Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
057354 |
12/15/2016 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
732319 |
12/15/2016 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
732301 |
12/15/2016 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********3747 |
732309 |
12/15/2016 |
| BELLAMY, SHAKEITH |
B2-BS11248 |
3 |
30.00 |
4022********2044 |
074549 |
12/15/2016 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********5819 |
54963A |
12/15/2016 |
| BENTON, TARA |
B2-BS11183 |
3 |
30.00 |
5466********6456 |
08971Z |
12/15/2016 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
065466 |
12/15/2016 |
| BRUCE, KEVIN |
B2-BS10407 |
3 |
30.00 |
5141********2531 |
808202 |
12/15/2016 |
| BUTLER, JOSH |
B2-BS11282 |
3 |
30.00 |
4661********5641 |
057412 |
12/15/2016 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
065137 |
12/15/2016 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
420490 |
12/15/2016 |
| COLLINS, SCOTT |
B2-Q027821 |
3 |
30.00 |
4036********8016 |
065164 |
12/15/2016 |
| CONWAY, LISA |
B2-BS11082 |
3 |
20.00 |
4072********8545 |
015660 |
12/15/2016 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
065136 |
12/15/2016 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
006805 |
12/15/2016 |
| CURRIE, SUSAN |
B2-BS10659 |
3 |
20.00 |
4334********4942 |
279005 |
12/15/2016 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
057381 |
12/15/2016 |
| EDMUND, KELLI |
B2-NF631058 |
3 |
20.00 |
5141********7297 |
808189 |
12/15/2016 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
30.00 |
4661********9843 |
057374 |
12/15/2016 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
30.00 |
4634********0524 |
057444 |
12/15/2016 |
| EZZELL, BRIAN |
B2-BS11167 |
3 |
30.00 |
4327********3495 |
732336 |
12/15/2016 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
006806 |
12/15/2016 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
065129 |
12/15/2016 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
530552 |
12/15/2016 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
057398 |
12/15/2016 |
| FREEMAN, SHAMEKIA |
B2-BS11178 |
3 |
20.00 |
4661********7708 |
065146 |
12/15/2016 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
057403 |
12/15/2016 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********8063 |
732321 |
12/15/2016 |
| GORE, RANDY |
B2-BS10656 |
3 |
40.00 |
5146********8776 |
2C1418 |
12/15/2016 |
| GRAHAM, ALLISON |
B2-BS10734 |
3 |
30.00 |
4327********4296 |
732315 |
12/15/2016 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
20.00 |
4045********0753 |
067451 |
12/15/2016 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
55002G |
12/15/2016 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
446824 |
12/15/2016 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********5946 |
732337 |
12/15/2016 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********2922 |
732334 |
12/15/2016 |
| HUGGINS, BRENDA |
B2-BS10315 |
3 |
20.00 |
4327********1413 |
732333 |
12/15/2016 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
528256 |
12/15/2016 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
065190 |
12/15/2016 |
| JACKSON, ROSETTA |
B2-BS10984 |
3 |
20.00 |
4661********1299 |
065187 |
12/15/2016 |
| JACOBSEN, JOSHUA |
B2-BS11337 |
3 |
40.00 |
4661********0874 |
057443 |
12/15/2016 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
30.00 |
5178********1912 |
006823 |
12/15/2016 |
| JIMENEZ, GIOVANNI |
B2-BS10288 |
3 |
60.00 |
4661********0427 |
057455 |
12/15/2016 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
531487 |
12/15/2016 |
| KERN, CHRIS |
B2-NF631101 |
3 |
30.00 |
4828********6020 |
693109 |
12/15/2016 |
| MARTINEZ, DENIS |
B2-BS10532 |
3 |
60.00 |
4661********2485 |
057469 |
12/15/2016 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
808240 |
12/15/2016 |
| MILLER, EDWARD |
B2-BS11333 |
3 |
30.00 |
5424********2439 |
35291P |
12/15/2016 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********4994 |
732343 |
12/15/2016 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
30.00 |
4327********7099 |
732342 |
12/15/2016 |
| MORALES, MIYELEZ |
B2-BS10981 |
3 |
30.00 |
4661********2485 |
065251 |
12/15/2016 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4114********7882 |
789836 |
12/15/2016 |
| NEWMAN, WENDY |
B2-BS10440 |
3 |
60.00 |
4430********2451 |
530996 |
12/15/2016 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
006834 |
12/15/2016 |
| PARISEAU, ELAINE |
B2-BS10577 |
3 |
20.00 |
5146********5120 |
7E3B92 |
12/15/2016 |
| PARKER, REBECCA |
B2-NF514005 |
3 |
30.00 |
5146********7532 |
09320C |
12/15/2016 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
55035B |
12/15/2016 |
| PATRICK, DEBRA |
B2-BS11084 |
3 |
40.00 |
4185********2774 |
808259 |
12/15/2016 |
| PATRICK, LETA |
B2-BS10091 |
3 |
30.00 |
5312********0874 |
124558 |
12/15/2016 |
| POWELL, AMY |
B2-BS11202 |
3 |
20.00 |
4634********0119 |
057494 |
12/15/2016 |
| RANSOM, COLLIN |
B2-BS10980 |
3 |
30.00 |
5141********9507 |
808254 |
12/15/2016 |
| REAVES, AUSTIN |
B2-BS10900 |
3 |
30.00 |
4661********7860 |
057507 |
12/15/2016 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********1875 |
732352 |
12/15/2016 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
808246 |
12/15/2016 |
| REYNOSO, OLGA |
B2-BS10993 |
3 |
30.00 |
5141********9519 |
808263 |
12/15/2016 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
065266 |
12/15/2016 |
| SCOTT, OLIVIA |
B2-BS11089 |
3 |
40.00 |
4327********0876 |
732353 |
12/15/2016 |
| SMITH, JANET |
B2-BS10762 |
3 |
20.00 |
4147********6887 |
55072C |
12/15/2016 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
732357 |
12/15/2016 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
531018 |
12/15/2016 |
| STANLEY, FISHER |
B2-BS10621 |
3 |
20.00 |
5141********0644 |
808255 |
12/15/2016 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015855 |
12/15/2016 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
4046********6946 |
015857 |
12/15/2016 |
| SUTTON, EDWARD |
B2-BS11328 |
3 |
30.00 |
4327********7945 |
732366 |
12/15/2016 |
| SUTTON, VAL |
B2-BS11170 |
3 |
20.00 |
4661********4458 |
065295 |
12/15/2016 |
| TEDDER, BYRON |
B2-BS11111 |
3 |
60.00 |
4327********8429 |
732364 |
12/15/2016 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
732367 |
12/15/2016 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
00711P |
12/15/2016 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
20.00 |
4327********8952 |
732363 |
12/15/2016 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
890263 |
12/15/2016 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
50.00 |
4661********0792 |
057557 |
12/15/2016 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********0491 |
06531B |
12/15/2016 |
| WARD, CASSIE |
B2-NF427971 |
3 |
40.00 |
6011********1599 |
01566B |
12/15/2016 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
057575 |
12/15/2016 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
808275 |
12/15/2016 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
808273 |
12/15/2016 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
057572 |
12/15/2016 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
065308 |
12/15/2016 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
531033 |
12/15/2016 |
| YODER, JENNIFER |
B2-BS11097 |
3 |
30.00 |
5141********0546 |
808277 |
12/15/2016 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
732375 |
12/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
640.00 |
| 69 |
Visa |
2440.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.00 |