Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
048815 |
01/16/2017 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********6580 |
082540 |
01/16/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
082541 |
01/16/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********3747 |
082544 |
01/16/2017 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********5819 |
71998A |
01/16/2017 |
| BENTON, TARA |
B2-BS11183 |
3 |
30.00 |
5466********6456 |
07940Z |
01/16/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
092262 |
01/16/2017 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
070910 |
01/16/2017 |
| BUTLER, JOSH |
B2-BS11282 |
3 |
30.00 |
4661********5641 |
066540 |
01/16/2017 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
066521 |
01/16/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
891853 |
01/16/2017 |
| COLLINS, SCOTT |
B2-BS11495 |
3 |
30.00 |
4036********8986 |
066524 |
01/16/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
048871 |
01/16/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
036525 |
01/16/2017 |
| CURRIE, SUSAN |
B2-BS10659 |
3 |
20.00 |
4334********4942 |
497768 |
01/16/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
066554 |
01/16/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
066581 |
01/16/2017 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
30.00 |
4634********0524 |
048894 |
01/16/2017 |
| EZZELL, BRIAN |
B2-BS11167 |
3 |
30.00 |
4327********3495 |
082552 |
01/16/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
036527 |
01/16/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
066586 |
01/16/2017 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
730312 |
01/16/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
066580 |
01/16/2017 |
| FREEMAN, SHAMEKIA |
B2-BS11178 |
3 |
20.00 |
4661********7708 |
066569 |
01/16/2017 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
066595 |
01/16/2017 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********8063 |
082551 |
01/16/2017 |
| GORE, RANDY |
B2-BS10656 |
3 |
40.00 |
5146********8776 |
154364 |
01/16/2017 |
| GRAHAM, ALLISON |
B2-BS10734 |
3 |
30.00 |
4327********4296 |
082555 |
01/16/2017 |
| GRAINGER, TAYLOR |
B2-BS11394 |
3 |
20.00 |
4430********6049 |
750809 |
01/16/2017 |
| GREENE, ERIC |
B2-BS10670 |
3 |
60.00 |
4327********2827 |
082547 |
01/16/2017 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
20.00 |
4045********0753 |
070919 |
01/16/2017 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
72053G |
01/16/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
656507 |
01/16/2017 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8493 |
082549 |
01/16/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********5946 |
082563 |
01/16/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********2922 |
082558 |
01/16/2017 |
| HUGGINS, BRENDA |
B2-BS10315 |
3 |
20.00 |
4327********1413 |
082557 |
01/16/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
497769 |
01/16/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
749321 |
01/16/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
048972 |
01/16/2017 |
| JACKSON, ROSETTA |
B2-BS10984 |
3 |
20.00 |
4661********1299 |
048933 |
01/16/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
30.00 |
5178********1912 |
036528 |
01/16/2017 |
| JIMENEZ, GIOVANNI |
B2-BS10288 |
3 |
60.00 |
4661********0427 |
048923 |
01/16/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
749331 |
01/16/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4828********6020 |
307734 |
01/16/2017 |
| KURTYKA, SCOTT |
B2-BS11388 |
3 |
60.00 |
4327********8600 |
082548 |
01/16/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS10532 |
3 |
90.00 |
4661********2485 |
066562 |
01/16/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
995264 |
01/16/2017 |
| MILLER, EDWARD |
B2-BS11333 |
3 |
30.00 |
5424********2439 |
65910P |
01/16/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********4994 |
082584 |
01/16/2017 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
30.00 |
4327********7099 |
082554 |
01/16/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
016366 |
01/16/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4114********7882 |
872060 |
01/16/2017 |
| NEWMAN, WENDY |
B2-BS10440 |
3 |
60.00 |
4430********2451 |
730353 |
01/16/2017 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
036549 |
01/16/2017 |
| PARKER, REBECCA |
B2-NF514005 |
3 |
30.00 |
5146********7532 |
55E286 |
01/16/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
72212B |
01/16/2017 |
| PATRICK, DEBRA |
B2-BS11084 |
3 |
40.00 |
4185********2774 |
995302 |
01/16/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
40.00 |
4327********4987 |
082574 |
01/16/2017 |
| PHILLIPS, BRIANNA |
B2-BS11382 |
3 |
20.00 |
4661********8926 |
066672 |
01/16/2017 |
| POWELL, AMY |
B2-BS11202 |
3 |
20.00 |
4634********0119 |
049022 |
01/16/2017 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
995294 |
01/16/2017 |
| REYNOSO, OLGA |
B2-BS10993 |
3 |
30.00 |
5141********9519 |
995291 |
01/16/2017 |
| ROBINSON, JOYCE |
B2-Q029230 |
3 |
20.00 |
4661********7238 |
066650 |
01/16/2017 |
| SMITH, JANET |
B2-BS10762 |
3 |
20.00 |
4147********6887 |
72208C |
01/16/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
082581 |
01/16/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
756208 |
01/16/2017 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
049050 |
01/16/2017 |
| STANLEY, FISHER |
B2-BS11469 |
3 |
30.00 |
5141********6318 |
995274 |
01/16/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
016772 |
01/16/2017 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
4046********6946 |
016175 |
01/16/2017 |
| SUTTON, VAL |
B2-BS11170 |
3 |
20.00 |
4661********4458 |
049031 |
01/16/2017 |
| TEDDER, BYRON |
B2-BS11111 |
3 |
60.00 |
4327********8429 |
082575 |
01/16/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
082583 |
01/16/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
09077P |
01/16/2017 |
| TURNER, RACHAEL |
B2-Q029267 |
3 |
20.00 |
4327********8952 |
082580 |
01/16/2017 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
073976 |
01/16/2017 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
50.00 |
4661********0792 |
049038 |
01/16/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********0491 |
01635B |
01/16/2017 |
| WARD, CASSIE |
B2-NF427971 |
3 |
40.00 |
4020********7637 |
082576 |
01/16/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
049016 |
01/16/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
995290 |
01/16/2017 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
995311 |
01/16/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
066656 |
01/16/2017 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
066681 |
01/16/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
756209 |
01/16/2017 |
| YODER, JENNIFER |
B2-BS11097 |
3 |
30.00 |
5141********0546 |
995297 |
01/16/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
082579 |
01/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
520.00 |
| 72 |
Visa |
2590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.00 |