Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, TENESHA |
B2-BS11137 |
2 |
20.00 |
4327********0404 |
157589 |
02/08/2017 |
| ALEJANDREZ, BRYAN |
B2-BS11494 |
2 |
30.00 |
4000********5517 |
347798 |
02/08/2017 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
098867 |
02/08/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
217057 |
02/08/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
157596 |
02/08/2017 |
| BATTLE, RAYMOND |
B2-BS12101 |
2 |
60.00 |
4327********9061 |
157600 |
02/08/2017 |
| BEST, EMILY |
B2-NF556523 |
2 |
30.00 |
4327********8227 |
157606 |
02/08/2017 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********8692 |
157608 |
02/08/2017 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
071003 |
02/08/2017 |
| BOWEN, CHRISTIE |
B2-Q027763 |
2 |
20.00 |
5178********2343 |
005437 |
02/08/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
132807 |
02/08/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
466363 |
02/08/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
157610 |
02/08/2017 |
| CAMPBELL, MELODY |
B2-NF629223 |
2 |
30.00 |
4634********7299 |
071015 |
02/08/2017 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
938008 |
02/08/2017 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
157614 |
02/08/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
098945 |
02/08/2017 |
| CORBETT, APRIL |
B2-BS11387 |
2 |
20.00 |
4327********0791 |
157622 |
02/08/2017 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
20.00 |
4661********2544 |
098969 |
02/08/2017 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
071053 |
02/08/2017 |
| CRUZ, ANAYUTH |
B2-BS11010 |
2 |
30.00 |
4661********3802 |
071073 |
02/08/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
LA8OII |
02/08/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
005456 |
02/08/2017 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
098991 |
02/08/2017 |
| DIMUZIO, VICKI |
B2-BS11062 |
2 |
60.00 |
5243********5775 |
00830B |
02/08/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
071099 |
02/08/2017 |
| ELLIS, JODY |
B2-Q027680 |
2 |
40.00 |
4327********3268 |
157634 |
02/08/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
157635 |
02/08/2017 |
| EZZELL, CALLIE |
B2-BS11492 |
2 |
30.00 |
4334********2868 |
160712 |
02/08/2017 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
30.00 |
4020********8700 |
157643 |
02/08/2017 |
| FAULK, DELMAS |
B2-BS11356 |
2 |
30.00 |
4661********8583 |
099039 |
02/08/2017 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
50.00 |
4661********5825 |
071127 |
02/08/2017 |
| FLOYD, DIANNA |
B2-BS11479 |
2 |
20.00 |
5178********1914 |
03061Z |
02/08/2017 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
80.00 |
4020********8019 |
157649 |
02/08/2017 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
70.00 |
5149********8885 |
817131 |
02/08/2017 |
| GANUS, STACY |
B2-BS11029 |
2 |
30.00 |
4661********7366 |
071154 |
02/08/2017 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
466584 |
02/08/2017 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
099088 |
02/08/2017 |
| GASKINS, TRAVIS |
B2-BS11267 |
2 |
30.00 |
4101********3125 |
157657 |
02/08/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
008059 |
02/08/2017 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
30.00 |
4327********2563 |
157661 |
02/08/2017 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
157660 |
02/08/2017 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
03076C |
02/08/2017 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********1611 |
157664 |
02/08/2017 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
071225 |
02/08/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
020590 |
02/08/2017 |
| GRAHAM, ETHEL |
B2-NF530469 |
2 |
60.00 |
5146********7051 |
B9A123 |
02/08/2017 |
| GRAHAM, KATHY |
B2-BS11241 |
2 |
30.00 |
4020********6442 |
157673 |
02/08/2017 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
099155 |
02/08/2017 |
| HAMMONDS, LES |
B2-BS10628 |
2 |
20.00 |
4661********9081 |
071245 |
02/08/2017 |
| HARDIN, JAMES |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
157678 |
02/08/2017 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4400********3998 |
05688B |
02/08/2017 |
| HENRY, ANTHONY |
B2-BS11462 |
2 |
30.00 |
4634********5771 |
099201 |
02/08/2017 |
| HIGH, BECKY |
B2-BS11246 |
2 |
20.00 |
4147********6510 |
43781D |
02/08/2017 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********3076 |
099209 |
02/08/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
938069 |
02/08/2017 |
| HOPRICH, GEORGE |
B2-BS11245 |
2 |
20.00 |
5141********3219 |
938068 |
02/08/2017 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********6394 |
157689 |
02/08/2017 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
03108B |
02/08/2017 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
60.00 |
4327********6595 |
157695 |
02/08/2017 |
| JACOBS, BROOKE |
B2-BS11456 |
2 |
20.00 |
4430********3165 |
467525 |
02/08/2017 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********7883 |
157696 |
02/08/2017 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
30.00 |
4661********6677 |
071316 |
02/08/2017 |
| JENKINS, AMY |
B2-NF292399 |
2 |
80.00 |
4661********2210 |
071323 |
02/08/2017 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
157701 |
02/08/2017 |
| JOHNSON, WOODY |
B2-Q029240 |
2 |
30.00 |
5178********1957 |
03127Z |
02/08/2017 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********2269 |
099282 |
02/08/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
40.00 |
4327********0447 |
157712 |
02/08/2017 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
03127C |
02/08/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
071348 |
02/08/2017 |
| LENNON, BRIAN |
B2-BS11291 |
2 |
20.00 |
4020********9466 |
157720 |
02/08/2017 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
60.00 |
4327********5421 |
157721 |
02/08/2017 |
| MAULTSBY, ZACK |
B2-NF559412 |
2 |
30.00 |
4661********7903 |
099310 |
02/08/2017 |
| MCKEITHAN, MARCUS |
B2-BS11371 |
2 |
30.00 |
4661********4328 |
099339 |
02/08/2017 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
157727 |
02/08/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
099377 |
02/08/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
099381 |
02/08/2017 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
30.00 |
4661********2142 |
071446 |
02/08/2017 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
03157C |
02/08/2017 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
157745 |
02/08/2017 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
938108 |
02/08/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
157739 |
02/08/2017 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
099407 |
02/08/2017 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
157749 |
02/08/2017 |
| OWENS, ANNA |
B2-NF592963 |
2 |
30.00 |
4661********1157 |
099427 |
02/08/2017 |
| PACHECO, EFRAIN FRANKIE |
B2-BS11363 |
2 |
50.00 |
4661********0930 |
071459 |
02/08/2017 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
157754 |
02/08/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
071489 |
02/08/2017 |
| PEACOCK, TONY |
B2-BS11488 |
2 |
20.00 |
4327********1012 |
157756 |
02/08/2017 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
157757 |
02/08/2017 |
| POWELL, STEPHANIE |
B2-NF349354 |
2 |
20.00 |
4334********3655 |
160736 |
02/08/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
938124 |
02/08/2017 |
| PRIDGEN, ERICA |
B2-BS11458 |
2 |
30.00 |
4737********4383 |
231347 |
02/08/2017 |
| PRIEST, ALINETTE |
B2-BS11384 |
2 |
20.00 |
4327********7617 |
157769 |
02/08/2017 |
| RATTLEY, JACKIE |
B2-BS10881 |
2 |
20.00 |
5141********7396 |
938128 |
02/08/2017 |
| RAY, ASHLEE |
B2-BS11383 |
2 |
30.00 |
4327********5863 |
157776 |
02/08/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
469431 |
02/08/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
466552 |
02/08/2017 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
40.00 |
4327********5179 |
157779 |
02/08/2017 |
| SANDERSON, MICHAEL |
B2-BS11180 |
2 |
20.00 |
4327********8875 |
157781 |
02/08/2017 |
| SARAFIN, JOE |
B2-BS11480 |
2 |
20.00 |
4427********2461 |
348790 |
02/08/2017 |
| SCOTT, WALLACE |
B2-BS10433 |
2 |
30.00 |
4430********2401 |
467628 |
02/08/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
157786 |
02/08/2017 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
157790 |
02/08/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
07727C |
02/08/2017 |
| SHIPMAN, SUSAN |
B2-BS11169 |
2 |
60.00 |
5141********0045 |
938141 |
02/08/2017 |
| SINGLETARY, EDDIE |
B2-NF629370 |
2 |
20.00 |
4430********6253 |
466739 |
02/08/2017 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
217463 |
02/08/2017 |
| SMITH, JOLYNN |
B2-BS11227 |
2 |
30.00 |
5528********2290 |
03211E |
02/08/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
099527 |
02/08/2017 |
| SMITH, MINDY. |
B2-BS10948 |
2 |
30.00 |
4634********1078 |
099534 |
02/08/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
032191 |
02/08/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
44162A |
02/08/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
938150 |
02/08/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
938151 |
02/08/2017 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
157805 |
02/08/2017 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********7565 |
157812 |
02/08/2017 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
157818 |
02/08/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
20.00 |
4661********1676 |
099569 |
02/08/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008068 |
02/08/2017 |
| VAUSE, SONNY |
B2-BS11452 |
2 |
60.00 |
5146********1586 |
1949E7 |
02/08/2017 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
099585 |
02/08/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
65308P |
02/08/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
03244C |
02/08/2017 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
076172 |
02/08/2017 |
| WEATHERS, CAROL |
B2-BS11226 |
2 |
60.00 |
4020********2669 |
157825 |
02/08/2017 |
| WHITE, JAMIE |
B2-BS11278 |
2 |
60.00 |
5146********9274 |
22A98E |
02/08/2017 |
| WHITE, JUSTIN |
B2-BS11261 |
2 |
30.00 |
4661********2999 |
071684 |
02/08/2017 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9113 |
160747 |
02/08/2017 |
| WILLIAMSON, KEVIN |
B2-BS11229 |
2 |
20.00 |
4661********8174 |
071700 |
02/08/2017 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
157828 |
02/08/2017 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
157831 |
02/08/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
005607 |
02/08/2017 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
20.00 |
4327********5648 |
157837 |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
880.00 |
| 112 |
Visa |
3500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4380.00 |