Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
85465C |
02/22/2017 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
40.00 |
4045********6164 |
076026 |
02/22/2017 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
30.00 |
4327********5023 |
704601 |
02/22/2017 |
| BARTON, JEFF |
B2-BS11345 |
4 |
20.00 |
4737********1847 |
905687 |
02/22/2017 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
053673 |
02/22/2017 |
| BENTON, RICKY |
B2-BS11489 |
4 |
60.00 |
4036********9132 |
053669 |
02/22/2017 |
| BOWLES, WILLIAM |
B2-BS12042 |
4 |
80.00 |
5135********5982 |
008232 |
02/22/2017 |
| BRITT, ALEX |
B2-BS12056 |
4 |
90.00 |
4327********5469 |
704637 |
02/22/2017 |
| BROWN, WANDA |
B2-BS12221 |
4 |
20.00 |
4327********4460 |
704618 |
02/22/2017 |
| CARTRETTE, HUNTER |
B2-BS12211 |
4 |
20.00 |
4661********4888 |
053735 |
02/22/2017 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
704632 |
02/22/2017 |
| CLEMMONS, ERNIE |
B2-BS11156 |
4 |
60.00 |
4020********2519 |
704653 |
02/22/2017 |
| CLEWIS, DAVID |
B2-BS12073 |
4 |
30.00 |
4661********8119 |
084026 |
02/22/2017 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5833 |
084038 |
02/22/2017 |
| CRIBB, CHRISTINA |
B2-BS10922 |
4 |
30.00 |
4661********4243 |
053829 |
02/22/2017 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
772963 |
02/22/2017 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4661********6397 |
084070 |
02/22/2017 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
80.00 |
4912********8680 |
513667 |
02/22/2017 |
| DEHNE, AARON |
B2-BS10707 |
4 |
20.00 |
5141********8995 |
147658 |
02/22/2017 |
| DIPPLE, MICHAEL |
B2-BS10853 |
4 |
20.00 |
4327********1243 |
704682 |
02/22/2017 |
| DUNCAN, DANIELLE |
B2-BS11338 |
4 |
30.00 |
4022********9273 |
080857 |
02/22/2017 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
704704 |
02/22/2017 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
084170 |
02/22/2017 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
147669 |
02/22/2017 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02209R |
02/22/2017 |
| FOLEY, CHANNING |
B2-BS12049 |
4 |
60.00 |
4661********8513 |
054011 |
02/22/2017 |
| FOWLER, JEREMY |
B2-BS12053 |
4 |
30.00 |
4430********6070 |
819279 |
02/22/2017 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********6136 |
704728 |
02/22/2017 |
| FOWLER, MORGAN |
B2-BS12040 |
4 |
30.00 |
5178********9327 |
017064 |
02/22/2017 |
| GAUSE, ANNIE |
B2-BS10886 |
4 |
40.00 |
5141********7074 |
147687 |
02/22/2017 |
| GREEN, MITCHELL |
B2-BS12081 |
4 |
60.00 |
5178********6278 |
017075 |
02/22/2017 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
819228 |
02/22/2017 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4034********7211 |
920526 |
02/22/2017 |
| HAMILTON, WENDY |
B2-BS11441 |
4 |
30.00 |
4045********3961 |
076189 |
02/22/2017 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
513692 |
02/22/2017 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
50.00 |
4327********0330 |
704780 |
02/22/2017 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
054202 |
02/22/2017 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
704785 |
02/22/2017 |
| HINSON, MELINDA |
B2-BS12021 |
4 |
90.00 |
5524********8397 |
07839Z |
02/22/2017 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********1472 |
022050 |
02/22/2017 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8979 |
704805 |
02/22/2017 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
10.00 |
4634********8209 |
084549 |
02/22/2017 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000375 |
02/22/2017 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022191 |
02/22/2017 |
| KAMBERGER, JOE |
B2-BS11416 |
4 |
40.00 |
4661********5288 |
084575 |
02/22/2017 |
| KELLY, ERICA |
B2-BS11257 |
4 |
30.00 |
5156********4028 |
070790 |
02/22/2017 |
| LAMORA, HEATHER |
B2-BS12071 |
4 |
20.00 |
4327********8515 |
704834 |
02/22/2017 |
| LANE, DARLENE |
B2-NF426455 |
4 |
30.00 |
4327********8928 |
704837 |
02/22/2017 |
| LEE, CHRISTOPHER |
B2-BS12019 |
4 |
30.00 |
4327********4843 |
704841 |
02/22/2017 |
| LEE, COREY |
B2-BS12068 |
4 |
30.00 |
4430********3033 |
920631 |
02/22/2017 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
704844 |
02/22/2017 |
| LEWIS, JOSEPH |
B2-BS11258 |
4 |
20.00 |
4022********4997 |
080903 |
02/22/2017 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
147735 |
02/22/2017 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1381 |
704891 |
02/22/2017 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
147742 |
02/22/2017 |
| MCCELLON, LAKEESHA |
B2-BS11279 |
4 |
30.00 |
4661********0558 |
054430 |
02/22/2017 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
513715 |
02/22/2017 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
60.00 |
4430********7675 |
919395 |
02/22/2017 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
07159Z |
02/22/2017 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
704906 |
02/22/2017 |
| MCPHERSON, MIKE |
B2-NF557842 |
4 |
30.00 |
4327********8163 |
704913 |
02/22/2017 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********5282 |
704911 |
02/22/2017 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
728CB7 |
02/22/2017 |
| NOBLES, TIM |
B2-NF513712 |
4 |
90.00 |
4334********6913 |
513734 |
02/22/2017 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
70229Z |
02/22/2017 |
| NUNEZ, JUAN |
B2-BS10967 |
4 |
20.00 |
4661********3311 |
054588 |
02/22/2017 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
076332 |
02/22/2017 |
| OXENDINE, KEVIN |
B2-BS10806 |
4 |
20.00 |
4060********4881 |
07261B |
02/22/2017 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
054782 |
02/22/2017 |
| PAIT, ZACK |
B2-BS11026 |
4 |
30.00 |
4430********9113 |
914853 |
02/22/2017 |
| PARKER, ELIZABETH |
B2-BS12077 |
4 |
30.00 |
4327********4070 |
704983 |
02/22/2017 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
35368B |
02/22/2017 |
| PATRICK, ADRIANA |
B2-BS12065 |
4 |
20.00 |
4737********8026 |
873553 |
02/22/2017 |
| PEACOCK, DON |
B2-BS11125 |
4 |
30.00 |
3727*******2006 |
121501 |
02/22/2017 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
085086 |
02/22/2017 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********7113 |
705004 |
02/22/2017 |
| PRIDGEN, JOEY |
B2-BS11351 |
4 |
100.00 |
4327********8741 |
705007 |
02/22/2017 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********8690 |
705005 |
02/22/2017 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
085306 |
02/22/2017 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********6431 |
705040 |
02/22/2017 |
| SANDOVAL, NESTOR |
B2-BS11361 |
4 |
30.00 |
4430********9503 |
920904 |
02/22/2017 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********8785 |
085276 |
02/22/2017 |
| SCOTT, MATTHEW |
B2-BS11013 |
4 |
30.00 |
4552********9030 |
H73965 |
02/22/2017 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
705039 |
02/22/2017 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4327********8452 |
705038 |
02/22/2017 |
| SHUMAN, MICHAYLA |
B2-BS12075 |
4 |
30.00 |
4327********3185 |
705042 |
02/22/2017 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********2661 |
705051 |
02/22/2017 |
| SILVAS, SONYA |
B2-BS11422 |
4 |
20.00 |
4737********7094 |
773207 |
02/22/2017 |
| SIMMONS, CASSEY |
B2-Q027801 |
4 |
60.00 |
4327********1925 |
705054 |
02/22/2017 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
60.00 |
4327********3052 |
705055 |
02/22/2017 |
| SMITH, CHRISTOPHER |
B2-BS12035 |
4 |
30.00 |
5146********0218 |
22ACE7 |
02/22/2017 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
91318C |
02/22/2017 |
| SOLANO, TIMOTEO REYES |
B2-BS11266 |
4 |
30.00 |
4661********1006 |
085420 |
02/22/2017 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********0075 |
705064 |
02/22/2017 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********1406 |
017333 |
02/22/2017 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
07400Z |
02/22/2017 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
20.00 |
4661********1509 |
085425 |
02/22/2017 |
| TICE, STACY |
B2-BS12036 |
4 |
40.00 |
4634********6704 |
085451 |
02/22/2017 |
| TODD, FAITH |
B2-BS11121 |
4 |
20.00 |
4616********4136 |
91454C |
02/22/2017 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
147849 |
02/22/2017 |
| WALKER, XAIERS |
B2-BS11263 |
4 |
60.00 |
4045********0967 |
076446 |
02/22/2017 |
| WARD, GERALDINE |
B2-BS10923 |
4 |
30.00 |
4020********9308 |
705106 |
02/22/2017 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
705113 |
02/22/2017 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
705111 |
02/22/2017 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4270********3658 |
022240 |
02/22/2017 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
07433C |
02/22/2017 |
| WHITE LEWIS, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********3853 |
529566 |
02/22/2017 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
085514 |
02/22/2017 |
| WILLIAMS, BRENDA |
B2-BS11354 |
4 |
30.00 |
4334********4013 |
513794 |
02/22/2017 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
513795 |
02/22/2017 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
05267Z |
02/22/2017 |
| WRIGHT, BEN |
B2-BS12050 |
4 |
20.00 |
4147********2144 |
91604C |
02/22/2017 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********0466 |
085570 |
02/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 18 |
MasterCard |
710.00 |
| 93 |
Visa |
3170.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3940.00 |