Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JONNIE |
B2-BS10611 |
1 |
30.00 |
4430********6705 |
744681 |
09/01/2016 |
| ALEJANDREZ, BRIGHTON |
B2-BS10830 |
1 |
30.00 |
4036********9284 |
012958 |
09/01/2016 |
| ANDREWS, CARL |
B2-BS10823 |
1 |
30.00 |
4327********0488 |
657710 |
09/01/2016 |
| ARCHIE, DAVID |
B2-BS10457 |
1 |
20.00 |
4327********4337 |
657739 |
09/01/2016 |
| ARNOLD, MICHAEL |
B2-BS10377 |
1 |
20.00 |
4430********1632 |
729579 |
09/01/2016 |
| ASHLEY, BLAKE |
B2-NF631075 |
1 |
20.00 |
4661********4436 |
055268 |
09/01/2016 |
| BADDICK, PETE |
B2-Q029340 |
1 |
30.00 |
4737********2932 |
918613 |
09/01/2016 |
| BALDWIN, LIONELL |
B2-BS10756 |
1 |
30.00 |
4327********1398 |
657745 |
09/01/2016 |
| BANKS, MARQUETTE |
B2-Q029279 |
1 |
60.00 |
5109********5312 |
H70773 |
09/01/2016 |
| BATTERSON, JOHN |
B2-BS10832 |
1 |
60.00 |
4688********3133 |
01189B |
09/01/2016 |
| BECKHAM, JAMES |
B2-BS10303 |
1 |
60.00 |
4266********7189 |
01190B |
09/01/2016 |
| BELLAMY, ANTONIO |
B2-BS10491 |
1 |
30.00 |
4045********4886 |
071156 |
09/01/2016 |
| BENTON, JOSHUA |
B2-BS10705 |
1 |
40.00 |
4327********3548 |
657744 |
09/01/2016 |
| BLACKMON, KYLE |
B2-BS11150 |
1 |
30.00 |
4334********8424 |
001990 |
09/01/2016 |
| BLACKWELL, CASEY |
B2-NF557758 |
1 |
20.00 |
5141********0590 |
069208 |
09/01/2016 |
| BLACKWELL, TONIA |
B2-Q029287 |
1 |
80.00 |
4122********6903 |
657719 |
09/01/2016 |
| BLANCHARD, ERIKA |
B2-Q027702 |
1 |
20.00 |
4430********2758 |
729616 |
09/01/2016 |
| BOREN, RAY |
B2-BS10797 |
1 |
60.00 |
4661********7350 |
012889 |
09/01/2016 |
| BRITT, TIFFANY |
B2-BS10502 |
1 |
50.00 |
4327********5514 |
657717 |
09/01/2016 |
| BROCK, MICHELLE |
B2-NF629366 |
1 |
20.00 |
4634********4420 |
055287 |
09/01/2016 |
| BROOKS, JAMES |
B2-BS11028 |
1 |
10.00 |
4393********3482 |
781176 |
09/01/2016 |
| BROWN, CARLISA |
B2-BS10596 |
1 |
30.00 |
4020********9661 |
657742 |
09/01/2016 |
| BROWN, COLBURN |
B2-BS10016 |
1 |
20.00 |
5312********8502 |
124270 |
09/01/2016 |
| BROWN, EDEN |
B2-BS10215 |
1 |
30.00 |
4334********8425 |
001984 |
09/01/2016 |
| BROWN, EDWARD |
B2-BS10834 |
1 |
30.00 |
4736********9159 |
684638 |
09/01/2016 |
| BUCK, DAWN |
B2-BS10946 |
1 |
20.00 |
4327********1240 |
657740 |
09/01/2016 |
| BUSH, CHARLENE |
B2-BS10067 |
1 |
20.00 |
4661********9707 |
055339 |
09/01/2016 |
| BUTLER, JASON |
B2-NF594101 |
1 |
20.00 |
4327********3930 |
657726 |
09/01/2016 |
| BUTLER, ROBIN |
B2-BS10940 |
1 |
60.00 |
4327********6687 |
657749 |
09/01/2016 |
| CAMPBELL, MELODY |
B2-NF629223 |
1 |
60.00 |
4661********9785 |
012977 |
09/01/2016 |
| CARTER, JORDAN J |
B2-Q027773 |
1 |
30.00 |
4634********8411 |
055303 |
09/01/2016 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
60.00 |
4020********7038 |
657736 |
09/01/2016 |
| CLARK, KAREN |
B2-Q015182 |
1 |
20.00 |
4327********2003 |
657722 |
09/01/2016 |
| CLICK, REBECCA |
B2-BS10599 |
1 |
20.00 |
4737********8334 |
982981 |
09/01/2016 |
| CONLEY, JIMMIE |
B2-NF512969 |
1 |
20.00 |
4634********0360 |
055336 |
09/01/2016 |
| COOK, STEPHEN |
B2-Q027956 |
1 |
30.00 |
4563********8309 |
H67778 |
09/01/2016 |
| COOK, TERESA |
B2-Q027951 |
1 |
10.00 |
4563********8309 |
H65778 |
09/01/2016 |
| CORROTHERS, JUANISHA |
B2-NF557756 |
1 |
30.00 |
4327********2445 |
657713 |
09/01/2016 |
| COX, KAREN |
B2-Q029219 |
1 |
30.00 |
4661********5829 |
055321 |
09/01/2016 |
| COX, MISTY |
B2-Q027780 |
1 |
30.00 |
4661********9040 |
012928 |
09/01/2016 |
| CREECH, MARK |
B2-NF529981 |
1 |
30.00 |
4046********2913 |
001370 |
09/01/2016 |
| DAWSEY, KAREN |
B2-NF629143 |
1 |
20.00 |
4327********0430 |
657747 |
09/01/2016 |
| DEW, HANNAH |
B2-BS11050 |
1 |
30.00 |
4020********9735 |
657730 |
09/01/2016 |
| DICKS, ANDY |
B2-BS10103 |
1 |
90.00 |
4334********4823 |
001358 |
09/01/2016 |
| DOWE, BRIAN |
B2-BS10633 |
1 |
20.00 |
5178********1143 |
093186 |
09/01/2016 |
| DOZIER, JOSH |
B2-BS11060 |
1 |
30.00 |
5141********8445 |
069198 |
09/01/2016 |
| EDGE, JILL |
B2-NF393105 |
1 |
30.00 |
4661********7483 |
055322 |
09/01/2016 |
| EDWARDS, BRANDON |
B2-NF512944 |
1 |
30.00 |
5178********7043 |
093195 |
09/01/2016 |
| EDWARDS, VICKIE |
B2-NF592529 |
1 |
20.00 |
4327********6945 |
657715 |
09/01/2016 |
| ELLISON, CHRIS |
B2-Q029327 |
1 |
30.00 |
4020********9415 |
657711 |
09/01/2016 |
| EPPS, DEBRA |
B2-Q015064 |
1 |
20.00 |
4020********8332 |
657725 |
09/01/2016 |
| FAISON, SHAWN |
B2-Q029238 |
1 |
40.00 |
4327********4026 |
657728 |
09/01/2016 |
| FARMER, TREY |
B2-BS10950 |
1 |
30.00 |
4661********1461 |
055330 |
09/01/2016 |
| FAULK, MELISSA |
B2-NF557835 |
1 |
30.00 |
4373********8520 |
709652 |
09/01/2016 |
| FERGUSON, SHELLY |
B2-Q027691 |
1 |
20.00 |
4020********5938 |
657738 |
09/01/2016 |
| FREEMAN, TONY |
B2-BS10317 |
1 |
20.00 |
4035********0797 |
055363 |
09/01/2016 |
| GARRELL, KELLIE |
B2-NF592981 |
1 |
30.00 |
4430********3837 |
729633 |
09/01/2016 |
| GONZALEZ, ABDIEL |
B2-BS10352 |
1 |
30.00 |
4327********2136 |
657755 |
09/01/2016 |
| GONZALEZ, MARCO |
B2-NF631125 |
1 |
30.00 |
4634********0746 |
055358 |
09/01/2016 |
| GORE, BRANDON |
B2-NF557791 |
1 |
30.00 |
4327********5314 |
657751 |
09/01/2016 |
| GRAHAM, ANGELA |
B2-NF594118 |
1 |
30.00 |
4029********1602 |
064710 |
09/01/2016 |
| GRAHAM, HAYNES |
B2-BS11001 |
1 |
20.00 |
3727*******3003 |
182416 |
09/01/2016 |
| GRAHAM, NADENA |
B2-BS10465 |
1 |
40.00 |
4649********8511 |
001067 |
09/01/2016 |
| GRAHAM, SANDRA |
B2-Q027958 |
1 |
30.00 |
4045********1369 |
071177 |
09/01/2016 |
| GREEN, SANDRA |
B2-Q015070 |
1 |
30.00 |
4327********7379 |
657790 |
09/01/2016 |
| GRIFFIN, LEANNA |
B2-BS10782 |
1 |
60.00 |
4327********4634 |
657787 |
09/01/2016 |
| HAMMOND, GREGORY |
B2-Q029272 |
1 |
30.00 |
4020********1081 |
348936 |
09/01/2016 |
| HARPER, CHRISTINA |
B2-Q027704 |
1 |
20.00 |
5178********5946 |
093228 |
09/01/2016 |
| HAYES, SHERRY |
B2-BS10492 |
1 |
20.00 |
4020********0140 |
657791 |
09/01/2016 |
| HERRING, MELVIN |
B2-BS11106 |
1 |
20.00 |
5466********3547 |
76297P |
09/01/2016 |
| HESTER, RONALD |
B2-NF629368 |
1 |
30.00 |
4327********4499 |
657788 |
09/01/2016 |
| HILBOURN, BRITTANY |
B2-BS11039 |
1 |
30.00 |
4991********9456 |
781188 |
09/01/2016 |
| HINSON, ETHEN |
B2-BS10123 |
1 |
20.00 |
4045********5786 |
071201 |
09/01/2016 |
| HORNE, JUDI |
B2-Q029256 |
1 |
20.00 |
5141********9196 |
069371 |
09/01/2016 |
| HUGHES, SAMUEL |
B2-BS10360 |
1 |
20.00 |
5523********4197 |
T0835P |
09/01/2016 |
| JACKSON, CHARLENE |
B2-BS10490 |
1 |
20.00 |
4661********9452 |
055635 |
09/01/2016 |
| JACKSON, DAMAREST |
B2-BS10271 |
1 |
20.00 |
4661********8763 |
013282 |
09/01/2016 |
| JACOBS, FRANCES |
B2-NF219645 |
1 |
30.00 |
4045********4562 |
071206 |
09/01/2016 |
| JACOBS, STORMY |
B2-NF221419 |
1 |
20.00 |
4661********9217 |
055672 |
09/01/2016 |
| JACOBS, TRACY |
B2-BS10614 |
1 |
20.00 |
4661********1708 |
055667 |
09/01/2016 |
| JOHNSON, CHRISTOPHER |
B2-BS10720 |
1 |
30.00 |
4327********7621 |
657830 |
09/01/2016 |
| JONES, CALVIN |
B2-Q029336 |
1 |
20.00 |
5465********5417 |
H66771 |
09/01/2016 |
| KENNEDY, TARA |
B2-BS10467 |
1 |
30.00 |
4661********9273 |
013283 |
09/01/2016 |
| KINDSCHUH, MARY |
B2-BS10597 |
1 |
20.00 |
4661********4475 |
013609 |
09/01/2016 |
| KINLAW, COLEY |
B2-BS10099 |
1 |
30.00 |
4616********6909 |
70933B |
09/01/2016 |
| LANDERS, JENNIFER |
B2-BS10589 |
1 |
20.00 |
4327********6216 |
657846 |
09/01/2016 |
| LIBBY, TAMMY |
B2-BS10501 |
1 |
20.00 |
5178********2507 |
093266 |
09/01/2016 |
| LONG, TONYA |
B2-BS11064 |
1 |
60.00 |
5140********3895 |
01365T |
09/01/2016 |
| MCALLISTER, CHRISTINE |
B2-NF594164 |
1 |
20.00 |
4020********2334 |
657820 |
09/01/2016 |
| MCALLISTER, SHAMIKA |
B2-BS10032 |
1 |
60.00 |
4327********5758 |
657929 |
09/01/2016 |
| MCDANIEL, KYLE |
B2-BS10870 |
1 |
30.00 |
4634********4559 |
013348 |
09/01/2016 |
| MCLEAN, MATTHEW |
B2-BS11047 |
1 |
30.00 |
4661********6349 |
013298 |
09/01/2016 |
| MEARES, JOHN |
B2-BS10825 |
1 |
20.00 |
4147********0628 |
01276D |
09/01/2016 |
| MEDFORD, JONATHAN |
B2-BS10066 |
1 |
30.00 |
4147********7483 |
01283D |
09/01/2016 |
| MEEKS, ALEX |
B2-BS10828 |
1 |
30.00 |
4327********5415 |
657819 |
09/01/2016 |
| MELTON, ALTON |
B2-BS10146 |
1 |
20.00 |
3727*******2009 |
145515 |
09/01/2016 |
| MILLER, BRIAN |
B2-NF512902 |
1 |
30.00 |
4661********7729 |
055744 |
09/01/2016 |
| MITCHELL, BARRY |
B2-BS10486 |
1 |
30.00 |
4045********1714 |
071218 |
09/01/2016 |
| MITCHELL, MISTY |
B2-BS10127 |
1 |
20.00 |
4327********9619 |
657821 |
09/01/2016 |
| MONTES, ISMAEL |
B2-Q015191 |
1 |
30.00 |
4020********7232 |
657824 |
09/01/2016 |
| MOORE, JENNIFER |
B2-BS11070 |
1 |
20.00 |
4327********1085 |
657828 |
09/01/2016 |
| MUMM, ROBERT |
B2-Q029263 |
1 |
20.00 |
4661********8517 |
055771 |
09/01/2016 |
| NEALEY, GUARAN |
B2-NF559418 |
1 |
30.00 |
4327********5575 |
657837 |
09/01/2016 |
| NEWMAN, DYLAN |
B2-NF219988 |
1 |
20.00 |
4661********0417 |
055772 |
09/01/2016 |
| NOBLES, MARSHA |
B2-NF219751 |
1 |
20.00 |
4020********9101 |
657826 |
09/01/2016 |
| PATRICK, VELMA DEE |
B2-Q029252 |
1 |
20.00 |
4327********4914 |
657825 |
09/01/2016 |
| PETERS, HANNAH |
B2-BS11051 |
1 |
30.00 |
4430********2285 |
744993 |
09/01/2016 |
| PHILLIPS, ALVIN |
B2-Q015249 |
1 |
10.00 |
4327********8321 |
657847 |
09/01/2016 |
| POWELL, TANGA |
B2-Q015021 |
1 |
20.00 |
4327********7779 |
657860 |
09/01/2016 |
| PRICE, DANIEL |
B2-BS10937 |
1 |
20.00 |
4661********5250 |
013300 |
09/01/2016 |
| PRIDGEN, EMANUEL CHRIS |
B2-NF219848 |
1 |
20.00 |
4020********0230 |
657873 |
09/01/2016 |
| PRIDGEN, MORRIS |
B2-Q029350 |
1 |
60.00 |
4327********5897 |
657827 |
09/01/2016 |
| PRIEST, CHARLIE |
B2-Q029330 |
1 |
20.00 |
4327********2716 |
657856 |
09/01/2016 |
| PRINCE, KAREN |
B2-BS10432 |
1 |
20.00 |
4327********5785 |
657831 |
09/01/2016 |
| RAHMAN, RASHEED |
B2-BS10550 |
1 |
20.00 |
4327********4246 |
657849 |
09/01/2016 |
| REDD, CHADWICK |
B2-BS10364 |
1 |
60.00 |
4661********3726 |
055673 |
09/01/2016 |
| REEVES, TYLER |
B2-BS10721 |
1 |
30.00 |
4327********5158 |
657834 |
09/01/2016 |
| REGISTER, LAWRENCE |
B2-BS10232 |
1 |
59.00 |
4737********7753 |
020318 |
09/01/2016 |
| RICHARDSON, WILLIAM |
B2-Q015084 |
1 |
30.00 |
4327********8112 |
657838 |
09/01/2016 |
| ROOKS, BRICK |
B2-BS10286 |
1 |
30.00 |
5347********2443 |
069451 |
09/01/2016 |
| ROWELL, SELENA |
B2-Q015495 |
1 |
40.00 |
4327********0194 |
657864 |
09/01/2016 |
| ROY, BILLY |
B2-Q027917 |
1 |
20.00 |
4270********9101 |
001176 |
09/01/2016 |
| SASSER, WENDY |
B2-BS10822 |
1 |
20.00 |
4661********8241 |
055726 |
09/01/2016 |
| SELLERS, LANDON |
B2-NF221391 |
1 |
30.00 |
4327********9010 |
657832 |
09/01/2016 |
| SELLERS, TREVOR |
B2-BS10137 |
1 |
30.00 |
4327********2687 |
657835 |
09/01/2016 |
| SETTLE, TONY |
B2-NF631070 |
1 |
30.00 |
4661********5433 |
055691 |
09/01/2016 |
| SHAW, HARDY |
B2-NF557789 |
1 |
20.00 |
4020********2947 |
657866 |
09/01/2016 |
| SHIPMAN, LATASHA |
B2-NF592945 |
1 |
20.00 |
4327********5506 |
657836 |
09/01/2016 |
| SIBBETT, ANDREW |
B2-BS10163 |
1 |
60.00 |
4327********4614 |
657840 |
09/01/2016 |
| SIBBETT, BRENT |
B2-BS10709 |
1 |
100.00 |
4045********0804 |
071225 |
09/01/2016 |
| SIMMONS, MONCHE |
B2-NF219832 |
1 |
20.00 |
4327********7184 |
657872 |
09/01/2016 |
| SLAGLE, BETTY |
B2-BS10350 |
1 |
20.00 |
4147********2976 |
70973C |
09/01/2016 |
| SMITH, LAUREN |
B2-BS10612 |
1 |
20.00 |
4022********2206 |
074709 |
09/01/2016 |
| SMITH, STEPHEN |
B2-Q027768 |
1 |
20.00 |
4436********3663 |
001517 |
09/01/2016 |
| SMITH, SUSAN |
B2-BS10932 |
1 |
30.00 |
4327********6633 |
657833 |
09/01/2016 |
| SPAULDING, SHANNON |
B2-NF592509 |
1 |
30.00 |
4327********0282 |
657841 |
09/01/2016 |
| SPIVEY, DONNA |
B2-BS10321 |
1 |
20.00 |
5141********7681 |
069410 |
09/01/2016 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
50.00 |
4430********5214 |
729904 |
09/01/2016 |
| STEVENS, BETTY |
B2-BS11017 |
1 |
20.00 |
4327********5491 |
657869 |
09/01/2016 |
| STRICKLAND, MARY |
B2-NF529968 |
1 |
60.00 |
4661********4059 |
013413 |
09/01/2016 |
| STRICKLAND, SAVANNAH |
B2-NF631078 |
1 |
30.00 |
4430********0361 |
729979 |
09/01/2016 |
| SUGGS, JAY |
B2-BS11022 |
1 |
30.00 |
4777********1663 |
001537 |
09/01/2016 |
| SWINTON, KAYLA |
B2-BS10138 |
1 |
30.00 |
4661********4935 |
055787 |
09/01/2016 |
| THOMPSON, JASON |
B2-NF592977 |
1 |
20.00 |
4334********4211 |
001151 |
09/01/2016 |
| THOMPSON, TRAVIS |
B2-NF594144 |
1 |
90.00 |
6011********5438 |
00159R |
09/01/2016 |
| THOMPSON, WILLIAM |
B2-BS11052 |
1 |
30.00 |
5141********9916 |
069489 |
09/01/2016 |
| THREADGILL, CHRIS |
B2-Q029201 |
1 |
90.00 |
4430********7309 |
745157 |
09/01/2016 |
| THURMAN, ALISHA |
B2-BS10929 |
1 |
30.00 |
5178********0903 |
093300 |
09/01/2016 |
| TISON, EDGAR |
B2-BS11094 |
1 |
20.00 |
4553********1107 |
001073 |
09/01/2016 |
| TURNER, JOHN |
B2-NF219708 |
1 |
40.00 |
4147********9620 |
71086C |
09/01/2016 |
| VEREEN, MARY |
B2-Q029218 |
1 |
30.00 |
4373********8520 |
883694 |
09/01/2016 |
| WALKER, MORGAN |
B2-NF631079 |
1 |
20.00 |
5141********6050 |
069498 |
09/01/2016 |
| WALKER, NIKKI |
B2-NF629454 |
1 |
20.00 |
4327********6574 |
657895 |
09/01/2016 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
657893 |
09/01/2016 |
| WARD, RYAN |
B2-BS10723 |
1 |
30.00 |
4661********3157 |
055943 |
09/01/2016 |
| WHALEY, BEVERLY |
B2-Q029261 |
1 |
40.00 |
4661********1446 |
013593 |
09/01/2016 |
| WIBLE, JESSICA |
B2-BS10716 |
1 |
60.00 |
4327********1719 |
657912 |
09/01/2016 |
| WILLIAMS, CHRIS |
B2-NF512888 |
1 |
20.00 |
4661********5499 |
055967 |
09/01/2016 |
| WILLIAMSON, HELEN |
B2-BS11035 |
1 |
20.00 |
4334********1740 |
001621 |
09/01/2016 |
| YOUNG, MATT |
B2-NF427994 |
1 |
30.00 |
4327********7176 |
657925 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 18 |
MasterCard |
490.00 |
| 139 |
Visa |
4339.00 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4959.00 |