Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDREZ, BRIGHTON |
B2-Q029298 |
1 |
30.00 |
4036********9284 |
017733 |
04/01/2016 |
| ARCHIE, DAVID |
B2-BS10457 |
1 |
20.00 |
4327********4337 |
964686 |
04/01/2016 |
| ARNOLD, MICHAEL |
B2-BS10377 |
1 |
20.00 |
4430********1632 |
705939 |
04/01/2016 |
| ASHLEY, BLAKE |
B2-NF631075 |
1 |
20.00 |
4661********4436 |
080873 |
04/01/2016 |
| BADDICK, PETE |
B2-Q029340 |
1 |
30.00 |
4737********2932 |
162264 |
04/01/2016 |
| BALDWIN, BROOKE |
B2-BS10530 |
1 |
30.00 |
5141********4579 |
712837 |
04/01/2016 |
| BASS, ELISHA |
B2-BS10323 |
1 |
70.00 |
4327********3913 |
964681 |
04/01/2016 |
| BECKHAM, JAMES |
B2-BS10303 |
1 |
30.00 |
4266********7189 |
01651B |
04/01/2016 |
| BELLAMY, ANTONIO |
B2-BS10491 |
1 |
20.00 |
4045********4886 |
062733 |
04/01/2016 |
| BENTON, JOSHUA |
B2-NF221996 |
1 |
40.00 |
4327********3548 |
964684 |
04/01/2016 |
| BEST, SHYRON |
B2-NF594123 |
1 |
20.00 |
4000********6325 |
483608 |
04/01/2016 |
| BLACKWELL, CASEY |
B2-NF557758 |
1 |
20.00 |
5141********0590 |
712833 |
04/01/2016 |
| BLACKWELL, TONIA |
B2-Q029287 |
1 |
70.00 |
4122********6903 |
964687 |
04/01/2016 |
| BLANCHARD, ERIKA |
B2-Q027702 |
1 |
20.00 |
4430********2758 |
705931 |
04/01/2016 |
| BOREN, RAY |
B2-Q029346 |
1 |
40.00 |
4661********7343 |
017800 |
04/01/2016 |
| BRADDY, CRYSTAL |
B2-NF594111 |
1 |
20.00 |
4020********2979 |
964710 |
04/01/2016 |
| BRITT, TIFFANY |
B2-BS10502 |
1 |
50.00 |
4327********5514 |
964676 |
04/01/2016 |
| BROCK, MICHELLE |
B2-NF629366 |
1 |
20.00 |
4661********8662 |
080811 |
04/01/2016 |
| BROWN, COLBURN |
B2-BS10016 |
1 |
20.00 |
5312********8502 |
181273 |
04/01/2016 |
| BROWN, EDEN |
B2-BS10215 |
1 |
30.00 |
4334********8425 |
001073 |
04/01/2016 |
| BURRELL, ELIZABETH |
B2-Q029255 |
1 |
60.00 |
4020********2805 |
964711 |
04/01/2016 |
| BURTON, ALLISON |
B2-BS10446 |
1 |
60.00 |
4661********8357 |
017743 |
04/01/2016 |
| BUSH, CHARLENE |
B2-BS10067 |
1 |
20.00 |
4661********9707 |
017747 |
04/01/2016 |
| BUTLER, JASON |
B2-NF594101 |
1 |
60.00 |
4327********3930 |
964691 |
04/01/2016 |
| CAMPBELL, MELODY |
B2-NF629223 |
1 |
20.00 |
4661********0534 |
080909 |
04/01/2016 |
| CARTER, JORDAN J |
B2-Q027773 |
1 |
30.00 |
4634********8411 |
080800 |
04/01/2016 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
60.00 |
4020********7038 |
964689 |
04/01/2016 |
| CAWLEY, CHRISTOPHER |
B2-NF629314 |
1 |
40.00 |
5311********6005 |
000324 |
04/01/2016 |
| CLARK, KAREN |
B2-Q015182 |
1 |
20.00 |
4327********2003 |
964683 |
04/01/2016 |
| CONLEY, JIMMIE |
B2-NF512969 |
1 |
20.00 |
4634********0360 |
080803 |
04/01/2016 |
| CORROTHERS, JUANISHA |
B2-NF557756 |
1 |
30.00 |
4327********2445 |
964688 |
04/01/2016 |
| COX, MISTY |
B2-Q027780 |
1 |
20.00 |
4661********9040 |
080813 |
04/01/2016 |
| CREECH, MARK |
B2-NF529981 |
1 |
30.00 |
4046********2913 |
001101 |
04/01/2016 |
| CRIBB, TERRY |
B2-BS10094 |
1 |
30.00 |
4661********0040 |
017748 |
04/01/2016 |
| CRUTCHFIELD, SARAH |
B2-Q029268 |
1 |
30.00 |
4661********8177 |
080876 |
04/01/2016 |
| DALE, MORGAN |
B2-BS10217 |
1 |
60.00 |
4661********6385 |
080898 |
04/01/2016 |
| DAWSEY, KAREN |
B2-NF629143 |
1 |
20.00 |
4327********8685 |
964714 |
04/01/2016 |
| DICKS, ANDY |
B2-BS10103 |
1 |
60.00 |
4334********4823 |
001107 |
04/01/2016 |
| DOWE, BRIAN |
B2-BS10458 |
1 |
20.00 |
5178********1143 |
073632 |
04/01/2016 |
| DUCHESNEAU, RENE |
B2-BS10131 |
1 |
30.00 |
4661********5246 |
080900 |
04/01/2016 |
| DURLAND, MIKE |
B2-NF530465 |
1 |
20.00 |
4327********0403 |
964716 |
04/01/2016 |
| EDGE, JILL |
B2-NF393105 |
1 |
60.00 |
4661********7334 |
017819 |
04/01/2016 |
| EDWARDS, VICKIE |
B2-NF592529 |
1 |
20.00 |
4327********6945 |
964713 |
04/01/2016 |
| ELLISON, CHRIS |
B2-Q029327 |
1 |
30.00 |
4020********9415 |
964721 |
04/01/2016 |
| EPPS, DEBRA |
B2-Q015064 |
1 |
20.00 |
4020********8332 |
964712 |
04/01/2016 |
| FERGUSON, SHELLY |
B2-Q027691 |
1 |
20.00 |
4020********5938 |
964725 |
04/01/2016 |
| FOWLER, DONALD |
B2-BS10153 |
1 |
30.00 |
4327********3863 |
964723 |
04/01/2016 |
| FREEMAN, TONY |
B2-BS10317 |
1 |
20.00 |
4035********0797 |
017822 |
04/01/2016 |
| FRYE, DYLAN |
B2-BS10468 |
1 |
20.00 |
5175********8334 |
B63784 |
04/01/2016 |
| FULLWOOD, BROOKE |
B2-NF559424 |
1 |
20.00 |
4327********2905 |
964719 |
04/01/2016 |
| GASKINS, TRAVIS |
B2-NF631137 |
1 |
30.00 |
4101********1502 |
964722 |
04/01/2016 |
| GENTRY, JORDAN |
B2-NF594156 |
1 |
30.00 |
4661********1809 |
017847 |
04/01/2016 |
| GERALD, ANTHONY |
B2-BS10499 |
1 |
20.00 |
4744********1434 |
191073 |
04/01/2016 |
| GIBSON, RANDY |
B2-BS10605 |
1 |
20.00 |
4020********7797 |
964727 |
04/01/2016 |
| GODWIN, KELLY |
B2-NF529989 |
1 |
20.00 |
4334********5735 |
001427 |
04/01/2016 |
| GODWIN, PATRICIA |
B2-BS10113 |
1 |
20.00 |
4327********5661 |
964742 |
04/01/2016 |
| GONZALEZ, ABDIEL |
B2-BS10352 |
1 |
30.00 |
4327********2136 |
964737 |
04/01/2016 |
| GONZALEZ, MARCO |
B2-NF631125 |
1 |
30.00 |
4634********0746 |
017912 |
04/01/2016 |
| GORE, BRANDON |
B2-NF557791 |
1 |
30.00 |
4327********5314 |
964747 |
04/01/2016 |
| GORE, DAMIEN |
B2-BS10346 |
1 |
20.00 |
4327********4037 |
964757 |
04/01/2016 |
| GRADILLA, ANDREA |
B2-BS10358 |
1 |
20.00 |
5297********8625 |
073661 |
04/01/2016 |
| GRAHAM, ANGELA |
B2-NF594118 |
1 |
30.00 |
4482********8018 |
061726 |
04/01/2016 |
| GRAHAM, ETHEL |
B2-NF530469 |
1 |
60.00 |
4045********4452 |
062763 |
04/01/2016 |
| GRAHAM, HAYNES |
B2-Q029235 |
1 |
20.00 |
3727*******3003 |
115519 |
04/01/2016 |
| GRAHAM, NADENA |
B2-BS10465 |
1 |
20.00 |
4649********8511 |
001144 |
04/01/2016 |
| GRAHAM, SANDRA |
B2-Q027958 |
1 |
30.00 |
4045********1369 |
062750 |
04/01/2016 |
| GREEN, SANDRA |
B2-Q015070 |
1 |
30.00 |
4327********7379 |
964743 |
04/01/2016 |
| GRIFFIN, LEANNA |
B2-BS10228 |
1 |
20.00 |
4327********9144 |
964741 |
04/01/2016 |
| HAMMOND, GREGORY |
B2-Q029272 |
1 |
30.00 |
4020********1081 |
393237 |
04/01/2016 |
| HARDISON, SCOTT |
B2-Q027846 |
1 |
20.00 |
4327********3881 |
964739 |
04/01/2016 |
| HARPER, CHRISTINA |
B2-Q027704 |
1 |
20.00 |
5178********5946 |
073654 |
04/01/2016 |
| HARRIS, BRITTNEY |
B2-NF556547 |
1 |
20.00 |
4020********8733 |
964735 |
04/01/2016 |
| HARRIS, JACOB |
B2-BS10474 |
1 |
20.00 |
5406********1574 |
01736Z |
04/01/2016 |
| HAYES, TAMMY |
B2-BS10340 |
1 |
60.00 |
4327********9856 |
964749 |
04/01/2016 |
| HEFLIN, LEANNA |
B2-BS10348 |
1 |
30.00 |
4661********3939 |
080987 |
04/01/2016 |
| HERRING, MELVIN |
B2-BS10351 |
1 |
20.00 |
5466********3547 |
28176P |
04/01/2016 |
| HERRING, PAT |
B2-NF221436 |
1 |
20.00 |
5141********1840 |
712940 |
04/01/2016 |
| HERRING, PATRICK |
B2-BS10466 |
1 |
60.00 |
5141********1840 |
712941 |
04/01/2016 |
| HESTER, JENIFER |
B2-BS10472 |
1 |
60.00 |
4327********3799 |
964740 |
04/01/2016 |
| HESTER, RONALD |
B2-NF629368 |
1 |
30.00 |
4327********4499 |
964748 |
04/01/2016 |
| HILBURN, DAWAYNE |
B2-Q029321 |
1 |
60.00 |
4327********3855 |
964746 |
04/01/2016 |
| HILBURN, RICHIE |
B2-BS10143 |
1 |
30.00 |
4045********4193 |
062751 |
04/01/2016 |
| HINSON, JANET |
B2-BS10354 |
1 |
20.00 |
5466********5220 |
281629 |
04/01/2016 |
| HORNE, JUDI |
B2-Q029256 |
1 |
20.00 |
5141********9196 |
713005 |
04/01/2016 |
| HUGHES, SAMUEL |
B2-BS10360 |
1 |
20.00 |
5523********2198 |
T6060P |
04/01/2016 |
| INMAN, ANN MARIE |
B2-Q029257 |
1 |
20.00 |
4327********5445 |
964763 |
04/01/2016 |
| JACKSON, CHARLENE |
B2-BS10490 |
1 |
20.00 |
4661********3260 |
018054 |
04/01/2016 |
| JACKSON, DAMAREST |
B2-BS10271 |
1 |
30.00 |
4661********8763 |
081056 |
04/01/2016 |
| JACOBS, STORMY |
B2-NF221419 |
1 |
20.00 |
4661********9217 |
081050 |
04/01/2016 |
| JONES, CALVIN |
B2-Q029336 |
1 |
40.00 |
4045********6568 |
062767 |
04/01/2016 |
| KEIPER, HEATHER |
B2-Q029313 |
1 |
20.00 |
4000********1896 |
829492 |
04/01/2016 |
| KENNEDY, TARA |
B2-BS10467 |
1 |
30.00 |
4661********9273 |
081067 |
04/01/2016 |
| KINLAW, COLEY |
B2-BS10099 |
1 |
30.00 |
4616********6909 |
72437B |
04/01/2016 |
| LIBBY, TAMMY |
B2-BS10501 |
1 |
20.00 |
5178********2507 |
073684 |
04/01/2016 |
| LONG, DONNA |
B2-NF629161 |
1 |
20.00 |
4327********2630 |
964780 |
04/01/2016 |
| LORENZO, PABLO |
B2-NF631121 |
1 |
20.00 |
4661********5283 |
081077 |
04/01/2016 |
| MARSH, JAMES |
B2-Q027945 |
1 |
20.00 |
4334********6030 |
001802 |
04/01/2016 |
| MARTIN, COURTNEY |
B2-NF631054 |
1 |
20.00 |
4661********9087 |
017964 |
04/01/2016 |
| MAULTSBY, KRISTI |
B2-NF594138 |
1 |
20.00 |
4661********7321 |
017990 |
04/01/2016 |
| MCALLISTER, CHRISTINE |
B2-NF594164 |
1 |
20.00 |
4020********2334 |
964776 |
04/01/2016 |
| MCALLISTER, SHAMIKA |
B2-BS10032 |
1 |
50.00 |
4327********5758 |
964765 |
04/01/2016 |
| MCDONALD, MARILYN |
B2-BS10221 |
1 |
40.00 |
4327********6314 |
964764 |
04/01/2016 |
| MCDUFFIE, STEPHEN |
B2-NF592957 |
1 |
30.00 |
4045********1470 |
062771 |
04/01/2016 |
| MCLEAN, SHERLYNN |
B2-NF512790 |
1 |
20.00 |
4327********4868 |
964768 |
04/01/2016 |
| MCLELLAND, JEREMY |
B2-Q029241 |
1 |
40.00 |
4114********7382 |
105995 |
04/01/2016 |
| MCMILLAN, CATHY |
B2-BS10347 |
1 |
20.00 |
4327********2143 |
964779 |
04/01/2016 |
| MEDFORD, JONATHAN |
B2-BS10066 |
1 |
30.00 |
4147********7483 |
01771D |
04/01/2016 |
| MELTON, ALTON |
B2-BS10146 |
1 |
20.00 |
3727*******2009 |
184785 |
04/01/2016 |
| MICHAEL, BRENDA |
B2-Q029326 |
1 |
20.00 |
4327********8124 |
964772 |
04/01/2016 |
| MILLER, BRIAN |
B2-NF512902 |
1 |
60.00 |
4661********7729 |
017992 |
04/01/2016 |
| MITCHELL, MISTY |
B2-BS10127 |
1 |
20.00 |
4327********9619 |
964775 |
04/01/2016 |
| MONTES, ISMAEL |
B2-Q015191 |
1 |
20.00 |
4020********7232 |
964773 |
04/01/2016 |
| MUMM, ROBERT |
B2-Q029263 |
1 |
20.00 |
4661********8517 |
081052 |
04/01/2016 |
| NEALEY, GUARAN |
B2-NF559418 |
1 |
30.00 |
4327********5575 |
964777 |
04/01/2016 |
| NEWMAN, DYLAN |
B2-NF219988 |
1 |
20.00 |
4661********0417 |
081076 |
04/01/2016 |
| NOBLES, MARSHA |
B2-NF219751 |
1 |
20.00 |
4020********9101 |
964774 |
04/01/2016 |
| PATRICK, ASHLEY |
B2-BS10537 |
1 |
30.00 |
4327********2661 |
964796 |
04/01/2016 |
| PATRICK, VELMA |
B2-Q029252 |
1 |
60.00 |
4327********4914 |
964805 |
04/01/2016 |
| POWELL, TANGA |
B2-Q015021 |
1 |
20.00 |
4327********7779 |
964808 |
04/01/2016 |
| PRIDGEN, CARLETA |
B2-BS10489 |
1 |
20.00 |
4661********2541 |
018064 |
04/01/2016 |
| PRIDGEN, EMANUEL CHRIS |
B2-NF219848 |
1 |
20.00 |
4020********0230 |
964801 |
04/01/2016 |
| PRIDGEN, MORRIS |
B2-Q029350 |
1 |
20.00 |
4327********5897 |
964811 |
04/01/2016 |
| PRIEST, CHARLIE |
B2-Q029330 |
1 |
20.00 |
4327********2716 |
964799 |
04/01/2016 |
| PRINCE, KAREN |
B2-BS10432 |
1 |
20.00 |
4327********7002 |
964809 |
04/01/2016 |
| PROUT, MIRENDA |
B2-NF592530 |
1 |
20.00 |
4661********3501 |
081151 |
04/01/2016 |
| RAHMAN, RASHEED |
B2-BS10550 |
1 |
20.00 |
4327********4246 |
964791 |
04/01/2016 |
| REDD, CHADWICK |
B2-BS10364 |
1 |
60.00 |
4661********3726 |
081153 |
04/01/2016 |
| REYNOLDS, JEAN |
B2-BS10477 |
1 |
80.00 |
4661********6476 |
081161 |
04/01/2016 |
| REYNOLDS, MISTY |
B2-BS10479 |
1 |
10.00 |
4661********1681 |
081164 |
04/01/2016 |
| RICHARDSON, WILLIAM |
B2-Q015084 |
1 |
30.00 |
4327********8112 |
964821 |
04/01/2016 |
| RICKETT, SHERRY |
B2-BS10492 |
1 |
20.00 |
4020********0140 |
964806 |
04/01/2016 |
| ROBINSON, BRIANNA |
B2-NF631059 |
1 |
20.00 |
4327********1164 |
964810 |
04/01/2016 |
| ROBINSON, LANESHA |
B2-BS10158 |
1 |
30.00 |
4020********4341 |
964804 |
04/01/2016 |
| ROOKS, BRICK |
B2-BS10286 |
1 |
50.00 |
5347********2443 |
713041 |
04/01/2016 |
| ROWELL, SELENA |
B2-Q015495 |
1 |
40.00 |
4327********0194 |
964807 |
04/01/2016 |
| ROY, BILLY |
B2-Q027917 |
1 |
20.00 |
4270********9101 |
001498 |
04/01/2016 |
| SELLERS, LANDON |
B2-NF221391 |
1 |
30.00 |
4327********9010 |
964812 |
04/01/2016 |
| SELLERS, SUE |
B2-BS10166 |
1 |
40.00 |
5178********6554 |
073699 |
04/01/2016 |
| SELLERS, TREVOR |
B2-BS10137 |
1 |
30.00 |
4327********5782 |
964837 |
04/01/2016 |
| SETTLE, TONY |
B2-NF631070 |
1 |
30.00 |
4661********5433 |
018160 |
04/01/2016 |
| SHAW, HARDY |
B2-NF557789 |
1 |
20.00 |
4020********2947 |
964824 |
04/01/2016 |
| SHOLAR, JAMES |
B2-NF592901 |
1 |
30.00 |
4430********1338 |
775949 |
04/01/2016 |
| SIBBETT, ANDREW |
B2-BS10163 |
1 |
60.00 |
4327********4614 |
964827 |
04/01/2016 |
| SIMMONS, MONCHE |
B2-NF219832 |
1 |
20.00 |
4327********7184 |
964844 |
04/01/2016 |
| SLAGLE, BETTY |
B2-BS10350 |
1 |
20.00 |
4147********2976 |
72515D |
04/01/2016 |
| SMITH, PATRICA |
B2-BS10380 |
1 |
20.00 |
4334********7149 |
001518 |
04/01/2016 |
| SNOWTEN, ALISHA |
B2-BS10037 |
1 |
20.00 |
4327********6721 |
964813 |
04/01/2016 |
| SPAULDING, LAVETTE |
B2-BS10231 |
1 |
20.00 |
4661********1926 |
018084 |
04/01/2016 |
| SPAULDING, PAMELA |
B2-BS10484 |
1 |
20.00 |
4373********1854 |
083991 |
04/01/2016 |
| SPAULDING, SHANNON |
B2-NF592509 |
1 |
30.00 |
4327********0282 |
964847 |
04/01/2016 |
| SPIVEY, DONNA |
B2-BS10321 |
1 |
20.00 |
5141********7681 |
713131 |
04/01/2016 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
40.00 |
4430********5214 |
776084 |
04/01/2016 |
| STEINER, LANDON |
B2-NF557778 |
1 |
20.00 |
5466********8034 |
01816Z |
04/01/2016 |
| STRICKLAND, KELSEY |
B2-NF629386 |
1 |
30.00 |
4661********7406 |
018180 |
04/01/2016 |
| STRICKLAND, SAVANNAH |
B2-NF631078 |
1 |
30.00 |
4430********0361 |
706376 |
04/01/2016 |
| SUGGS, JAY |
B2-BS10513 |
1 |
30.00 |
4777********1663 |
001557 |
04/01/2016 |
| SWINTON, KAYLA |
B2-BS10138 |
1 |
30.00 |
4661********9322 |
018179 |
04/01/2016 |
| THOMAS, LISA |
B2-BS10142 |
1 |
30.00 |
4661********5810 |
081252 |
04/01/2016 |
| THOMPSON, JASON |
B2-NF592977 |
1 |
20.00 |
4334********4211 |
001553 |
04/01/2016 |
| THOMPSON, TRAVIS |
B2-NF594144 |
1 |
30.00 |
6011********5438 |
00150R |
04/01/2016 |
| THREADGILL, CHRIS |
B2-Q029201 |
1 |
90.00 |
4430********7309 |
706381 |
04/01/2016 |
| TISON, EDGAR |
B2-Q015022 |
1 |
20.00 |
4553********9859 |
004756 |
04/01/2016 |
| TODD, BYR0N |
B2-Q027952 |
1 |
20.00 |
4327********1169 |
964829 |
04/01/2016 |
| VARNADORE, WESLEY |
B2-NF594153 |
1 |
20.00 |
4661********5398 |
081218 |
04/01/2016 |
| WALKER, MORGAN |
B2-NF631079 |
1 |
20.00 |
5141********6050 |
713106 |
04/01/2016 |
| WALKER, NIKKI |
B2-NF629454 |
1 |
20.00 |
4327********6574 |
964836 |
04/01/2016 |
| WALKER, RONDA |
B2-Q027688 |
1 |
30.00 |
4259********4679 |
489081 |
04/01/2016 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
964832 |
04/01/2016 |
| WATTS, CURTIS |
B2-Q366827 |
1 |
40.00 |
4327********3009 |
964833 |
04/01/2016 |
| WATTS, LAURA |
B2-NF426234 |
1 |
30.00 |
4020********1035 |
964838 |
04/01/2016 |
| WHALEY, BEVERLY |
B2-Q029261 |
1 |
40.00 |
4661********1446 |
018220 |
04/01/2016 |
| WILLIAMS, CHRIS |
B2-NF512888 |
1 |
20.00 |
4661********5499 |
081291 |
04/01/2016 |
| WOOLFOLK, ROYCE |
B2-NF592965 |
1 |
30.00 |
4661********6083 |
018207 |
04/01/2016 |
| YOUNG, MATT |
B2-NF427994 |
1 |
30.00 |
4327********1786 |
964860 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 21 |
MasterCard |
540.00 |
| 150 |
Visa |
4530.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5140.00 |