Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PERLA |
B2-BS10757 |
3 |
20.00 |
4661********9858 |
013093 |
07/15/2016 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
556998 |
07/15/2016 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
556982 |
07/15/2016 |
| BARNHILL, CHASE |
B2-NF629411 |
3 |
40.00 |
4251********9391 |
54031G |
07/15/2016 |
| BAXLEY, BRETT |
B2-NF629204 |
3 |
20.00 |
4327********3747 |
556979 |
07/15/2016 |
| BAXLEY, KATIE |
B2-BS10287 |
3 |
20.00 |
4327********4553 |
556984 |
07/15/2016 |
| BELLAMY, SHAKEITH |
B2-BS10801 |
3 |
30.00 |
4022********2044 |
074540 |
07/15/2016 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
20.00 |
4616********5819 |
54024A |
07/15/2016 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
025984 |
07/15/2016 |
| BLACK, CHANDLER |
B2-BS10818 |
3 |
20.00 |
5178********9930 |
061086 |
07/15/2016 |
| BROWN, LAKEISHA |
B2-BS10548 |
3 |
60.00 |
4430********2935 |
915472 |
07/15/2016 |
| BRUCE, KEVIN |
B2-BS10407 |
3 |
30.00 |
5141********2531 |
278501 |
07/15/2016 |
| BRYSON, BRANNON |
B2-Q027776 |
3 |
20.00 |
6011********9335 |
01533R |
07/15/2016 |
| BUFFKIN, COURTNEY |
B2-BS10418 |
3 |
20.00 |
4661********7699 |
013182 |
07/15/2016 |
| BUTLER, ASHLEY |
B2-BS10419 |
3 |
20.00 |
4661********6209 |
048935 |
07/15/2016 |
| BUTLER, JONATHAN |
B2-BS10921 |
3 |
30.00 |
5146********3995 |
201A01 |
07/15/2016 |
| BUTLER, JOSH |
B2-BS10702 |
3 |
30.00 |
4661********5641 |
048928 |
07/15/2016 |
| CALLIHAN, WILL |
B2-BS10154 |
3 |
30.00 |
4356********6853 |
154956 |
07/15/2016 |
| CANADY, JENNIFER |
B2-Q027864 |
3 |
30.00 |
4744********4526 |
154057 |
07/15/2016 |
| COLLINS, HALEY |
B2-BS10557 |
3 |
30.00 |
4661********3042 |
013167 |
07/15/2016 |
| COLLINS, SCOTT |
B2-Q027821 |
3 |
30.00 |
4661********6810 |
048964 |
07/15/2016 |
| CURRIE, SUSAN |
B2-BS10659 |
3 |
20.00 |
4334********4942 |
015108 |
07/15/2016 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********3899 |
048915 |
07/15/2016 |
| EDMUND, KELLI |
B2-NF631058 |
3 |
20.00 |
5141********1844 |
278513 |
07/15/2016 |
| EDWARDS, JORDAN |
B2-BS10819 |
3 |
30.00 |
4661********1587 |
013188 |
07/15/2016 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
013196 |
07/15/2016 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
30.00 |
4634********0524 |
048919 |
07/15/2016 |
| EZZELL, STACI |
B2-BS10173 |
3 |
30.00 |
5178********9327 |
061085 |
07/15/2016 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
013244 |
07/15/2016 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
013180 |
07/15/2016 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
048952 |
07/15/2016 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********8063 |
556991 |
07/15/2016 |
| GORE, RANDY |
B2-BS10656 |
3 |
40.00 |
5146********8776 |
E99164 |
07/15/2016 |
| GRAHAM, ALLISON |
B2-BS10734 |
3 |
30.00 |
4327********4296 |
556992 |
07/15/2016 |
| GREENE, ERIC |
B2-BS10670 |
3 |
60.00 |
4327********2827 |
556990 |
07/15/2016 |
| HAMMONDS, LES |
B2-BS10628 |
3 |
20.00 |
4661********9081 |
048969 |
07/15/2016 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
54023G |
07/15/2016 |
| HENSON, TIM |
B2-NF219599 |
3 |
20.00 |
4493********4441 |
410280 |
07/15/2016 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8493 |
557005 |
07/15/2016 |
| HOLT, DAWN |
B2-NF219613 |
3 |
30.00 |
4327********5946 |
557000 |
07/15/2016 |
| HUGGINS, BRENDA |
B2-BS10315 |
3 |
20.00 |
4327********1413 |
557001 |
07/15/2016 |
| INSLEY, LUKE |
B2-BS10800 |
3 |
20.00 |
4411********2160 |
004507 |
07/15/2016 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
048936 |
07/15/2016 |
| JACOBSEN, JOSHUA |
B2-NF219824 |
3 |
40.00 |
4661********0874 |
013193 |
07/15/2016 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
30.00 |
5178********1912 |
061087 |
07/15/2016 |
| JERNIGAN, JEREMY |
B2-Q027787 |
3 |
40.00 |
4327********0457 |
557002 |
07/15/2016 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
915302 |
07/15/2016 |
| KERN, CHRIS |
B2-NF631101 |
3 |
30.00 |
4828********6020 |
452327 |
07/15/2016 |
| LATTA, MORGAN |
B2-NF631106 |
3 |
20.00 |
4661********6757 |
013171 |
07/15/2016 |
| LOVE, CHASE |
B2-Q029239 |
3 |
30.00 |
5178********2421 |
061089 |
07/15/2016 |
| MARTINEZ, DENIS |
B2-BS10532 |
3 |
60.00 |
4661********2485 |
013198 |
07/15/2016 |
| MASH, BERT |
B2-BS10279 |
3 |
60.00 |
4430********0188 |
915301 |
07/15/2016 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********4994 |
557040 |
07/15/2016 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
60.00 |
4327********7099 |
556999 |
07/15/2016 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4327********1615 |
557008 |
07/15/2016 |
| MOUNIR, JAKADA |
B2-BS10155 |
3 |
30.00 |
5178********2565 |
061121 |
07/15/2016 |
| NANCE, GENE |
B2-NF557780 |
3 |
60.00 |
4020********7742 |
557050 |
07/15/2016 |
| NEWMAN, WENDY |
B2-BS10440 |
3 |
60.00 |
4430********2451 |
915363 |
07/15/2016 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
061095 |
07/15/2016 |
| PARKER, REBECCA |
B2-NF514005 |
3 |
30.00 |
5146********9984 |
164D92 |
07/15/2016 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
54177B |
07/15/2016 |
| PATE, ANDREW |
B2-NF592925 |
3 |
30.00 |
4020********0620 |
557043 |
07/15/2016 |
| PATRICK, LETA |
B2-BS10091 |
3 |
20.00 |
5312********0874 |
164154 |
07/15/2016 |
| POOLE, KAZIE |
B2-BS10554 |
3 |
20.00 |
4661********0869 |
013302 |
07/15/2016 |
| POWELL, AMY |
B2-NF557803 |
3 |
20.00 |
4634********0119 |
013306 |
07/15/2016 |
| POWELL, STEPHANIE |
B2-NF349354 |
3 |
20.00 |
4334********3655 |
015035 |
07/15/2016 |
| RAY, JORDAN |
B2-BS10760 |
3 |
20.00 |
4661********2566 |
049101 |
07/15/2016 |
| REAVES, AUSTIN |
B2-BS10900 |
3 |
30.00 |
5407********7955 |
T6573P |
07/15/2016 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
278608 |
07/15/2016 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
049088 |
07/15/2016 |
| ROBINSON, ZOE |
B2-BS10587 |
3 |
20.00 |
4400********7033 |
07161A |
07/15/2016 |
| SHIPMAN, SHONTA |
B2-BS10869 |
3 |
30.00 |
4020********9992 |
557049 |
07/15/2016 |
| SMITH, JANET |
B2-BS10762 |
3 |
20.00 |
4147********6887 |
54174C |
07/15/2016 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
557046 |
07/15/2016 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
915520 |
07/15/2016 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
049087 |
07/15/2016 |
| STANLEY, FISHER |
B2-BS10621 |
3 |
20.00 |
5141********0644 |
278613 |
07/15/2016 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015090 |
07/15/2016 |
| STRAIT, JAMIE |
B2-BS10406 |
3 |
20.00 |
4432********0352 |
014594 |
07/15/2016 |
| STROLE, JOSEPH GANNON |
B2-BS10665 |
3 |
50.00 |
5211********8284 |
07820B |
07/15/2016 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
4046********6946 |
015096 |
07/15/2016 |
| SUTTON, EDWARD |
B2-BS10293 |
3 |
30.00 |
4327********7945 |
557101 |
07/15/2016 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
557102 |
07/15/2016 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
06143B |
07/15/2016 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
20.00 |
4327********8952 |
557103 |
07/15/2016 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
50.00 |
4661********0342 |
013424 |
07/15/2016 |
| VANEYKEN, GREG |
B2-BS10006 |
3 |
30.00 |
4737********2341 |
426771 |
07/15/2016 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
80.00 |
5148********2199 |
06336B |
07/15/2016 |
| WARD, CASSIE |
B2-NF427971 |
3 |
30.00 |
6011********1599 |
01556B |
07/15/2016 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
049212 |
07/15/2016 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
278738 |
07/15/2016 |
| WILLIAMS, ELIZABETH |
B2-Q027685 |
3 |
30.00 |
4327********9624 |
557095 |
07/15/2016 |
| WILLIAMS, ZACK |
B2-BS10416 |
3 |
50.00 |
4327********2661 |
557093 |
07/15/2016 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
278730 |
07/15/2016 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
013460 |
07/15/2016 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
013431 |
07/15/2016 |
| YOUNG, STACY |
B2-BS10657 |
3 |
20.00 |
4327********6642 |
557111 |
07/15/2016 |
| ZIMA, NATHAN |
B2-BS10794 |
3 |
30.00 |
4661********5096 |
013459 |
07/15/2016 |
| |
|
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|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
620.00 |
| 76 |
Visa |
2490.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3160.00 |