Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MELISSA |
B2-BS10451 |
4 |
70.00 |
4327********3639 |
787719 |
03/22/2016 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
60.00 |
4045********7268 |
065818 |
03/22/2016 |
| AVANT, MELANIE |
B2-BS10117 |
4 |
30.00 |
4327********9061 |
787849 |
03/22/2016 |
| BANKS, MARQUETTE |
B2-Q029279 |
4 |
50.00 |
5109********5312 |
H69009 |
03/22/2016 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
4744********9492 |
123692 |
03/22/2016 |
| BATTEN, MARY KATE |
B2-NF512989 |
4 |
30.00 |
4661********1815 |
094091 |
03/22/2016 |
| BENTON, RICKY |
B2-BS10425 |
4 |
60.00 |
4036********9132 |
094240 |
03/22/2016 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
960250 |
03/22/2016 |
| BRACKLEY, KRYSTAL |
B2-BS10017 |
4 |
20.00 |
4000********8179 |
802259 |
03/22/2016 |
| BUTLER, WHITSON |
B2-NF530461 |
4 |
20.00 |
4661********6649 |
093432 |
03/22/2016 |
| CAINES, KIMBERLY |
B2-NF629364 |
4 |
20.00 |
4327********0611 |
787837 |
03/22/2016 |
| CARTRETTE, DELINDA |
B2-NF629446 |
4 |
20.00 |
4327********2873 |
787806 |
03/22/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
622100 |
03/22/2016 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
30.00 |
4661********0924 |
061578 |
03/22/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
777827 |
03/22/2016 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
50.00 |
4634********2122 |
062613 |
03/22/2016 |
| DICKEY, TRINIA |
B2-Q027811 |
4 |
30.00 |
4661********9328 |
094156 |
03/22/2016 |
| DUNCAN, ANSON |
B2-Q027782 |
4 |
30.00 |
4118********5064 |
08510B |
03/22/2016 |
| ERVIN, ARIKA |
B2-BS10461 |
4 |
30.00 |
4352********4474 |
113090 |
03/22/2016 |
| FAIRFAX, MANDI |
B2-NF592526 |
4 |
20.00 |
4327********6936 |
787693 |
03/22/2016 |
| FAISON, PORCHA |
B2-Q029296 |
4 |
30.00 |
4020********2202 |
787699 |
03/22/2016 |
| FAULK, DERRICK |
B2-BS10206 |
4 |
20.00 |
3751*******4230 |
459405 |
03/22/2016 |
| FIGIEL, BILL |
B2-BS10339 |
4 |
20.00 |
5329********9665 |
07264Z |
03/22/2016 |
| FLEMING, SONYA |
B2-Q029302 |
4 |
30.00 |
4045********5680 |
065811 |
03/22/2016 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
094258 |
03/22/2016 |
| FLOYD, DARRIS |
B2-NF592929 |
4 |
30.00 |
4060********4001 |
063949 |
03/22/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02272R |
03/22/2016 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
094012 |
03/22/2016 |
| FOWLER, ERIN |
B2-BS10053 |
4 |
30.00 |
4661********2271 |
094190 |
03/22/2016 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********9813 |
787805 |
03/22/2016 |
| FRINK, VICKI |
B2-Q027796 |
4 |
20.00 |
4737********1672 |
671030 |
03/22/2016 |
| GRAHAM, ERIC |
B2-Q029293 |
4 |
30.00 |
4327********6130 |
787892 |
03/22/2016 |
| GUINYARD, DAWN |
B2-BS10423 |
4 |
20.00 |
4327********4737 |
787880 |
03/22/2016 |
| HAWKINS, MONTRESE |
B2-Q015014 |
4 |
30.00 |
4327********0330 |
787825 |
03/22/2016 |
| HAYES, GLENN |
B2-BS10011 |
4 |
30.00 |
4327********1973 |
787929 |
03/22/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
787890 |
03/22/2016 |
| HIGH, BECKY |
B2-BS10012 |
4 |
40.00 |
4147********4834 |
95053D |
03/22/2016 |
| HINSON, ETHEN |
B2-BS10123 |
4 |
20.00 |
4045********5786 |
065808 |
03/22/2016 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
094144 |
03/22/2016 |
| HOLLIFIELD, LAUREN |
B2-Q029275 |
4 |
20.00 |
4327********3881 |
787788 |
03/22/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
60.00 |
4046********8153 |
022201 |
03/22/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000162 |
03/22/2016 |
| JOHNSON, MELLISA |
B2-BS10035 |
4 |
20.00 |
4430********7520 |
960816 |
03/22/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
022202 |
03/22/2016 |
| KRAMER, ROBIN |
B2-BS10180 |
4 |
20.00 |
4118********1832 |
08447C |
03/22/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
787928 |
03/22/2016 |
| MANNION, SEAN |
B2-Q015354 |
4 |
20.00 |
4661********1800 |
061635 |
03/22/2016 |
| MANOLIS, MICHEAL |
B2-Q027930 |
4 |
20.00 |
4661********2275 |
061989 |
03/22/2016 |
| MARTINEZ, OSCAR |
B2-BS10313 |
4 |
30.00 |
4784********0660 |
022752 |
03/22/2016 |
| MAYES, JALISA |
B2-NF629179 |
4 |
20.00 |
4045********4083 |
065814 |
03/22/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
022290 |
03/22/2016 |
| MCINNIS, PANDORA |
B2-BS10312 |
4 |
30.00 |
4393********3540 |
239835 |
03/22/2016 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
08653Z |
03/22/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
787865 |
03/22/2016 |
| MCNEILL, BOLLING |
B2-BS10434 |
4 |
30.00 |
4020********1542 |
787813 |
03/22/2016 |
| MCPHERSON, MIKE |
B2-NF557842 |
4 |
30.00 |
4327********8163 |
787746 |
03/22/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
40.00 |
4327********5282 |
787915 |
03/22/2016 |
| MILLER, DAWAITUS |
B2-BS10019 |
4 |
40.00 |
5141********7842 |
635291 |
03/22/2016 |
| NOBLES, TIM |
B2-Q015320 |
4 |
60.00 |
4334********0776 |
022165 |
03/22/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
60229Z |
03/22/2016 |
| OXENDINE, KEVIN |
B2-NF594121 |
4 |
20.00 |
4060********4881 |
08601B |
03/22/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
094061 |
03/22/2016 |
| PAITE, JOHN |
B2-BS10114 |
4 |
30.00 |
4430********3837 |
937998 |
03/22/2016 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
4185********8936 |
08288B |
03/22/2016 |
| PEACOCK, DON |
B2-BS10084 |
4 |
30.00 |
4661********9867 |
062458 |
03/22/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
061871 |
03/22/2016 |
| PRESSLEY, JENNIFER |
B2-NF629362 |
4 |
20.00 |
4373********0070 |
081016 |
03/22/2016 |
| PRICE, BRANDON |
B2-NF557777 |
4 |
20.00 |
4334********0632 |
022367 |
03/22/2016 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********1333 |
787899 |
03/22/2016 |
| ROBINSON, CHASE |
B2-NF629201 |
4 |
20.00 |
5141********6804 |
635084 |
03/22/2016 |
| ROSIER SR, JEFF |
B2-BS10125 |
4 |
20.00 |
4147********7346 |
08395C |
03/22/2016 |
| SANDOVAL, NESTOR |
B2-BS10297 |
4 |
30.00 |
5347********4747 |
635235 |
03/22/2016 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
787889 |
03/22/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
787879 |
03/22/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
787832 |
03/22/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
20.00 |
4327********8206 |
787932 |
03/22/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
20.00 |
4616********8831 |
94897C |
03/22/2016 |
| SMITH, JEMETRIC |
B2-NF292032 |
4 |
20.00 |
5178********5523 |
083566 |
03/22/2016 |
| SMITH, KENNETH ERIN |
B2-Q029208 |
4 |
30.00 |
4020********5944 |
787916 |
03/22/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********4280 |
266326 |
03/22/2016 |
| SPIVEY, REX |
B2-Q029291 |
4 |
60.00 |
4661********7165 |
093682 |
03/22/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
08399Z |
03/22/2016 |
| SUGGS, FAYE |
B2-BS10336 |
4 |
40.00 |
4634********5562 |
062550 |
03/22/2016 |
| TAPIA, ANDY |
B2-BS10310 |
4 |
30.00 |
4784********0660 |
022741 |
03/22/2016 |
| WAYLAND, JOHN |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
787765 |
03/22/2016 |
| WAYLAND, LAUREN |
B2-BS10018 |
4 |
20.00 |
4020********2133 |
787942 |
03/22/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4120********7506 |
022496 |
03/22/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
08665C |
03/22/2016 |
| WHITE, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********6874 |
802284 |
03/22/2016 |
| WHITE, LINDSEY |
B2-BS10422 |
4 |
20.00 |
4327********8488 |
787951 |
03/22/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
094417 |
03/22/2016 |
| WILLIAMS, KATIE |
B2-BS10115 |
4 |
40.00 |
4020********5725 |
787954 |
03/22/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
70.00 |
5524********8246 |
00955Z |
03/22/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********3113 |
062672 |
03/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 10 |
MasterCard |
350.00 |
| 82 |
Visa |
2530.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.00 |