Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
85590C |
11/22/2016 |
| ANDREWS, MELISSA |
B2-BS10451 |
4 |
80.00 |
4327********3639 |
532060 |
11/22/2016 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
20.00 |
5297********7156 |
019449 |
11/22/2016 |
| BENTON, RICKY |
B2-BS10425 |
4 |
60.00 |
4036********9132 |
089228 |
11/22/2016 |
| BROWN, WANDA |
B2-BS10903 |
4 |
20.00 |
4327********4460 |
532169 |
11/22/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
288009 |
11/22/2016 |
| CLEMMONS, ERNIE |
B2-BS11156 |
4 |
60.00 |
4020********2519 |
532142 |
11/22/2016 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5445 |
024363 |
11/22/2016 |
| CRIBB, CHRISTINA |
B2-BS10922 |
4 |
30.00 |
4661********4243 |
024333 |
11/22/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
230352 |
11/22/2016 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4661********6397 |
025122 |
11/22/2016 |
| CUTCHIN, PAM |
B2-BS10898 |
4 |
40.00 |
4327********5551 |
532183 |
11/22/2016 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
80.00 |
4912********8680 |
787397 |
11/22/2016 |
| DIPPLE, MICHAEL |
B2-BS10853 |
4 |
20.00 |
4327********1243 |
532096 |
11/22/2016 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
089877 |
11/22/2016 |
| FAULK, DERRICK |
B2-BS10206 |
4 |
30.00 |
5332********7844 |
DIA25C |
11/22/2016 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
802056 |
11/22/2016 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
024310 |
11/22/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02287R |
11/22/2016 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********6136 |
532097 |
11/22/2016 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
787396 |
11/22/2016 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
40.00 |
4327********0330 |
531998 |
11/22/2016 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
024430 |
11/22/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
531984 |
11/22/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********8153 |
022079 |
11/22/2016 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8979 |
531990 |
11/22/2016 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
30.00 |
4661********7198 |
089268 |
11/22/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000306 |
11/22/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
022967 |
11/22/2016 |
| KRAMER, ROBIN |
B2-BS10180 |
4 |
30.00 |
4118********6563 |
05522C |
11/22/2016 |
| LANE, DARLENE |
B2-NF426455 |
4 |
30.00 |
4327********8928 |
532004 |
11/22/2016 |
| LENNON, JACKIE |
B2-BS11024 |
4 |
30.00 |
4430********9037 |
863909 |
11/22/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
532034 |
11/22/2016 |
| LEWIS, JOSEPH |
B2-BS11258 |
4 |
20.00 |
4022********4997 |
093852 |
11/22/2016 |
| LOPEZ GUZMAN, NORBERTA |
B2-BS10697 |
4 |
20.00 |
4661********5189 |
089378 |
11/22/2016 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
802117 |
11/22/2016 |
| MCCELLON, LAKEESHA |
B2-BS11279 |
4 |
30.00 |
4661********0558 |
024627 |
11/22/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
787371 |
11/22/2016 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
05613Z |
11/22/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
532047 |
11/22/2016 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********2293 |
089446 |
11/22/2016 |
| MCNEIL, CHARLES |
B2-BS10600 |
4 |
60.00 |
4327********0157 |
532054 |
11/22/2016 |
| MCPHERSON, HUNTER |
B2-BS11127 |
4 |
30.00 |
5141********9013 |
802378 |
11/22/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********5282 |
532077 |
11/22/2016 |
| MOORE, GLENN |
B2-BS10915 |
4 |
30.00 |
5141********3891 |
802338 |
11/22/2016 |
| MOORE, ZACK |
B2-BS11104 |
4 |
10.00 |
5146********0263 |
DB6093 |
11/22/2016 |
| NOBLES, TIM |
B2-NF513712 |
4 |
90.00 |
4334********6913 |
787388 |
11/22/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
80228Z |
11/22/2016 |
| NUNEZ, JUAN |
B2-BS10967 |
4 |
20.00 |
4661********3311 |
025357 |
11/22/2016 |
| OXENDINE, KEVIN |
B2-BS10806 |
4 |
20.00 |
4060********4881 |
05681B |
11/22/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
024833 |
11/22/2016 |
| PAIT, ZACK |
B2-BS11026 |
4 |
30.00 |
4430********9113 |
864259 |
11/22/2016 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
44090B |
11/22/2016 |
| PEACOCK, DON |
B2-BS11125 |
4 |
30.00 |
3727*******2006 |
144994 |
11/22/2016 |
| PHILLIPS, SELENA |
B2-NF629434 |
4 |
40.00 |
4634********7176 |
024818 |
11/22/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
025094 |
11/22/2016 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********8690 |
532194 |
11/22/2016 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
089642 |
11/22/2016 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********8785 |
089943 |
11/22/2016 |
| SCOTT, MATTHEW |
B2-BS11013 |
4 |
30.00 |
4552********9030 |
H86914 |
11/22/2016 |
| SHAW, ANDREA |
B2-BS11179 |
4 |
40.00 |
4430********8162 |
839831 |
11/22/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
532067 |
11/22/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
532152 |
11/22/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
60.00 |
4327********8206 |
532179 |
11/22/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
85648C |
11/22/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
40.00 |
4737********6856 |
222501 |
11/22/2016 |
| SOLANO, TIMOTEO REYES |
B2-BS11266 |
4 |
30.00 |
4661********1006 |
090052 |
11/22/2016 |
| SOLES, KAYLA |
B2-BS10581 |
4 |
60.00 |
4327********9171 |
532089 |
11/22/2016 |
| STEWART, PATRICIA |
B2-BS11108 |
4 |
30.00 |
4327********4854 |
532153 |
11/22/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
05778Z |
11/22/2016 |
| TAPIA, ANDY |
B2-BS10861 |
4 |
30.00 |
4640********2785 |
05624C |
11/22/2016 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
20.00 |
4661********1509 |
025171 |
11/22/2016 |
| TODD, FAITH |
B2-BS11121 |
4 |
20.00 |
4616********4136 |
85907C |
11/22/2016 |
| WALKER, XAIERS |
B2-BS11263 |
4 |
60.00 |
4045********0967 |
087877 |
11/22/2016 |
| WARD, GERALDINE |
B2-BS10923 |
4 |
30.00 |
4020********9308 |
532061 |
11/22/2016 |
| WARD, JOSEPH |
B2-BS10911 |
4 |
40.00 |
4334********7064 |
787409 |
11/22/2016 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
532172 |
11/22/2016 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
532110 |
11/22/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4270********3658 |
022766 |
11/22/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
05739C |
11/22/2016 |
| WHITE LEWIS, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********3853 |
481268 |
11/22/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
090138 |
11/22/2016 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
787431 |
11/22/2016 |
| WOOD, AUSTIN |
B2-BS11147 |
4 |
30.00 |
4045********0726 |
088007 |
11/22/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
01856Z |
11/22/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********0466 |
025402 |
11/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 12 |
MasterCard |
370.00 |
| 72 |
Visa |
2580.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3010.00 |