Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, TENESHA |
B2-BS11137 |
2 |
20.00 |
4327********0404 |
892529 |
12/08/2016 |
| ARELLANO, LINDA |
B2-BS10924 |
2 |
20.00 |
4744********6670 |
172644 |
12/08/2016 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
045770 |
12/08/2016 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
285158 |
12/08/2016 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
30.00 |
4586********9646 |
H85512 |
12/08/2016 |
| BATTLE, RAYMOND |
B2-Q027841 |
2 |
60.00 |
4327********9061 |
892539 |
12/08/2016 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
892535 |
12/08/2016 |
| BEST, EMILY |
B2-NF556523 |
2 |
30.00 |
4327********8227 |
892541 |
12/08/2016 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
60.00 |
4661********1409 |
045802 |
12/08/2016 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
001145 |
12/08/2016 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
023917 |
12/08/2016 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
406637 |
12/08/2016 |
| BUTLER, MARY |
B2-BS10956 |
2 |
30.00 |
5141********4883 |
459796 |
12/08/2016 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
459795 |
12/08/2016 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
892549 |
12/08/2016 |
| CATO, DEONDRA |
B2-BS10957 |
2 |
30.00 |
4327********3226 |
892551 |
12/08/2016 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
001170 |
12/08/2016 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
20.00 |
4661********7599 |
045860 |
12/08/2016 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
045850 |
12/08/2016 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
FAXDI5 |
12/08/2016 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
023929 |
12/08/2016 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
045868 |
12/08/2016 |
| DIMUZIO, VICKI |
B2-BS11062 |
2 |
30.00 |
5243********5775 |
00830B |
12/08/2016 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
50.00 |
4661********3919 |
001258 |
12/08/2016 |
| EDWARDS, BRITTANY |
B2-Q027747 |
2 |
20.00 |
5466********3443 |
01199P |
12/08/2016 |
| ELLIS, JODY |
B2-Q027680 |
2 |
40.00 |
4327********3268 |
892557 |
12/08/2016 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
892570 |
12/08/2016 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
30.00 |
4020********8700 |
892572 |
12/08/2016 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
50.00 |
4661********5825 |
045932 |
12/08/2016 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
407028 |
12/08/2016 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
80.00 |
4020********8019 |
892563 |
12/08/2016 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
70.00 |
5149********8885 |
708856 |
12/08/2016 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
408225 |
12/08/2016 |
| GASKINS, TRAVIS |
B2-BS11267 |
2 |
30.00 |
4101********3125 |
892569 |
12/08/2016 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
008821 |
12/08/2016 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
30.00 |
4327********2563 |
892576 |
12/08/2016 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
892584 |
12/08/2016 |
| GORE, GECHOLIA |
B2-NF557779 |
2 |
20.00 |
4327********1611 |
892586 |
12/08/2016 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
045973 |
12/08/2016 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
398482 |
12/08/2016 |
| GRAHAM, ETHEL |
B2-NF530469 |
2 |
60.00 |
5146********7051 |
330E50 |
12/08/2016 |
| GRAHAM, KATHY |
B2-BS11241 |
2 |
30.00 |
4020********6442 |
892594 |
12/08/2016 |
| GROSS, BRETT |
B2-BS11073 |
2 |
30.00 |
4661********8186 |
001317 |
12/08/2016 |
| HARDIN, JAMES |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
892593 |
12/08/2016 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4400********3998 |
02396B |
12/08/2016 |
| HARRELSON, ARON |
B2-BS10947 |
2 |
30.00 |
4661********8929 |
046019 |
12/08/2016 |
| HIGH, BECKY |
B2-BS11246 |
2 |
20.00 |
4147********1439 |
43347D |
12/08/2016 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********3076 |
046018 |
12/08/2016 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
459879 |
12/08/2016 |
| HOPRICH, GEORGE |
B2-BS11245 |
2 |
20.00 |
5141********3219 |
459885 |
12/08/2016 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********6394 |
892601 |
12/08/2016 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
03012B |
12/08/2016 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
60.00 |
4327********6595 |
892605 |
12/08/2016 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********7883 |
892609 |
12/08/2016 |
| JENKINS, AMY |
B2-NF292399 |
2 |
50.00 |
4661********2210 |
046066 |
12/08/2016 |
| JOHNSON, KRISTIE |
B2-BS10987 |
2 |
30.00 |
4447********1395 |
008313 |
12/08/2016 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
03026Z |
12/08/2016 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********2269 |
001423 |
12/08/2016 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
40.00 |
4327********0447 |
892611 |
12/08/2016 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
03023C |
12/08/2016 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
046091 |
12/08/2016 |
| LENNON, BRIAN |
B2-BS11291 |
2 |
20.00 |
4020********9466 |
892623 |
12/08/2016 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
50.00 |
4327********5421 |
892626 |
12/08/2016 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
046121 |
12/08/2016 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
892633 |
12/08/2016 |
| MCNEILL, MCKAYLA |
B2-BS10353 |
2 |
30.00 |
4020********1542 |
892634 |
12/08/2016 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
046156 |
12/08/2016 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
001495 |
12/08/2016 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
30.00 |
4036********2468 |
046139 |
12/08/2016 |
| NANCE, ANGIE |
B2-Q029244 |
2 |
20.00 |
5141********8541 |
459926 |
12/08/2016 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
892637 |
12/08/2016 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********8391 |
459927 |
12/08/2016 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
892647 |
12/08/2016 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
001523 |
12/08/2016 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
892648 |
12/08/2016 |
| OWENS, ANNA |
B2-NF592963 |
2 |
30.00 |
4661********1157 |
046208 |
12/08/2016 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
892651 |
12/08/2016 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
046192 |
12/08/2016 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
892656 |
12/08/2016 |
| POWELL, STEPHANIE |
B2-NF349354 |
2 |
20.00 |
4334********3655 |
429780 |
12/08/2016 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
459961 |
12/08/2016 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********9669 |
892659 |
12/08/2016 |
| RATTLEY, JACKIE |
B2-BS10881 |
2 |
20.00 |
5141********7396 |
459967 |
12/08/2016 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
479868 |
12/08/2016 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
406820 |
12/08/2016 |
| SANDERSON, MICHAEL |
B2-BS11180 |
2 |
20.00 |
4327********8875 |
892667 |
12/08/2016 |
| SCOTT, WALLACE |
B2-BS10433 |
2 |
30.00 |
4430********2401 |
406821 |
12/08/2016 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
892668 |
12/08/2016 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
06534C |
12/08/2016 |
| SINGLETARY, EDDIE |
B2-NF629370 |
2 |
20.00 |
4430********6253 |
406830 |
12/08/2016 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
224267 |
12/08/2016 |
| SMITH, JOLYNN |
B2-BS11227 |
2 |
30.00 |
5528********2290 |
03082E |
12/08/2016 |
| SMITH, MINDY. |
B2-BS10948 |
2 |
30.00 |
4634********1078 |
046269 |
12/08/2016 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
030844 |
12/08/2016 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
43623A |
12/08/2016 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
459995 |
12/08/2016 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
459997 |
12/08/2016 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
892685 |
12/08/2016 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********7565 |
892689 |
12/08/2016 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
892684 |
12/08/2016 |
| TYREE, LINDA |
B2-BS10553 |
2 |
20.00 |
4661********1676 |
001637 |
12/08/2016 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
20.00 |
4046********3597 |
008593 |
12/08/2016 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
001646 |
12/08/2016 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
11879P |
12/08/2016 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
03097C |
12/08/2016 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
090285 |
12/08/2016 |
| WEATHERS, CAROL |
B2-BS11226 |
2 |
60.00 |
4020********2669 |
892695 |
12/08/2016 |
| WILLIAMSON, KEVIN |
B2-BS11229 |
2 |
20.00 |
4661********8174 |
046341 |
12/08/2016 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
892706 |
12/08/2016 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
892711 |
12/08/2016 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
024058 |
12/08/2016 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
20.00 |
4327********5648 |
892709 |
12/08/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
720.00 |
| 91 |
Visa |
2850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3570.00 |