Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDREZ, BRIGHTON |
B2-BS11242 |
1 |
30.00 |
4036********9284 |
086187 |
11/01/2016 |
| ANDREWS, CARL |
B2-BS10823 |
1 |
30.00 |
4327********0488 |
309382 |
11/01/2016 |
| ARCHIE, DAVID |
B2-BS10457 |
1 |
20.00 |
4327********4337 |
309377 |
11/01/2016 |
| ARNOLD, MICHAEL |
B2-BS10377 |
1 |
20.00 |
4430********1632 |
215536 |
11/01/2016 |
| ASHLEY, BLAKE |
B2-NF631075 |
1 |
20.00 |
4661********4436 |
086213 |
11/01/2016 |
| BALDWIN, LIONELL |
B2-BS10756 |
1 |
30.00 |
4327********1398 |
309381 |
11/01/2016 |
| BANKS, MARQUETTE |
B2-BS11143 |
1 |
60.00 |
4563********8601 |
H70268 |
11/01/2016 |
| BATTERSON, JOHN |
B2-BS10832 |
1 |
20.00 |
4688********3133 |
06120B |
11/01/2016 |
| BECKHAM, JAMES |
B2-BS10303 |
1 |
60.00 |
4266********7189 |
06113B |
11/01/2016 |
| BELLAMY, ANTONIO |
B2-BS10491 |
1 |
30.00 |
4045********4886 |
070315 |
11/01/2016 |
| BERRY, JOSH |
B2-BS11023 |
1 |
20.00 |
4737********5375 |
307588 |
11/01/2016 |
| BLACKMON, KYLE |
B2-BS11150 |
1 |
30.00 |
4334********8424 |
408459 |
11/01/2016 |
| BLACKWELL, CASEY |
B2-NF557758 |
1 |
20.00 |
5141********0590 |
607280 |
11/01/2016 |
| BLANCHARD, ERIKA |
B2-Q027702 |
1 |
20.00 |
4430********2758 |
215576 |
11/01/2016 |
| BOREN, RAY |
B2-BS10797 |
1 |
60.00 |
4661********7350 |
029550 |
11/01/2016 |
| BRITT, TIFFANY |
B2-BS10502 |
1 |
50.00 |
4327********5514 |
309398 |
11/01/2016 |
| BROCK, MICHELLE |
B2-NF629366 |
1 |
20.00 |
4634********4420 |
086188 |
11/01/2016 |
| BROOKS, JAMES |
B2-BS11028 |
1 |
30.00 |
4393********3482 |
787259 |
11/01/2016 |
| BROWN, CARLISA |
B2-BS10596 |
1 |
30.00 |
4020********9661 |
309383 |
11/01/2016 |
| BROWN, COLBURN |
B2-BS11303 |
1 |
20.00 |
5312********8502 |
134029 |
11/01/2016 |
| BROWN, EDEN |
B2-BS10215 |
1 |
30.00 |
4334********8425 |
408455 |
11/01/2016 |
| BROWN, EDWARD |
B2-BS10834 |
1 |
30.00 |
4736********9159 |
749534 |
11/01/2016 |
| BUCK, DAWN |
B2-BS10946 |
1 |
20.00 |
4327********1240 |
309386 |
11/01/2016 |
| BUSH, CHARLENE |
B2-BS10067 |
1 |
20.00 |
4661********9707 |
086229 |
11/01/2016 |
| BUTLER, JASON |
B2-NF594101 |
1 |
20.00 |
4327********3930 |
309400 |
11/01/2016 |
| BUTLER, JONATHAN |
B2-BS10921 |
1 |
10.00 |
5146********6249 |
023F88 |
11/01/2016 |
| BUTLER, ROBIN |
B2-BS10940 |
1 |
60.00 |
4327********6687 |
309392 |
11/01/2016 |
| BYARS, JONNA |
B2-NF629346 |
1 |
20.00 |
4045********3400 |
070318 |
11/01/2016 |
| BYRD, CAMERON |
B2-BS11120 |
1 |
30.00 |
5141********9289 |
607320 |
11/01/2016 |
| CAMPBELL, MELODY |
B2-NF629223 |
1 |
60.00 |
4661********9785 |
029634 |
11/01/2016 |
| CARTER, JORDAN J |
B2-Q027773 |
1 |
30.00 |
4634********8411 |
029589 |
11/01/2016 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
60.00 |
4020********7038 |
309391 |
11/01/2016 |
| CLARK, KAREN |
B2-Q015182 |
1 |
20.00 |
4327********2003 |
309387 |
11/01/2016 |
| CONLEY, JIMMIE |
B2-NF512969 |
1 |
20.00 |
4634********0360 |
086211 |
11/01/2016 |
| COOK, STEPHEN |
B2-Q027956 |
1 |
30.00 |
4563********8309 |
H67276 |
11/01/2016 |
| COOK, TERESA |
B2-Q027951 |
1 |
10.00 |
4563********8309 |
H65276 |
11/01/2016 |
| CORROTHERS, JUANISHA |
B2-NF557756 |
1 |
30.00 |
4327********2445 |
309393 |
11/01/2016 |
| COX, KAREN |
B2-Q029219 |
1 |
30.00 |
4661********5829 |
029549 |
11/01/2016 |
| CREECH, MARK |
B2-NF529981 |
1 |
30.00 |
4046********2913 |
001129 |
11/01/2016 |
| CRUZ, ANAYUTH |
B2-BS11010 |
1 |
30.00 |
4661********3802 |
029574 |
11/01/2016 |
| DAWSEY, KAREN |
B2-NF629143 |
1 |
20.00 |
4327********0430 |
309395 |
11/01/2016 |
| DEXTER, ARRIAN |
B2-BS11206 |
1 |
20.00 |
4661********6949 |
086246 |
11/01/2016 |
| DICKS, ANDY |
B2-BS10103 |
1 |
100.00 |
4334********4823 |
408460 |
11/01/2016 |
| DOWE, BRIAN |
B2-BS11252 |
1 |
20.00 |
5178********1143 |
062193 |
11/01/2016 |
| DOZIER, JOSH |
B2-BS11060 |
1 |
30.00 |
5141********8445 |
607352 |
11/01/2016 |
| DUCHESNEAU, RENE |
B2-BS10131 |
1 |
30.00 |
4430********4666 |
215630 |
11/01/2016 |
| EDGE, JILL |
B2-NF393105 |
1 |
30.00 |
4661********7483 |
029643 |
11/01/2016 |
| EDWARDS, BRANDON |
B2-NF512944 |
1 |
30.00 |
5178********7043 |
062192 |
11/01/2016 |
| EDWARDS, VICKIE |
B2-NF592529 |
1 |
20.00 |
4327********6945 |
309411 |
11/01/2016 |
| ELLISON, CHRIS |
B2-Q029327 |
1 |
30.00 |
4020********9415 |
309408 |
11/01/2016 |
| EPPS, DEBRA |
B2-Q015064 |
1 |
20.00 |
4020********8332 |
309414 |
11/01/2016 |
| FAISON, SHAWN |
B2-Q029238 |
1 |
40.00 |
4327********4026 |
309426 |
11/01/2016 |
| FARMER, TREY |
B2-BS10950 |
1 |
30.00 |
4661********1461 |
029697 |
11/01/2016 |
| FAULK, MELISSA |
B2-NF557835 |
1 |
30.00 |
4373********8520 |
397971 |
11/01/2016 |
| FERGUSON, SHELLY |
B2-Q027691 |
1 |
20.00 |
4020********5938 |
309431 |
11/01/2016 |
| FLOYD, SCOTT |
B2-BS10733 |
1 |
70.00 |
4327********4284 |
309443 |
11/01/2016 |
| FREEMAN, TONY |
B2-BS10317 |
1 |
20.00 |
4035********0797 |
086400 |
11/01/2016 |
| GANUS, STACY |
B2-BS11029 |
1 |
30.00 |
4661********7366 |
086398 |
11/01/2016 |
| GODWIN, RONALD |
B2-NF594103 |
1 |
20.00 |
4327********3845 |
309436 |
11/01/2016 |
| GONZALEZ, MARCO |
B2-NF631125 |
1 |
30.00 |
4634********0746 |
086412 |
11/01/2016 |
| GORE, BRANDON |
B2-NF557791 |
1 |
30.00 |
4327********5314 |
309447 |
11/01/2016 |
| GRAHAM, ANGELA |
B2-NF594118 |
1 |
60.00 |
4661********4942 |
029707 |
11/01/2016 |
| GRAHAM, HAYNES |
B2-BS11001 |
1 |
20.00 |
3727*******3003 |
138320 |
11/01/2016 |
| GRAHAM, NADENA |
B2-BS10465 |
1 |
40.00 |
4649********8511 |
001191 |
11/01/2016 |
| GREEN, SANDRA |
B2-Q015070 |
1 |
30.00 |
4327********7379 |
309450 |
11/01/2016 |
| GRIFFIN, LEANNA |
B2-BS10782 |
1 |
60.00 |
4327********4634 |
309449 |
11/01/2016 |
| GUINYARD, WILLIE |
B2-BS11129 |
1 |
30.00 |
4327********8947 |
309434 |
11/01/2016 |
| HAMMOND, GREGORY |
B2-Q029272 |
1 |
30.00 |
4020********1081 |
347623 |
11/01/2016 |
| HARPER, CHRISTINA |
B2-Q027704 |
1 |
20.00 |
5178********5946 |
062209 |
11/01/2016 |
| HAYES, SHERRY |
B2-BS10492 |
1 |
20.00 |
4020********0140 |
309444 |
11/01/2016 |
| HESTER, RONALD |
B2-NF629368 |
1 |
30.00 |
4327********4499 |
309437 |
11/01/2016 |
| HEUSER, DENNIS |
B2-BS11020 |
1 |
20.00 |
4327********1279 |
309452 |
11/01/2016 |
| HILBURN, DAWAYNE |
B2-Q029321 |
1 |
60.00 |
4327********3150 |
309442 |
11/01/2016 |
| HINSON, ETHEN |
B2-BS10123 |
1 |
20.00 |
4045********5786 |
070328 |
11/01/2016 |
| HINSON, JANET |
B2-BS10354 |
1 |
20.00 |
4100********9685 |
14000D |
11/01/2016 |
| HORNE, CASEY |
B2-BS11211 |
1 |
20.00 |
5149********2486 |
639074 |
11/01/2016 |
| HORNE, JUDI |
B2-Q029256 |
1 |
20.00 |
5141********9196 |
607415 |
11/01/2016 |
| HUGHES, SAMUEL |
B2-BS10360 |
1 |
20.00 |
5523********4197 |
T3342P |
11/01/2016 |
| HURST, MICHELLE |
B2-BS11232 |
1 |
60.00 |
4327********4282 |
309460 |
11/01/2016 |
| JACKSON, CHARLENE |
B2-BS10490 |
1 |
20.00 |
4661********9452 |
086467 |
11/01/2016 |
| JACKSON, DAMAREST |
B2-BS10271 |
1 |
20.00 |
4661********8763 |
086454 |
11/01/2016 |
| JACOBS, FRANCES |
B2-NF219645 |
1 |
30.00 |
4045********4562 |
070338 |
11/01/2016 |
| JACOBS, STORMY |
B2-NF221419 |
1 |
20.00 |
4661********9217 |
086438 |
11/01/2016 |
| JACOBS, TINA |
B2-BS11131 |
1 |
20.00 |
4661********9585 |
029846 |
11/01/2016 |
| JACOBS, TRACY |
B2-BS10614 |
1 |
20.00 |
4661********1708 |
086535 |
11/01/2016 |
| KENNEDY, TARA |
B2-BS10467 |
1 |
30.00 |
4661********4591 |
086540 |
11/01/2016 |
| KINDSCHUH, MARY |
B2-BS10597 |
1 |
20.00 |
4661********4475 |
086567 |
11/01/2016 |
| KINLAW, COLEY |
B2-BS10099 |
1 |
30.00 |
4616********6909 |
20710B |
11/01/2016 |
| LANDERS, JENNIFER |
B2-BS10589 |
1 |
20.00 |
4327********6216 |
309510 |
11/01/2016 |
| LEE, BRADLEY |
B2-BS11122 |
1 |
30.00 |
4327********3374 |
309508 |
11/01/2016 |
| LONG, TONYA |
B2-BS11064 |
1 |
60.00 |
5140********3895 |
06210T |
11/01/2016 |
| MCALLISTER, CHRISTINE |
B2-NF594164 |
1 |
20.00 |
4020********2334 |
309484 |
11/01/2016 |
| MCALLISTER, SHAMIKA |
B2-BS10032 |
1 |
60.00 |
4327********5758 |
309482 |
11/01/2016 |
| MCLEAN, MATTHEW |
B2-BS11047 |
1 |
30.00 |
4661********6349 |
086635 |
11/01/2016 |
| MEDFORD, JONATHAN |
B2-BS10066 |
1 |
30.00 |
4147********7483 |
06217D |
11/01/2016 |
| MEEKS, ALEX |
B2-BS10828 |
1 |
30.00 |
4327********5415 |
309493 |
11/01/2016 |
| MILLER, BRIAN |
B2-BS11160 |
1 |
30.00 |
4661********7729 |
029891 |
11/01/2016 |
| MITCHELL, MISTY |
B2-BS10127 |
1 |
20.00 |
4327********9619 |
309498 |
11/01/2016 |
| MONROE, BRIANNA |
B2-NF629158 |
1 |
60.00 |
4661********5904 |
029901 |
11/01/2016 |
| MONTES, ISMAEL |
B2-Q015191 |
1 |
30.00 |
4020********7232 |
309490 |
11/01/2016 |
| MOORE, KENNETH |
B2-NF592992 |
1 |
20.00 |
5448********4325 |
141618 |
11/01/2016 |
| MUMM, ROBERT |
B2-Q029263 |
1 |
20.00 |
4661********8517 |
029882 |
11/01/2016 |
| NEALEY, GUARAN |
B2-NF559418 |
1 |
30.00 |
4327********5575 |
309504 |
11/01/2016 |
| NELSON, QUIERA |
B2-BS10803 |
1 |
30.00 |
5146********9425 |
CB61A3 |
11/01/2016 |
| NEWMAN, DYLAN |
B2-NF219988 |
1 |
20.00 |
4661********0417 |
086587 |
11/01/2016 |
| NOBLES, MARSHA |
B2-NF219751 |
1 |
20.00 |
4020********9101 |
309499 |
11/01/2016 |
| PATRICK, VELMA DEE |
B2-Q029252 |
1 |
20.00 |
4327********4914 |
309496 |
11/01/2016 |
| PETERS, HANNAH |
B2-BS11259 |
1 |
30.00 |
4430********2285 |
215931 |
11/01/2016 |
| PHILLIPS, ALVIN |
B2-Q015249 |
1 |
10.00 |
4327********8321 |
309511 |
11/01/2016 |
| POWELL, TANGA |
B2-Q015021 |
1 |
20.00 |
4327********7779 |
309506 |
11/01/2016 |
| PRIDGEN, EMANUEL CHRIS |
B2-NF219848 |
1 |
30.00 |
4020********0230 |
309503 |
11/01/2016 |
| PRIDGEN, MORRIS |
B2-Q029350 |
1 |
60.00 |
4327********5897 |
309509 |
11/01/2016 |
| PRIEST, CHARLIE |
B2-Q029330 |
1 |
20.00 |
4327********9560 |
309497 |
11/01/2016 |
| PRINCE, KAREN |
B2-BS10432 |
1 |
20.00 |
4327********5785 |
309500 |
11/01/2016 |
| PRINGLE, SHARON |
B2-BS11208 |
1 |
20.00 |
4737********8618 |
172504 |
11/01/2016 |
| RAHMAN, RASHEED |
B2-BS10550 |
1 |
20.00 |
4327********4246 |
309501 |
11/01/2016 |
| REDD, CHADWICK |
B2-BS10364 |
1 |
30.00 |
4661********3726 |
086614 |
11/01/2016 |
| REEVES, TYLER |
B2-BS10721 |
1 |
60.00 |
4327********5158 |
309495 |
11/01/2016 |
| RICE, DAWN |
B2-BS11128 |
1 |
20.00 |
4327********8713 |
309512 |
11/01/2016 |
| RICHARDSON, WILLIAM |
B2-Q015084 |
1 |
30.00 |
4327********8112 |
309502 |
11/01/2016 |
| RICKETT, KAYLA |
B2-NF629373 |
1 |
20.00 |
4020********0318 |
309513 |
11/01/2016 |
| ROBERTS, MICHAEL |
B2-BS11146 |
1 |
20.00 |
4661********4327 |
029900 |
11/01/2016 |
| ROBINSON, BRIANNA |
B2-NF631059 |
1 |
20.00 |
4327********1164 |
309519 |
11/01/2016 |
| ROOKS, BRICK |
B2-BS10286 |
1 |
30.00 |
5347********2443 |
607488 |
11/01/2016 |
| ROWELL, SELENA |
B2-Q015495 |
1 |
40.00 |
4327********0194 |
309530 |
11/01/2016 |
| ROY, BILLY |
B2-Q027917 |
1 |
20.00 |
4270********9101 |
001292 |
11/01/2016 |
| RUSSELL, CHRIS |
B2-BS11217 |
1 |
20.00 |
4616********8247 |
20759C |
11/01/2016 |
| SASSER, RON |
B2-BS11116 |
1 |
30.00 |
4661********7435 |
029917 |
11/01/2016 |
| SASSER, WENDY |
B2-BS10822 |
1 |
20.00 |
4661********8241 |
029918 |
11/01/2016 |
| SELLERS, LANDON |
B2-NF221391 |
1 |
30.00 |
4327********9010 |
309514 |
11/01/2016 |
| SELLERS, TREVOR |
B2-BS10137 |
1 |
30.00 |
4327********2687 |
309505 |
11/01/2016 |
| SETTLE, TONY |
B2-NF631070 |
1 |
30.00 |
4661********5433 |
086627 |
11/01/2016 |
| SHAW, COLON |
B2-BS11235 |
1 |
20.00 |
4661********6892 |
029913 |
11/01/2016 |
| SHAW, HARDY |
B2-NF557789 |
1 |
20.00 |
4020********2947 |
309527 |
11/01/2016 |
| SHOLAR, JAMES |
B2-NF592901 |
1 |
30.00 |
4430********1338 |
215959 |
11/01/2016 |
| SIBBETT, ANDREW |
B2-BS10163 |
1 |
60.00 |
4327********4614 |
309525 |
11/01/2016 |
| SIMMONS, MONCHE |
B2-NF219832 |
1 |
20.00 |
4327********7184 |
309529 |
11/01/2016 |
| SMITH, STEPHEN |
B2-BS11049 |
1 |
20.00 |
4436********3663 |
001369 |
11/01/2016 |
| SPAULDING, SHANNON |
B2-NF592509 |
1 |
30.00 |
4327********0282 |
309551 |
11/01/2016 |
| SPIVEY, DONNA |
B2-BS10321 |
1 |
20.00 |
5141********7681 |
607548 |
11/01/2016 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
50.00 |
4430********5214 |
234474 |
11/01/2016 |
| STEWART, KAYLA |
B2-BS10438 |
1 |
20.00 |
4327********0400 |
309553 |
11/01/2016 |
| STRICKLAND, CHRISTOPHER |
B2-BS11091 |
1 |
30.00 |
5146********5690 |
1A9147 |
11/01/2016 |
| STRICKLAND, MARY |
B2-NF529968 |
1 |
60.00 |
4661********4059 |
030076 |
11/01/2016 |
| STRICKLAND, SAVANNAH |
B2-NF631078 |
1 |
30.00 |
4430********0361 |
234464 |
11/01/2016 |
| STUBBS, WENDY |
B2-BS10408 |
1 |
30.00 |
4334********1937 |
408508 |
11/01/2016 |
| SUGGS, JAY |
B2-BS11022 |
1 |
30.00 |
4777********1663 |
001344 |
11/01/2016 |
| SWINTON, KAYLA |
B2-BS10138 |
1 |
30.00 |
4661********4935 |
030068 |
11/01/2016 |
| THOMPSON, JASON |
B2-NF592977 |
1 |
20.00 |
4334********4211 |
408511 |
11/01/2016 |
| THOMPSON, TRAVIS |
B2-NF594144 |
1 |
90.00 |
6011********5438 |
00171R |
11/01/2016 |
| THREADGILL, CHRIS |
B2-Q029201 |
1 |
90.00 |
4430********7309 |
216105 |
11/01/2016 |
| TISON, EDGAR |
B2-BS11094 |
1 |
20.00 |
4553********1107 |
007266 |
11/01/2016 |
| TODD, BYR0N |
B2-Q027952 |
1 |
20.00 |
4327********2531 |
309555 |
11/01/2016 |
| TURNER, JOHN |
B2-NF219708 |
1 |
40.00 |
4147********9620 |
20893C |
11/01/2016 |
| VARNADORE, WESLEY |
B2-BS10717 |
1 |
30.00 |
4661********5398 |
030085 |
11/01/2016 |
| VEREEN, MARY |
B2-Q029218 |
1 |
30.00 |
4373********8520 |
934864 |
11/01/2016 |
| WALKER, MORGAN |
B2-NF631079 |
1 |
20.00 |
5141********6050 |
607568 |
11/01/2016 |
| WALKER, NIKKI |
B2-BS11297 |
1 |
20.00 |
4327********6574 |
309560 |
11/01/2016 |
| WALKER, RONDA |
B2-Q027688 |
1 |
30.00 |
4259********1814 |
787293 |
11/01/2016 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
309573 |
11/01/2016 |
| WHALEY, BEVERLY |
B2-Q029261 |
1 |
40.00 |
4661********1446 |
030088 |
11/01/2016 |
| WHITE, PRESTON |
B2-BS11253 |
1 |
20.00 |
4661********0224 |
086794 |
11/01/2016 |
| WIBLE, JESSICA |
B2-BS10716 |
1 |
60.00 |
4327********1719 |
309561 |
11/01/2016 |
| WILLIAMSON, HELEN |
B2-BS11035 |
1 |
20.00 |
4334********1740 |
408509 |
11/01/2016 |
| YOUNG, MATT |
B2-NF427994 |
1 |
30.00 |
4327********7176 |
309567 |
11/01/2016 |
| ZARAGOZA, MAYTEE |
B2-BS10359 |
1 |
40.00 |
5178********2482 |
062328 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 19 |
MasterCard |
490.00 |
| 145 |
Visa |
4470.00 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5070.00 |