Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
45907C |
04/22/2016 |
| ANDREWS, MELISSA |
B2-BS10451 |
4 |
70.00 |
4327********3639 |
016235 |
04/22/2016 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
60.00 |
4045********7268 |
085486 |
04/22/2016 |
| AVANT, MELANIE |
B2-BS10117 |
4 |
30.00 |
4327********9061 |
016404 |
04/22/2016 |
| BANKS, MARQUETTE |
B2-Q029279 |
4 |
50.00 |
5109********5312 |
H88524 |
04/22/2016 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
4744********9492 |
143442 |
04/22/2016 |
| BATTEN, MARY KATE |
B2-NF512989 |
4 |
30.00 |
4661********1815 |
037485 |
04/22/2016 |
| BELL, NICHOLAS |
B2-BS10608 |
4 |
30.00 |
5178********4925 |
023271 |
04/22/2016 |
| BENTON, RICKY |
B2-BS10425 |
4 |
60.00 |
4036********9132 |
070698 |
04/22/2016 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
466296 |
04/22/2016 |
| BROWN, HAIDEN |
B2-BS10580 |
4 |
30.00 |
5141********1690 |
712258 |
04/22/2016 |
| BUTLER, WHITSON |
B2-NF530461 |
4 |
20.00 |
4661********6649 |
037800 |
04/22/2016 |
| CAINES, KIMBERLY |
B2-NF629364 |
4 |
20.00 |
4327********0611 |
016383 |
04/22/2016 |
| CARTRETTE, DELINDA |
B2-NF629446 |
4 |
20.00 |
4327********2873 |
016482 |
04/22/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
839885 |
04/22/2016 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
60.00 |
4020********1414 |
016584 |
04/22/2016 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
40.00 |
4661********0924 |
069371 |
04/22/2016 |
| CLAUS, LIZ |
B2-BS10571 |
4 |
30.00 |
4327********0704 |
016177 |
04/22/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
763251 |
04/22/2016 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
50.00 |
4634********2122 |
037250 |
04/22/2016 |
| DICKEY, TRINIA |
B2-Q027811 |
4 |
30.00 |
4661********9328 |
037379 |
04/22/2016 |
| ERVIN, ARIKA |
B2-BS10461 |
4 |
30.00 |
4352********4474 |
103544 |
04/22/2016 |
| FAULK, DERRICK |
B2-BS10206 |
4 |
20.00 |
3751*******4230 |
749191 |
04/22/2016 |
| FIGIEL, BILL |
B2-BS10339 |
4 |
20.00 |
5329********9665 |
04961Z |
04/22/2016 |
| FLEMING, SONYA |
B2-Q029302 |
4 |
30.00 |
4045********5680 |
085520 |
04/22/2016 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
037212 |
04/22/2016 |
| FLOYD, DARRIS |
B2-NF592929 |
4 |
30.00 |
4060********4001 |
083458 |
04/22/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02203R |
04/22/2016 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
070753 |
04/22/2016 |
| FOWLER, ERIN |
B2-BS10053 |
4 |
30.00 |
4661********2271 |
070088 |
04/22/2016 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********9813 |
016516 |
04/22/2016 |
| FRINK, VICKI |
B2-Q027796 |
4 |
20.00 |
4737********1672 |
360041 |
04/22/2016 |
| GUINYARD, DAWN |
B2-BS10423 |
4 |
20.00 |
4327********4737 |
016175 |
04/22/2016 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4430********5893 |
417268 |
04/22/2016 |
| HAWKINS, MONTRESE |
B2-Q015014 |
4 |
30.00 |
4327********0330 |
016248 |
04/22/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
016194 |
04/22/2016 |
| HIGH, BECKY |
B2-BS10012 |
4 |
40.00 |
4147********4834 |
45611D |
04/22/2016 |
| HILBOURN, WENDY |
B2-BS10299 |
4 |
30.00 |
4991********0310 |
432153 |
04/22/2016 |
| HILL, BETHANY |
B2-NF512974 |
4 |
60.00 |
4120********9804 |
022717 |
04/22/2016 |
| HINSON, ETHEN |
B2-BS10123 |
4 |
20.00 |
4045********5786 |
085287 |
04/22/2016 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
070198 |
04/22/2016 |
| HOLLIFIELD, LAUREN |
B2-Q029275 |
4 |
20.00 |
4327********3881 |
016262 |
04/22/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********8153 |
022369 |
04/22/2016 |
| JAIMES, LUIS |
B2-BS10598 |
4 |
30.00 |
4737********2233 |
086360 |
04/22/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000174 |
04/22/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
022536 |
04/22/2016 |
| KRAMER, ROBIN |
B2-BS10180 |
4 |
20.00 |
4118********1832 |
05014C |
04/22/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
016223 |
04/22/2016 |
| MANOLIS, MICHEAL |
B2-Q027930 |
4 |
20.00 |
4661********2275 |
069560 |
04/22/2016 |
| MARTINEZ, OSCAR |
B2-BS10313 |
4 |
30.00 |
4784********0660 |
022097 |
04/22/2016 |
| MAYES, JALISA |
B2-NF629179 |
4 |
20.00 |
4045********4083 |
085400 |
04/22/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
022127 |
04/22/2016 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
03732Z |
04/22/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
016362 |
04/22/2016 |
| MCNEIL, CHARLES |
B2-BS10600 |
4 |
60.00 |
4327********6065 |
016446 |
04/22/2016 |
| MCNEIL, MEGAN |
B2-NF629205 |
4 |
30.00 |
4045********5715 |
085359 |
04/22/2016 |
| MCNEILL, BOLLING |
B2-BS10434 |
4 |
30.00 |
4020********1542 |
016537 |
04/22/2016 |
| MCPHERSON, MIKE |
B2-NF557842 |
4 |
30.00 |
4327********8163 |
016375 |
04/22/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
40.00 |
4327********5282 |
016522 |
04/22/2016 |
| NOBLES, TIM |
B2-Q015320 |
4 |
60.00 |
4334********0776 |
022302 |
04/22/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
80224Z |
04/22/2016 |
| OSBOURNE, AARON |
B2-Q029344 |
4 |
40.00 |
5141********8112 |
712727 |
04/22/2016 |
| OXENDINE, KEVIN |
B2-NF594121 |
4 |
40.00 |
4060********4881 |
03412B |
04/22/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
037757 |
04/22/2016 |
| PARISEAU, ELAINE |
B2-BS10577 |
4 |
20.00 |
5146********4321 |
6F52A1 |
04/22/2016 |
| PARISEAU, KARI |
B2-BS10569 |
4 |
20.00 |
4076********2184 |
034496 |
04/22/2016 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
4185********8936 |
03493B |
04/22/2016 |
| PEACOCK, DON |
B2-BS10084 |
4 |
30.00 |
4661********9867 |
070545 |
04/22/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
037289 |
04/22/2016 |
| PRESSLEY, JENNIFER |
B2-NF629362 |
4 |
20.00 |
4373********0070 |
075759 |
04/22/2016 |
| PRICE, BRANDON |
B2-NF557777 |
4 |
20.00 |
4334********0632 |
022709 |
04/22/2016 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********1333 |
016571 |
04/22/2016 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
070029 |
04/22/2016 |
| ROBINSON, CHASE |
B2-NF629201 |
4 |
20.00 |
5141********6804 |
712815 |
04/22/2016 |
| ROSIER SR, JEFF |
B2-BS10125 |
4 |
20.00 |
4147********7346 |
03476C |
04/22/2016 |
| SANDOVAL, NESTOR |
B2-BS10297 |
4 |
30.00 |
5347********4747 |
713033 |
04/22/2016 |
| SANSO, YENETI |
B2-BS10574 |
4 |
60.00 |
4327********1674 |
016385 |
04/22/2016 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
016456 |
04/22/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
016178 |
04/22/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
016172 |
04/22/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
20.00 |
4327********8206 |
016357 |
04/22/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
45439C |
04/22/2016 |
| SMITH, JEMETRIC |
B2-NF292032 |
4 |
20.00 |
5178********5523 |
023374 |
04/22/2016 |
| SMITH, KENNETH ERIN |
B2-BS10685 |
4 |
30.00 |
4020********5944 |
016638 |
04/22/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********4280 |
451418 |
04/22/2016 |
| SOLES, KAYLA |
B2-BS10581 |
4 |
60.00 |
4327********9171 |
016641 |
04/22/2016 |
| SPIVEY, REX |
B2-Q029291 |
4 |
60.00 |
4661********7165 |
070889 |
04/22/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
05061Z |
04/22/2016 |
| SUGGS, FAYE |
B2-BS10336 |
4 |
40.00 |
4634********5562 |
070982 |
04/22/2016 |
| TAPIA, ANDY |
B2-BS10310 |
4 |
30.00 |
4784********0660 |
022187 |
04/22/2016 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
30.00 |
4661********1509 |
038251 |
04/22/2016 |
| TODD, TINA |
B2-NF391806 |
4 |
20.00 |
4327********2322 |
016674 |
04/22/2016 |
| TURNER, KAMIKA |
B2-BS10568 |
4 |
30.00 |
4327********4101 |
016687 |
04/22/2016 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
016683 |
04/22/2016 |
| WAYLAND, JOHN |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
016693 |
04/22/2016 |
| WAYLAND, LAUREN |
B2-BS10018 |
4 |
20.00 |
4020********2133 |
016695 |
04/22/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4120********7506 |
022551 |
04/22/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
05085C |
04/22/2016 |
| WHITE, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********6874 |
661770 |
04/22/2016 |
| WHITE, LINDSEY |
B2-BS10422 |
4 |
20.00 |
4327********8488 |
016713 |
04/22/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
038461 |
04/22/2016 |
| WILLIAMS, KATIE |
B2-BS10115 |
4 |
40.00 |
4020********5725 |
016730 |
04/22/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
70.00 |
5524********8246 |
01496Z |
04/22/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********3113 |
071242 |
04/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
430.00 |
| 89 |
Visa |
2950.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3430.00 |