/2016 |
| HOLT, DAWN |
B2-NF219613 |
3 |
30.00 |
4327********5946 |
573647 |
03/15/2016 |
| HUGGINS, BRENDA |
B2-BS10315 |
3 |
20.00 |
4327********1413 |
573651 |
03/15/2016 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
60.00 |
4661********2782 |
053415 |
03/15/2016 |
| JACOBSEN, JOSHUA |
B2-NF219824 |
3 |
40.00 |
4661********0874 |
061780 |
03/15/2016 |
| JERNIGAN, JEREMY |
B2-Q027787 |
3 |
40.00 |
4327********0457 |
573662 |
03/15/2016 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
004077 |
03/15/2016 |
| KERN, CHRIS |
B2-NF631101 |
3 |
30.00 |
4828********6020 |
950878 |
03/15/2016 |
| LATTA, MORGAN |
B2-NF631106 |
3 |
20.00 |
4661********6757 |
061785 |
03/15/2016 |
| LOVE, CHASE |
B2-Q029239 |
3 |
30.00 |
5178********2421 |
083092 |
03/15/2016 |
| LOZANO, SANJUANITA |
B2-Q015378 |
3 |
40.00 |
4661********0342 |
053432 |
03/15/2016 |
| MARTINEZ, DENIS |
B2-BS10532 |
3 |
90.00 |
4661********2485 |
053443 |
03/15/2016 |
| MASH, BERT |
B2-BS10279 |
3 |
60.00 |
4430********0188 |
017170 |
03/15/2016 |
| MCKEITHAN, MARCUS |
B2-NF513716 |
3 |
20.00 |
4661********4328 |
053440 |
03/15/2016 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
40.00 |
4327********4994 |
573663 |
03/15/2016 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
30.00 |
4327********9249 |
573658 |
03/15/2016 |
| MOORE, RENEE |
B2-BS10244 |
3 |
20.00 |
4327********5892 |
573664 |
03/15/2016 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4327********2167 |
573661 |
03/15/2016 |
| MOUNIR, JAKADA |
B2-BS10155 |
3 |
30.00 |
5178********2565 |
083095 |
03/15/2016 |
| NORRIS, ANTHONY |
B2-Q027672 |
3 |
30.00 |
5178********7834 |
083094 |
03/15/2016 |
| PARKER, REBECCA |
B2-NF514005 |
3 |
30.00 |
5146********9984 |
E746F2 |
03/15/2016 |
| PATE, ANDREW |
B2-NF592925 |
3 |
30.00 |
4020********0620 |
573665 |
03/15/2016 |
| PATRICK, LETA |
B2-BS10091 |
3 |
60.00 |
5312********0874 |
131909 |
03/15/2016 |
| POWELL, AMY |
B2-NF557803 |
3 |
40.00 |
5149********7286 |
576347 |
03/15/2016 |
| POWELL, STEPHANIE |
B2-NF349354 |
3 |
20.00 |
4334********3655 |
015888 |
03/15/2016 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
846403 |
03/15/2016 |
| ROBERTS, VANESSA |
B2-BS10413 |
3 |
10.00 |
5141********5397 |
846406 |
03/15/2016 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
053448 |
03/15/2016 |
| SETTLE, RON |
B2-NF629388 |
3 |
30.00 |
5146********5487 |
0161F1 |
03/15/2016 |
| SMITH, BRIAN |
B2-NF221449 |
3 |
40.00 |
4334********1471 |
015024 |
03/15/2016 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7472 |
573668 |
03/15/2016 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
020278 |
03/15/2016 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
061825 |
03/15/2016 |
| STAFFORD, JASON |
B2-Q027993 |
3 |
30.00 |
4266********1993 |
00757B |
03/15/2016 |
| STANLEY, FISHER |
B2-Q027998 |
3 |
30.00 |
5141********0644 |
846422 |
03/15/2016 |
| STEWART, AMY |
B2-BS10437 |
3 |
20.00 |
4327********8621 |
573673 |
03/15/2016 |
| STEWART, KAYLA |
B2-BS10438 |
3 |
20.00 |
4327********0400 |
573676 |
03/15/2016 |
| STRAIT, JAMIE |
B2-BS10406 |
3 |
20.00 |
4432********0352 |
021854 |
03/15/2016 |
| STRICKLAND, MARSHA |
B2-Q029305 |
3 |
20.00 |
4020********3654 |
573677 |
03/15/2016 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
5420********0357 |
01549Z |
03/15/2016 |
| SUTTON, EDWARD |
B2-BS10293 |
3 |
30.00 |
4327********7945 |
573683 |
03/15/2016 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
573678 |
03/15/2016 |
| THOMPSON, KRYSTAL |
B2-BS10182 |
3 |
80.00 |
4327********3735 |
573687 |
03/15/2016 |
| THOMPSON, WESLEY |
B2-NF629178 |
3 |
40.00 |
4634********1842 |
061852 |
03/15/2016 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
01469B |
03/15/2016 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
40.00 |
4327********8952 |
573679 |
03/15/2016 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
032974 |
03/15/2016 |
| VANEYKEN, GREG |
B2-BS10006 |
3 |
30.00 |
4737********4605 |
040370 |
03/15/2016 |
| VILLA, VERONICA |
B2-BS10290 |
3 |
40.00 |
4327********9160 |
573688 |
03/15/2016 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
5148********2199 |
00795B |
03/15/2016 |
| WARD, CASSIE |
B2-NF427971 |
3 |
30.00 |
6011********1599 |
01541B |
03/15/2016 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
061872 |
03/15/2016 |
| WILLIAMS, ZACK |
B2-BS10416 |
3 |
30.00 |
4327********2661 |
573691 |
03/15/2016 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
846445 |
03/15/2016 |
| WILLIAMSON, VICTORIA |
B2-BS10431 |
3 |
30.00 |
4334********2985 |
015517 |
03/15/2016 |
| WILSON, AMY |
B2-Q029212 |
3 |
30.00 |
4327********8444 |
573695 |
03/15/2016 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
061888 |
03/15/2016 |
| WILSON, ZACK |
B2-Q027992 |
3 |
20.00 |
4661********1675 |
053539 |
03/15/2016 |
| |
|
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| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
640.00 |
| 73 |
Visa |
2350.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3040.00 |