Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, ALLYSSA |
B2-BS10087 |
2 |
20.00 |
4327********9507 |
484833 |
07/08/2016 |
| ARELLANO, LINDA |
B2-BS10924 |
2 |
20.00 |
4744********6670 |
185547 |
07/08/2016 |
| AUTRY, MARSHA |
B2-BS10255 |
2 |
30.00 |
4661********3636 |
033279 |
07/08/2016 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
014708 |
07/08/2016 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
743462 |
07/08/2016 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********7021 |
484834 |
07/08/2016 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
30.00 |
5465********8824 |
H68499 |
07/08/2016 |
| BATTLE, RAYMOND |
B2-Q027841 |
2 |
51.00 |
4327********9061 |
484842 |
07/08/2016 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
484844 |
07/08/2016 |
| BENNETT, CARLEEN |
B2-NF530499 |
2 |
20.00 |
4327********8820 |
484843 |
07/08/2016 |
| BEST, EMILY |
B2-NF556523 |
2 |
50.00 |
4327********8227 |
484848 |
07/08/2016 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********8692 |
484852 |
07/08/2016 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
60.00 |
4661********1409 |
033325 |
07/08/2016 |
| BLANKS, JESSICA |
B2-Q027976 |
2 |
59.00 |
4327********7532 |
484847 |
07/08/2016 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
033334 |
07/08/2016 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
099558 |
07/08/2016 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********1057 |
783977 |
07/08/2016 |
| BROWN, TOMMY |
B2-NF512781 |
2 |
60.00 |
5141********9542 |
258886 |
07/08/2016 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
428692 |
07/08/2016 |
| BULLOCK, DWANA |
B2-BS10247 |
2 |
100.00 |
4634********4383 |
014767 |
07/08/2016 |
| BYERLY, SHERRY |
B2-BS10637 |
2 |
20.00 |
4661********6763 |
033365 |
07/08/2016 |
| CAMPBELL, TRAVIS |
B2-BS10426 |
2 |
30.00 |
4045********4858 |
073390 |
07/08/2016 |
| CARDWELL, MORGAN |
B2-BS10233 |
2 |
20.00 |
4661********3984 |
014792 |
07/08/2016 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
258925 |
07/08/2016 |
| CARTRETTE, AMY |
B2-NF221995 |
2 |
20.00 |
4327********7884 |
484879 |
07/08/2016 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
484868 |
07/08/2016 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
033378 |
07/08/2016 |
| COLLINS, CLAY |
B2-BS10771 |
2 |
30.00 |
4000********0987 |
536839 |
07/08/2016 |
| CONLEY, KELSEY |
B2-BS10816 |
2 |
30.00 |
4616********7452 |
42937A |
07/08/2016 |
| COX, JOSHUA |
B2-BS10777 |
2 |
30.00 |
4661********5026 |
014826 |
07/08/2016 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
033389 |
07/08/2016 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5332********3685 |
J00L3M |
07/08/2016 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
099576 |
07/08/2016 |
| DEW, PAMELA |
B2-NF592974 |
2 |
60.00 |
4661********9704 |
033423 |
07/08/2016 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
014868 |
07/08/2016 |
| DUNCAN, EDDIE |
B2-NF221388 |
2 |
30.00 |
5524********8734 |
02499Z |
07/08/2016 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
50.00 |
4661********3919 |
033439 |
07/08/2016 |
| EDWARDS, BRITTANY |
B2-Q027747 |
2 |
20.00 |
5466********3443 |
01149Z |
07/08/2016 |
| EDWARDS, LAUREN |
B2-BS10763 |
2 |
10.00 |
4661********9843 |
014886 |
07/08/2016 |
| EDWARDS, LYNN |
B2-NF629325 |
2 |
20.00 |
5141********6397 |
258959 |
07/08/2016 |
| EDWARDS, MELONY |
B2-BS10743 |
2 |
100.00 |
4828********5026 |
785528 |
07/08/2016 |
| ELLIS, JODY |
B2-Q027680 |
2 |
40.00 |
4327********3268 |
484893 |
07/08/2016 |
| ENZOR, LLOYD |
B2-NF426478 |
2 |
60.00 |
4327********2602 |
484894 |
07/08/2016 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
50.00 |
4661********5825 |
033473 |
07/08/2016 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
422202 |
07/08/2016 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
60.00 |
4020********8019 |
484900 |
07/08/2016 |
| FRITZ, KIANNA |
B2-BS10736 |
2 |
20.00 |
4661********0351 |
033503 |
07/08/2016 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
428879 |
07/08/2016 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
20.00 |
4327********8595 |
484904 |
07/08/2016 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
484902 |
07/08/2016 |
| GORDON, EARL |
B2-NF629418 |
2 |
20.00 |
4430********6482 |
422260 |
07/08/2016 |
| GORE, CHASE |
B2-BS10415 |
2 |
20.00 |
5141********5496 |
259000 |
07/08/2016 |
| GORE, GECHOLIA |
B2-NF557779 |
2 |
20.00 |
4327********1611 |
484913 |
07/08/2016 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
033546 |
07/08/2016 |
| GRAHAM, KATHY |
B2-NF512786 |
2 |
30.00 |
4020********6442 |
484919 |
07/08/2016 |
| GRIGSBY, PETRA |
B2-BS10640 |
2 |
20.00 |
4147********4714 |
02942D |
07/08/2016 |
| HARPER, HEATHER |
B2-NF219747 |
2 |
20.00 |
5141********4749 |
259004 |
07/08/2016 |
| HARRELSON, COURTNEY |
B2-NF631149 |
2 |
59.00 |
5141********2545 |
259007 |
07/08/2016 |
| HAYES, CHRISTY |
B2-BS10775 |
2 |
30.00 |
4327********1430 |
484922 |
07/08/2016 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********3076 |
033588 |
07/08/2016 |
| HOPRICH, GEORGE |
B2-NF631134 |
2 |
20.00 |
5141********3219 |
259026 |
07/08/2016 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********6394 |
484927 |
07/08/2016 |
| HYATT, SCOTT |
B2-BS10644 |
2 |
20.00 |
4661********0134 |
015034 |
07/08/2016 |
| INGE, CAITYE |
B2-NF594194 |
2 |
30.00 |
4430********6414 |
429015 |
07/08/2016 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
02956B |
07/08/2016 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
60.00 |
4327********6595 |
484940 |
07/08/2016 |
| JACOBS, DONOVAN |
B2-BS10538 |
2 |
60.00 |
4327********2041 |
484942 |
07/08/2016 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********4766 |
484944 |
07/08/2016 |
| JEFFERS, DANIEL |
B2-NF557798 |
2 |
20.00 |
4661********4129 |
015082 |
07/08/2016 |
| JENKINS, AMY |
B2-NF292399 |
2 |
70.00 |
4661********2210 |
015086 |
07/08/2016 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
02976Z |
07/08/2016 |
| KINLAW, SUSAN |
B2-Q027834 |
2 |
40.00 |
4327********1314 |
484945 |
07/08/2016 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
02965C |
07/08/2016 |
| LACEWELL, TYRIEK |
B2-BS10858 |
2 |
30.00 |
4327********6137 |
484951 |
07/08/2016 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********5821 |
033675 |
07/08/2016 |
| LEWIS, COLETTE |
B2-BS10632 |
2 |
80.00 |
4327********3764 |
484961 |
07/08/2016 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
40.00 |
4327********4882 |
484966 |
07/08/2016 |
| LOPEZ, SOFIA |
B2-BS10370 |
2 |
20.00 |
4661********8449 |
033674 |
07/08/2016 |
| MARTIN, MIRANDA |
B2-BS10054 |
2 |
20.00 |
4430********3728 |
429099 |
07/08/2016 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
033682 |
07/08/2016 |
| MCCULLON, DETRICK |
B2-NF629340 |
2 |
60.00 |
4327********9041 |
484978 |
07/08/2016 |
| MCGEE, EDWARD |
B2-BS10362 |
2 |
60.00 |
4430********7675 |
429101 |
07/08/2016 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
484972 |
07/08/2016 |
| MCPHERSON, HEATHER |
B2-NF219654 |
2 |
20.00 |
4046********1599 |
008585 |
07/08/2016 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********8412 |
033692 |
07/08/2016 |
| MCPHERSON, JORDAN |
B2-Q027994 |
2 |
30.00 |
4661********2972 |
033698 |
07/08/2016 |
| MEDFORD, SALLY |
B2-BS10243 |
2 |
30.00 |
4046********3945 |
008600 |
07/08/2016 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
033725 |
07/08/2016 |
| MOODY, ANTHONY |
B2-BS10539 |
2 |
20.00 |
4430********5614 |
429182 |
07/08/2016 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
59.00 |
4036********2468 |
015203 |
07/08/2016 |
| MULKY, PATRICIA |
B2-BS10851 |
2 |
40.00 |
5454********2685 |
075416 |
07/08/2016 |
| NANCE, ANGIE |
B2-Q029244 |
2 |
20.00 |
5141********8541 |
259111 |
07/08/2016 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
484998 |
07/08/2016 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********8391 |
259106 |
07/08/2016 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
485002 |
07/08/2016 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
033759 |
07/08/2016 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
485003 |
07/08/2016 |
| OWENS, ANNA |
B2-NF592963 |
2 |
30.00 |
4661********1157 |
015214 |
07/08/2016 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
033814 |
07/08/2016 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********2641 |
259138 |
07/08/2016 |
| RANDALL, VONTINE |
B2-BS10527 |
2 |
20.00 |
4020********7337 |
485016 |
07/08/2016 |
| RATTLEY, JACKIE |
B2-BS10881 |
2 |
20.00 |
5141********3739 |
259133 |
07/08/2016 |
| RAY, JORDAN |
B2-BS10760 |
2 |
10.00 |
4661********2566 |
015262 |
07/08/2016 |
| ROBINSON, ROGERS |
B2-BS10151 |
2 |
30.00 |
4327********7228 |
485020 |
07/08/2016 |
| SANDERSON, MICHAEL |
B2-BS10291 |
2 |
20.00 |
4327********8875 |
485026 |
07/08/2016 |
| SCHNEIDER, KYLE |
B2-BS10375 |
2 |
20.00 |
4147********9800 |
03027D |
07/08/2016 |
| SELLERS, ROBBIE |
B2-NF629439 |
2 |
20.00 |
4209********5025 |
485027 |
07/08/2016 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
00107C |
07/08/2016 |
| SINGLETARY, EDDIE |
B2-NF629370 |
2 |
20.00 |
4430********6253 |
429308 |
07/08/2016 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
965277 |
07/08/2016 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
030580 |
07/08/2016 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
43478A |
07/08/2016 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********5692 |
259169 |
07/08/2016 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
485039 |
07/08/2016 |
| TOLLEY, GARRETT |
B2-NF512874 |
2 |
59.00 |
4661********8741 |
033863 |
07/08/2016 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
485044 |
07/08/2016 |
| TYREE, LINDA |
B2-BS10553 |
2 |
20.00 |
4661********1676 |
015339 |
07/08/2016 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
20.00 |
4046********6021 |
008746 |
07/08/2016 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
30.00 |
5424********8305 |
64751P |
07/08/2016 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
03047C |
07/08/2016 |
| WARD, CANDY |
B2-BS10194 |
2 |
60.00 |
6011********8898 |
00804R |
07/08/2016 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
073471 |
07/08/2016 |
| WILLIAMS, MATT |
B2-BS10638 |
2 |
20.00 |
4661********7936 |
033893 |
07/08/2016 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
485052 |
07/08/2016 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
099685 |
07/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
689.00 |
| 102 |
Visa |
3458.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4207.00 |