Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, ALLYSSA |
B2-BS10087 |
2 |
20.00 |
4327********9507 |
237533 |
08/08/2016 |
| ARELLANO, LINDA |
B2-BS10924 |
2 |
20.00 |
4744********6670 |
130395 |
08/08/2016 |
| AUTRY, MARSHA |
B2-BS10255 |
2 |
30.00 |
4661********3636 |
051518 |
08/08/2016 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
028543 |
08/08/2016 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
30.00 |
4828********9011 |
863902 |
08/08/2016 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********7021 |
237534 |
08/08/2016 |
| BATTLE, RAYMOND |
B2-Q027841 |
2 |
80.00 |
4327********9061 |
237536 |
08/08/2016 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
237541 |
08/08/2016 |
| BEST, EMILY |
B2-NF556523 |
2 |
50.00 |
4327********8227 |
237540 |
08/08/2016 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********8692 |
237539 |
08/08/2016 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
60.00 |
4661********1409 |
028563 |
08/08/2016 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
028574 |
08/08/2016 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
093373 |
08/08/2016 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********1057 |
514176 |
08/08/2016 |
| BROWN, TOMMY |
B2-NF512781 |
2 |
60.00 |
5141********9542 |
988356 |
08/08/2016 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
999816 |
08/08/2016 |
| BULLOCK, DWANA |
B2-BS10247 |
2 |
100.00 |
4634********4383 |
051574 |
08/08/2016 |
| BUTLER, MARY |
B2-BS10956 |
2 |
30.00 |
5141********4883 |
988384 |
08/08/2016 |
| BYERLY, SHERRY |
B2-BS10637 |
2 |
20.00 |
4661********6763 |
051582 |
08/08/2016 |
| CAMPBELL, TRAVIS |
B2-BS10426 |
2 |
30.00 |
4045********4858 |
088089 |
08/08/2016 |
| CARDWELL, MORGAN |
B2-BS10233 |
2 |
20.00 |
4661********3984 |
028622 |
08/08/2016 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
988378 |
08/08/2016 |
| CARTRETTE, AMY |
B2-NF221995 |
2 |
20.00 |
4327********7884 |
237552 |
08/08/2016 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
237553 |
08/08/2016 |
| CATO, DEONDRA |
B2-BS10957 |
2 |
30.00 |
4327********3226 |
237551 |
08/08/2016 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
051607 |
08/08/2016 |
| CONLEY, KELSEY |
B2-BS10816 |
2 |
30.00 |
4661********8867 |
051591 |
08/08/2016 |
| COX, JOSHUA |
B2-BS10777 |
2 |
30.00 |
4661********5026 |
028636 |
08/08/2016 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
028638 |
08/08/2016 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5332********3685 |
LHB52E |
08/08/2016 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
093390 |
08/08/2016 |
| DEW, PAMELA |
B2-NF592974 |
2 |
60.00 |
4661********9704 |
028693 |
08/08/2016 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
028657 |
08/08/2016 |
| DUNCAN, EDDIE |
B2-NF221388 |
2 |
30.00 |
5524********8734 |
09693Z |
08/08/2016 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
50.00 |
4661********3919 |
051662 |
08/08/2016 |
| EDWARDS, BRITTANY |
B2-Q027747 |
2 |
20.00 |
5466********3443 |
01248Z |
08/08/2016 |
| EDWARDS, LAUREN |
B2-BS10763 |
2 |
10.00 |
4661********9843 |
051643 |
08/08/2016 |
| EDWARDS, LYNN |
B2-NF629325 |
2 |
20.00 |
5141********6397 |
988407 |
08/08/2016 |
| EDWARDS, MELONY |
B2-BS10743 |
2 |
100.00 |
4828********5026 |
682128 |
08/08/2016 |
| ELLIS, JODY |
B2-Q027680 |
2 |
40.00 |
4327********3268 |
237573 |
08/08/2016 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********2602 |
237566 |
08/08/2016 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
50.00 |
4661********5825 |
051653 |
08/08/2016 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
994572 |
08/08/2016 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
80.00 |
4020********8019 |
237570 |
08/08/2016 |
| FRITZ, KIANNA |
B2-BS10736 |
2 |
20.00 |
4661********0351 |
051669 |
08/08/2016 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
999918 |
08/08/2016 |
| GENTRY, JORDAN |
B2-BS11033 |
2 |
30.00 |
5178********1798 |
07743Z |
08/08/2016 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
20.00 |
4327********8595 |
237569 |
08/08/2016 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
237576 |
08/08/2016 |
| GORDON, EARL |
B2-NF629418 |
2 |
20.00 |
4430********6482 |
994571 |
08/08/2016 |
| GORE, CHASE |
B2-BS10415 |
2 |
20.00 |
5141********5496 |
988413 |
08/08/2016 |
| GORE, GECHOLIA |
B2-NF557779 |
2 |
20.00 |
4327********1611 |
237567 |
08/08/2016 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
028733 |
08/08/2016 |
| GRAHAM, KATHY |
B2-NF512786 |
2 |
30.00 |
4020********6442 |
237571 |
08/08/2016 |
| GRIGSBY, PETRA |
B2-BS10640 |
2 |
20.00 |
4147********4714 |
07747D |
08/08/2016 |
| HARDIN, JAMES |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
237575 |
08/08/2016 |
| HARPER, HEATHER |
B2-NF219747 |
2 |
20.00 |
5141********4749 |
988434 |
08/08/2016 |
| HARRELSON, ARON |
B2-BS10947 |
2 |
30.00 |
4661********8929 |
051716 |
08/08/2016 |
| HARRELSON, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********2545 |
988439 |
08/08/2016 |
| HINSHAW, BAYNE |
B2-NF557818 |
2 |
60.00 |
4327********9611 |
237592 |
08/08/2016 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********3076 |
028809 |
08/08/2016 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
20.00 |
5141********5085 |
988460 |
08/08/2016 |
| HOPRICH, GEORGE |
B2-NF631134 |
2 |
20.00 |
5141********3219 |
988464 |
08/08/2016 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********6394 |
237587 |
08/08/2016 |
| INGE, CAITYE |
B2-NF594194 |
2 |
30.00 |
4430********6414 |
900058 |
08/08/2016 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
07754B |
08/08/2016 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
80.00 |
4327********6595 |
237594 |
08/08/2016 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********4766 |
237589 |
08/08/2016 |
| JENKINS, AMY |
B2-NF292399 |
2 |
70.00 |
4661********2210 |
051768 |
08/08/2016 |
| JOHNSON, KRISTIE |
B2-BS10987 |
2 |
30.00 |
4447********1395 |
008908 |
08/08/2016 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
07769Z |
08/08/2016 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
07750C |
08/08/2016 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********5821 |
051836 |
08/08/2016 |
| LEWIS, COLETTE |
B2-BS10632 |
2 |
40.00 |
4327********3764 |
237595 |
08/08/2016 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
40.00 |
4327********4882 |
237612 |
08/08/2016 |
| LOPEZ, SOFIA |
B2-BS10370 |
2 |
20.00 |
4661********8449 |
051767 |
08/08/2016 |
| MARTIN, MIRANDA |
B2-BS10054 |
2 |
20.00 |
4430********3728 |
994685 |
08/08/2016 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
028833 |
08/08/2016 |
| MCGEE, EDWARD |
B2-BS10362 |
2 |
60.00 |
4430********7675 |
994677 |
08/08/2016 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
237596 |
08/08/2016 |
| MCNEILL, MCKAYLA |
B2-BS10353 |
2 |
30.00 |
4020********1542 |
237613 |
08/08/2016 |
| MCPHERSON, HEATHER |
B2-NF219654 |
2 |
20.00 |
4046********1599 |
008915 |
08/08/2016 |
| MCPHERSON, JORDAN |
B2-Q027994 |
2 |
30.00 |
4661********2972 |
028874 |
08/08/2016 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
051852 |
08/08/2016 |
| MOODY, ANTHONY |
B2-BS10539 |
2 |
20.00 |
4430********5614 |
994847 |
08/08/2016 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
30.00 |
4036********2468 |
028891 |
08/08/2016 |
| NANCE, ANGIE |
B2-Q029244 |
2 |
20.00 |
5141********8541 |
988505 |
08/08/2016 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
237618 |
08/08/2016 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********8391 |
988508 |
08/08/2016 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
237610 |
08/08/2016 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
028892 |
08/08/2016 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
237637 |
08/08/2016 |
| OWENS, ANNA |
B2-NF592963 |
2 |
30.00 |
4661********1157 |
051905 |
08/08/2016 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
051845 |
08/08/2016 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
237616 |
08/08/2016 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********2641 |
988516 |
08/08/2016 |
| PRIDGEN, ALEXIS |
B2-BS10064 |
2 |
30.00 |
4327********5663 |
237645 |
08/08/2016 |
| RANDALL, VONTINE |
B2-BS10527 |
2 |
20.00 |
4020********7337 |
237619 |
08/08/2016 |
| RAY, JORDAN |
B2-BS10760 |
2 |
10.00 |
4661********2566 |
051863 |
08/08/2016 |
| SANDERSON, MICHAEL |
B2-BS10291 |
2 |
20.00 |
4327********8875 |
237632 |
08/08/2016 |
| SCHNEIDER, KYLE |
B2-BS10375 |
2 |
20.00 |
4147********9800 |
07794D |
08/08/2016 |
| SELLERS, ROBBIE |
B2-NF629439 |
2 |
20.00 |
4209********5025 |
237636 |
08/08/2016 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
03871C |
08/08/2016 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
732730 |
08/08/2016 |
| SMEIGH, IAN |
B2-Q029345 |
2 |
20.00 |
6011********0791 |
00832R |
08/08/2016 |
| SMITH, MINDY. |
B2-BS10948 |
2 |
30.00 |
4634********1078 |
051923 |
08/08/2016 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
078144 |
08/08/2016 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
92699A |
08/08/2016 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********5692 |
988561 |
08/08/2016 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
237640 |
08/08/2016 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********7565 |
237638 |
08/08/2016 |
| TOLLEY, GARRETT |
B2-NF512874 |
2 |
30.00 |
4661********8741 |
028977 |
08/08/2016 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
237644 |
08/08/2016 |
| TYREE, LINDA |
B2-BS10553 |
2 |
20.00 |
4661********1676 |
051937 |
08/08/2016 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
20.00 |
4046********6021 |
008008 |
08/08/2016 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
30.00 |
5424********8305 |
59662P |
08/08/2016 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
07800C |
08/08/2016 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
088162 |
08/08/2016 |
| WILLIAMS, MATT |
B2-BS10638 |
2 |
20.00 |
4661********7936 |
029031 |
08/08/2016 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
237675 |
08/08/2016 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
237666 |
08/08/2016 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
093464 |
08/08/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
650.00 |
| 99 |
Visa |
3250.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3920.00 |