Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
12345C |
08/22/2016 |
| ANDREWS, MELISSA |
B2-BS10451 |
4 |
90.00 |
4327********3639 |
714355 |
08/22/2016 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
40.00 |
4045********7268 |
073438 |
08/22/2016 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
20.00 |
5297********7156 |
093456 |
08/22/2016 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
4744********9492 |
111716 |
08/22/2016 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
011586 |
08/22/2016 |
| BENTON, CHAD |
B2-BS10710 |
4 |
90.00 |
4661********6660 |
096375 |
08/22/2016 |
| BENTON, RICKY |
B2-BS10425 |
4 |
60.00 |
4036********9132 |
011630 |
08/22/2016 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
118974 |
08/22/2016 |
| BROWN, WANDA |
B2-BS10903 |
4 |
20.00 |
4327********2388 |
714375 |
08/22/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
668532 |
08/22/2016 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
50.00 |
4020********1414 |
714360 |
08/22/2016 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
096402 |
08/22/2016 |
| CRIBB, CHRISTINA |
B2-BS10922 |
4 |
30.00 |
4661********4243 |
011604 |
08/22/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
512080 |
08/22/2016 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4634********2122 |
096418 |
08/22/2016 |
| CUTCHIN, PAM |
B2-BS10898 |
4 |
20.00 |
4327********5551 |
714365 |
08/22/2016 |
| DIPPLE, MICHAEL |
B2-BS10853 |
4 |
20.00 |
4327********1243 |
714377 |
08/22/2016 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
096430 |
08/22/2016 |
| FAISON, PORCHA |
B2-Q029296 |
4 |
30.00 |
4020********2202 |
714399 |
08/22/2016 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
544204 |
08/22/2016 |
| FLEMING, SONYA |
B2-Q029302 |
4 |
60.00 |
4045********5680 |
073445 |
08/22/2016 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
096496 |
08/22/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02225R |
08/22/2016 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
011649 |
08/22/2016 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********9813 |
714378 |
08/22/2016 |
| GAUSE, ANNIE |
B2-BS10886 |
4 |
30.00 |
5141********5793 |
544208 |
08/22/2016 |
| GORE, MEREDITH |
B2-BS10918 |
4 |
20.00 |
4661********3490 |
011657 |
08/22/2016 |
| GREEN, BRANDI |
B2-BS11007 |
4 |
20.00 |
4327********2701 |
714386 |
08/22/2016 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4430********5893 |
129941 |
08/22/2016 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
022622 |
08/22/2016 |
| HARDIE, NICK |
B2-BS10916 |
4 |
30.00 |
5141********0194 |
544239 |
08/22/2016 |
| HAWKINS, MONTRESE |
B2-Q015014 |
4 |
30.00 |
4327********0330 |
714374 |
08/22/2016 |
| HAYES, GLENN |
B2-BS10011 |
4 |
30.00 |
4327********1973 |
714369 |
08/22/2016 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
096448 |
08/22/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
714371 |
08/22/2016 |
| HILBOURN, WENDY |
B2-BS10299 |
4 |
10.00 |
4991********9498 |
282312 |
08/22/2016 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
096517 |
08/22/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********8153 |
022627 |
08/22/2016 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8979 |
714388 |
08/22/2016 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
30.00 |
4661********7198 |
011701 |
08/22/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000231 |
08/22/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
022623 |
08/22/2016 |
| KRAMER, ROBIN |
B2-BS10180 |
4 |
30.00 |
4118********1832 |
03759C |
08/22/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
714394 |
08/22/2016 |
| LOPEZ GUZMAN, NORBERTA |
B2-BS10697 |
4 |
20.00 |
4661********5189 |
096497 |
08/22/2016 |
| MANOLIS, MICHEAL |
B2-BS10933 |
4 |
30.00 |
4661********2275 |
011705 |
08/22/2016 |
| MAYES, JALISA |
B2-NF629179 |
4 |
30.00 |
4045********4083 |
073446 |
08/22/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
022498 |
08/22/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
714398 |
08/22/2016 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********2293 |
011744 |
08/22/2016 |
| MCPHERSON, MIKE |
B2-NF557842 |
4 |
30.00 |
4327********8163 |
714397 |
08/22/2016 |
| MCQUEEN, KRISTOPHER |
B2-BS10729 |
4 |
30.00 |
4020********2133 |
714390 |
08/22/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********5282 |
714395 |
08/22/2016 |
| MOORE, GLENN |
B2-BS10915 |
4 |
30.00 |
5141********3891 |
544263 |
08/22/2016 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
68942E |
08/22/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
70221Z |
08/22/2016 |
| OXENDINE, KEVIN |
B2-BS10806 |
4 |
20.00 |
4060********4881 |
03744B |
08/22/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
011748 |
08/22/2016 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
41448B |
08/22/2016 |
| PEACOCK, DON |
B2-BS10983 |
4 |
30.00 |
3727*******2006 |
103092 |
08/22/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
096588 |
08/22/2016 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********8690 |
714401 |
08/22/2016 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
011792 |
08/22/2016 |
| ROSIER SR, JEFF |
B2-BS10125 |
4 |
20.00 |
4147********7346 |
03749C |
08/22/2016 |
| SANDOVAL, NESTOR |
B2-BS11048 |
4 |
30.00 |
4430********9503 |
119101 |
08/22/2016 |
| SCOTT, MATTHEW |
B2-BS11013 |
4 |
30.00 |
5438********9774 |
H74197 |
08/22/2016 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
714414 |
08/22/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
714402 |
08/22/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
714405 |
08/22/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
60.00 |
4327********8206 |
714420 |
08/22/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
12525C |
08/22/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********6856 |
204028 |
08/22/2016 |
| SOLES, KAYLA |
B2-BS10581 |
4 |
60.00 |
4327********9171 |
714411 |
08/22/2016 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********2113 |
093491 |
08/22/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
03765Z |
08/22/2016 |
| SUGGS, FAYE |
B2-BS10336 |
4 |
40.00 |
4634********5562 |
096609 |
08/22/2016 |
| TAPIA, ANDY |
B2-BS10861 |
4 |
30.00 |
4640********2785 |
03766C |
08/22/2016 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
30.00 |
4661********1509 |
011806 |
08/22/2016 |
| WARD, GERALDINE |
B2-BS10923 |
4 |
30.00 |
4020********9308 |
714425 |
08/22/2016 |
| WARD, JOSEPH |
B2-BS10911 |
4 |
40.00 |
4334********7064 |
022691 |
08/22/2016 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
714422 |
08/22/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4120********7506 |
022701 |
08/22/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
03778C |
08/22/2016 |
| WHITE LEWIS, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********3853 |
876862 |
08/22/2016 |
| WHITE, LINDSEY |
B2-BS10422 |
4 |
20.00 |
4327********8488 |
714426 |
08/22/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
011831 |
08/22/2016 |
| WILLIAMS, RUSTY |
B2-BS10879 |
4 |
80.00 |
4327********9475 |
714424 |
08/22/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
07658Z |
08/22/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********3113 |
096635 |
08/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 11 |
MasterCard |
380.00 |
| 77 |
Visa |
2670.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.00 |