Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
85113C |
12/22/2016 |
| ANDREWS, MELISSA |
B2-BS10451 |
4 |
30.00 |
4327********3639 |
767200 |
12/22/2016 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
40.00 |
4045********6164 |
092388 |
12/22/2016 |
| BARTON, JEFF |
B2-BS11345 |
4 |
20.00 |
4737********1847 |
272036 |
12/22/2016 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
053610 |
12/22/2016 |
| BENTON, RICKY |
B2-BS10425 |
4 |
60.00 |
4036********9132 |
053986 |
12/22/2016 |
| BROWN, WANDA |
B2-BS10903 |
4 |
20.00 |
4327********4460 |
767161 |
12/22/2016 |
| CAUSEY, MICHELLE |
B2-NF629398 |
4 |
20.00 |
4493********2876 |
498502 |
12/22/2016 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
20.00 |
4020********9717 |
767305 |
12/22/2016 |
| CHAPMAN, JOHN |
B2-BS10675 |
4 |
30.00 |
4020********9780 |
767252 |
12/22/2016 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
053804 |
12/22/2016 |
| CLEMMONS, ERNIE |
B2-BS11156 |
4 |
60.00 |
4020********2519 |
767239 |
12/22/2016 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5833 |
054166 |
12/22/2016 |
| CRIBB, CHRISTINA |
B2-BS10922 |
4 |
30.00 |
4661********4243 |
054094 |
12/22/2016 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
101061 |
12/22/2016 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4661********6397 |
053893 |
12/22/2016 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
80.00 |
4912********8680 |
423290 |
12/22/2016 |
| DEHNE, AARON |
B2-BS10707 |
4 |
20.00 |
5141********8995 |
623380 |
12/22/2016 |
| DIPPLE, MICHAEL |
B2-BS10853 |
4 |
20.00 |
4327********1243 |
767174 |
12/22/2016 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
767296 |
12/22/2016 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
090188 |
12/22/2016 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
623329 |
12/22/2016 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
090426 |
12/22/2016 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02239R |
12/22/2016 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********6136 |
767157 |
12/22/2016 |
| GRAVES, STEPHANIE |
B2-BS11276 |
4 |
20.00 |
4327********4498 |
767213 |
12/22/2016 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
803303 |
12/22/2016 |
| GUINYARD, DAWN |
B2-BS10423 |
4 |
20.00 |
4327********4737 |
767286 |
12/22/2016 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4430********5893 |
812155 |
12/22/2016 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
423273 |
12/22/2016 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
40.00 |
4327********0330 |
767310 |
12/22/2016 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
054083 |
12/22/2016 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
767153 |
12/22/2016 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********1472 |
022813 |
12/22/2016 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8979 |
767188 |
12/22/2016 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000335 |
12/22/2016 |
| JONES, MARTHA |
B2-NF557776 |
4 |
20.00 |
4046********7450 |
022834 |
12/22/2016 |
| KRAMER, ROBIN |
B2-BS10180 |
4 |
30.00 |
4118********6563 |
05502C |
12/22/2016 |
| LANE, DARLENE |
B2-NF426455 |
4 |
30.00 |
4327********8928 |
767231 |
12/22/2016 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
767325 |
12/22/2016 |
| LEWIS, JOSEPH |
B2-BS11258 |
4 |
20.00 |
4022********4997 |
093854 |
12/22/2016 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
623434 |
12/22/2016 |
| MANOLIS, MICHEAL |
B2-BS10933 |
4 |
30.00 |
4661********1520 |
054370 |
12/22/2016 |
| MCCELLON, LAKEESHA |
B2-BS11279 |
4 |
30.00 |
4661********0558 |
054398 |
12/22/2016 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
423302 |
12/22/2016 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
60.00 |
4430********7675 |
812475 |
12/22/2016 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
767347 |
12/22/2016 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********2293 |
090575 |
12/22/2016 |
| MCNEIL, CHARLES |
B2-BS10600 |
4 |
60.00 |
4327********0157 |
767367 |
12/22/2016 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********5282 |
767376 |
12/22/2016 |
| MOORE, GLENN |
B2-BS10915 |
4 |
30.00 |
5141********3891 |
623456 |
12/22/2016 |
| MOORE, ZACK |
B2-BS11104 |
4 |
10.00 |
5146********0263 |
DB0CCF |
12/22/2016 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
99D708 |
12/22/2016 |
| NOBLES, TIM |
B2-NF513712 |
4 |
90.00 |
4334********6913 |
423315 |
12/22/2016 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
80228Z |
12/22/2016 |
| NUNEZ, JUAN |
B2-BS10967 |
4 |
20.00 |
4661********3311 |
054569 |
12/22/2016 |
| OXENDINE, KEVIN |
B2-BS10806 |
4 |
20.00 |
4060********4881 |
05699B |
12/22/2016 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
090705 |
12/22/2016 |
| PAIT, ZACK |
B2-BS11026 |
4 |
30.00 |
4430********9113 |
824659 |
12/22/2016 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
76413B |
12/22/2016 |
| PATRICK, ADRIANA |
B2-BS10889 |
4 |
20.00 |
4737********3081 |
294095 |
12/22/2016 |
| PEACOCK, DON |
B2-BS11125 |
4 |
30.00 |
3727*******2006 |
124783 |
12/22/2016 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
090794 |
12/22/2016 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********5924 |
767413 |
12/22/2016 |
| PRIDGEN, JOEY |
B2-BS11351 |
4 |
100.00 |
4327********8741 |
767420 |
12/22/2016 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********8690 |
767421 |
12/22/2016 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
054687 |
12/22/2016 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********6431 |
767439 |
12/22/2016 |
| SANDOVAL, NESTOR |
B2-BS11361 |
4 |
30.00 |
4430********9503 |
803482 |
12/22/2016 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********8785 |
054711 |
12/22/2016 |
| SCOTT, MATTHEW |
B2-BS11013 |
4 |
30.00 |
4552********9030 |
H86912 |
12/22/2016 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4634********9662 |
054736 |
12/22/2016 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
767444 |
12/22/2016 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
767454 |
12/22/2016 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
60.00 |
4327********8206 |
767460 |
12/22/2016 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
85909C |
12/22/2016 |
| SMITH, KENNETH AARON |
B2-BS10685 |
4 |
30.00 |
4020********7668 |
767461 |
12/22/2016 |
| SNIPES, SARAHGRACE |
B2-NF631138 |
4 |
20.00 |
4737********6856 |
325558 |
12/22/2016 |
| STANCIL, JUSTIN |
B2-BS11352 |
4 |
30.00 |
4327********0075 |
767468 |
12/22/2016 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********1406 |
021824 |
12/22/2016 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
05801Z |
12/22/2016 |
| SWEENEY, JONATHAN |
B2-BS11149 |
4 |
30.00 |
4616********8896 |
90012B |
12/22/2016 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
20.00 |
4661********1509 |
054827 |
12/22/2016 |
| TODD, FAITH |
B2-BS11121 |
4 |
20.00 |
4616********4136 |
90118C |
12/22/2016 |
| WALKER, XAIERS |
B2-BS11263 |
4 |
60.00 |
4045********0967 |
092652 |
12/22/2016 |
| WARD, GERALDINE |
B2-BS10923 |
4 |
30.00 |
4020********9308 |
767497 |
12/22/2016 |
| WARD, JOSEPH |
B2-BS10911 |
4 |
40.00 |
4334********7064 |
423345 |
12/22/2016 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
767504 |
12/22/2016 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
767514 |
12/22/2016 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4270********3658 |
022372 |
12/22/2016 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
07043C |
12/22/2016 |
| WHITE LEWIS, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********3853 |
606082 |
12/22/2016 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
054969 |
12/22/2016 |
| WILLIAMS, BRENDA |
B2-BS11354 |
4 |
30.00 |
4334********4013 |
423347 |
12/22/2016 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
423349 |
12/22/2016 |
| WOOD, AUSTIN |
B2-BS11147 |
4 |
30.00 |
4045********0726 |
092703 |
12/22/2016 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
02485Z |
12/22/2016 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********0466 |
055015 |
12/22/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 10 |
MasterCard |
320.00 |
| 86 |
Visa |
2980.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3360.00 |