Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, TENESHA |
B2-BS11137 |
2 |
20.00 |
4327********0404 |
376154 |
01/09/2017 |
| ARELLANO, LINDA |
B2-BS10924 |
2 |
20.00 |
4744********6670 |
134493 |
01/09/2017 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
021884 |
01/09/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
063439 |
01/09/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
376155 |
01/09/2017 |
| BATTLE, RAYMOND |
B2-Q027841 |
2 |
60.00 |
4327********9061 |
376160 |
01/09/2017 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
376158 |
01/09/2017 |
| BEST, EMILY |
B2-NF556523 |
2 |
30.00 |
4327********8227 |
376159 |
01/09/2017 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********8692 |
376163 |
01/09/2017 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
021905 |
01/09/2017 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
089882 |
01/09/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
277367 |
01/09/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
936048 |
01/09/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
376166 |
01/09/2017 |
| BUTLER, MARY |
B2-BS10956 |
2 |
30.00 |
5141********4883 |
838373 |
01/09/2017 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
838375 |
01/09/2017 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
376172 |
01/09/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
081534 |
01/09/2017 |
| CORBETT, APRIL |
B2-BS11387 |
2 |
20.00 |
4327********0791 |
376168 |
01/09/2017 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
081547 |
01/09/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
IUJV3J |
01/09/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
089906 |
01/09/2017 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
081585 |
01/09/2017 |
| DIMUZIO, VICKI |
B2-BS11062 |
2 |
30.00 |
5243********5775 |
00958B |
01/09/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
081598 |
01/09/2017 |
| ELLIS, JODY |
B2-Q027680 |
2 |
40.00 |
4327********3268 |
376182 |
01/09/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
376184 |
01/09/2017 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
30.00 |
4020********8700 |
376183 |
01/09/2017 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
50.00 |
4661********5825 |
081606 |
01/09/2017 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
912732 |
01/09/2017 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
80.00 |
4020********8019 |
376186 |
01/09/2017 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
70.00 |
5149********8885 |
765163 |
01/09/2017 |
| FRITZ, KIANNA |
B2-BS10736 |
2 |
20.00 |
4661********0351 |
081613 |
01/09/2017 |
| GANUS, STACY |
B2-BS11029 |
2 |
30.00 |
4661********7366 |
022032 |
01/09/2017 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
936104 |
01/09/2017 |
| GASKINS, TRAVIS |
B2-BS11267 |
2 |
30.00 |
4101********3125 |
376198 |
01/09/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
009035 |
01/09/2017 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
30.00 |
4327********2563 |
376200 |
01/09/2017 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
376203 |
01/09/2017 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********1611 |
376204 |
01/09/2017 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
081664 |
01/09/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
965376 |
01/09/2017 |
| GRAHAM, ETHEL |
B2-NF530469 |
2 |
60.00 |
5146********7051 |
AAB575 |
01/09/2017 |
| GRAHAM, KATHY |
B2-BS11241 |
2 |
30.00 |
4020********6442 |
376206 |
01/09/2017 |
| GRAY, SARAH |
B2-NF391817 |
2 |
30.00 |
4661********5650 |
022076 |
01/09/2017 |
| HAMMONDS, LES |
B2-BS10628 |
2 |
20.00 |
4661********9081 |
022107 |
01/09/2017 |
| HARDIN, JAMES |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
376212 |
01/09/2017 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4400********3998 |
07450B |
01/09/2017 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********3076 |
081779 |
01/09/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
838458 |
01/09/2017 |
| HOPRICH, GEORGE |
B2-BS11245 |
2 |
20.00 |
5141********3219 |
838460 |
01/09/2017 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********6394 |
376216 |
01/09/2017 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
08138B |
01/09/2017 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
60.00 |
4327********6595 |
376223 |
01/09/2017 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********7883 |
376224 |
01/09/2017 |
| JENKINS, AMY |
B2-NF292399 |
2 |
80.00 |
4661********2210 |
022187 |
01/09/2017 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
08145Z |
01/09/2017 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********2269 |
081827 |
01/09/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
40.00 |
4327********0447 |
376237 |
01/09/2017 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
08156C |
01/09/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
022234 |
01/09/2017 |
| LENNON, BRIAN |
B2-BS11291 |
2 |
20.00 |
4020********9466 |
376240 |
01/09/2017 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
60.00 |
4327********5421 |
376241 |
01/09/2017 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
022243 |
01/09/2017 |
| MCKEITHAN, MARCUS |
B2-BS11371 |
2 |
30.00 |
4661********4328 |
081852 |
01/09/2017 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
376245 |
01/09/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
022251 |
01/09/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
081861 |
01/09/2017 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
376256 |
01/09/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
376255 |
01/09/2017 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
081886 |
01/09/2017 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
376258 |
01/09/2017 |
| OWENS, ANNA |
B2-NF592963 |
2 |
30.00 |
4661********1157 |
022276 |
01/09/2017 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
376261 |
01/09/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
081917 |
01/09/2017 |
| POWELL, STEPHANIE |
B2-NF349354 |
2 |
20.00 |
4334********3655 |
082677 |
01/09/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
838522 |
01/09/2017 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********9669 |
376265 |
01/09/2017 |
| PRIEST, ALINETTE |
B2-BS11384 |
2 |
20.00 |
4327********7617 |
376267 |
01/09/2017 |
| RATTLEY, JACKIE |
B2-BS10881 |
2 |
20.00 |
5141********7396 |
838527 |
01/09/2017 |
| RAY, ASHLEE |
B2-BS11383 |
2 |
30.00 |
4327********5863 |
376266 |
01/09/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
954954 |
01/09/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
936235 |
01/09/2017 |
| SANDERSON, MICHAEL |
B2-BS11180 |
2 |
20.00 |
4327********8875 |
376270 |
01/09/2017 |
| SCOTT, WALLACE |
B2-BS10433 |
2 |
30.00 |
4430********2401 |
952712 |
01/09/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
376275 |
01/09/2017 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
376278 |
01/09/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
09239C |
01/09/2017 |
| SINGLETARY, EDDIE |
B2-NF629370 |
2 |
20.00 |
4430********6253 |
912895 |
01/09/2017 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
270371 |
01/09/2017 |
| SMITH, JOLYNN |
B2-BS11227 |
2 |
30.00 |
5528********2290 |
08224E |
01/09/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
022362 |
01/09/2017 |
| SMITH, MINDY. |
B2-BS10948 |
2 |
30.00 |
4634********1078 |
022358 |
01/09/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
082198 |
01/09/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
94164A |
01/09/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
838565 |
01/09/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
838564 |
01/09/2017 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
376286 |
01/09/2017 |
| THOMPSON, TALEETA |
B2-BS11369 |
2 |
20.00 |
4327********0407 |
376288 |
01/09/2017 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********7565 |
376290 |
01/09/2017 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
376291 |
01/09/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
20.00 |
4661********1676 |
081996 |
01/09/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
20.00 |
4046********3597 |
009098 |
01/09/2017 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
082020 |
01/09/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
81604P |
01/09/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
08236C |
01/09/2017 |
| WARD, MICHAEL |
B2-BS11378 |
2 |
30.00 |
4045********0996 |
086659 |
01/09/2017 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
086658 |
01/09/2017 |
| WEATHERS, CAROL |
B2-BS11226 |
2 |
60.00 |
4020********2669 |
376297 |
01/09/2017 |
| WHITE, JUSTIN |
B2-BS11261 |
2 |
30.00 |
4661********2999 |
082041 |
01/09/2017 |
| WILLIAMSON, KEVIN |
B2-BS11229 |
2 |
20.00 |
4661********8174 |
022470 |
01/09/2017 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
376305 |
01/09/2017 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
376307 |
01/09/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
090005 |
01/09/2017 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
20.00 |
4327********5648 |
376308 |
01/09/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
650.00 |
| 97 |
Visa |
2990.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3640.00 |