Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
44779C |
10/24/2016 |
| ANDREWS, MELISSA |
B2-BS10451 |
4 |
80.00 |
4327********3639 |
052180 |
10/24/2016 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
40.00 |
4045********7268 |
088900 |
10/24/2016 |
| BALDWIN, GRANT |
B2-BS11193 |
4 |
30.00 |
4661********3922 |
034291 |
10/24/2016 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
20.00 |
5297********7156 |
005648 |
10/24/2016 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
4744********9492 |
195944 |
10/24/2016 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
048686 |
10/24/2016 |
| BENTON, RICKY |
B2-BS10425 |
4 |
60.00 |
4036********9132 |
048691 |
10/24/2016 |
| BROWN, WANDA |
B2-BS10903 |
4 |
20.00 |
4327********4460 |
052182 |
10/24/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
085988 |
10/24/2016 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
50.00 |
4020********1414 |
052189 |
10/24/2016 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
034323 |
10/24/2016 |
| CLEMMONS, ERNIE |
B2-BS11156 |
4 |
60.00 |
4020********2519 |
052190 |
10/24/2016 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5445 |
034329 |
10/24/2016 |
| CRIBB, CHRISTINA |
B2-BS10922 |
4 |
30.00 |
4661********4243 |
048711 |
10/24/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
385831 |
10/24/2016 |
| CUTCHIN, PAM |
B2-BS10898 |
4 |
40.00 |
4327********5551 |
052198 |
10/24/2016 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
80.00 |
4912********8680 |
241635 |
10/24/2016 |
| DIPPLE, MICHAEL |
B2-BS10853 |
4 |
20.00 |
4327********1243 |
052201 |
10/24/2016 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
034353 |
10/24/2016 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
461039 |
10/24/2016 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
034356 |
10/24/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02422R |
10/24/2016 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********6136 |
052209 |
10/24/2016 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4430********5893 |
459989 |
10/24/2016 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
241640 |
10/24/2016 |
| HARDIE, NICK |
B2-BS10916 |
4 |
30.00 |
5141********0194 |
461051 |
10/24/2016 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
40.00 |
4327********0330 |
052212 |
10/24/2016 |
| HAYES, GLENN |
B2-BS10011 |
4 |
30.00 |
4327********1973 |
052217 |
10/24/2016 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
034416 |
10/24/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
052218 |
10/24/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********8153 |
024985 |
10/24/2016 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8979 |
052221 |
10/24/2016 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
30.00 |
4661********7198 |
048814 |
10/24/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000263 |
10/24/2016 |
| JONES, DSHAUNNA |
B2-BS11191 |
4 |
80.00 |
4661********3446 |
034440 |
10/24/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
024998 |
10/24/2016 |
| KEEL, MICHAEL |
B2-NF594172 |
4 |
40.00 |
4327********9542 |
052228 |
10/24/2016 |
| LANE, DARLENE |
B2-NF426455 |
4 |
30.00 |
4327********8928 |
052226 |
10/24/2016 |
| LENNON, JACKIE |
B2-BS11024 |
4 |
30.00 |
4430********9037 |
438474 |
10/24/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
052230 |
10/24/2016 |
| LOPEZ GUZMAN, NORBERTA |
B2-BS10697 |
4 |
20.00 |
4661********5189 |
048849 |
10/24/2016 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
461074 |
10/24/2016 |
| MANOLIS, MICHEAL |
B2-BS10933 |
4 |
30.00 |
4661********2275 |
048840 |
10/24/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
241646 |
10/24/2016 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
03497Z |
10/24/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
052243 |
10/24/2016 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********2293 |
034478 |
10/24/2016 |
| MCNEIL, CHARLES |
B2-BS10600 |
4 |
60.00 |
4327********0157 |
052241 |
10/24/2016 |
| MCNEIL, MEGAN |
B2-NF629205 |
4 |
30.00 |
4045********5715 |
088955 |
10/24/2016 |
| MCPHERSON, HUNTER |
B2-BS11127 |
4 |
30.00 |
5141********9013 |
461089 |
10/24/2016 |
| MCQUEEN, KRISTOPHER |
B2-BS10729 |
4 |
30.00 |
4020********2133 |
052244 |
10/24/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********5282 |
052240 |
10/24/2016 |
| MOORE, GLENN |
B2-BS10915 |
4 |
30.00 |
5141********3891 |
461102 |
10/24/2016 |
| MOORE, ZACK |
B2-BS11104 |
4 |
10.00 |
5146********0263 |
2FD057 |
10/24/2016 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
6E1481 |
10/24/2016 |
| NOBLES, TIM |
B2-NF513712 |
4 |
90.00 |
4334********6913 |
241651 |
10/24/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
80424Z |
10/24/2016 |
| NUNEZ, JUAN |
B2-BS10967 |
4 |
20.00 |
4661********3311 |
034542 |
10/24/2016 |
| OXENDINE, KEVIN |
B2-BS10806 |
4 |
20.00 |
4060********4881 |
03495B |
10/24/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
048901 |
10/24/2016 |
| PAIT, ZACK |
B2-BS11026 |
4 |
30.00 |
4430********9113 |
460167 |
10/24/2016 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
68379B |
10/24/2016 |
| PATRICK, ADRIANA |
B2-BS10889 |
4 |
20.00 |
4737********3081 |
439905 |
10/24/2016 |
| PEACOCK, DON |
B2-BS10983 |
4 |
30.00 |
3727*******2006 |
189888 |
10/24/2016 |
| PHILLIPS, SELENA |
B2-NF629434 |
4 |
40.00 |
4634********7176 |
048916 |
10/24/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
034619 |
10/24/2016 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********8690 |
052262 |
10/24/2016 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
034633 |
10/24/2016 |
| ROSIER SR, JEFF |
B2-BS10125 |
4 |
20.00 |
4147********7346 |
03524C |
10/24/2016 |
| SANDOVAL, NESTOR |
B2-BS11048 |
4 |
30.00 |
4430********9503 |
438649 |
10/24/2016 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********8785 |
048970 |
10/24/2016 |
| SHAW, ANDREA |
B2-BS11179 |
4 |
40.00 |
4430********8162 |
438663 |
10/24/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
052269 |
10/24/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
052268 |
10/24/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
60.00 |
4327********8206 |
052274 |
10/24/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
45096C |
10/24/2016 |
| SMITH, KENNETH AARON |
B2-BS10685 |
4 |
30.00 |
4020********7668 |
052271 |
10/24/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********6856 |
305463 |
10/24/2016 |
| SOLES, KAYLA |
B2-BS10581 |
4 |
60.00 |
4327********9171 |
052278 |
10/24/2016 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********2113 |
005719 |
10/24/2016 |
| STEWART, PATRICIA |
B2-BS11108 |
4 |
30.00 |
4327********4854 |
052281 |
10/24/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
03541Z |
10/24/2016 |
| TAPIA, ANDY |
B2-BS10861 |
4 |
30.00 |
4640********2785 |
03552C |
10/24/2016 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
30.00 |
4661********1509 |
049051 |
10/24/2016 |
| TODD, FAITH |
B2-BS11121 |
4 |
20.00 |
4616********4136 |
45155C |
10/24/2016 |
| WARD, GERALDINE |
B2-BS10923 |
4 |
30.00 |
4020********9308 |
052294 |
10/24/2016 |
| WARD, JOSEPH |
B2-BS10911 |
4 |
40.00 |
4334********7064 |
241668 |
10/24/2016 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
052295 |
10/24/2016 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
052296 |
10/24/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4120********7506 |
024186 |
10/24/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
03552C |
10/24/2016 |
| WHITE LEWIS, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********3853 |
514804 |
10/24/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
034731 |
10/24/2016 |
| WILLIAMS, RUSTY |
B2-BS10879 |
4 |
80.00 |
4327********9475 |
052291 |
10/24/2016 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
30.00 |
4334********5419 |
241669 |
10/24/2016 |
| WOOD, AUSTIN |
B2-BS11147 |
4 |
30.00 |
4045********0726 |
089002 |
10/24/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
03740Z |
10/24/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********3113 |
049079 |
10/24/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 13 |
MasterCard |
400.00 |
| 84 |
Visa |
3070.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3530.00 |