Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JONNIE |
B2-BS10611 |
1 |
30.00 |
4430********6705 |
478085 |
10/03/2016 |
| ALEJANDREZ, BRIGHTON |
B2-BS10830 |
1 |
30.00 |
4036********9284 |
091077 |
10/03/2016 |
| ANDREWS, CARL |
B2-BS10823 |
1 |
30.00 |
4327********0488 |
421231 |
10/03/2016 |
| ARCHIE, DAVID |
B2-BS10457 |
1 |
20.00 |
4327********4337 |
421265 |
10/03/2016 |
| ARNOLD, MICHAEL |
B2-BS10377 |
1 |
20.00 |
4430********1632 |
400450 |
10/03/2016 |
| ASHLEY, BLAKE |
B2-NF631075 |
1 |
20.00 |
4661********4436 |
091083 |
10/03/2016 |
| BALDWIN, LIONELL |
B2-BS10756 |
1 |
30.00 |
4327********1398 |
421239 |
10/03/2016 |
| BATTERSON, JOHN |
B2-BS10832 |
1 |
60.00 |
4688********3133 |
02462B |
10/03/2016 |
| BECKHAM, JAMES |
B2-BS10303 |
1 |
60.00 |
4266********7189 |
02459B |
10/03/2016 |
| BELLAMY, ANTONIO |
B2-BS10491 |
1 |
30.00 |
4045********4886 |
070273 |
10/03/2016 |
| BENTON, JOSHUA |
B2-BS10705 |
1 |
40.00 |
4327********3548 |
421257 |
10/03/2016 |
| BERRY, JOSH |
B2-BS11023 |
1 |
20.00 |
4737********5375 |
112595 |
10/03/2016 |
| BLACKMON, KYLE |
B2-BS11150 |
1 |
30.00 |
4334********8424 |
003146 |
10/03/2016 |
| BLACKWELL, CASEY |
B2-NF557758 |
1 |
20.00 |
5141********0590 |
502813 |
10/03/2016 |
| BLACKWELL, TONIA |
B2-Q029287 |
1 |
80.00 |
4122********6903 |
421236 |
10/03/2016 |
| BLANCHARD, ERIKA |
B2-Q027702 |
1 |
20.00 |
4430********2758 |
400454 |
10/03/2016 |
| BOREN, RAY |
B2-BS10797 |
1 |
60.00 |
4661********7350 |
075958 |
10/03/2016 |
| BRADDY, CRYSTAL |
B2-NF594111 |
1 |
20.00 |
4020********2979 |
421232 |
10/03/2016 |
| BRITT, TIFFANY |
B2-BS10502 |
1 |
50.00 |
4327********5514 |
421238 |
10/03/2016 |
| BROCK, MICHELLE |
B2-NF629366 |
1 |
20.00 |
4634********4420 |
075950 |
10/03/2016 |
| BROOKS, JAMES |
B2-BS11028 |
1 |
30.00 |
4393********3482 |
406535 |
10/03/2016 |
| BROWN, CARLISA |
B2-BS10596 |
1 |
30.00 |
4020********9661 |
421235 |
10/03/2016 |
| BROWN, COLBURN |
B2-BS11166 |
1 |
20.00 |
5312********8502 |
180047 |
10/03/2016 |
| BROWN, EDEN |
B2-BS10215 |
1 |
30.00 |
4334********8425 |
003148 |
10/03/2016 |
| BROWN, EDWARD |
B2-BS10834 |
1 |
30.00 |
4736********9159 |
719208 |
10/03/2016 |
| BUCK, DAWN |
B2-BS10946 |
1 |
20.00 |
4327********1240 |
421252 |
10/03/2016 |
| BUSH, CHARLENE |
B2-BS10067 |
1 |
20.00 |
4661********9707 |
091082 |
10/03/2016 |
| BUTLER, JASON |
B2-NF594101 |
1 |
20.00 |
4327********3930 |
421241 |
10/03/2016 |
| BUTLER, ROBIN |
B2-BS10940 |
1 |
60.00 |
4327********6687 |
421258 |
10/03/2016 |
| BYRD, CAMERON |
B2-BS11120 |
1 |
30.00 |
5141********9289 |
502782 |
10/03/2016 |
| CAMPBELL, MELODY |
B2-NF629223 |
1 |
60.00 |
4661********9785 |
091098 |
10/03/2016 |
| CARTER, JORDAN J |
B2-Q027773 |
1 |
30.00 |
4634********8411 |
091097 |
10/03/2016 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
60.00 |
4020********7038 |
421264 |
10/03/2016 |
| CLARK, KAREN |
B2-Q015182 |
1 |
20.00 |
4327********2003 |
421267 |
10/03/2016 |
| CLICK, REBECCA |
B2-BS10599 |
1 |
20.00 |
4737********8334 |
888242 |
10/03/2016 |
| CONLEY, JIMMIE |
B2-NF512969 |
1 |
20.00 |
4634********0360 |
075984 |
10/03/2016 |
| COOK, STEPHEN |
B2-Q027956 |
1 |
30.00 |
4563********8309 |
H63487 |
10/03/2016 |
| COOK, TERESA |
B2-Q027951 |
1 |
10.00 |
4563********8309 |
H61487 |
10/03/2016 |
| CORROTHERS, JUANISHA |
B2-NF557756 |
1 |
30.00 |
4327********2445 |
421254 |
10/03/2016 |
| COX, KAREN |
B2-Q029219 |
1 |
30.00 |
4661********5829 |
076004 |
10/03/2016 |
| COX, MISTY |
B2-Q027780 |
1 |
30.00 |
4661********9040 |
076012 |
10/03/2016 |
| CREECH, MARK |
B2-NF529981 |
1 |
30.00 |
4046********2913 |
003138 |
10/03/2016 |
| CRUZ, ANAYUTH |
B2-BS11010 |
1 |
30.00 |
4661********3802 |
076011 |
10/03/2016 |
| DAWSEY, KAREN |
B2-NF629143 |
1 |
20.00 |
4327********0430 |
421263 |
10/03/2016 |
| DEW, HANNAH |
B2-BS11050 |
1 |
30.00 |
4020********9735 |
421249 |
10/03/2016 |
| DICKS, ANDY |
B2-BS10103 |
1 |
100.00 |
4334********4823 |
003209 |
10/03/2016 |
| DOWE, BRIAN |
B2-BS10633 |
1 |
20.00 |
5178********1143 |
038790 |
10/03/2016 |
| DOZIER, JOSH |
B2-BS11060 |
1 |
30.00 |
5141********8445 |
502815 |
10/03/2016 |
| DUCHESNEAU, RENE |
B2-BS10131 |
1 |
30.00 |
4430********4666 |
400477 |
10/03/2016 |
| EDGE, JILL |
B2-NF393105 |
1 |
30.00 |
4661********7483 |
091110 |
10/03/2016 |
| EDWARDS, BRANDON |
B2-NF512944 |
1 |
30.00 |
5178********7043 |
038786 |
10/03/2016 |
| EDWARDS, VICKIE |
B2-NF592529 |
1 |
20.00 |
4327********6945 |
421266 |
10/03/2016 |
| ELLISON, CHRIS |
B2-Q029327 |
1 |
30.00 |
4020********9415 |
421245 |
10/03/2016 |
| EPPS, DEBRA |
B2-Q015064 |
1 |
20.00 |
4020********8332 |
421256 |
10/03/2016 |
| FAISON, SHAWN |
B2-Q029238 |
1 |
40.00 |
4327********4026 |
421248 |
10/03/2016 |
| FARMER, TREY |
B2-BS10950 |
1 |
30.00 |
4661********1461 |
091111 |
10/03/2016 |
| FAULK, MELISSA |
B2-NF557835 |
1 |
30.00 |
4373********8520 |
702959 |
10/03/2016 |
| FERGUSON, SHELLY |
B2-Q027691 |
1 |
20.00 |
4020********5938 |
421244 |
10/03/2016 |
| FLOYD, SCOTT |
B2-BS10733 |
1 |
70.00 |
4327********4284 |
421260 |
10/03/2016 |
| FREEMAN, TONY |
B2-BS10317 |
1 |
20.00 |
4035********0797 |
091142 |
10/03/2016 |
| GONZALEZ, ABDIEL |
B2-BS10352 |
1 |
30.00 |
4327********2136 |
421247 |
10/03/2016 |
| GONZALEZ, MARCO |
B2-NF631125 |
1 |
30.00 |
4634********0746 |
075988 |
10/03/2016 |
| GORE, BRANDON |
B2-NF557791 |
1 |
30.00 |
4327********5314 |
421246 |
10/03/2016 |
| GRAHAM, ANGELA |
B2-NF594118 |
1 |
60.00 |
4661********4942 |
091123 |
10/03/2016 |
| GRAHAM, HAYNES |
B2-BS11001 |
1 |
20.00 |
3727*******3003 |
182703 |
10/03/2016 |
| GRAHAM, NADENA |
B2-BS10465 |
1 |
40.00 |
4649********8511 |
003213 |
10/03/2016 |
| GREEN, SANDRA |
B2-Q015070 |
1 |
30.00 |
4327********7379 |
421251 |
10/03/2016 |
| GRIFFIN, LEANNA |
B2-BS10782 |
1 |
60.00 |
4327********4634 |
421262 |
10/03/2016 |
| GUINYARD, WILLIE |
B2-BS11129 |
1 |
30.00 |
4327********8947 |
421261 |
10/03/2016 |
| HAMMOND, GREGORY |
B2-Q029272 |
1 |
30.00 |
4020********1081 |
224968 |
10/03/2016 |
| HARPER, CHRISTINA |
B2-Q027704 |
1 |
20.00 |
5178********5946 |
038787 |
10/03/2016 |
| HAYES, SHERRY |
B2-BS10492 |
1 |
20.00 |
4020********0140 |
421253 |
10/03/2016 |
| HERRING, MELVIN |
B2-BS11106 |
1 |
20.00 |
5466********3547 |
67754P |
10/03/2016 |
| HESTER, RONALD |
B2-NF629368 |
1 |
30.00 |
4327********4499 |
421282 |
10/03/2016 |
| HEUSER, DENNIS |
B2-BS11020 |
1 |
20.00 |
4327********1279 |
421283 |
10/03/2016 |
| HILBOURN, BRITTANY |
B2-BS11039 |
1 |
30.00 |
4991********9456 |
406546 |
10/03/2016 |
| HILBURN, DAWAYNE |
B2-Q029321 |
1 |
60.00 |
4327********3150 |
421281 |
10/03/2016 |
| HINSON, ETHEN |
B2-BS10123 |
1 |
20.00 |
4045********5786 |
070290 |
10/03/2016 |
| HINSON, JANET |
B2-BS10354 |
1 |
20.00 |
4100********5859 |
29234A |
10/03/2016 |
| HORNE, JUDI |
B2-Q029256 |
1 |
20.00 |
5141********9196 |
502847 |
10/03/2016 |
| HUGHES, SAMUEL |
B2-BS10360 |
1 |
20.00 |
5523********4197 |
T2047P |
10/03/2016 |
| JACKSON, CHARLENE |
B2-BS10490 |
1 |
20.00 |
4661********9452 |
091212 |
10/03/2016 |
| JACKSON, DAMAREST |
B2-BS10271 |
1 |
20.00 |
4661********8763 |
091209 |
10/03/2016 |
| JACOBS, FRANCES |
B2-NF219645 |
1 |
30.00 |
4045********4562 |
070291 |
10/03/2016 |
| JACOBS, STORMY |
B2-NF221419 |
1 |
20.00 |
4661********9217 |
076092 |
10/03/2016 |
| JACOBS, TINA |
B2-BS11131 |
1 |
20.00 |
4661********9585 |
091218 |
10/03/2016 |
| JACOBS, TRACY |
B2-BS10614 |
1 |
20.00 |
4661********1708 |
091217 |
10/03/2016 |
| JOHNSON, CHRISTOPHER |
B2-BS10720 |
1 |
30.00 |
4327********7621 |
421284 |
10/03/2016 |
| JONES, CALVIN |
B2-Q029336 |
1 |
50.00 |
5465********5417 |
H65480 |
10/03/2016 |
| KENNEDY, TARA |
B2-BS10467 |
1 |
30.00 |
4661********9273 |
091275 |
10/03/2016 |
| KINDSCHUH, MARY |
B2-BS10597 |
1 |
20.00 |
4661********4475 |
076158 |
10/03/2016 |
| KINLAW, COLEY |
B2-BS10099 |
1 |
30.00 |
4616********6909 |
41809B |
10/03/2016 |
| LANDERS, JENNIFER |
B2-BS10589 |
1 |
20.00 |
4327********6216 |
421297 |
10/03/2016 |
| LEE, BRADLEY |
B2-BS11122 |
1 |
30.00 |
4327********3374 |
421299 |
10/03/2016 |
| LONG, TONYA |
B2-BS11064 |
1 |
60.00 |
5140********3895 |
02553T |
10/03/2016 |
| MCALLISTER, CHRISTINE |
B2-NF594164 |
1 |
20.00 |
4020********2334 |
421296 |
10/03/2016 |
| MCALLISTER, SHAMIKA |
B2-BS10032 |
1 |
60.00 |
4327********5758 |
421327 |
10/03/2016 |
| MCLEAN, MATTHEW |
B2-BS11047 |
1 |
30.00 |
4661********6349 |
076244 |
10/03/2016 |
| MEDFORD, JONATHAN |
B2-BS10066 |
1 |
30.00 |
4147********7483 |
02561D |
10/03/2016 |
| MEEKS, ALEX |
B2-BS10828 |
1 |
30.00 |
4327********5415 |
421328 |
10/03/2016 |
| MELTON, ALTON |
B2-Q015381 |
1 |
20.00 |
3727*******2009 |
146698 |
10/03/2016 |
| MILLER, BRIAN |
B2-BS11160 |
1 |
30.00 |
4661********7729 |
091298 |
10/03/2016 |
| MITCHELL, MISTY |
B2-BS10127 |
1 |
20.00 |
4327********9619 |
421307 |
10/03/2016 |
| MONROE, BRIANNA |
B2-NF629158 |
1 |
60.00 |
4661********5904 |
091366 |
10/03/2016 |
| MONTES, ISMAEL |
B2-Q015191 |
1 |
30.00 |
4020********7232 |
421301 |
10/03/2016 |
| MOORE, KENNETH |
B2-NF592992 |
1 |
20.00 |
5448********4325 |
643247 |
10/03/2016 |
| MUMM, ROBERT |
B2-Q029263 |
1 |
20.00 |
4661********8517 |
076161 |
10/03/2016 |
| NEALEY, GUARAN |
B2-NF559418 |
1 |
30.00 |
4327********5575 |
421313 |
10/03/2016 |
| NELSON, QUIERA |
B2-BS10803 |
1 |
30.00 |
5146********9425 |
EF29AD |
10/03/2016 |
| NEWMAN, DYLAN |
B2-NF219988 |
1 |
20.00 |
4661********0417 |
076185 |
10/03/2016 |
| NOBLES, MARSHA |
B2-NF219751 |
1 |
20.00 |
4020********9101 |
421304 |
10/03/2016 |
| PATRICK, VELMA DEE |
B2-Q029252 |
1 |
20.00 |
4327********4914 |
421321 |
10/03/2016 |
| PETERS, HANNAH |
B2-BS11051 |
1 |
30.00 |
4430********2285 |
478331 |
10/03/2016 |
| PHILLIPS, ALVIN |
B2-Q015249 |
1 |
10.00 |
4327********8321 |
421323 |
10/03/2016 |
| POWELL, TANGA |
B2-Q015021 |
1 |
20.00 |
4327********7779 |
421316 |
10/03/2016 |
| PRICE, DANIEL |
B2-BS10937 |
1 |
20.00 |
4661********5250 |
076181 |
10/03/2016 |
| PRIDGEN, MORRIS |
B2-Q029350 |
1 |
60.00 |
4327********5897 |
421303 |
10/03/2016 |
| PRINCE, KAREN |
B2-BS10432 |
1 |
20.00 |
4327********5785 |
421300 |
10/03/2016 |
| RAHMAN, RASHEED |
B2-BS10550 |
1 |
20.00 |
4327********4246 |
421330 |
10/03/2016 |
| REDD, CHADWICK |
B2-BS10364 |
1 |
30.00 |
4661********3726 |
076177 |
10/03/2016 |
| REEVES, TYLER |
B2-BS10721 |
1 |
60.00 |
4327********5158 |
421309 |
10/03/2016 |
| REGISTER, LAWRENCE |
B2-BS10232 |
1 |
30.00 |
4737********7753 |
084848 |
10/03/2016 |
| RICE, DAWN |
B2-BS11128 |
1 |
20.00 |
4327********8713 |
421308 |
10/03/2016 |
| RICHARDSON, WILLIAM |
B2-Q015084 |
1 |
30.00 |
4327********8112 |
421347 |
10/03/2016 |
| ROBERTS, MICHAEL |
B2-BS11146 |
1 |
20.00 |
4661********4327 |
091364 |
10/03/2016 |
| ROBINSON, BRIANNA |
B2-NF631059 |
1 |
20.00 |
4327********1164 |
421325 |
10/03/2016 |
| ROOKS, BRICK |
B2-BS10286 |
1 |
30.00 |
5347********2443 |
502904 |
10/03/2016 |
| ROWELL, SELENA |
B2-Q015495 |
1 |
40.00 |
4327********0194 |
421306 |
10/03/2016 |
| ROY, BILLY |
B2-Q027917 |
1 |
20.00 |
4270********9101 |
003295 |
10/03/2016 |
| SASSER, RON |
B2-BS11116 |
1 |
30.00 |
4661********7435 |
091304 |
10/03/2016 |
| SASSER, WENDY |
B2-BS10822 |
1 |
20.00 |
4661********8241 |
091331 |
10/03/2016 |
| SELLERS, LANDON |
B2-NF221391 |
1 |
30.00 |
4327********9010 |
421319 |
10/03/2016 |
| SELLERS, SUE |
B2-BS10166 |
1 |
20.00 |
5178********6554 |
038815 |
10/03/2016 |
| SELLERS, TREVOR |
B2-BS10137 |
1 |
30.00 |
4327********2687 |
421310 |
10/03/2016 |
| SETTLE, TONY |
B2-NF631070 |
1 |
30.00 |
4661********5433 |
076213 |
10/03/2016 |
| SHAW, HARDY |
B2-NF557789 |
1 |
20.00 |
4020********2947 |
421305 |
10/03/2016 |
| SHOLAR, JAMES |
B2-NF592901 |
1 |
30.00 |
4430********1338 |
478317 |
10/03/2016 |
| SIBBETT, ANDREW |
B2-BS10163 |
1 |
60.00 |
4327********4614 |
421314 |
10/03/2016 |
| SIMMONS, MONCHE |
B2-NF219832 |
1 |
20.00 |
4327********7184 |
421324 |
10/03/2016 |
| SMITH, LAUREN |
B2-BS10612 |
1 |
20.00 |
4022********2206 |
070418 |
10/03/2016 |
| SMITH, STEPHEN |
B2-BS11049 |
1 |
20.00 |
4436********3663 |
003225 |
10/03/2016 |
| SMITH, SUSAN |
B2-BS10932 |
1 |
30.00 |
4327********6633 |
421320 |
10/03/2016 |
| SPAULDING, SHANNON |
B2-NF592509 |
1 |
30.00 |
4327********0282 |
421326 |
10/03/2016 |
| SPIVEY, DONNA |
B2-BS10321 |
1 |
20.00 |
5141********7681 |
502918 |
10/03/2016 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
50.00 |
4430********5214 |
400678 |
10/03/2016 |
| STEWART, KAYLA |
B2-BS10438 |
1 |
20.00 |
4327********0400 |
421311 |
10/03/2016 |
| STRICKLAND, MARY |
B2-NF529968 |
1 |
60.00 |
4661********4059 |
076243 |
10/03/2016 |
| STRICKLAND, SAVANNAH |
B2-NF631078 |
1 |
30.00 |
4430********0361 |
478315 |
10/03/2016 |
| SUGGS, JAY |
B2-BS11022 |
1 |
30.00 |
4777********1663 |
003303 |
10/03/2016 |
| SWINTON, KAYLA |
B2-BS10138 |
1 |
30.00 |
4661********4935 |
076199 |
10/03/2016 |
| THOMPSON, JASON |
B2-NF592977 |
1 |
20.00 |
4334********4211 |
003232 |
10/03/2016 |
| THOMPSON, TRAVIS |
B2-NF594144 |
1 |
90.00 |
6011********5438 |
00366R |
10/03/2016 |
| THREADGILL, CHRIS |
B2-Q029201 |
1 |
90.00 |
4430********7309 |
400691 |
10/03/2016 |
| TISON, EDGAR |
B2-BS11094 |
1 |
20.00 |
4553********1107 |
003721 |
10/03/2016 |
| TODD, BYR0N |
B2-Q027952 |
1 |
20.00 |
4327********2531 |
421332 |
10/03/2016 |
| TURNER, JOHN |
B2-NF219708 |
1 |
40.00 |
4147********9620 |
41888C |
10/03/2016 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
1 |
10.00 |
4661********3216 |
091365 |
10/03/2016 |
| WALKER, MORGAN |
B2-NF631079 |
1 |
20.00 |
5141********6050 |
502931 |
10/03/2016 |
| WALKER, NIKKI |
B2-NF629454 |
1 |
20.00 |
4327********6574 |
421329 |
10/03/2016 |
| WALKER, RONDA |
B2-Q027688 |
1 |
30.00 |
4259********1814 |
406555 |
10/03/2016 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
421344 |
10/03/2016 |
| WHALEY, BEVERLY |
B2-Q029261 |
1 |
40.00 |
4661********1446 |
076289 |
10/03/2016 |
| WHITE, PRESTON |
B2-BS11119 |
1 |
20.00 |
4661********0224 |
091420 |
10/03/2016 |
| WIBLE, JESSICA |
B2-BS10716 |
1 |
60.00 |
4327********1719 |
421346 |
10/03/2016 |
| WILLIAMSON, HELEN |
B2-BS11035 |
1 |
20.00 |
4334********1740 |
003257 |
10/03/2016 |
| YOUNG, MATT |
B2-NF427994 |
1 |
30.00 |
4327********7176 |
421345 |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 18 |
MasterCard |
480.00 |
| 145 |
Visa |
4530.00 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5140.00 |