Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JONNIE |
B2-BS10611 |
1 |
30.00 |
4020********7085 |
336302 |
01/02/2017 |
| ALEJANDREZ, BRIGHTON |
B2-BS11242 |
1 |
30.00 |
4036********9284 |
089511 |
01/02/2017 |
| ANDREWS, CARL |
B2-BS10823 |
1 |
30.00 |
4327********0488 |
336301 |
01/02/2017 |
| ARCHIE, DAVID |
B2-BS10457 |
1 |
20.00 |
4327********4337 |
336306 |
01/02/2017 |
| ARNOLD, MICHAEL |
B2-BS10377 |
1 |
20.00 |
4430********1632 |
685099 |
01/02/2017 |
| ASHLEY, BLAKE |
B2-NF631075 |
1 |
20.00 |
4661********4436 |
089516 |
01/02/2017 |
| BALDWIN, LIONELL |
B2-BS10756 |
1 |
30.00 |
4327********1398 |
336304 |
01/02/2017 |
| BANKS, MARQUETTE |
B2-BS11143 |
1 |
60.00 |
4563********8601 |
H76667 |
01/02/2017 |
| BARSH, ELIZABETH |
B2-BS11209 |
1 |
20.00 |
4020********8118 |
336305 |
01/02/2017 |
| BELLAMY, ANTONIO |
B2-BS10491 |
1 |
30.00 |
4045********8167 |
076616 |
01/02/2017 |
| BENTON, JOSHUA |
B2-BS10705 |
1 |
60.00 |
4327********5340 |
336317 |
01/02/2017 |
| BERRY, JOSH |
B2-BS11023 |
1 |
20.00 |
4737********5375 |
289978 |
01/02/2017 |
| BEST, SHYRON |
B2-BS10860 |
1 |
20.00 |
4000********4582 |
190557 |
01/02/2017 |
| BLACKMON, KYLE |
B2-BS11150 |
1 |
30.00 |
4334********8424 |
724827 |
01/02/2017 |
| BLACKWELL, CASEY |
B2-NF557758 |
1 |
20.00 |
5141********0590 |
655777 |
01/02/2017 |
| BLACKWELL, TONIA |
B2-Q029287 |
1 |
80.00 |
4122********6903 |
336307 |
01/02/2017 |
| BLAKE, JOHN |
B2-BS11126 |
1 |
60.00 |
5466********4887 |
02630Z |
01/02/2017 |
| BLANCHARD, ERIKA |
B2-Q027702 |
1 |
20.00 |
4430********2758 |
685104 |
01/02/2017 |
| BOREN, RAY |
B2-BS10797 |
1 |
60.00 |
4661********7350 |
089562 |
01/02/2017 |
| BRADSHAW, GERALDINE |
B2-BS11285 |
1 |
20.00 |
4430********5477 |
679847 |
01/02/2017 |
| BRITT, TIFFANY |
B2-BS10502 |
1 |
30.00 |
4327********5514 |
336330 |
01/02/2017 |
| BROCK, MICHELLE |
B2-NF629366 |
1 |
20.00 |
4634********4420 |
089552 |
01/02/2017 |
| BROWN, CARLISA |
B2-BS10596 |
1 |
30.00 |
4020********9661 |
336312 |
01/02/2017 |
| BROWN, COLBURN |
B2-BS11303 |
1 |
20.00 |
5312********8502 |
170661 |
01/02/2017 |
| BROWN, EDWARD |
B2-BS10834 |
1 |
30.00 |
4736********9159 |
813737 |
01/02/2017 |
| BROWN, MICHAEL |
B2-BS11286 |
1 |
30.00 |
5178********5274 |
082032 |
01/02/2017 |
| BUCK, COREY |
B2-BS10590 |
1 |
30.00 |
4661********9398 |
010727 |
01/02/2017 |
| BUCK, DAWN |
B2-BS10946 |
1 |
20.00 |
4327********1240 |
336314 |
01/02/2017 |
| BUSH, CHARLENE |
B2-BS10067 |
1 |
20.00 |
4661********9707 |
010734 |
01/02/2017 |
| BUTLER, JASON |
B2-NF594101 |
1 |
20.00 |
4327********3930 |
336326 |
01/02/2017 |
| BUTLER, JONATHAN |
B2-BS10921 |
1 |
30.00 |
5146********6249 |
0EA2AD |
01/02/2017 |
| BUTLER, ROBIN |
B2-BS10940 |
1 |
60.00 |
4327********6687 |
336328 |
01/02/2017 |
| BYARS, JONNA |
B2-NF629346 |
1 |
20.00 |
4045********3400 |
076624 |
01/02/2017 |
| BYRD, CAMERON |
B2-BS11120 |
1 |
30.00 |
5141********9289 |
655764 |
01/02/2017 |
| CARTER, JORDAN J |
B2-BS11389 |
1 |
30.00 |
4634********8411 |
089585 |
01/02/2017 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
60.00 |
4020********7038 |
336319 |
01/02/2017 |
| CARTRETTE, MARK |
B2-BS11355 |
1 |
30.00 |
5141********5041 |
655770 |
01/02/2017 |
| CLARK, KAREN |
B2-Q015182 |
1 |
20.00 |
4327********2003 |
336318 |
01/02/2017 |
| CLEWIS, CHERYL |
B2-BS11300 |
1 |
20.00 |
4327********2300 |
336373 |
01/02/2017 |
| CLICK, REBECCA |
B2-BS10599 |
1 |
20.00 |
4737********8334 |
189128 |
01/02/2017 |
| COOK, STEPHEN |
B2-Q027956 |
1 |
30.00 |
4563********8309 |
H73676 |
01/02/2017 |
| COOK, TERESA |
B2-Q027951 |
1 |
10.00 |
4563********8309 |
H71676 |
01/02/2017 |
| CORROTHERS, JUANISHA |
B2-NF557756 |
1 |
30.00 |
4327********2445 |
336342 |
01/02/2017 |
| COX, KAREN |
B2-Q029219 |
1 |
30.00 |
4661********5829 |
089542 |
01/02/2017 |
| CREECH, MARK |
B2-BS11445 |
1 |
30.00 |
4046********2913 |
002054 |
01/02/2017 |
| DAWSEY, KAREN |
B2-NF629143 |
1 |
20.00 |
4327********0430 |
336349 |
01/02/2017 |
| DEXTER, ARRIAN |
B2-BS11206 |
1 |
20.00 |
4661********6949 |
089546 |
01/02/2017 |
| DICKS, ANDY |
B2-BS10103 |
1 |
100.00 |
4334********4823 |
724835 |
01/02/2017 |
| DOWE, BRIAN |
B2-BS11252 |
1 |
20.00 |
5178********1143 |
082044 |
01/02/2017 |
| DUCHESNEAU, RENE |
B2-BS10131 |
1 |
30.00 |
4430********4666 |
680329 |
01/02/2017 |
| EDGE, JILL |
B2-NF393105 |
1 |
30.00 |
4661********7483 |
089563 |
01/02/2017 |
| EDWARDS, ASHLEY |
B2-BS11294 |
1 |
20.00 |
4327********1654 |
336333 |
01/02/2017 |
| EDWARDS, BRANDON |
B2-NF512944 |
1 |
30.00 |
5178********7043 |
082045 |
01/02/2017 |
| EDWARDS, VICKIE |
B2-NF592529 |
1 |
20.00 |
4327********6945 |
336350 |
01/02/2017 |
| ELLISON, CHRIS |
B2-BS11341 |
1 |
30.00 |
4020********9415 |
336339 |
01/02/2017 |
| EPPS, DEBRA |
B2-Q015064 |
1 |
20.00 |
4020********8332 |
336335 |
01/02/2017 |
| FAISON, SHAWN |
B2-Q029238 |
1 |
40.00 |
4327********4026 |
336337 |
01/02/2017 |
| FARMER, TREY |
B2-BS10950 |
1 |
30.00 |
4661********1461 |
010757 |
01/02/2017 |
| FAULK, MELISSA |
B2-BS11324 |
1 |
30.00 |
4373********8520 |
627860 |
01/02/2017 |
| FLOYD, SCOTT |
B2-BS10733 |
1 |
40.00 |
4327********4284 |
336341 |
01/02/2017 |
| FREEMAN, TONY |
B2-BS10317 |
1 |
20.00 |
4035********0797 |
089643 |
01/02/2017 |
| GODWIN, RONALD |
B2-NF594103 |
1 |
20.00 |
4327********3845 |
336346 |
01/02/2017 |
| GONZALEZ, ABDIEL |
B2-BS10352 |
1 |
30.00 |
4327********2136 |
336347 |
01/02/2017 |
| GONZALEZ, MARCO |
B2-NF631125 |
1 |
30.00 |
4634********0746 |
089610 |
01/02/2017 |
| GORE, BRANDON |
B2-NF557791 |
1 |
30.00 |
4327********5314 |
336348 |
01/02/2017 |
| GRAHAM, ANGELA |
B2-NF594118 |
1 |
60.00 |
4661********4942 |
089621 |
01/02/2017 |
| GRAHAM, DONITA CHIP |
B2-BS11385 |
1 |
30.00 |
4661********2495 |
089632 |
01/02/2017 |
| GRAHAM, HAYNES |
B2-BS11001 |
1 |
20.00 |
3727*******3003 |
176115 |
01/02/2017 |
| GRAHAM, NADENA |
B2-BS10465 |
1 |
40.00 |
4649********8511 |
002995 |
01/02/2017 |
| GRIFFIN, LEANNA |
B2-BS11316 |
1 |
40.00 |
4327********1404 |
336354 |
01/02/2017 |
| GUINYARD, WILLIE |
B2-BS11129 |
1 |
30.00 |
4327********3639 |
336356 |
01/02/2017 |
| HAMMOND, GREGORY |
B2-Q029272 |
1 |
30.00 |
4020********1081 |
284115 |
01/02/2017 |
| HARDIE, MATTHEW |
B2-BS11299 |
1 |
30.00 |
4661********0997 |
010781 |
01/02/2017 |
| HARPER, CHRISTINA |
B2-Q027704 |
1 |
20.00 |
5178********5946 |
082050 |
01/02/2017 |
| HAYES, SHERRY |
B2-BS10492 |
1 |
20.00 |
4020********0140 |
336352 |
01/02/2017 |
| HERRING, MELVIN |
B2-BS11106 |
1 |
20.00 |
4327********9407 |
336365 |
01/02/2017 |
| HESTER, RONALD |
B2-NF629368 |
1 |
30.00 |
4327********4499 |
336353 |
01/02/2017 |
| HEUSER, DENNIS |
B2-BS11020 |
1 |
20.00 |
4327********1279 |
336351 |
01/02/2017 |
| HILBOURN, WENDY |
B2-BS10299 |
1 |
30.00 |
4991********3855 |
242371 |
01/02/2017 |
| HILBURN, DAWAYNE |
B2-Q029321 |
1 |
60.00 |
4327********3150 |
336361 |
01/02/2017 |
| HINSON, ETHEN |
B2-BS10123 |
1 |
20.00 |
4045********5786 |
076633 |
01/02/2017 |
| HINSON, JANET |
B2-BS10354 |
1 |
20.00 |
4100********9685 |
99898D |
01/02/2017 |
| HORNE, CASEY |
B2-BS11211 |
1 |
20.00 |
5149********2486 |
753410 |
01/02/2017 |
| HORNE, JUDI |
B2-Q029256 |
1 |
20.00 |
5141********9196 |
655886 |
01/02/2017 |
| HUGHES, SAMUEL |
B2-BS10360 |
1 |
20.00 |
5523********6195 |
T2923P |
01/02/2017 |
| HUTCHINSON, ANDREW |
B2-BS11274 |
1 |
60.00 |
4661********2408 |
010916 |
01/02/2017 |
| JACKSON, DAMAREST |
B2-BS10271 |
1 |
20.00 |
4661********8763 |
089647 |
01/02/2017 |
| JACOBS, FRANCES |
B2-NF219645 |
1 |
30.00 |
4327********6570 |
336358 |
01/02/2017 |
| JACOBS, STORMY |
B2-NF221419 |
1 |
20.00 |
4661********9217 |
089673 |
01/02/2017 |
| JACOBS, TRACY |
B2-BS10614 |
1 |
20.00 |
4661********1708 |
089657 |
01/02/2017 |
| JONES, CALVIN |
B2-Q029336 |
1 |
30.00 |
4586********4524 |
H73676 |
01/02/2017 |
| JONES, RAVEN |
B2-BS11362 |
1 |
20.00 |
4327********6974 |
336369 |
01/02/2017 |
| KENNEDY, TARA |
B2-BS10467 |
1 |
30.00 |
4661********4591 |
010815 |
01/02/2017 |
| KINDSCHUH, MARY |
B2-BS10597 |
1 |
20.00 |
4661********4475 |
010839 |
01/02/2017 |
| LANDERS, JENNIFER |
B2-BS10589 |
1 |
20.00 |
4327********6216 |
336390 |
01/02/2017 |
| LEE, BRADLEY |
B2-BS11122 |
1 |
30.00 |
4327********3374 |
336383 |
01/02/2017 |
| LONG, LINSEY |
B2-BS11212 |
1 |
20.00 |
4661********1556 |
010860 |
01/02/2017 |
| LONG, MATTHEW |
B2-BS11292 |
1 |
30.00 |
4384********0202 |
945026 |
01/02/2017 |
| LONG, TONYA |
B2-BS11064 |
1 |
60.00 |
5140********3895 |
08166T |
01/02/2017 |
| MCALLISTER, CHRISTINE |
B2-NF594164 |
1 |
20.00 |
4020********2334 |
336428 |
01/02/2017 |
| MCALLISTER, SHAMIKA |
B2-BS10032 |
1 |
60.00 |
4327********5758 |
336409 |
01/02/2017 |
| MCLEAN, MATTHEW |
B2-BS11047 |
1 |
30.00 |
4661********6349 |
089700 |
01/02/2017 |
| MCQUILLAN, ROSIE |
B2-BS11287 |
1 |
20.00 |
4327********4043 |
336411 |
01/02/2017 |
| MEDFORD, JONATHAN |
B2-BS10066 |
1 |
30.00 |
4147********7483 |
08162D |
01/02/2017 |
| MEEKS, ALEX |
B2-BS10828 |
1 |
30.00 |
4327********5415 |
336371 |
01/02/2017 |
| MILLER, BRIAN |
B2-BS11160 |
1 |
30.00 |
4661********7729 |
089662 |
01/02/2017 |
| MITCHELL, MISTY |
B2-BS10127 |
1 |
20.00 |
4327********9619 |
336368 |
01/02/2017 |
| MONROE, BRIANNA |
B2-NF629158 |
1 |
60.00 |
4661********5904 |
010823 |
01/02/2017 |
| MONTES, ISMAEL |
B2-Q015191 |
1 |
30.00 |
4020********7232 |
336374 |
01/02/2017 |
| MOORE, KENNETH |
B2-NF592992 |
1 |
20.00 |
5448********4325 |
641268 |
01/02/2017 |
| MUMM, ROBERT |
B2-Q029263 |
1 |
20.00 |
4661********8517 |
010824 |
01/02/2017 |
| NEALEY, ANTHONY |
B2-BS11358 |
1 |
30.00 |
5424********0648 |
96862P |
01/02/2017 |
| NEALEY, GUARAN |
B2-BS11367 |
1 |
30.00 |
4327********5575 |
336372 |
01/02/2017 |
| NELSON, QUIERA |
B2-BS10803 |
1 |
30.00 |
5146********9425 |
5A8ECC |
01/02/2017 |
| NEWMAN, DYLAN |
B2-NF219988 |
1 |
20.00 |
4661********0417 |
089679 |
01/02/2017 |
| NOBLES, MARSHA |
B2-NF219751 |
1 |
20.00 |
4020********9101 |
336408 |
01/02/2017 |
| PATRICK, VELMA DEE |
B2-Q029252 |
1 |
20.00 |
4327********4914 |
336412 |
01/02/2017 |
| PETERS, HANNAH |
B2-BS11259 |
1 |
30.00 |
4430********2285 |
611143 |
01/02/2017 |
| PHILLIPS, ALVIN |
B2-Q015249 |
1 |
10.00 |
4327********8321 |
336407 |
01/02/2017 |
| POWELL, TANGA |
B2-Q015021 |
1 |
20.00 |
4327********7779 |
336379 |
01/02/2017 |
| PRICE, DANIEL |
B2-BS10937 |
1 |
20.00 |
4661********6016 |
010851 |
01/02/2017 |
| PRIDGEN, EMANUEL CHRIS |
B2-NF219848 |
1 |
30.00 |
4020********0230 |
336423 |
01/02/2017 |
| PRIEST, CHARLIE |
B2-Q029330 |
1 |
20.00 |
4327********9560 |
336382 |
01/02/2017 |
| PRINCE, KAREN |
B2-BS10432 |
1 |
20.00 |
4327********5785 |
336378 |
01/02/2017 |
| PRINGLE, SHARON |
B2-BS11322 |
1 |
20.00 |
4737********8618 |
185816 |
01/02/2017 |
| RAHMAN, RASHEED |
B2-BS11372 |
1 |
20.00 |
4327********4246 |
336386 |
01/02/2017 |
| REDD, CHADWICK |
B2-BS10364 |
1 |
30.00 |
4661********3726 |
089753 |
01/02/2017 |
| REEVES, TYLER |
B2-BS10721 |
1 |
60.00 |
4327********5158 |
336425 |
01/02/2017 |
| RICE, DAWN |
B2-BS11128 |
1 |
20.00 |
4327********8713 |
336416 |
01/02/2017 |
| RICHARDSON, WILLIAM |
B2-Q015084 |
1 |
30.00 |
4327********8112 |
336429 |
01/02/2017 |
| RICKETT, KAYLA |
B2-NF629373 |
1 |
20.00 |
4020********0318 |
336385 |
01/02/2017 |
| ROBERTS, MICHAEL |
B2-BS11146 |
1 |
20.00 |
4661********4327 |
089694 |
01/02/2017 |
| ROBERTS, VANESSA |
B2-BS11368 |
1 |
30.00 |
4718********1215 |
838070 |
01/02/2017 |
| ROWELL, SELENA |
B2-Q015495 |
1 |
40.00 |
4327********0194 |
336417 |
01/02/2017 |
| ROY, BILLY |
B2-Q027917 |
1 |
20.00 |
4270********9101 |
002804 |
01/02/2017 |
| RUSSELL, CHRIS |
B2-BS11217 |
1 |
20.00 |
4616********8247 |
60718C |
01/02/2017 |
| SASSER, RON |
B2-BS11116 |
1 |
30.00 |
4661********5282 |
010929 |
01/02/2017 |
| SASSER, WENDY |
B2-BS10822 |
1 |
20.00 |
4661********8241 |
010885 |
01/02/2017 |
| SELLERS, LANDON |
B2-NF221391 |
1 |
30.00 |
4327********9010 |
336388 |
01/02/2017 |
| SELLERS, TREVOR |
B2-BS10137 |
1 |
30.00 |
4327********2687 |
336397 |
01/02/2017 |
| SETTLE, TONY |
B2-NF631070 |
1 |
30.00 |
4661********5433 |
010886 |
01/02/2017 |
| SHAW, COLON |
B2-BS11235 |
1 |
20.00 |
4661********6892 |
010897 |
01/02/2017 |
| SHAW, HARDY |
B2-NF557789 |
1 |
20.00 |
4020********2947 |
336404 |
01/02/2017 |
| SHIPMAN, LATASHA |
B2-BS11255 |
1 |
20.00 |
4327********5506 |
336396 |
01/02/2017 |
| SIBBETT, BRENT |
B2-BS10709 |
1 |
60.00 |
4045********0804 |
076651 |
01/02/2017 |
| SIMMONS, MONCHE |
B2-NF219832 |
1 |
20.00 |
4327********7184 |
336401 |
01/02/2017 |
| SMITH, STEPHEN |
B2-BS11049 |
1 |
20.00 |
4436********3663 |
002077 |
01/02/2017 |
| SPAULDING, SHANNON |
B2-NF592509 |
1 |
30.00 |
4327********0282 |
336403 |
01/02/2017 |
| SPIVEY, DONNA |
B2-BS10321 |
1 |
20.00 |
5141********7681 |
655908 |
01/02/2017 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
30.00 |
4430********5214 |
611158 |
01/02/2017 |
| STEWART, KAYLA |
B2-BS10438 |
1 |
20.00 |
4327********0400 |
336398 |
01/02/2017 |
| STRICKLAND GORE, MARY |
B2-NF529968 |
1 |
60.00 |
4661********4059 |
089731 |
01/02/2017 |
| STRICKLAND, CHRISTOPHER |
B2-BS11091 |
1 |
30.00 |
5146********5690 |
621A4F |
01/02/2017 |
| STRICKLAND, SAVANNAH |
B2-NF631078 |
1 |
30.00 |
4430********0361 |
680377 |
01/02/2017 |
| STUBBS, WENDY |
B2-BS10408 |
1 |
30.00 |
4334********1937 |
724843 |
01/02/2017 |
| SUGGS, JAY |
B2-BS11022 |
1 |
30.00 |
4777********1663 |
002549 |
01/02/2017 |
| SWINTON, KAYLA |
B2-BS10138 |
1 |
30.00 |
4661********4935 |
089745 |
01/02/2017 |
| THOMPSON, GRACE |
B2-BS11305 |
1 |
30.00 |
4327********3257 |
336406 |
01/02/2017 |
| THOMPSON, JASON |
B2-NF592977 |
1 |
20.00 |
4334********4211 |
724844 |
01/02/2017 |
| THOMPSON, TRAVIS |
B2-NF594144 |
1 |
90.00 |
6011********5438 |
00238R |
01/02/2017 |
| THREADGILL, CHRIS |
B2-Q029201 |
1 |
90.00 |
4430********7309 |
611163 |
01/02/2017 |
| TISON, EDGAR |
B2-BS11094 |
1 |
20.00 |
4553********1107 |
007498 |
01/02/2017 |
| TODD, BYR0N |
B2-Q027952 |
1 |
20.00 |
4327********2531 |
336415 |
01/02/2017 |
| TURNER, JOHN |
B2-NF219708 |
1 |
40.00 |
4147********9620 |
60867C |
01/02/2017 |
| VARNADORE, WESLEY |
B2-BS10717 |
1 |
30.00 |
4661********5398 |
010937 |
01/02/2017 |
| VEREEN, MARY |
B2-Q029218 |
1 |
30.00 |
4373********8520 |
141370 |
01/02/2017 |
| WALKER, NIKKI |
B2-BS11297 |
1 |
20.00 |
4327********6574 |
336413 |
01/02/2017 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
336432 |
01/02/2017 |
| WARD, RHONDA |
B2-BS11301 |
1 |
20.00 |
4661********2163 |
089757 |
01/02/2017 |
| WHALEY, BEVERLY |
B2-Q029261 |
1 |
20.00 |
4661********1446 |
089765 |
01/02/2017 |
| WHITE, PRESTON |
B2-BS11253 |
1 |
20.00 |
4661********0224 |
089789 |
01/02/2017 |
| WIBLE, JESSICA |
B2-BS10716 |
1 |
40.00 |
4327********1719 |
336420 |
01/02/2017 |
| WILLIAMS, KATRINA |
B2-BS11370 |
1 |
20.00 |
5141********8979 |
655952 |
01/02/2017 |
| WILLIAMS, QUEEN |
B2-BS11284 |
1 |
20.00 |
4045********3669 |
076668 |
01/02/2017 |
| YOUNG, MATT |
B2-NF427994 |
1 |
30.00 |
4327********7176 |
336440 |
01/02/2017 |
| ZARAGOZA, MAYTEE |
B2-BS10359 |
1 |
40.00 |
5178********2482 |
082085 |
01/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 21 |
MasterCard |
600.00 |
| 153 |
Visa |
4500.00 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5210.00 |