Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
44250C |
05/23/2016 |
| ANDREWS, MELISSA |
B2-BS10451 |
4 |
80.00 |
4327********3639 |
561854 |
05/23/2016 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
60.00 |
4045********7268 |
086782 |
05/23/2016 |
| AVANT, MELANIE |
B2-BS10117 |
4 |
30.00 |
4327********9061 |
561853 |
05/23/2016 |
| BANKS, MARQUETTE |
B2-Q029279 |
4 |
10.00 |
5109********5312 |
H84511 |
05/23/2016 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
4744********9492 |
163747 |
05/23/2016 |
| BATTEN, MARY KATE |
B2-NF512989 |
4 |
60.00 |
4661********1815 |
076977 |
05/23/2016 |
| BELL, NICHOLAS |
B2-BS10608 |
4 |
30.00 |
5178********4925 |
068303 |
05/23/2016 |
| BENTON, CHAD |
B2-BS10710 |
4 |
60.00 |
4661********6660 |
098312 |
05/23/2016 |
| BENTON, RICKY |
B2-BS10425 |
4 |
60.00 |
4036********9132 |
076919 |
05/23/2016 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
458112 |
05/23/2016 |
| CAINES, KIMBERLY |
B2-NF629364 |
4 |
20.00 |
4327********0611 |
561903 |
05/23/2016 |
| CARTRETTE, DELINDA |
B2-NF629446 |
4 |
20.00 |
4327********2873 |
561872 |
05/23/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
052118 |
05/23/2016 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
60.00 |
4020********1414 |
561890 |
05/23/2016 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
098460 |
05/23/2016 |
| CLAUS, LIZ |
B2-BS10571 |
4 |
30.00 |
4327********0704 |
561906 |
05/23/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
730486 |
05/23/2016 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
50.00 |
4634********2122 |
098537 |
05/23/2016 |
| DEHNE, AARON |
B2-BS10707 |
4 |
20.00 |
5141********8995 |
539879 |
05/23/2016 |
| DICKEY, TRINIA |
B2-Q027811 |
4 |
30.00 |
4661********9328 |
098514 |
05/23/2016 |
| ERVIN, ARIKA |
B2-BS10461 |
4 |
30.00 |
4352********4474 |
183541 |
05/23/2016 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5329********9665 |
09573Z |
05/23/2016 |
| FLEMING, SONYA |
B2-Q029302 |
4 |
30.00 |
4045********5680 |
086810 |
05/23/2016 |
| FLOYD, DARRIS |
B2-NF592929 |
4 |
30.00 |
4060********4001 |
083450 |
05/23/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02379R |
05/23/2016 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
098635 |
05/23/2016 |
| FOWLER, ERIN |
B2-BS10053 |
4 |
30.00 |
4661********2271 |
077241 |
05/23/2016 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********9813 |
561953 |
05/23/2016 |
| GRAHAM, ERIC |
B2-Q029293 |
4 |
30.00 |
4046********1666 |
023130 |
05/23/2016 |
| GRUNDT, DEBORA |
B2-BS10714 |
4 |
40.00 |
4388********5566 |
03454C |
05/23/2016 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4430********5893 |
458587 |
05/23/2016 |
| HASKINS, PETE |
B2-BS10699 |
4 |
20.00 |
5141********0236 |
539977 |
05/23/2016 |
| HAWKINS, MONTRESE |
B2-Q015014 |
4 |
30.00 |
4327********0330 |
561970 |
05/23/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
561978 |
05/23/2016 |
| HIGH, BECKY |
B2-BS10012 |
4 |
40.00 |
4147********4834 |
44927D |
05/23/2016 |
| HILL, BETHANY |
B2-NF512974 |
4 |
60.00 |
4120********9804 |
023411 |
05/23/2016 |
| HINSON, ETHEN |
B2-BS10123 |
4 |
20.00 |
4045********5786 |
086882 |
05/23/2016 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
098822 |
05/23/2016 |
| HOLLIFIELD, LAUREN |
B2-Q029275 |
4 |
20.00 |
4327********3881 |
562023 |
05/23/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********8153 |
023422 |
05/23/2016 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8979 |
561997 |
05/23/2016 |
| JAIMES, LUIS |
B2-BS10598 |
4 |
30.00 |
4737********2233 |
550901 |
05/23/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000181 |
05/23/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
023702 |
05/23/2016 |
| KRAMER, ROBIN |
B2-BS10180 |
4 |
30.00 |
4118********1832 |
03526C |
05/23/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
562011 |
05/23/2016 |
| LOPEZ GUZMAN, NORBERTA |
B2-BS10697 |
4 |
20.00 |
4661********5189 |
077543 |
05/23/2016 |
| MANOLIS, MICHEAL |
B2-Q027930 |
4 |
20.00 |
4661********2275 |
098981 |
05/23/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
023773 |
05/23/2016 |
| MCINNIS, PANDORA |
B2-BS10312 |
4 |
30.00 |
4393********3540 |
768640 |
05/23/2016 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
03575Z |
05/23/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
562053 |
05/23/2016 |
| MCNEIL, CHARLES |
B2-BS10600 |
4 |
60.00 |
4327********6065 |
562047 |
05/23/2016 |
| MCNEILL, BOLLING |
B2-BS10434 |
4 |
30.00 |
4020********1542 |
562060 |
05/23/2016 |
| MCQUEEN, KRISTOPHER |
B2-BS10729 |
4 |
30.00 |
4020********2133 |
562071 |
05/23/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
40.00 |
4327********5282 |
562073 |
05/23/2016 |
| MILLER, DAWAITUS |
B2-BS10019 |
4 |
40.00 |
5141********4308 |
540190 |
05/23/2016 |
| NOBLES, TIM |
B2-Q015320 |
4 |
60.00 |
4334********0776 |
023568 |
05/23/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
80324Z |
05/23/2016 |
| OSBOURNE, AARON |
B2-Q029344 |
4 |
40.00 |
5141********8112 |
540221 |
05/23/2016 |
| OXENDINE, KEVIN |
B2-NF594121 |
4 |
40.00 |
4060********4881 |
03588B |
05/23/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
077788 |
05/23/2016 |
| PARISEAU, ELAINE |
B2-BS10577 |
4 |
20.00 |
5146********4321 |
5EAA11 |
05/23/2016 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
48271B |
05/23/2016 |
| PEACOCK, DON |
B2-BS10084 |
4 |
30.00 |
4661********9867 |
078036 |
05/23/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
077847 |
05/23/2016 |
| PRESSLEY, JENNIFER |
B2-NF629362 |
4 |
20.00 |
4373********0070 |
375357 |
05/23/2016 |
| PRICE, BRANDON |
B2-NF557777 |
4 |
20.00 |
4334********0632 |
023021 |
05/23/2016 |
| RATLIFF, DEANNA |
B2-BS10701 |
4 |
20.00 |
4737********6500 |
723540 |
05/23/2016 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********1333 |
562110 |
05/23/2016 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
099270 |
05/23/2016 |
| ROSIER SR, JEFF |
B2-BS10125 |
4 |
20.00 |
4147********7346 |
03660C |
05/23/2016 |
| SANDOVAL, NESTOR |
B2-BS10297 |
4 |
30.00 |
5347********4747 |
540335 |
05/23/2016 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
562126 |
05/23/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
562140 |
05/23/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
562139 |
05/23/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
20.00 |
4327********8206 |
562148 |
05/23/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
45635C |
05/23/2016 |
| SMITH, KENNETH ERIN |
B2-BS10685 |
4 |
30.00 |
4020********5944 |
562151 |
05/23/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********4280 |
723796 |
05/23/2016 |
| SOLES, KAYLA |
B2-BS10581 |
4 |
60.00 |
4327********9171 |
562152 |
05/23/2016 |
| SPIVEY, REX |
B2-Q029291 |
4 |
60.00 |
4661********7165 |
099410 |
05/23/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
03751Z |
05/23/2016 |
| SUGGS, FAYE |
B2-BS10336 |
4 |
40.00 |
4634********5562 |
099458 |
05/23/2016 |
| TAPIA, ANDY |
B2-BS10310 |
4 |
30.00 |
4640********2785 |
03729C |
05/23/2016 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
30.00 |
4661********1509 |
099628 |
05/23/2016 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
562170 |
05/23/2016 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
562174 |
05/23/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4120********7506 |
023878 |
05/23/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
03754C |
05/23/2016 |
| WHITE, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********6874 |
496205 |
05/23/2016 |
| WHITE, LINDSEY |
B2-BS10422 |
4 |
20.00 |
4327********8488 |
562185 |
05/23/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
078225 |
05/23/2016 |
| WILLIAMS, KATIE |
B2-BS10115 |
4 |
40.00 |
4020********5725 |
562191 |
05/23/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
70.00 |
5524********8246 |
05241Z |
05/23/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********3113 |
078264 |
05/23/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
420.00 |
| 82 |
Visa |
2830.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3280.00 |