Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, LINDA |
B2-BS10924 |
2 |
20.00 |
4744********6670 |
111692 |
11/08/2016 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
024577 |
11/08/2016 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
30.00 |
4828********9011 |
692990 |
11/08/2016 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********7021 |
554755 |
11/08/2016 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
30.00 |
4586********9646 |
H85023 |
11/08/2016 |
| BATTLE, RAYMOND |
B2-Q027841 |
2 |
60.00 |
4327********9061 |
554764 |
11/08/2016 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
554769 |
11/08/2016 |
| BEST, EMILY |
B2-NF556523 |
2 |
30.00 |
4327********8227 |
554774 |
11/08/2016 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********8692 |
554777 |
11/08/2016 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
60.00 |
4661********1409 |
054345 |
11/08/2016 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
024633 |
11/08/2016 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
039048 |
11/08/2016 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********1057 |
311978 |
11/08/2016 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
915425 |
11/08/2016 |
| BULLOCK, DWANA |
B2-BS10247 |
2 |
100.00 |
4634********4383 |
054376 |
11/08/2016 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
633219 |
11/08/2016 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
554791 |
11/08/2016 |
| CATO, DEONDRA |
B2-BS10957 |
2 |
30.00 |
4327********3226 |
554798 |
11/08/2016 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
054456 |
11/08/2016 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
054479 |
11/08/2016 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
CDFEL8 |
11/08/2016 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
039081 |
11/08/2016 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
024788 |
11/08/2016 |
| DIMUZIO, VICKI |
B2-BS11062 |
2 |
30.00 |
5243********5775 |
00861B |
11/08/2016 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
50.00 |
4661********3919 |
024807 |
11/08/2016 |
| EDWARDS, BRITTANY |
B2-Q027747 |
2 |
20.00 |
5466********3443 |
01199P |
11/08/2016 |
| ELLIS, JODY |
B2-Q027680 |
2 |
40.00 |
4327********3268 |
554831 |
11/08/2016 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
554825 |
11/08/2016 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
30.00 |
4020********8700 |
554826 |
11/08/2016 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
80.00 |
4020********8019 |
554842 |
11/08/2016 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
70.00 |
5149********8885 |
652729 |
11/08/2016 |
| FRITZ, KIANNA |
B2-BS10736 |
2 |
20.00 |
4661********0351 |
054607 |
11/08/2016 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
915454 |
11/08/2016 |
| GASKINS, TRAVIS |
B2-BS11267 |
2 |
30.00 |
4101********3125 |
554856 |
11/08/2016 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
008269 |
11/08/2016 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
30.00 |
4327********2563 |
554859 |
11/08/2016 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
554861 |
11/08/2016 |
| GORE, GECHOLIA |
B2-NF557779 |
2 |
20.00 |
4327********1611 |
554860 |
11/08/2016 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
024912 |
11/08/2016 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
315457 |
11/08/2016 |
| GRAHAM, ETHEL |
B2-NF530469 |
2 |
60.00 |
5146********7051 |
0B714C |
11/08/2016 |
| GRAHAM, KATHY |
B2-BS11241 |
2 |
30.00 |
4020********6442 |
554864 |
11/08/2016 |
| GROSS, BRETT |
B2-BS11073 |
2 |
30.00 |
4661********8186 |
054693 |
11/08/2016 |
| HARDIN, JAMES |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
554875 |
11/08/2016 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4400********3998 |
02422B |
11/08/2016 |
| HARRELSON, ARON |
B2-BS10947 |
2 |
30.00 |
4661********8929 |
054740 |
11/08/2016 |
| HIGH, BECKY |
B2-BS11246 |
2 |
20.00 |
4147********1439 |
94707D |
11/08/2016 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********3076 |
025019 |
11/08/2016 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
633352 |
11/08/2016 |
| HOPRICH, GEORGE |
B2-BS11245 |
2 |
20.00 |
5141********3219 |
633363 |
11/08/2016 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********6394 |
554902 |
11/08/2016 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
08430B |
11/08/2016 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
80.00 |
4327********6595 |
554905 |
11/08/2016 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********7883 |
554903 |
11/08/2016 |
| JACOBS, KELLI |
B2-BS11090 |
2 |
20.00 |
4045********1344 |
083729 |
11/08/2016 |
| JENKINS, AMY |
B2-NF292399 |
2 |
50.00 |
4661********2210 |
025094 |
11/08/2016 |
| JOHNSON, KRISTIE |
B2-BS10987 |
2 |
30.00 |
4447********1395 |
008934 |
11/08/2016 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
08448Z |
11/08/2016 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********2269 |
025121 |
11/08/2016 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
40.00 |
4327********0447 |
554918 |
11/08/2016 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
08454C |
11/08/2016 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********5821 |
054860 |
11/08/2016 |
| LENNON, BRIAN |
B2-BS11291 |
2 |
20.00 |
4020********9466 |
554923 |
11/08/2016 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
054847 |
11/08/2016 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
554931 |
11/08/2016 |
| MCNEILL, MCKAYLA |
B2-BS10353 |
2 |
30.00 |
4020********1542 |
554930 |
11/08/2016 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
054934 |
11/08/2016 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
054945 |
11/08/2016 |
| MOODY, ANTHONY |
B2-BS10539 |
2 |
20.00 |
4430********5614 |
934186 |
11/08/2016 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
30.00 |
4036********2468 |
025209 |
11/08/2016 |
| NANCE, ANGIE |
B2-Q029244 |
2 |
20.00 |
5141********8541 |
633437 |
11/08/2016 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
554940 |
11/08/2016 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********8391 |
633444 |
11/08/2016 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
554945 |
11/08/2016 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
054984 |
11/08/2016 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
554950 |
11/08/2016 |
| OWENS, ANNA |
B2-NF592963 |
2 |
30.00 |
4661********1157 |
055015 |
11/08/2016 |
| PACHECO, EFRAIN FRANKIE |
B2-BS11216 |
2 |
50.00 |
4661********0930 |
055012 |
11/08/2016 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
025293 |
11/08/2016 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
554956 |
11/08/2016 |
| POWELL, STEPHANIE |
B2-NF349354 |
2 |
20.00 |
4334********3655 |
300357 |
11/08/2016 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
633473 |
11/08/2016 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********9669 |
554992 |
11/08/2016 |
| RATTLEY, JACKIE |
B2-BS10881 |
2 |
20.00 |
5141********7396 |
633476 |
11/08/2016 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
934495 |
11/08/2016 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
915768 |
11/08/2016 |
| SANDERSON, MICHAEL |
B2-BS11180 |
2 |
20.00 |
4327********8875 |
554972 |
11/08/2016 |
| SCOTT, WALLACE |
B2-BS10433 |
2 |
30.00 |
4430********2401 |
934500 |
11/08/2016 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
554981 |
11/08/2016 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
01005C |
11/08/2016 |
| SINGLETARY, EDDIE |
B2-NF629370 |
2 |
20.00 |
4430********6253 |
934527 |
11/08/2016 |
| SMEIGH, IAN |
B2-Q029345 |
2 |
20.00 |
6011********0791 |
00805R |
11/08/2016 |
| SMITH, JOLYNN |
B2-BS11227 |
2 |
30.00 |
5528********2290 |
08554E |
11/08/2016 |
| SMITH, MINDY. |
B2-BS10948 |
2 |
30.00 |
4634********1078 |
025489 |
11/08/2016 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
085554 |
11/08/2016 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
95200A |
11/08/2016 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********5692 |
633536 |
11/08/2016 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
554990 |
11/08/2016 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********7565 |
554997 |
11/08/2016 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
555004 |
11/08/2016 |
| TYREE, LINDA |
B2-BS10553 |
2 |
20.00 |
4661********1676 |
055215 |
11/08/2016 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
20.00 |
4046********6021 |
008583 |
11/08/2016 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
025558 |
11/08/2016 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
30.00 |
5424********8305 |
15757P |
11/08/2016 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
08579C |
11/08/2016 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
083832 |
11/08/2016 |
| WEATHERS, CAROL |
B2-BS11226 |
2 |
60.00 |
4020********2669 |
555052 |
11/08/2016 |
| WILLIAMSON, KEVIN |
B2-BS11229 |
2 |
20.00 |
4661********8174 |
025600 |
11/08/2016 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
555013 |
11/08/2016 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
555017 |
11/08/2016 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
039279 |
11/08/2016 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
20.00 |
4327********5648 |
555023 |
11/08/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
630.00 |
| 92 |
Visa |
2960.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3610.00 |