Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
94502A |
06/22/2016 |
| ANDREWS, MELISSA |
B2-BS10451 |
4 |
80.00 |
4327********3639 |
320121 |
06/22/2016 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
60.00 |
4045********7268 |
090419 |
06/22/2016 |
| AVANT, MELANIE |
B2-BS10117 |
4 |
30.00 |
4327********9061 |
320136 |
06/22/2016 |
| BANKS, MARQUETTE |
B2-Q029279 |
4 |
10.00 |
5109********5312 |
H82012 |
06/22/2016 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
4744********9492 |
110790 |
06/22/2016 |
| BATTEN, MARY KATE |
B2-NF512989 |
4 |
60.00 |
4661********1815 |
080989 |
06/22/2016 |
| BELL, NICHOLAS |
B2-BS10608 |
4 |
30.00 |
5178********4925 |
051928 |
06/22/2016 |
| BENTON, CHAD |
B2-BS10710 |
4 |
60.00 |
4661********6660 |
080960 |
06/22/2016 |
| BENTON, RICKY |
B2-BS10425 |
4 |
60.00 |
4036********9132 |
025255 |
06/22/2016 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
923042 |
06/22/2016 |
| BULLOCK, TORAIN |
B2-BS10779 |
4 |
30.00 |
4327********2246 |
320148 |
06/22/2016 |
| CARTRETTE, DELINDA |
B2-NF629446 |
4 |
20.00 |
4327********2873 |
320147 |
06/22/2016 |
| CARTRETTE, NANCEY |
B2-BS10809 |
4 |
20.00 |
5109********1695 |
H83005 |
06/22/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
256841 |
06/22/2016 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
50.00 |
4020********1414 |
320153 |
06/22/2016 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
081098 |
06/22/2016 |
| COLEMAN, PARKER |
B2-NF594168 |
4 |
20.00 |
4737********1015 |
460919 |
06/22/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
658648 |
06/22/2016 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
50.00 |
4634********2122 |
025332 |
06/22/2016 |
| DEHNE, AARON |
B2-BS10707 |
4 |
20.00 |
5141********8995 |
363289 |
06/22/2016 |
| ERVIN, ARIKA |
B2-BS10461 |
4 |
30.00 |
4352********4474 |
130190 |
06/22/2016 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5329********9665 |
01186Z |
06/22/2016 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
025426 |
06/22/2016 |
| FLOYD, DARRIS |
B2-NF592929 |
4 |
30.00 |
4060********4001 |
080951 |
06/22/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02241R |
06/22/2016 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
081203 |
06/22/2016 |
| FOWLER, ERIN |
B2-BS10053 |
4 |
30.00 |
4661********2271 |
025477 |
06/22/2016 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********9813 |
320203 |
06/22/2016 |
| GRAHAM, ERIC |
B2-Q029293 |
4 |
30.00 |
4046********1666 |
022144 |
06/22/2016 |
| GRUNDT, DEBORA |
B2-BS10714 |
4 |
40.00 |
4388********5566 |
08453C |
06/22/2016 |
| GUINYARD, DAWN |
B2-BS10423 |
4 |
20.00 |
4327********4737 |
320225 |
06/22/2016 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4430********5893 |
921277 |
06/22/2016 |
| HASKINS, PETE |
B2-BS10699 |
4 |
20.00 |
5141********0236 |
363410 |
06/22/2016 |
| HAWKINS, MONTRESE |
B2-Q015014 |
4 |
30.00 |
4327********0330 |
320231 |
06/22/2016 |
| HAYES, GLENN |
B2-BS10011 |
4 |
30.00 |
4327********1973 |
320234 |
06/22/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
320230 |
06/22/2016 |
| HIGH, BECKY |
B2-BS10012 |
4 |
40.00 |
4147********4834 |
94942A |
06/22/2016 |
| HILBOURN, WENDY |
B2-BS10299 |
4 |
30.00 |
4991********8595 |
359531 |
06/22/2016 |
| HINSON, ETHEN |
B2-BS10123 |
4 |
20.00 |
4045********5786 |
090482 |
06/22/2016 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
081422 |
06/22/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********8153 |
022934 |
06/22/2016 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8979 |
320250 |
06/22/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000200 |
06/22/2016 |
| JOHNSON, MELLISA |
B2-BS10035 |
4 |
20.00 |
4430********7520 |
923645 |
06/22/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
022969 |
06/22/2016 |
| KRAMER, ROBIN |
B2-BS10180 |
4 |
30.00 |
4118********1832 |
08555C |
06/22/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
320280 |
06/22/2016 |
| LOPEZ GUZMAN, NORBERTA |
B2-BS10697 |
4 |
20.00 |
4661********5189 |
081508 |
06/22/2016 |
| MANOLIS, MICHEAL |
B2-Q027930 |
4 |
20.00 |
4661********2275 |
025758 |
06/22/2016 |
| MAYES, JALISA |
B2-NF629179 |
4 |
20.00 |
4045********4083 |
090503 |
06/22/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
022352 |
06/22/2016 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
08584Z |
06/22/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
320289 |
06/22/2016 |
| MCNEIL, CHARLES |
B2-BS10600 |
4 |
60.00 |
4327********6065 |
320298 |
06/22/2016 |
| MCNEILL, BOLLING |
B2-BS10434 |
4 |
30.00 |
4020********1542 |
320331 |
06/22/2016 |
| MCQUEEN, KRISTOPHER |
B2-BS10729 |
4 |
30.00 |
4020********2133 |
320322 |
06/22/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
40.00 |
4327********5282 |
320324 |
06/22/2016 |
| MILLER, DAWAITUS |
B2-BS10019 |
4 |
40.00 |
5141********4308 |
363600 |
06/22/2016 |
| NOBLES, TIM |
B2-NF513712 |
4 |
60.00 |
4334********0776 |
022470 |
06/22/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
80229Z |
06/22/2016 |
| OSBOURNE, AARON |
B2-Q029344 |
4 |
40.00 |
5141********8112 |
363599 |
06/22/2016 |
| OXENDINE, KEVIN |
B2-BS10806 |
4 |
40.00 |
4060********4881 |
08628B |
06/22/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
081739 |
06/22/2016 |
| PARISEAU, ELAINE |
B2-BS10577 |
4 |
20.00 |
5146********4321 |
B133FE |
06/22/2016 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
29129B |
06/22/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
081847 |
06/22/2016 |
| PRESSLEY, JENNIFER |
B2-NF629362 |
4 |
20.00 |
4373********0070 |
113268 |
06/22/2016 |
| RATLIFF, DEANNA |
B2-BS10701 |
4 |
20.00 |
4737********6500 |
621641 |
06/22/2016 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
026104 |
06/22/2016 |
| ROSIER SR, JEFF |
B2-BS10125 |
4 |
20.00 |
4147********7346 |
08701C |
06/22/2016 |
| SANDOVAL, NESTOR |
B2-BS10297 |
4 |
30.00 |
5347********4747 |
363692 |
06/22/2016 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********8785 |
081911 |
06/22/2016 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
320391 |
06/22/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
320396 |
06/22/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
320416 |
06/22/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
40.00 |
4327********8206 |
320389 |
06/22/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
95885A |
06/22/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********4280 |
730427 |
06/22/2016 |
| SOLES, KAYLA |
B2-BS10581 |
4 |
60.00 |
4327********9171 |
320403 |
06/22/2016 |
| SPIVEY, REX |
B2-Q029291 |
4 |
60.00 |
4661********7165 |
026354 |
06/22/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
00021Z |
06/22/2016 |
| SUGGS, FAYE |
B2-BS10336 |
4 |
40.00 |
4634********5562 |
082102 |
06/22/2016 |
| TAPIA, ANDY |
B2-BS10861 |
4 |
30.00 |
4640********2785 |
08794C |
06/22/2016 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
30.00 |
4661********1509 |
082115 |
06/22/2016 |
| TORRES, FRANCISCO |
B2-BS10785 |
4 |
30.00 |
4661********0976 |
026370 |
06/22/2016 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
320431 |
06/22/2016 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
320441 |
06/22/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4120********7506 |
022813 |
06/22/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
00011C |
06/22/2016 |
| WHITE, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********6874 |
510950 |
06/22/2016 |
| WHITE, LINDSEY |
B2-BS10422 |
4 |
20.00 |
4327********8488 |
320450 |
06/22/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
082194 |
06/22/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
05714Z |
06/22/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********3113 |
082224 |
06/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
460.00 |
| 79 |
Visa |
2740.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.00 |