Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
048078 |
02/15/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
007179 |
02/15/2017 |
| BATTEN, DAVID |
B2-BS12012 |
3 |
60.00 |
4020********8666 |
007172 |
02/15/2017 |
| BELLA, ADAM |
B2-BS11502 |
3 |
30.00 |
4334********6291 |
848781 |
02/15/2017 |
| BELLAMY, SHAKEITH |
B2-BS12080 |
3 |
30.00 |
4022********2044 |
074225 |
02/15/2017 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********5819 |
22658A |
02/15/2017 |
| BENTON, TARA |
B2-BS11183 |
3 |
30.00 |
5466********6456 |
01490Z |
02/15/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
042109 |
02/15/2017 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
066230 |
02/15/2017 |
| BRUCE, KEVIN |
B2-BS10407 |
3 |
60.00 |
5141********7288 |
869716 |
02/15/2017 |
| BUTLER, JOSH |
B2-BS11282 |
3 |
30.00 |
4661********5641 |
048092 |
02/15/2017 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
084457 |
02/15/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
658040 |
02/15/2017 |
| COLLINS, SCOTT |
B2-BS11495 |
3 |
30.00 |
4036********8986 |
084410 |
02/15/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
084408 |
02/15/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
039851 |
02/15/2017 |
| CURRIE, SUSAN |
B2-BS10659 |
3 |
20.00 |
4334********4942 |
848796 |
02/15/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
048114 |
02/15/2017 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********5308 |
869741 |
02/15/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
048541 |
02/15/2017 |
| ELLIOTT, MARIA |
B2-Q029227 |
3 |
30.00 |
4634********0524 |
048136 |
02/15/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
039854 |
02/15/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
048132 |
02/15/2017 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
218404 |
02/15/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
084398 |
02/15/2017 |
| FREEMAN, SHAMEKIA |
B2-BS11178 |
3 |
20.00 |
4661********7708 |
048571 |
02/15/2017 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
048558 |
02/15/2017 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********8063 |
007236 |
02/15/2017 |
| GORE, RANDY |
B2-BS10656 |
3 |
20.00 |
5146********8776 |
297600 |
02/15/2017 |
| GRAHAM, ALLISON |
B2-BS10734 |
3 |
30.00 |
4327********4296 |
007234 |
02/15/2017 |
| GRAHAM, FRANKLIN |
B2-BS11332 |
3 |
20.00 |
4327********1381 |
007244 |
02/15/2017 |
| GRAINGER, TAYLOR |
B2-BS11394 |
3 |
20.00 |
4430********6049 |
222711 |
02/15/2017 |
| HAMMONDS, DAKOTA |
B2-BS12032 |
3 |
30.00 |
5178********0746 |
039908 |
02/15/2017 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
22910G |
02/15/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
861965 |
02/15/2017 |
| HERRING, PATRICK |
B2-BS10466 |
3 |
60.00 |
4045********9358 |
066271 |
02/15/2017 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8493 |
007231 |
02/15/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********5946 |
007230 |
02/15/2017 |
| HUGGINS, BRENDA |
B2-BS10315 |
3 |
20.00 |
4327********1413 |
007227 |
02/15/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
848799 |
02/15/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
215600 |
02/15/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
084791 |
02/15/2017 |
| JACKSON, ROSETTA |
B2-BS10984 |
3 |
20.00 |
4661********1299 |
084781 |
02/15/2017 |
| JACOBS, SHARON |
B2-BS11499 |
3 |
60.00 |
4327********3971 |
007233 |
02/15/2017 |
| JACOBS, TAMMY |
B2-BS12011 |
3 |
60.00 |
4159********2895 |
084835 |
02/15/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
30.00 |
5178********1912 |
039905 |
02/15/2017 |
| JIMENEZ, GIOVANNI |
B2-BS10288 |
3 |
60.00 |
4661********0427 |
084952 |
02/15/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
223517 |
02/15/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4828********6020 |
887407 |
02/15/2017 |
| KURTYKA, SCOTT |
B2-BS11388 |
3 |
60.00 |
4327********8600 |
007267 |
02/15/2017 |
| MANNING, JESSICA |
B2-BS11325 |
3 |
10.00 |
4327********0144 |
007266 |
02/15/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS10532 |
3 |
90.00 |
4661********2485 |
048592 |
02/15/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
048600 |
02/15/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
869788 |
02/15/2017 |
| MILLER, EDWARD |
B2-BS11333 |
3 |
30.00 |
5424********2439 |
46931P |
02/15/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********4994 |
007255 |
02/15/2017 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
10.00 |
4327********7099 |
007258 |
02/15/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
015692 |
02/15/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4114********7882 |
949918 |
02/15/2017 |
| NEWMAN, WENDY |
B2-BS10440 |
3 |
60.00 |
4430********2451 |
226840 |
02/15/2017 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4661********9979 |
084938 |
02/15/2017 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
039924 |
02/15/2017 |
| PARKER, REBECCA |
B2-NF514005 |
3 |
30.00 |
5146********7532 |
590A27 |
02/15/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
22999B |
02/15/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
40.00 |
4327********4987 |
007278 |
02/15/2017 |
| PHILLIPS, BRIANNA |
B2-BS11382 |
3 |
20.00 |
4661********8926 |
048696 |
02/15/2017 |
| PITTMAN, LETHEA |
B2-BS12002 |
3 |
20.00 |
4737********2291 |
932417 |
02/15/2017 |
| POWELL, AMY |
B2-BS11202 |
3 |
40.00 |
4634********0119 |
084963 |
02/15/2017 |
| REAVES, AUSTIN |
B2-BS10900 |
3 |
30.00 |
4251********2574 |
23259G |
02/15/2017 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********9905 |
007333 |
02/15/2017 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
869838 |
02/15/2017 |
| REYNOSO, OLGA |
B2-BS10993 |
3 |
30.00 |
5141********9519 |
869849 |
02/15/2017 |
| ROUSE, DENNIS |
B2-BS12005 |
3 |
40.00 |
4737********8577 |
887430 |
02/15/2017 |
| SMITH, RANASJEA |
B2-BS12041 |
3 |
30.00 |
4737********3377 |
932917 |
02/15/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
007328 |
02/15/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
215700 |
02/15/2017 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
085104 |
02/15/2017 |
| STANLEY, FISHER |
B2-BS11469 |
3 |
30.00 |
5141********6318 |
869842 |
02/15/2017 |
| STATEN, SHARON |
B2-BS12006 |
3 |
60.00 |
4661********7320 |
048810 |
02/15/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015722 |
02/15/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
40.00 |
4634********2574 |
085088 |
02/15/2017 |
| SUGGS, ANNE |
B2-BS10074 |
3 |
20.00 |
4046********6946 |
015450 |
02/15/2017 |
| SUTTON, EDWARD |
B2-BS11328 |
3 |
30.00 |
4327********7945 |
007327 |
02/15/2017 |
| SUTTON, VAL |
B2-BS11170 |
3 |
20.00 |
4661********4458 |
085092 |
02/15/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
007331 |
02/15/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
03454P |
02/15/2017 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
620879 |
02/15/2017 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
30.00 |
4661********0792 |
085105 |
02/15/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
007335 |
02/15/2017 |
| VIDAL, LEONOR |
B2-BS11403 |
3 |
20.00 |
4661********5487 |
085096 |
02/15/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********0491 |
06951B |
02/15/2017 |
| WARD, CASSIE |
B2-NF427971 |
3 |
40.00 |
4020********7637 |
007330 |
02/15/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
085100 |
02/15/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
869847 |
02/15/2017 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
869857 |
02/15/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
085144 |
02/15/2017 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********2645 |
048886 |
02/15/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
218611 |
02/15/2017 |
| YODER, JENNIFER |
B2-BS11097 |
3 |
30.00 |
5141********0546 |
869859 |
02/15/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
007351 |
02/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
610.00 |
| 81 |
Visa |
3030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3640.00 |