Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PERLA |
B2-BS10757 |
3 |
20.00 |
4661********9858 |
044448 |
06/15/2016 |
| ANTONE, JAMES |
B2-BS10655 |
3 |
20.00 |
4231********8104 |
055438 |
06/15/2016 |
| BALDWIN, LATEISHA |
B2-BS10814 |
3 |
80.00 |
5396********2016 |
000070 |
06/15/2016 |
| BALDWIN, PLEASIE |
B2-BS10003 |
3 |
20.00 |
4737********9430 |
563831 |
06/15/2016 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
794982 |
06/15/2016 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
794985 |
06/15/2016 |
| BARNHILL, CHASE |
B2-NF629411 |
3 |
40.00 |
4251********9391 |
62621G |
06/15/2016 |
| BAXLEY, BRETT |
B2-NF629204 |
3 |
20.00 |
4327********3747 |
794979 |
06/15/2016 |
| BAXLEY, KATIE |
B2-BS10287 |
3 |
20.00 |
4327********4553 |
794980 |
06/15/2016 |
| BELLAMY, SHAKEITH |
B2-BS10801 |
3 |
30.00 |
4327********0729 |
794986 |
06/15/2016 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
20.00 |
4616********5819 |
62722A |
06/15/2016 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
005834 |
06/15/2016 |
| BLACK, CHANDLER |
B2-BS10818 |
3 |
20.00 |
5178********9930 |
025867 |
06/15/2016 |
| BRUCE, KEVIN |
B2-BS10407 |
3 |
30.00 |
5141********2531 |
695830 |
06/15/2016 |
| BRYSON, BRANNON |
B2-Q027776 |
3 |
20.00 |
6011********9335 |
01505R |
06/15/2016 |
| BUFFKIN, COURTNEY |
B2-BS10418 |
3 |
20.00 |
4661********7699 |
017040 |
06/15/2016 |
| BUTLER, ASHLEY |
B2-BS10419 |
3 |
20.00 |
4661********6209 |
016986 |
06/15/2016 |
| BUTLER, JONATHAN |
B2-Q029325 |
3 |
30.00 |
5146********3995 |
E96E43 |
06/15/2016 |
| BUTLER, JOSH |
B2-BS10702 |
3 |
30.00 |
4661********5641 |
017067 |
06/15/2016 |
| CALLIHAN, WILL |
B2-BS10154 |
3 |
30.00 |
4356********6853 |
185369 |
06/15/2016 |
| CANADY, JENNIFER |
B2-Q027864 |
3 |
30.00 |
4744********4526 |
185462 |
06/15/2016 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********8483 |
432369 |
06/15/2016 |
| COLLINS, HALEY |
B2-BS10557 |
3 |
30.00 |
4661********3042 |
016998 |
06/15/2016 |
| COLLINS, SCOTT |
B2-Q027821 |
3 |
30.00 |
4661********6810 |
016997 |
06/15/2016 |
| COVINGTON, BRIANNA |
B2-NF631073 |
3 |
40.00 |
4327********1178 |
794988 |
06/15/2016 |
| CURRIE, SUSAN |
B2-BS10659 |
3 |
20.00 |
4334********4942 |
015048 |
06/15/2016 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********3899 |
044564 |
06/15/2016 |
| EDMUND, KELLI |
B2-NF631058 |
3 |
20.00 |
5141********1844 |
695845 |
06/15/2016 |
| EDWARDS, JORDAN |
B2-BS10819 |
3 |
30.00 |
4661********1587 |
017005 |
06/15/2016 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
044505 |
06/15/2016 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
30.00 |
4634********0524 |
017010 |
06/15/2016 |
| EZZELL, STACI |
B2-BS10173 |
3 |
30.00 |
5178********9327 |
025875 |
06/15/2016 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
017008 |
06/15/2016 |
| FLEMING, NIKITA |
B2-BS10411 |
3 |
30.00 |
5146********6548 |
774C69 |
06/15/2016 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
044520 |
06/15/2016 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********8063 |
794991 |
06/15/2016 |
| GORE, RANDY |
B2-BS10656 |
3 |
40.00 |
5146********8776 |
D8D15B |
06/15/2016 |
| GRAVES, STEPHANIE |
B2-BS10410 |
3 |
20.00 |
4327********4498 |
794993 |
06/15/2016 |
| GREENE, ERIC |
B2-BS10670 |
3 |
60.00 |
4327********2827 |
794992 |
06/15/2016 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
50.00 |
4634********4010 |
044531 |
06/15/2016 |
| HAMMONDS, LES |
B2-BS10628 |
3 |
20.00 |
4661********9081 |
017039 |
06/15/2016 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
62699G |
06/15/2016 |
| HENSON, TIM |
B2-NF219599 |
3 |
20.00 |
4493********4441 |
207097 |
06/15/2016 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8493 |
795019 |
06/15/2016 |
| HILL, JAY |
B2-NF631094 |
3 |
60.00 |
5178********2421 |
025878 |
06/15/2016 |
| HOLT, DAWN |
B2-NF219613 |
3 |
30.00 |
4327********5946 |
795002 |
06/15/2016 |
| HUGGINS, BRENDA |
B2-BS10315 |
3 |
20.00 |
4327********1413 |
795007 |
06/15/2016 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
60.00 |
4036********1782 |
017059 |
06/15/2016 |
| JACOBSEN, JOSHUA |
B2-NF219824 |
3 |
40.00 |
4661********0874 |
017070 |
06/15/2016 |
| JERNIGAN, JEREMY |
B2-Q027787 |
3 |
40.00 |
4327********0457 |
795003 |
06/15/2016 |
| JIMENEZ, GIOVANNI |
B2-BS10288 |
3 |
40.00 |
4661********0427 |
017113 |
06/15/2016 |
| KERN, CHRIS |
B2-NF631101 |
3 |
30.00 |
4828********6020 |
913987 |
06/15/2016 |
| LATTA, MORGAN |
B2-NF631106 |
3 |
20.00 |
4661********6757 |
044670 |
06/15/2016 |
| LEGGETT, BILLIE |
B2-NF631085 |
3 |
20.00 |
4661********2485 |
044579 |
06/15/2016 |
| LONG, TINA |
B2-BS10564 |
3 |
40.00 |
4373********4751 |
636641 |
06/15/2016 |
| LOVE, CHASE |
B2-Q029239 |
3 |
30.00 |
5178********2421 |
025886 |
06/15/2016 |
| MARTINEZ, DENIS |
B2-BS10532 |
3 |
60.00 |
4661********2485 |
017122 |
06/15/2016 |
| MASH, BERT |
B2-BS10279 |
3 |
60.00 |
4430********0188 |
667695 |
06/15/2016 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********4994 |
795025 |
06/15/2016 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
60.00 |
4327********7099 |
795012 |
06/15/2016 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4327********1615 |
795021 |
06/15/2016 |
| MOUNIR, JAKADA |
B2-BS10155 |
3 |
30.00 |
5178********2565 |
025898 |
06/15/2016 |
| NANCE, GENE |
B2-NF557780 |
3 |
40.00 |
4020********7742 |
795008 |
06/15/2016 |
| NEWMAN, WENDY |
B2-BS10440 |
3 |
60.00 |
4430********2451 |
692458 |
06/15/2016 |
| NORRIS, ANTHONY |
B2-Q027672 |
3 |
30.00 |
5178********7834 |
025890 |
06/15/2016 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
62753B |
06/15/2016 |
| PATRICK, LETA |
B2-BS10091 |
3 |
40.00 |
5312********0874 |
195061 |
06/15/2016 |
| POOLE, KAZIE |
B2-BS10554 |
3 |
20.00 |
4661********0869 |
044616 |
06/15/2016 |
| POWELL, AMY |
B2-NF557803 |
3 |
20.00 |
4634********0119 |
017091 |
06/15/2016 |
| POWELL, STEPHANIE |
B2-NF349354 |
3 |
20.00 |
4334********3655 |
015162 |
06/15/2016 |
| RAY, JORDAN |
B2-BS10760 |
3 |
20.00 |
4661********2566 |
044606 |
06/15/2016 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
695920 |
06/15/2016 |
| ROBERTS, VANESSA |
B2-BS10413 |
3 |
10.00 |
5141********5397 |
695924 |
06/15/2016 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
044680 |
06/15/2016 |
| ROBINSON, ZOE |
B2-BS10587 |
3 |
20.00 |
4400********7033 |
03122A |
06/15/2016 |
| SMITH, JANET |
B2-BS10762 |
3 |
20.00 |
4147********6887 |
62821C |
06/15/2016 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7472 |
795018 |
06/15/2016 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
667740 |
06/15/2016 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
044650 |
06/15/2016 |
| STANLEY, FISHER |
B2-BS10621 |
3 |
30.00 |
5141********0644 |
695938 |
06/15/2016 |
| STRAIT, JAMIE |
B2-BS10406 |
3 |
20.00 |
4432********0352 |
005266 |
06/15/2016 |
| STRICKLAND, MARSHA |
B2-Q029305 |
3 |
30.00 |
4020********3654 |
795020 |
06/15/2016 |
| STROLE, JOSEPH GANNON |
B2-BS10665 |
3 |
50.00 |
5211********8284 |
02153B |
06/15/2016 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
4046********6946 |
015186 |
06/15/2016 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
795024 |
06/15/2016 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
08450B |
06/15/2016 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
20.00 |
4327********8952 |
795036 |
06/15/2016 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
812759 |
06/15/2016 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
50.00 |
4661********0342 |
044654 |
06/15/2016 |
| VANEYKEN, GREG |
B2-BS10006 |
3 |
30.00 |
4737********2341 |
395171 |
06/15/2016 |
| VILLA, VERONICA |
B2-BS10290 |
3 |
20.00 |
4327********9160 |
795034 |
06/15/2016 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
80.00 |
5148********2199 |
08905B |
06/15/2016 |
| WARD, CASSIE |
B2-NF427971 |
3 |
30.00 |
6011********1599 |
01524B |
06/15/2016 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
017168 |
06/15/2016 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
695955 |
06/15/2016 |
| WILLIAMS, ELIZABETH |
B2-Q027685 |
3 |
30.00 |
4327********9624 |
795035 |
06/15/2016 |
| WILLIAMS, ZACK |
B2-BS10416 |
3 |
50.00 |
4327********2661 |
795033 |
06/15/2016 |
| WILLIAMSON, GARLA |
B2-BS10664 |
3 |
30.00 |
4634********9639 |
017171 |
06/15/2016 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
695960 |
06/15/2016 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
017194 |
06/15/2016 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
044711 |
06/15/2016 |
| YOUNG, STACY |
B2-BS10657 |
3 |
20.00 |
4327********6642 |
795037 |
06/15/2016 |
| ZIMA, NATHAN |
B2-BS10794 |
3 |
30.00 |
4661********5096 |
017176 |
06/15/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
740.00 |
| 80 |
Visa |
2590.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.00 |