Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, TENESHA |
B2-BS11137 |
2 |
20.00 |
4327********5437 |
706920 |
10/10/2016 |
| ALLEY, ALLYSSA |
B2-BS10087 |
2 |
20.00 |
4327********7512 |
706919 |
10/10/2016 |
| ARELLANO, LINDA |
B2-BS10924 |
2 |
20.00 |
4744********6670 |
155446 |
10/10/2016 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
050208 |
10/10/2016 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
30.00 |
4828********9011 |
005671 |
10/10/2016 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********7021 |
706921 |
10/10/2016 |
| BATTLE, RAYMOND |
B2-Q027841 |
2 |
60.00 |
4327********9061 |
706922 |
10/10/2016 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
706927 |
10/10/2016 |
| BEST, EMILY |
B2-NF556523 |
2 |
50.00 |
4327********8227 |
706926 |
10/10/2016 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********8692 |
706933 |
10/10/2016 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
60.00 |
4661********1409 |
023738 |
10/10/2016 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
049926 |
10/10/2016 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
085563 |
10/10/2016 |
| BRACKLEY, BRANDON |
B2-BS11059 |
2 |
30.00 |
4000********8179 |
445969 |
10/10/2016 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********1057 |
851027 |
10/10/2016 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
459354 |
10/10/2016 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
838585 |
10/10/2016 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
706951 |
10/10/2016 |
| CAWLEY, CHRISTOPHER |
B2-BS11162 |
2 |
20.00 |
5311********6005 |
000464 |
10/10/2016 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
049977 |
10/10/2016 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
050020 |
10/10/2016 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
085571 |
10/10/2016 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
023805 |
10/10/2016 |
| DIMUZIO, VICKI |
B2-BS11062 |
2 |
30.00 |
5243********5775 |
01001B |
10/10/2016 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
50.00 |
4661********3919 |
050028 |
10/10/2016 |
| EDWARDS, BRITTANY |
B2-Q027747 |
2 |
20.00 |
5466********3443 |
01298P |
10/10/2016 |
| ELLIS, JODY |
B2-Q027680 |
2 |
40.00 |
4327********3268 |
706963 |
10/10/2016 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
40.00 |
4020********8700 |
706965 |
10/10/2016 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
50.00 |
4661********5825 |
023881 |
10/10/2016 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
459469 |
10/10/2016 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
80.00 |
4020********8019 |
706954 |
10/10/2016 |
| FRITZ, KIANNA |
B2-BS10736 |
2 |
20.00 |
4661********0351 |
023865 |
10/10/2016 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
459502 |
10/10/2016 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
010490 |
10/10/2016 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
20.00 |
4327********8595 |
706958 |
10/10/2016 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
706970 |
10/10/2016 |
| GORE, GECHOLIA |
B2-NF557779 |
2 |
20.00 |
4327********1611 |
706967 |
10/10/2016 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
023901 |
10/10/2016 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
769561 |
10/10/2016 |
| GRAHAM, ETHEL |
B2-NF530469 |
2 |
60.00 |
5146********7051 |
5B43F7 |
10/10/2016 |
| GRAHAM, KATHY |
B2-NF512786 |
2 |
30.00 |
4020********6442 |
706968 |
10/10/2016 |
| GRIGSBY, PETRA |
B2-BS10640 |
2 |
20.00 |
4147********4714 |
02844D |
10/10/2016 |
| GROSS, BRETT |
B2-BS11073 |
2 |
60.00 |
4661********8186 |
023914 |
10/10/2016 |
| HARDIN, JAMES |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
706974 |
10/10/2016 |
| HARRELSON, ARON |
B2-BS10947 |
2 |
30.00 |
4661********8929 |
023941 |
10/10/2016 |
| HARRELSON, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********2545 |
838672 |
10/10/2016 |
| HIGH, BECKY |
B2-BS10012 |
2 |
40.00 |
4147********1439 |
42846D |
10/10/2016 |
| HINSHAW, BAYNE |
B2-NF557818 |
2 |
60.00 |
4327********9611 |
706984 |
10/10/2016 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********3076 |
023950 |
10/10/2016 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
838675 |
10/10/2016 |
| HOPRICH, GEORGE |
B2-NF631134 |
2 |
20.00 |
5141********3219 |
838678 |
10/10/2016 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********6394 |
706983 |
10/10/2016 |
| INGE, CAITYE |
B2-NF594194 |
2 |
30.00 |
4430********6414 |
486006 |
10/10/2016 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
02858B |
10/10/2016 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
80.00 |
4327********6595 |
706993 |
10/10/2016 |
| JACOBS, KELLI |
B2-BS11090 |
2 |
20.00 |
4045********1344 |
090474 |
10/10/2016 |
| JENKINS, AMY |
B2-NF292399 |
2 |
50.00 |
4661********2210 |
023985 |
10/10/2016 |
| JOHNSON, KRISTIE |
B2-BS10987 |
2 |
30.00 |
4447********1395 |
010075 |
10/10/2016 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
02867Z |
10/10/2016 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********2269 |
050171 |
10/10/2016 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
40.00 |
4327********0447 |
707010 |
10/10/2016 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
02868C |
10/10/2016 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********5821 |
024015 |
10/10/2016 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
50.00 |
4327********4882 |
707037 |
10/10/2016 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
050221 |
10/10/2016 |
| MCCULLON, DETRICK |
B2-NF629340 |
2 |
60.00 |
4327********9041 |
707004 |
10/10/2016 |
| MCGEE, EDWARD |
B2-BS10362 |
2 |
60.00 |
4430********7675 |
486127 |
10/10/2016 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
707008 |
10/10/2016 |
| MCNEILL, MCKAYLA |
B2-BS10353 |
2 |
30.00 |
4020********1542 |
707013 |
10/10/2016 |
| MCPHERSON, HEATHER |
B2-NF219654 |
2 |
20.00 |
4046********1599 |
010124 |
10/10/2016 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
050237 |
10/10/2016 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
024039 |
10/10/2016 |
| MEZA, MIROSALBA |
B2-BS10934 |
2 |
20.00 |
5141********1949 |
838791 |
10/10/2016 |
| MIZELL, DESERE |
B2-BS10394 |
2 |
30.00 |
4661********8192 |
050290 |
10/10/2016 |
| MOODY, ANTHONY |
B2-BS10539 |
2 |
20.00 |
4430********5614 |
486237 |
10/10/2016 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
30.00 |
4036********2468 |
024049 |
10/10/2016 |
| NANCE, ANGIE |
B2-Q029244 |
2 |
20.00 |
5141********8541 |
838746 |
10/10/2016 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
707016 |
10/10/2016 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********8391 |
838754 |
10/10/2016 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
707017 |
10/10/2016 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
024069 |
10/10/2016 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
707022 |
10/10/2016 |
| OWENS, ANNA |
B2-NF592963 |
2 |
30.00 |
4661********1157 |
024088 |
10/10/2016 |
| PACHECO, EFRAIN FRANKIE |
B2-BS11216 |
2 |
50.00 |
4661********0930 |
050285 |
10/10/2016 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
024093 |
10/10/2016 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
707024 |
10/10/2016 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
838780 |
10/10/2016 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********9669 |
707028 |
10/10/2016 |
| RANDALL, VONTINE |
B2-BS10527 |
2 |
20.00 |
4020********7337 |
707027 |
10/10/2016 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
459812 |
10/10/2016 |
| SANDERSON, MICHAEL |
B2-BS11180 |
2 |
20.00 |
4327********8875 |
707029 |
10/10/2016 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
707031 |
10/10/2016 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
05925C |
10/10/2016 |
| SINGLETARY, EDDIE |
B2-NF629370 |
2 |
20.00 |
4430********6253 |
459841 |
10/10/2016 |
| SMEIGH, IAN |
B2-Q029345 |
2 |
20.00 |
6011********0791 |
01076R |
10/10/2016 |
| SMITH, MINDY. |
B2-BS10948 |
2 |
30.00 |
4634********1078 |
024158 |
10/10/2016 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
029277 |
10/10/2016 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
43059A |
10/10/2016 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********5692 |
838829 |
10/10/2016 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
707049 |
10/10/2016 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********7565 |
707050 |
10/10/2016 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
707052 |
10/10/2016 |
| TYREE, LINDA |
B2-BS10553 |
2 |
20.00 |
4661********1676 |
024188 |
10/10/2016 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
20.00 |
4046********6021 |
010224 |
10/10/2016 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
050399 |
10/10/2016 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
30.00 |
5424********8305 |
28630P |
10/10/2016 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
02937C |
10/10/2016 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
090519 |
10/10/2016 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
707058 |
10/10/2016 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
707057 |
10/10/2016 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
085661 |
10/10/2016 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
20.00 |
4327********5648 |
707064 |
10/10/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
560.00 |
| 93 |
Visa |
3040.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3620.00 |