Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JONNIE |
B2-BS10611 |
1 |
30.00 |
4020********7085 |
140383 |
12/01/2016 |
| ALEJANDREZ, BRIGHTON |
B2-BS11242 |
1 |
30.00 |
4036********9284 |
043728 |
12/01/2016 |
| ANDREWS, CARL |
B2-BS10823 |
1 |
30.00 |
4327********0488 |
140380 |
12/01/2016 |
| ARCHIE, DAVID |
B2-BS10457 |
1 |
20.00 |
4327********4337 |
140381 |
12/01/2016 |
| ARNOLD, MICHAEL |
B2-BS10377 |
1 |
20.00 |
4430********1632 |
788089 |
12/01/2016 |
| ASHLEY, BLAKE |
B2-NF631075 |
1 |
20.00 |
4661********4436 |
028942 |
12/01/2016 |
| BALDWIN, LIONELL |
B2-BS10756 |
1 |
30.00 |
4327********1398 |
140379 |
12/01/2016 |
| BANKS, MARQUETTE |
B2-BS11143 |
1 |
60.00 |
4563********8601 |
H67791 |
12/01/2016 |
| BARSH, ELIZABETH |
B2-BS11209 |
1 |
20.00 |
4020********8118 |
140386 |
12/01/2016 |
| BATTERSON, JOHN |
B2-BS10832 |
1 |
20.00 |
4688********3133 |
01826B |
12/01/2016 |
| BAXLEY, SAMANTHA |
B2-BS11302 |
1 |
30.00 |
4327********4794 |
140385 |
12/01/2016 |
| BECKHAM, JAMES |
B2-BS10303 |
1 |
60.00 |
4266********7189 |
01825B |
12/01/2016 |
| BENTON, JOSHUA |
B2-BS10705 |
1 |
60.00 |
4327********5340 |
140378 |
12/01/2016 |
| BERRY, JOSH |
B2-BS11023 |
1 |
20.00 |
4737********5375 |
000945 |
12/01/2016 |
| BEST, SHYRON |
B2-BS10860 |
1 |
20.00 |
4000********4582 |
831159 |
12/01/2016 |
| BLACKMON, KYLE |
B2-BS11150 |
1 |
30.00 |
4334********8424 |
391683 |
12/01/2016 |
| BLACKWELL, CASEY |
B2-NF557758 |
1 |
20.00 |
5141********0590 |
087595 |
12/01/2016 |
| BLACKWELL, TONIA |
B2-Q029287 |
1 |
80.00 |
4122********6903 |
140406 |
12/01/2016 |
| BLAKE, JOHN |
B2-BS11126 |
1 |
60.00 |
5466********4887 |
05653Z |
12/01/2016 |
| BLANCHARD, ERIKA |
B2-Q027702 |
1 |
20.00 |
4430********2758 |
788192 |
12/01/2016 |
| BOREN, RAY |
B2-BS10797 |
1 |
60.00 |
4661********7350 |
043844 |
12/01/2016 |
| BRADDY, CRYSTAL |
B2-NF594111 |
1 |
20.00 |
4020********2979 |
140410 |
12/01/2016 |
| BRADSHAW, GERALDINE |
B2-BS11285 |
1 |
20.00 |
4430********5477 |
788121 |
12/01/2016 |
| BRITT, TIFFANY |
B2-BS10502 |
1 |
30.00 |
4327********5514 |
140408 |
12/01/2016 |
| BROCK, MICHELLE |
B2-NF629366 |
1 |
20.00 |
4634********4420 |
029024 |
12/01/2016 |
| BROOKS, JAMES |
B2-BS11028 |
1 |
30.00 |
4393********3482 |
484456 |
12/01/2016 |
| BROWN, CARLISA |
B2-BS10596 |
1 |
30.00 |
4020********9661 |
140411 |
12/01/2016 |
| BROWN, COLBURN |
B2-BS11303 |
1 |
20.00 |
5312********8502 |
161176 |
12/01/2016 |
| BROWN, EDEN |
B2-BS10215 |
1 |
30.00 |
4334********8425 |
391688 |
12/01/2016 |
| BROWN, EDWARD |
B2-BS10834 |
1 |
30.00 |
4736********9159 |
780763 |
12/01/2016 |
| BROWN, MICHAEL |
B2-BS11286 |
1 |
30.00 |
5178********5274 |
068668 |
12/01/2016 |
| BUCK, DAWN |
B2-BS10946 |
1 |
20.00 |
4327********1240 |
140455 |
12/01/2016 |
| BUSH, CHARLENE |
B2-BS10067 |
1 |
20.00 |
4661********9707 |
029152 |
12/01/2016 |
| BUTLER, JASON |
B2-NF594101 |
1 |
20.00 |
4327********3930 |
140413 |
12/01/2016 |
| BUTLER, JONATHAN |
B2-BS10921 |
1 |
30.00 |
5146********6249 |
49B7B9 |
12/01/2016 |
| BUTLER, ROBIN |
B2-BS10940 |
1 |
60.00 |
4327********6687 |
140418 |
12/01/2016 |
| BYARS, JONNA |
B2-NF629346 |
1 |
20.00 |
4045********3400 |
064568 |
12/01/2016 |
| BYRD, CAMERON |
B2-BS11120 |
1 |
30.00 |
5141********9289 |
087757 |
12/01/2016 |
| CARTER, JORDAN J |
B2-Q027773 |
1 |
30.00 |
4634********8411 |
043936 |
12/01/2016 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
60.00 |
4020********7038 |
140441 |
12/01/2016 |
| CLARK, KAREN |
B2-Q015182 |
1 |
20.00 |
4327********2003 |
140431 |
12/01/2016 |
| CLEWIS, CHERYL |
B2-BS11300 |
1 |
20.00 |
4327********2300 |
140425 |
12/01/2016 |
| CLICK, REBECCA |
B2-BS10599 |
1 |
20.00 |
4737********8334 |
074228 |
12/01/2016 |
| CONLEY, JIMMIE |
B2-NF512969 |
1 |
20.00 |
4634********0360 |
043865 |
12/01/2016 |
| COOK, STEPHEN |
B2-Q027956 |
1 |
30.00 |
4563********8309 |
H64801 |
12/01/2016 |
| COOK, TERESA |
B2-Q027951 |
1 |
10.00 |
4563********8309 |
H62801 |
12/01/2016 |
| CORROTHERS, JUANISHA |
B2-NF557756 |
1 |
30.00 |
4327********2445 |
140451 |
12/01/2016 |
| COX, KAREN |
B2-Q029219 |
1 |
30.00 |
4661********5829 |
029098 |
12/01/2016 |
| CREECH, MARK |
B2-NF529981 |
1 |
30.00 |
4046********2913 |
001458 |
12/01/2016 |
| DAWSEY, KAREN |
B2-NF629143 |
1 |
20.00 |
4327********0430 |
140444 |
12/01/2016 |
| DEXTER, ARRIAN |
B2-BS11206 |
1 |
20.00 |
4661********6949 |
029047 |
12/01/2016 |
| DICKS, ANDY |
B2-BS10103 |
1 |
100.00 |
4334********4823 |
391685 |
12/01/2016 |
| DOWE, BRIAN |
B2-BS11252 |
1 |
20.00 |
5178********1143 |
068676 |
12/01/2016 |
| DOZIER, JOSH |
B2-BS11060 |
1 |
30.00 |
5141********8445 |
087778 |
12/01/2016 |
| DUCHESNEAU, RENE |
B2-BS10131 |
1 |
30.00 |
4430********4666 |
788152 |
12/01/2016 |
| EDGE, JILL |
B2-NF393105 |
1 |
30.00 |
4661********7483 |
029154 |
12/01/2016 |
| EDWARDS, ASHLEY |
B2-BS11294 |
1 |
20.00 |
4327********1654 |
140423 |
12/01/2016 |
| EDWARDS, BRANDON |
B2-NF512944 |
1 |
30.00 |
5178********7043 |
068671 |
12/01/2016 |
| EDWARDS, VICKIE |
B2-NF592529 |
1 |
20.00 |
4327********6945 |
140448 |
12/01/2016 |
| ELLISON, CHRIS |
B2-BS11341 |
1 |
30.00 |
4020********9415 |
140412 |
12/01/2016 |
| EPPS, DEBRA |
B2-Q015064 |
1 |
20.00 |
4020********8332 |
140452 |
12/01/2016 |
| FARMER, TREY |
B2-BS10950 |
1 |
30.00 |
4661********1461 |
043880 |
12/01/2016 |
| FAULK, DELMAS |
B2-BS11356 |
1 |
10.00 |
4661********2503 |
029156 |
12/01/2016 |
| FAULK, MELISSA |
B2-BS11324 |
1 |
30.00 |
4373********8520 |
967044 |
12/01/2016 |
| FERGUSON, SHELLY |
B2-Q027691 |
1 |
20.00 |
4020********5938 |
140416 |
12/01/2016 |
| FLOYD, SCOTT |
B2-BS10733 |
1 |
40.00 |
4327********4284 |
140427 |
12/01/2016 |
| FREEMAN, TONY |
B2-BS10317 |
1 |
20.00 |
4035********0797 |
043952 |
12/01/2016 |
| GANUS, STACY |
B2-BS11029 |
1 |
30.00 |
4661********7366 |
029155 |
12/01/2016 |
| GONZALEZ, ABDIEL |
B2-BS10352 |
1 |
30.00 |
4327********2136 |
140434 |
12/01/2016 |
| GONZALEZ, MARCO |
B2-NF631125 |
1 |
30.00 |
4634********0746 |
029126 |
12/01/2016 |
| GORE, BRANDON |
B2-NF557791 |
1 |
30.00 |
4327********5314 |
140420 |
12/01/2016 |
| GRAHAM, ANGELA |
B2-NF594118 |
1 |
60.00 |
4661********4942 |
029061 |
12/01/2016 |
| GRAHAM, HAYNES |
B2-BS11001 |
1 |
20.00 |
3727*******3003 |
117842 |
12/01/2016 |
| GRAHAM, NADENA |
B2-BS10465 |
1 |
40.00 |
4649********8511 |
001804 |
12/01/2016 |
| GREEN, SANDRA |
B2-Q015070 |
1 |
30.00 |
4327********7379 |
140461 |
12/01/2016 |
| HAMMOND, GREGORY |
B2-Q029272 |
1 |
30.00 |
4020********1081 |
021977 |
12/01/2016 |
| HARDIE, MATTHEW |
B2-BS11299 |
1 |
30.00 |
4661********0997 |
043967 |
12/01/2016 |
| HARPER, CHRISTINA |
B2-Q027704 |
1 |
20.00 |
5178********5946 |
068662 |
12/01/2016 |
| HARRIS, JENNIFER |
B2-BS11272 |
1 |
20.00 |
4661********9264 |
029070 |
12/01/2016 |
| HAYES, SHERRY |
B2-BS10492 |
1 |
20.00 |
4020********0140 |
140429 |
12/01/2016 |
| HERRING, MELVIN |
B2-BS11106 |
1 |
20.00 |
4327********9407 |
140422 |
12/01/2016 |
| HESTER, RONALD |
B2-NF629368 |
1 |
30.00 |
4327********4499 |
140463 |
12/01/2016 |
| HEUSER, DENNIS |
B2-BS11020 |
1 |
20.00 |
4327********1279 |
140446 |
12/01/2016 |
| HILBURN, DAWAYNE |
B2-Q029321 |
1 |
60.00 |
4327********3150 |
140462 |
12/01/2016 |
| HINSON, ETHEN |
B2-BS10123 |
1 |
20.00 |
4045********5786 |
064571 |
12/01/2016 |
| HINSON, JANET |
B2-BS10354 |
1 |
20.00 |
4100********9685 |
11169D |
12/01/2016 |
| HORNE, CASEY |
B2-BS11211 |
1 |
20.00 |
5149********2486 |
695004 |
12/01/2016 |
| HORNE, JUDI |
B2-Q029256 |
1 |
20.00 |
5141********9196 |
087750 |
12/01/2016 |
| HUGHES, SAMUEL |
B2-BS10360 |
1 |
20.00 |
5523********4197 |
T5236P |
12/01/2016 |
| HUTCHINSON, ANDREW |
B2-BS11274 |
1 |
60.00 |
4661********2408 |
029117 |
12/01/2016 |
| JACKSON, DAMAREST |
B2-BS10271 |
1 |
20.00 |
4661********8763 |
029081 |
12/01/2016 |
| JACOBS, STORMY |
B2-NF221419 |
1 |
20.00 |
4661********9217 |
043911 |
12/01/2016 |
| JACOBS, TRACY |
B2-BS10614 |
1 |
20.00 |
4661********1708 |
029127 |
12/01/2016 |
| KENNEDY, TARA |
B2-BS10467 |
1 |
30.00 |
4661********4591 |
029137 |
12/01/2016 |
| KINDSCHUH, MARY |
B2-BS10597 |
1 |
20.00 |
4661********4475 |
029110 |
12/01/2016 |
| KINLAW, COLEY |
B2-BS10099 |
1 |
30.00 |
4616********6909 |
72934B |
12/01/2016 |
| LANDERS, JENNIFER |
B2-BS10589 |
1 |
20.00 |
4327********6216 |
140447 |
12/01/2016 |
| LEE, BRADLEY |
B2-BS11122 |
1 |
30.00 |
4327********3374 |
140460 |
12/01/2016 |
| LONG, MATTHEW |
B2-BS11292 |
1 |
30.00 |
4384********0202 |
137470 |
12/01/2016 |
| LONG, TONYA |
B2-BS11064 |
1 |
60.00 |
5140********3895 |
01884T |
12/01/2016 |
| MCALLISTER, CHRISTINE |
B2-NF594164 |
1 |
20.00 |
4020********2334 |
140490 |
12/01/2016 |
| MCALLISTER, SHAMIKA |
B2-BS10032 |
1 |
60.00 |
4327********5758 |
140457 |
12/01/2016 |
| MCLEAN, MATTHEW |
B2-BS11047 |
1 |
30.00 |
4661********6349 |
043977 |
12/01/2016 |
| MCQUILLAN, ROSIE |
B2-BS11287 |
1 |
20.00 |
4327********4043 |
140464 |
12/01/2016 |
| MILLER, BRIAN |
B2-BS11160 |
1 |
30.00 |
4661********7729 |
029265 |
12/01/2016 |
| MITCHELL, BARRY |
B2-BS10486 |
1 |
30.00 |
4045********1714 |
064578 |
12/01/2016 |
| MITCHELL, MISTY |
B2-BS10127 |
1 |
20.00 |
4327********9619 |
140482 |
12/01/2016 |
| MONTES, ISMAEL |
B2-Q015191 |
1 |
30.00 |
4020********7232 |
140489 |
12/01/2016 |
| MOORE, KENNETH |
B2-NF592992 |
1 |
20.00 |
5448********4325 |
439907 |
12/01/2016 |
| MUMM, ROBERT |
B2-Q029263 |
1 |
20.00 |
4661********8517 |
044086 |
12/01/2016 |
| NEALEY, GUARAN |
B2-BS11367 |
1 |
30.00 |
4327********5575 |
140485 |
12/01/2016 |
| NELSON, QUIERA |
B2-BS10803 |
1 |
30.00 |
5146********9425 |
97DBCC |
12/01/2016 |
| NEWMAN, DYLAN |
B2-NF219988 |
1 |
20.00 |
4661********0417 |
029277 |
12/01/2016 |
| PATRICK, VELMA DEE |
B2-Q029252 |
1 |
20.00 |
4327********4914 |
140494 |
12/01/2016 |
| PETERS, HANNAH |
B2-BS11259 |
1 |
30.00 |
4430********2285 |
788319 |
12/01/2016 |
| PHILLIPS, ALVIN |
B2-Q015249 |
1 |
10.00 |
4327********8321 |
140492 |
12/01/2016 |
| POWELL, TANGA |
B2-Q015021 |
1 |
20.00 |
4327********7779 |
140497 |
12/01/2016 |
| PRICE, DANIEL |
B2-BS10937 |
1 |
20.00 |
4661********6016 |
044119 |
12/01/2016 |
| PRIDGEN, EMANUEL CHRIS |
B2-NF219848 |
1 |
30.00 |
4020********0230 |
140516 |
12/01/2016 |
| PRIDGEN, MORRIS |
B2-Q029350 |
1 |
60.00 |
4327********5897 |
140499 |
12/01/2016 |
| PRIEST, CHARLIE |
B2-Q029330 |
1 |
20.00 |
4327********9560 |
140495 |
12/01/2016 |
| PRINCE, KAREN |
B2-BS10432 |
1 |
20.00 |
4327********5785 |
140507 |
12/01/2016 |
| RAHMAN, RASHEED |
B2-BS10550 |
1 |
20.00 |
4327********4246 |
140503 |
12/01/2016 |
| REDD, CHADWICK |
B2-BS10364 |
1 |
30.00 |
4661********3726 |
029293 |
12/01/2016 |
| REEVES, TYLER |
B2-BS10721 |
1 |
60.00 |
4327********5158 |
140508 |
12/01/2016 |
| RICE, DAWN |
B2-BS11128 |
1 |
20.00 |
4327********8713 |
140505 |
12/01/2016 |
| RICHARDSON, WILLIAM |
B2-Q015084 |
1 |
30.00 |
4327********8112 |
140515 |
12/01/2016 |
| RICKETT, KAYLA |
B2-NF629373 |
1 |
20.00 |
4020********0318 |
140501 |
12/01/2016 |
| ROBERTS, MICHAEL |
B2-BS11146 |
1 |
20.00 |
4661********4327 |
029323 |
12/01/2016 |
| ROBINSON, BRIANNA |
B2-NF631059 |
1 |
20.00 |
4327********1164 |
140506 |
12/01/2016 |
| ROOKS, BRICK |
B2-BS10286 |
1 |
30.00 |
5347********2443 |
087926 |
12/01/2016 |
| ROWELL, SELENA |
B2-Q015495 |
1 |
40.00 |
4327********0194 |
140510 |
12/01/2016 |
| ROY, BILLY |
B2-Q027917 |
1 |
20.00 |
4270********9101 |
001593 |
12/01/2016 |
| RUSSELL, CHRIS |
B2-BS11217 |
1 |
20.00 |
4616********8247 |
73090C |
12/01/2016 |
| SASSER, WENDY |
B2-BS10822 |
1 |
20.00 |
4661********8241 |
029327 |
12/01/2016 |
| SELLERS, LANDON |
B2-NF221391 |
1 |
30.00 |
4327********9010 |
140509 |
12/01/2016 |
| SELLERS, TREVOR |
B2-BS10137 |
1 |
30.00 |
4327********2687 |
140520 |
12/01/2016 |
| SETTLE, TONY |
B2-NF631070 |
1 |
30.00 |
4661********5433 |
044142 |
12/01/2016 |
| SHAW, COLON |
B2-BS11235 |
1 |
20.00 |
4661********6892 |
044141 |
12/01/2016 |
| SHAW, HARDY |
B2-NF557789 |
1 |
20.00 |
4020********2947 |
140512 |
12/01/2016 |
| SHOLAR, JAMES |
B2-NF592901 |
1 |
30.00 |
4430********1338 |
788270 |
12/01/2016 |
| SIBBETT, ANDREW |
B2-BS10163 |
1 |
60.00 |
4327********4614 |
140511 |
12/01/2016 |
| SIBBETT, BRENT |
B2-BS10709 |
1 |
60.00 |
4045********0804 |
064585 |
12/01/2016 |
| SIMMONS, MONCHE |
B2-NF219832 |
1 |
20.00 |
4327********7184 |
140521 |
12/01/2016 |
| SMITH, STEPHEN |
B2-BS11049 |
1 |
20.00 |
4436********3663 |
001594 |
12/01/2016 |
| SPAULDING, SHANNON |
B2-NF592509 |
1 |
30.00 |
4327********0282 |
140530 |
12/01/2016 |
| SPIVEY, DONNA |
B2-BS10321 |
1 |
20.00 |
5141********7681 |
087969 |
12/01/2016 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
30.00 |
4430********5214 |
788239 |
12/01/2016 |
| STRICKLAND, CHRISTOPHER |
B2-BS11091 |
1 |
30.00 |
5146********5690 |
2F95E6 |
12/01/2016 |
| STRICKLAND, MARY |
B2-NF529968 |
1 |
60.00 |
4661********4059 |
029347 |
12/01/2016 |
| STUBBS, WENDY |
B2-BS10408 |
1 |
30.00 |
4334********1937 |
391699 |
12/01/2016 |
| SUGGS, JAY |
B2-BS11022 |
1 |
30.00 |
4777********1663 |
001840 |
12/01/2016 |
| SWINTON, KAYLA |
B2-BS10138 |
1 |
30.00 |
4661********4935 |
029340 |
12/01/2016 |
| THOMPSON, GRACE |
B2-BS11305 |
1 |
30.00 |
4327********3257 |
140529 |
12/01/2016 |
| THOMPSON, JASON |
B2-NF592977 |
1 |
20.00 |
4334********4211 |
391700 |
12/01/2016 |
| THOMPSON, TRAVIS |
B2-NF594144 |
1 |
90.00 |
6011********5438 |
00169R |
12/01/2016 |
| THREADGILL, CHRIS |
B2-Q029201 |
1 |
90.00 |
4430********7309 |
788337 |
12/01/2016 |
| TISON, EDGAR |
B2-BS11094 |
1 |
20.00 |
4553********1107 |
007940 |
12/01/2016 |
| TODD, BYR0N |
B2-Q027952 |
1 |
20.00 |
4327********2531 |
140536 |
12/01/2016 |
| TURNER, JOHN |
B2-NF219708 |
1 |
40.00 |
4147********9620 |
73128C |
12/01/2016 |
| VARNADORE, WESLEY |
B2-BS10717 |
1 |
30.00 |
4661********5398 |
029366 |
12/01/2016 |
| VEREEN, MARY |
B2-Q029218 |
1 |
30.00 |
4373********8520 |
422681 |
12/01/2016 |
| WALKER, NIKKI |
B2-BS11297 |
1 |
20.00 |
4327********6574 |
140533 |
12/01/2016 |
| WALKER, RONDA |
B2-Q027688 |
1 |
30.00 |
4259********1814 |
484466 |
12/01/2016 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
140534 |
12/01/2016 |
| WARD, RHONDA |
B2-BS11301 |
1 |
20.00 |
4661********2163 |
044187 |
12/01/2016 |
| WARD, SETH |
B2-BS11277 |
1 |
30.00 |
5178********9923 |
068714 |
12/01/2016 |
| WHALEY, BEVERLY |
B2-Q029261 |
1 |
20.00 |
4661********1446 |
029466 |
12/01/2016 |
| WHITE, PRESTON |
B2-BS11253 |
1 |
20.00 |
4661********0224 |
044192 |
12/01/2016 |
| WIBLE, JESSICA |
B2-BS10716 |
1 |
60.00 |
4327********1719 |
140537 |
12/01/2016 |
| WILLIAMS, QUEEN |
B2-BS11284 |
1 |
20.00 |
4045********3669 |
064589 |
12/01/2016 |
| WILLIAMSON, HELEN |
B2-BS11035 |
1 |
20.00 |
4334********1740 |
391702 |
12/01/2016 |
| YOUNG, MATT |
B2-NF427994 |
1 |
30.00 |
4327********7176 |
140544 |
12/01/2016 |
| ZARAGOZA, MAYTEE |
B2-BS10359 |
1 |
40.00 |
5178********2482 |
068717 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 21 |
MasterCard |
610.00 |
| 151 |
Visa |
4480.00 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5200.00 |