Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, ALLYSSA |
B2-BS10087 |
2 |
20.00 |
4327********9507 |
305824 |
06/08/2016 |
| ARELLANO, LINDA |
B2-BS10584 |
2 |
20.00 |
4744********6670 |
193955 |
06/08/2016 |
| AUTRY, MARSHA |
B2-BS10255 |
2 |
30.00 |
4661********3636 |
011954 |
06/08/2016 |
| BAGGETT, SHARON |
B2-BS10776 |
2 |
20.00 |
4334********1527 |
008673 |
06/08/2016 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
012640 |
06/08/2016 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
469400 |
06/08/2016 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********7021 |
305851 |
06/08/2016 |
| BARNES, ANGELA |
B2-BS10397 |
2 |
30.00 |
4020********1542 |
305854 |
06/08/2016 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
30.00 |
5465********8824 |
H46597 |
06/08/2016 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
305857 |
06/08/2016 |
| BENNETT, CARLEEN |
B2-NF530499 |
2 |
20.00 |
4327********8820 |
305860 |
06/08/2016 |
| BENTZ, CARRIE |
B2-Q015081 |
2 |
60.00 |
4327********6143 |
305877 |
06/08/2016 |
| BEST, EMILY |
B2-NF556523 |
2 |
50.00 |
4327********8227 |
305881 |
06/08/2016 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
90.00 |
4661********1409 |
012845 |
06/08/2016 |
| BOREN, RAY |
B2-BS10797 |
2 |
20.00 |
4661********7343 |
012184 |
06/08/2016 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
015945 |
06/08/2016 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********1057 |
540269 |
06/08/2016 |
| BROWN, TOMMY |
B2-NF512781 |
2 |
60.00 |
5141********9542 |
165325 |
06/08/2016 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
507008 |
06/08/2016 |
| BULLOCK, DWANA |
B2-BS10247 |
2 |
100.00 |
4634********4383 |
012940 |
06/08/2016 |
| BYERLY, SHERRY |
B2-BS10637 |
2 |
20.00 |
4661********6763 |
012953 |
06/08/2016 |
| CAMPBELL, TRAVIS |
B2-BS10426 |
2 |
30.00 |
4045********4858 |
152578 |
06/08/2016 |
| CAPOZZOL, JULIUS |
B2-BS10622 |
2 |
30.00 |
4122********4175 |
305928 |
06/08/2016 |
| CARDWELL, MORGAN |
B2-BS10233 |
2 |
20.00 |
4661********3984 |
013052 |
06/08/2016 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
165488 |
06/08/2016 |
| CARTRETTE, AMY |
B2-NF221995 |
2 |
20.00 |
4327********7884 |
305939 |
06/08/2016 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
305945 |
06/08/2016 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
013143 |
06/08/2016 |
| CONLEY, KELSEY |
B2-BS10816 |
2 |
30.00 |
4616********7452 |
52997A |
06/08/2016 |
| COX, JOSHUA |
B2-BS10777 |
2 |
30.00 |
4661********5026 |
013161 |
06/08/2016 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
012535 |
06/08/2016 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5332********3685 |
GKH2I6 |
06/08/2016 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
016018 |
06/08/2016 |
| DEW, PAMELA |
B2-NF592974 |
2 |
60.00 |
4661********9704 |
013224 |
06/08/2016 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
012572 |
06/08/2016 |
| DUDNEY, PHILLIP |
B2-BS10456 |
2 |
30.00 |
4737********7513 |
801586 |
06/08/2016 |
| DUNCAN, EDDIE |
B2-NF221388 |
2 |
30.00 |
5524********8734 |
06028Z |
06/08/2016 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
50.00 |
4661********3919 |
012600 |
06/08/2016 |
| EDWARDS, BRITTANY |
B2-Q027747 |
2 |
20.00 |
5466********3443 |
01149Z |
06/08/2016 |
| EDWARDS, LAUREN |
B2-BS10763 |
2 |
10.00 |
4661********9843 |
013296 |
06/08/2016 |
| EDWARDS, LYNN |
B2-NF629325 |
2 |
20.00 |
5141********6397 |
165768 |
06/08/2016 |
| EDWARDS, MELONY |
B2-BS10743 |
2 |
100.00 |
4828********5026 |
403527 |
06/08/2016 |
| ELLIS, JODY |
B2-Q027680 |
2 |
40.00 |
4327********3268 |
305988 |
06/08/2016 |
| ENZOR, LLOYD |
B2-NF426478 |
2 |
60.00 |
4327********2602 |
305989 |
06/08/2016 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
50.00 |
4661********5825 |
013336 |
06/08/2016 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
507686 |
06/08/2016 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
60.00 |
4020********8019 |
306014 |
06/08/2016 |
| FRITZ, KIANNA |
B2-BS10736 |
2 |
20.00 |
4661********0351 |
012697 |
06/08/2016 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
507365 |
06/08/2016 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
20.00 |
4327********8595 |
306018 |
06/08/2016 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
306016 |
06/08/2016 |
| GODWIN, JAMES PARKS |
B2-BS10051 |
2 |
30.00 |
4327********5537 |
306021 |
06/08/2016 |
| GORDON, EARL |
B2-NF629418 |
2 |
20.00 |
4430********6482 |
507811 |
06/08/2016 |
| GORE, CHASE |
B2-BS10415 |
2 |
20.00 |
5141********5496 |
165914 |
06/08/2016 |
| GORE, GECHOLIA |
B2-NF557779 |
2 |
20.00 |
4327********1611 |
306032 |
06/08/2016 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
012746 |
06/08/2016 |
| GORE, KEITH |
B2-BS10378 |
2 |
30.00 |
4020********1542 |
306037 |
06/08/2016 |
| GRAHAM, KATHY |
B2-NF512786 |
2 |
30.00 |
4020********6442 |
306036 |
06/08/2016 |
| GRIGSBY, PETRA |
B2-BS10640 |
2 |
20.00 |
4147********4714 |
06022D |
06/08/2016 |
| HARPER, HEATHER |
B2-NF219747 |
2 |
20.00 |
5141********4749 |
165989 |
06/08/2016 |
| HARRELSON, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********2545 |
166014 |
06/08/2016 |
| HAWES, HANNAH |
B2-BS10641 |
2 |
20.00 |
4661********3171 |
013475 |
06/08/2016 |
| HAYNES, TARA |
B2-NF629406 |
2 |
30.00 |
4661********0002 |
012828 |
06/08/2016 |
| HINSHAW, BAYNE |
B2-NF557818 |
2 |
60.00 |
4327********5450 |
306055 |
06/08/2016 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********3076 |
013517 |
06/08/2016 |
| HOPRICH, GEORGE |
B2-NF631134 |
2 |
20.00 |
5141********3219 |
166089 |
06/08/2016 |
| HYATT, SCOTT |
B2-BS10644 |
2 |
20.00 |
4661********0134 |
012897 |
06/08/2016 |
| INGE, CAITYE |
B2-NF594194 |
2 |
20.00 |
4430********6414 |
508121 |
06/08/2016 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
06017B |
06/08/2016 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
60.00 |
4327********6595 |
306068 |
06/08/2016 |
| JACOBS, DONOVAN |
B2-BS10538 |
2 |
60.00 |
4327********2041 |
306074 |
06/08/2016 |
| JACOBS, FRANCES |
B2-NF219645 |
2 |
60.00 |
4327********6570 |
306072 |
06/08/2016 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********4766 |
306075 |
06/08/2016 |
| JENKINS, AMY |
B2-NF292399 |
2 |
50.00 |
4661********2210 |
012970 |
06/08/2016 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
06074Z |
06/08/2016 |
| KINLAW, SUSAN |
B2-Q027834 |
2 |
40.00 |
4327********1314 |
306090 |
06/08/2016 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
06038C |
06/08/2016 |
| LANE, DARLENE |
B2-NF426455 |
2 |
60.00 |
4327********8928 |
306094 |
06/08/2016 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********5821 |
013705 |
06/08/2016 |
| LEWIS, COLETTE |
B2-BS10632 |
2 |
80.00 |
4327********3764 |
306103 |
06/08/2016 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
40.00 |
4327********4882 |
306107 |
06/08/2016 |
| LOPEZ, SOFIA |
B2-BS10370 |
2 |
20.00 |
4661********8449 |
013033 |
06/08/2016 |
| MARTIN, MIRANDA |
B2-BS10054 |
2 |
20.00 |
4430********3728 |
508390 |
06/08/2016 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
013733 |
06/08/2016 |
| MCGEE, EDWARD |
B2-BS10362 |
2 |
60.00 |
4430********7675 |
508380 |
06/08/2016 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
306112 |
06/08/2016 |
| MCNEILL, MCKAYLA |
B2-BS10353 |
2 |
30.00 |
4020********1542 |
306116 |
06/08/2016 |
| MCPHERSON, HEATHER |
B2-NF219654 |
2 |
20.00 |
4046********1599 |
008837 |
06/08/2016 |
| MCPHERSON, JORDAN |
B2-Q027994 |
2 |
30.00 |
4661********2972 |
013764 |
06/08/2016 |
| MEDFORD, SALLY |
B2-BS10243 |
2 |
30.00 |
4046********3945 |
008954 |
06/08/2016 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
013101 |
06/08/2016 |
| MIZELL, DESERE |
B2-BS10394 |
2 |
30.00 |
4430********7429 |
508503 |
06/08/2016 |
| MOODY, ANTHONY |
B2-BS10539 |
2 |
20.00 |
4430********5614 |
589692 |
06/08/2016 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
30.00 |
4036********2468 |
013815 |
06/08/2016 |
| NANCE, ANGIE |
B2-Q029244 |
2 |
20.00 |
5141********8541 |
166403 |
06/08/2016 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
306134 |
06/08/2016 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********8391 |
166427 |
06/08/2016 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
306141 |
06/08/2016 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
013850 |
06/08/2016 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
306136 |
06/08/2016 |
| OWENS, ANNA |
B2-NF592963 |
2 |
30.00 |
4661********1157 |
013199 |
06/08/2016 |
| PACHECO, EFRAIN FRANKIE |
B2-BS10660 |
2 |
20.00 |
4661********0930 |
013896 |
06/08/2016 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
013933 |
06/08/2016 |
| PITTMAN, BRITTANY |
B2-BS10250 |
2 |
20.00 |
4327********3542 |
306144 |
06/08/2016 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
306152 |
06/08/2016 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********2641 |
166536 |
06/08/2016 |
| PRIDGEN, ALEXIS |
B2-BS10064 |
2 |
30.00 |
4327********5663 |
306154 |
06/08/2016 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********9669 |
306157 |
06/08/2016 |
| RANDALL, VONTINE |
B2-BS10527 |
2 |
20.00 |
4020********7337 |
306161 |
06/08/2016 |
| RATTLEY, JACKIE |
B2-NF559440 |
2 |
20.00 |
5141********3739 |
166562 |
06/08/2016 |
| RAY, JORDAN |
B2-BS10760 |
2 |
10.00 |
4661********2566 |
013969 |
06/08/2016 |
| REGISTER, LAWRENCE |
B2-BS10232 |
2 |
30.00 |
4737********7513 |
404598 |
06/08/2016 |
| SANDERSON, MICHAEL |
B2-BS10291 |
2 |
20.00 |
4327********8875 |
306175 |
06/08/2016 |
| SCHNEIDER, KYLE |
B2-BS10375 |
2 |
20.00 |
4147********9800 |
06115D |
06/08/2016 |
| SELLERS, ROBBIE |
B2-NF629439 |
2 |
20.00 |
4209********5025 |
306177 |
06/08/2016 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
03188C |
06/08/2016 |
| SINGLETARY, EDDIE |
B2-NF629370 |
2 |
20.00 |
4430********6253 |
508427 |
06/08/2016 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
569261 |
06/08/2016 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********4039 |
014043 |
06/08/2016 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
061717 |
06/08/2016 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
53788A |
06/08/2016 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********5692 |
166710 |
06/08/2016 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
306204 |
06/08/2016 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********4711 |
306213 |
06/08/2016 |
| TOLLEY, GARRETT |
B2-NF512874 |
2 |
30.00 |
4661********8741 |
014121 |
06/08/2016 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
306210 |
06/08/2016 |
| TYREE, LINDA |
B2-BS10553 |
2 |
20.00 |
4661********1676 |
014109 |
06/08/2016 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
20.00 |
4046********6021 |
008275 |
06/08/2016 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
30.00 |
5424********8305 |
72254P |
06/08/2016 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
06145C |
06/08/2016 |
| WARD, CANDY |
B2-BS10194 |
2 |
60.00 |
6011********8898 |
00820R |
06/08/2016 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
152761 |
06/08/2016 |
| WILLIAMS, MATT |
B2-BS10638 |
2 |
20.00 |
4661********7936 |
013419 |
06/08/2016 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
306234 |
06/08/2016 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
016337 |
06/08/2016 |
| |
|
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|
|
| |
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
620.00 |
| 113 |
Visa |
3740.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4420.00 |