Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
064751 |
11/15/2016 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
782847 |
11/15/2016 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
782852 |
11/15/2016 |
| BAXLEY, BRETT |
B2-NF629204 |
3 |
20.00 |
4327********3747 |
782850 |
11/15/2016 |
| BELLAMY, SHAKEITH |
B2-BS11248 |
3 |
30.00 |
4022********2044 |
080035 |
11/15/2016 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********5819 |
03584A |
11/15/2016 |
| BENTON, TARA |
B2-BS11183 |
3 |
30.00 |
5466********6456 |
05598Z |
11/15/2016 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
086910 |
11/15/2016 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
782853 |
11/15/2016 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
073476 |
11/15/2016 |
| BRUCE, KEVIN |
B2-BS10407 |
3 |
30.00 |
5141********2531 |
777744 |
11/15/2016 |
| BRYSON, BRANNON |
B2-Q027776 |
3 |
20.00 |
6011********9335 |
01549R |
11/15/2016 |
| BUTLER, JOSH |
B2-BS11282 |
3 |
30.00 |
4661********5641 |
064752 |
11/15/2016 |
| CANADY, JENNIFER |
B2-Q027864 |
3 |
30.00 |
4744********4526 |
170807 |
11/15/2016 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
333310 |
11/15/2016 |
| COLLINS, SCOTT |
B2-Q027821 |
3 |
30.00 |
4036********8016 |
067563 |
11/15/2016 |
| CONWAY, LISA |
B2-BS11082 |
3 |
20.00 |
4072********8545 |
015427 |
11/15/2016 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
064844 |
11/15/2016 |
| CURRIE, SUSAN |
B2-BS10659 |
3 |
20.00 |
4334********4942 |
045156 |
11/15/2016 |
| EDMUND, KELLI |
B2-NF631058 |
3 |
20.00 |
5141********7297 |
777770 |
11/15/2016 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
30.00 |
4661********9843 |
067570 |
11/15/2016 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
30.00 |
4634********0524 |
064872 |
11/15/2016 |
| EZZELL, BRIAN |
B2-BS11167 |
3 |
30.00 |
4327********3495 |
782882 |
11/15/2016 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
007741 |
11/15/2016 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
067612 |
11/15/2016 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
015972 |
11/15/2016 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
067579 |
11/15/2016 |
| FREEMAN, SHAMEKIA |
B2-BS11178 |
3 |
20.00 |
4661********7708 |
067604 |
11/15/2016 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********8063 |
782872 |
11/15/2016 |
| GORE, RANDY |
B2-BS10656 |
3 |
40.00 |
5146********8776 |
68BE92 |
11/15/2016 |
| GREENE, ERIC |
B2-BS10670 |
3 |
60.00 |
4327********2827 |
782870 |
11/15/2016 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
10.00 |
4045********0753 |
073501 |
11/15/2016 |
| HAMMONDS, LES |
B2-BS10628 |
3 |
20.00 |
4661********9081 |
064899 |
11/15/2016 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
03706G |
11/15/2016 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
238475 |
11/15/2016 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8493 |
782871 |
11/15/2016 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********5946 |
782877 |
11/15/2016 |
| HUGGINS, BRENDA |
B2-BS10315 |
3 |
20.00 |
4327********1413 |
782883 |
11/15/2016 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
019171 |
11/15/2016 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
064920 |
11/15/2016 |
| JACKSON, ROSETTA |
B2-BS10984 |
3 |
20.00 |
4661********1299 |
067615 |
11/15/2016 |
| JACOBSEN, JOSHUA |
B2-NF219824 |
3 |
40.00 |
4661********0874 |
067616 |
11/15/2016 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
30.00 |
5178********1912 |
007748 |
11/15/2016 |
| JIMENEZ, GIOVANNI |
B2-BS10288 |
3 |
60.00 |
4661********0427 |
064919 |
11/15/2016 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
019158 |
11/15/2016 |
| KERN, CHRIS |
B2-NF631101 |
3 |
30.00 |
4828********6020 |
894495 |
11/15/2016 |
| MARTINEZ, DENIS |
B2-BS10532 |
3 |
60.00 |
4661********2485 |
064911 |
11/15/2016 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
777803 |
11/15/2016 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********4994 |
782878 |
11/15/2016 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
30.00 |
4327********7099 |
782884 |
11/15/2016 |
| MORALES, MIYELEZ |
B2-BS10981 |
3 |
30.00 |
4661********2485 |
064932 |
11/15/2016 |
| NEWMAN, WENDY |
B2-BS10440 |
3 |
60.00 |
4430********2451 |
015963 |
11/15/2016 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
007747 |
11/15/2016 |
| PARISEAU, ELAINE |
B2-BS10577 |
3 |
20.00 |
5146********5120 |
6EC197 |
11/15/2016 |
| PARKER, REBECCA |
B2-NF514005 |
3 |
30.00 |
5146********7532 |
A34A71 |
11/15/2016 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
03696B |
11/15/2016 |
| PATRICK, DEBRA |
B2-BS11084 |
3 |
40.00 |
4185********2774 |
777784 |
11/15/2016 |
| POWELL, AMY |
B2-BS11202 |
3 |
20.00 |
4634********0119 |
067588 |
11/15/2016 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********1875 |
782873 |
11/15/2016 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
777806 |
11/15/2016 |
| REYNOSO, OLGA |
B2-BS10993 |
3 |
30.00 |
5141********9519 |
777813 |
11/15/2016 |
| RICHARD, JEFFREY |
B2-BS11236 |
3 |
90.00 |
4574********4401 |
H79104 |
11/15/2016 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
064908 |
11/15/2016 |
| SCOTT, OLIVIA |
B2-BS11089 |
3 |
40.00 |
4327********0876 |
782876 |
11/15/2016 |
| SETTLE, RON |
B2-NF629388 |
3 |
30.00 |
4373********6943 |
141733 |
11/15/2016 |
| SMITH, JANET |
B2-BS10762 |
3 |
20.00 |
4147********6887 |
03699C |
11/15/2016 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
782897 |
11/15/2016 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
018451 |
11/15/2016 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
067590 |
11/15/2016 |
| STANLEY, FISHER |
B2-BS10621 |
3 |
20.00 |
5141********0644 |
777892 |
11/15/2016 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015886 |
11/15/2016 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
4046********6946 |
015398 |
11/15/2016 |
| SUTTON, VAL |
B2-BS11170 |
3 |
20.00 |
4661********4458 |
065053 |
11/15/2016 |
| TEDDER, BYRON |
B2-BS11111 |
3 |
60.00 |
4327********8429 |
782923 |
11/15/2016 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
782925 |
11/15/2016 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
09712P |
11/15/2016 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
20.00 |
4327********8952 |
782920 |
11/15/2016 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
826230 |
11/15/2016 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
50.00 |
4661********0792 |
065036 |
11/15/2016 |
| WARD, CASSIE |
B2-NF427971 |
3 |
40.00 |
6011********1599 |
01522B |
11/15/2016 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
067782 |
11/15/2016 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
777888 |
11/15/2016 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
777893 |
11/15/2016 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
067770 |
11/15/2016 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
067766 |
11/15/2016 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
018138 |
11/15/2016 |
| YODER, JENNIFER |
B2-BS11097 |
3 |
30.00 |
5141********0546 |
777894 |
11/15/2016 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
782922 |
11/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
490.00 |
| 69 |
Visa |
2380.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.00 |