Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
34700C |
09/22/2016 |
| ANDREWS, MELISSA |
B2-BS10451 |
4 |
90.00 |
4327********3639 |
179770 |
09/22/2016 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
40.00 |
4045********7268 |
112658 |
09/22/2016 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
20.00 |
5297********7156 |
090740 |
09/22/2016 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
4744********9492 |
105332 |
09/22/2016 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
035385 |
09/22/2016 |
| BENTON, CHAD |
B2-BS10710 |
4 |
90.00 |
4661********6660 |
030358 |
09/22/2016 |
| BENTON, RICKY |
B2-BS10425 |
4 |
60.00 |
4036********9132 |
035384 |
09/22/2016 |
| BOWEN, HEATHER |
B2-NF629397 |
4 |
20.00 |
4430********6372 |
334775 |
09/22/2016 |
| BROWN, WANDA |
B2-BS10903 |
4 |
20.00 |
4327********4460 |
179782 |
09/22/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
878995 |
09/22/2016 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
50.00 |
4020********1414 |
179809 |
09/22/2016 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
035593 |
09/22/2016 |
| CLEMMONS, ERNIE |
B2-BS11156 |
4 |
60.00 |
4020********2519 |
179808 |
09/22/2016 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5445 |
035678 |
09/22/2016 |
| CRIBB, CHRISTINA |
B2-BS10922 |
4 |
30.00 |
4661********4243 |
035707 |
09/22/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
440984 |
09/22/2016 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4634********2122 |
035729 |
09/22/2016 |
| CUTCHIN, PAM |
B2-BS10898 |
4 |
20.00 |
4327********5551 |
179861 |
09/22/2016 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
110.00 |
4912********8680 |
022053 |
09/22/2016 |
| DIPPLE, MICHAEL |
B2-BS10853 |
4 |
20.00 |
4327********1243 |
179853 |
09/22/2016 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
035845 |
09/22/2016 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
240452 |
09/22/2016 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
030860 |
09/22/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02235R |
09/22/2016 |
| FOLEY, GRAYSON |
B2-NF391651 |
4 |
20.00 |
4661********9982 |
030873 |
09/22/2016 |
| FOWLER, ERIN |
B2-BS10053 |
4 |
30.00 |
4661********2271 |
030993 |
09/22/2016 |
| GUINYARD, DAWN |
B2-BS10423 |
4 |
20.00 |
4327********4737 |
179952 |
09/22/2016 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4430********5893 |
336211 |
09/22/2016 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
022681 |
09/22/2016 |
| HARDIE, NICK |
B2-BS10916 |
4 |
30.00 |
5141********0194 |
240779 |
09/22/2016 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
40.00 |
4327********0330 |
179984 |
09/22/2016 |
| HAYES, GLENN |
B2-BS10011 |
4 |
30.00 |
4327********1973 |
179993 |
09/22/2016 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
031282 |
09/22/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
180006 |
09/22/2016 |
| HINSON, WILL |
B2-NF594106 |
4 |
60.00 |
4661********8046 |
036374 |
09/22/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********8153 |
022665 |
09/22/2016 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8979 |
180011 |
09/22/2016 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
30.00 |
4661********7198 |
036457 |
09/22/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000243 |
09/22/2016 |
| JOHNSON, MELLISA |
B2-BS10035 |
4 |
20.00 |
4430********7520 |
336735 |
09/22/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
022817 |
09/22/2016 |
| KRAMER, ROBIN |
B2-BS10180 |
4 |
30.00 |
4118********1832 |
00751C |
09/22/2016 |
| LENNON, JACKIE |
B2-BS11024 |
4 |
30.00 |
4430********9037 |
336876 |
09/22/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
180056 |
09/22/2016 |
| LOPEZ GUZMAN, NORBERTA |
B2-BS10697 |
4 |
20.00 |
4661********5189 |
036631 |
09/22/2016 |
| MANOLIS, MICHEAL |
B2-BS10933 |
4 |
30.00 |
4661********2275 |
036659 |
09/22/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
022989 |
09/22/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
180073 |
09/22/2016 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********2293 |
036729 |
09/22/2016 |
| MCPHERSON, HUNTER |
B2-BS11127 |
4 |
30.00 |
5141********9013 |
241184 |
09/22/2016 |
| MCPHERSON, MIKE |
B2-NF557842 |
4 |
30.00 |
4327********8163 |
180095 |
09/22/2016 |
| MCQUEEN, KRISTOPHER |
B2-BS10729 |
4 |
30.00 |
4020********2133 |
180101 |
09/22/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********5282 |
180098 |
09/22/2016 |
| MOORE, GLENN |
B2-BS10915 |
4 |
30.00 |
5141********3891 |
241222 |
09/22/2016 |
| MOORE, ZACK |
B2-BS11104 |
4 |
10.00 |
5146********0263 |
E389D4 |
09/22/2016 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
2EAF1C |
09/22/2016 |
| NOBLES, TIM |
B2-NF513712 |
4 |
90.00 |
4334********6913 |
022347 |
09/22/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
01224Z |
09/22/2016 |
| NUNEZ, JUAN |
B2-BS10967 |
4 |
20.00 |
4661********3311 |
036960 |
09/22/2016 |
| OXENDINE, KEVIN |
B2-BS10806 |
4 |
20.00 |
4060********4881 |
02002B |
09/22/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
036999 |
09/22/2016 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
35454B |
09/22/2016 |
| PATRICK, ADRIANA |
B2-BS10889 |
4 |
20.00 |
4737********3081 |
446914 |
09/22/2016 |
| PEACOCK, DON |
B2-BS10983 |
4 |
30.00 |
3727*******2006 |
143773 |
09/22/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
032067 |
09/22/2016 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********8690 |
180187 |
09/22/2016 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
032096 |
09/22/2016 |
| ROSIER SR, JEFF |
B2-BS10125 |
4 |
20.00 |
4147********7346 |
02084C |
09/22/2016 |
| SCOTT, MATTHEW |
B2-BS11013 |
4 |
30.00 |
5438********9774 |
H08475 |
09/22/2016 |
| SHIPMAN, CHRISTONYA |
B2-Q029304 |
4 |
20.00 |
4327********9900 |
180210 |
09/22/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
180235 |
09/22/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
180233 |
09/22/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
60.00 |
4327********8206 |
180222 |
09/22/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
40406C |
09/22/2016 |
| SMITH, KENNETH AARON |
B2-BS10685 |
4 |
60.00 |
4020********7668 |
180241 |
09/22/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********6856 |
848260 |
09/22/2016 |
| SOLES, KAYLA |
B2-BS10581 |
4 |
60.00 |
4327********9171 |
180254 |
09/22/2016 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********2113 |
091311 |
09/22/2016 |
| STEWART, PATRICIA |
B2-BS11108 |
4 |
30.00 |
4327********4854 |
180256 |
09/22/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
02167Z |
09/22/2016 |
| SUGGS, FAYE |
B2-BS10336 |
4 |
40.00 |
4634********5562 |
032422 |
09/22/2016 |
| TAPIA, ANDY |
B2-BS10861 |
4 |
30.00 |
4640********2785 |
02185C |
09/22/2016 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
30.00 |
4661********1509 |
037679 |
09/22/2016 |
| WARD, GERALDINE |
B2-BS10923 |
4 |
30.00 |
4020********9308 |
180293 |
09/22/2016 |
| WARD, JOSEPH |
B2-BS10911 |
4 |
40.00 |
4334********7064 |
022927 |
09/22/2016 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
180308 |
09/22/2016 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
180316 |
09/22/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4120********7506 |
022985 |
09/22/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
02233C |
09/22/2016 |
| WHITE LEWIS, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********3853 |
891041 |
09/22/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
032808 |
09/22/2016 |
| WILLIAMS, RUSTY |
B2-BS10879 |
4 |
80.00 |
4327********9475 |
180342 |
09/22/2016 |
| WOOD, AUSTIN |
B2-BS11147 |
4 |
30.00 |
4045********0726 |
113058 |
09/22/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
00197Z |
09/22/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********3113 |
032945 |
09/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 12 |
MasterCard |
390.00 |
| 82 |
Visa |
3020.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3470.00 |