Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDREZ, BRYAN |
B2-BS11494 |
2 |
30.00 |
4000********5517 |
434295 |
03/08/2017 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
063508 |
03/08/2017 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
023032 |
03/08/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
576214 |
03/08/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
063525 |
03/08/2017 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
30.00 |
4586********9646 |
H66041 |
03/08/2017 |
| BATTLE, RAYMOND |
B2-BS12101 |
2 |
60.00 |
4327********9061 |
063528 |
03/08/2017 |
| BAXLEY, SAMANTHA |
B2-BS11302 |
2 |
30.00 |
4661********0997 |
041399 |
03/08/2017 |
| BELLAMY, RONNIE |
B2-BS12192 |
2 |
30.00 |
4670********7523 |
008589 |
03/08/2017 |
| BEST, EMILY |
B2-NF556523 |
2 |
30.00 |
4327********8227 |
063570 |
03/08/2017 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********8692 |
063577 |
03/08/2017 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
2 |
30.00 |
4327********4548 |
063575 |
03/08/2017 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
041575 |
03/08/2017 |
| BOWEN, DYLAN |
B2-BS11298 |
2 |
20.00 |
4661********9867 |
023198 |
03/08/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
548500 |
03/08/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
085080 |
03/08/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
063568 |
03/08/2017 |
| CAMPBELL, MELODY |
B2-NF629223 |
2 |
30.00 |
4634********7299 |
041548 |
03/08/2017 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
40.00 |
5297********7597 |
089029 |
03/08/2017 |
| CARTER, CHASSILCA |
B2-NF592936 |
2 |
20.00 |
5141********5493 |
741157 |
03/08/2017 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
063574 |
03/08/2017 |
| CODERO, KISA |
B2-BS12200 |
2 |
20.00 |
4327********1764 |
063573 |
03/08/2017 |
| COLEMAN, ASHLEY |
B2-BS12205 |
2 |
30.00 |
4661********9937 |
023206 |
03/08/2017 |
| COLEMAN, FRANKIE |
B2-BS12189 |
2 |
60.00 |
4327********2049 |
063579 |
03/08/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
041596 |
03/08/2017 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
20.00 |
4661********2544 |
023214 |
03/08/2017 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
041580 |
03/08/2017 |
| CRUZ, ANAYUTH |
B2-BS11010 |
2 |
30.00 |
4661********3802 |
023218 |
03/08/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
NMF9SX |
03/08/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
089033 |
03/08/2017 |
| DEWITT, MAURICE |
B2-BS12152 |
2 |
20.00 |
4327********4757 |
063584 |
03/08/2017 |
| DIMUZIO, VICKI |
B2-BS11062 |
2 |
60.00 |
5243********5775 |
00804B |
03/08/2017 |
| DURANT, JAY |
B2-BS12148 |
2 |
30.00 |
4020********7627 |
063580 |
03/08/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
023210 |
03/08/2017 |
| ELLIS, JODY |
B2-Q027680 |
2 |
40.00 |
4327********3268 |
063582 |
03/08/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
063590 |
03/08/2017 |
| EZZELL, CALLIE |
B2-BS11492 |
2 |
30.00 |
4334********2868 |
312649 |
03/08/2017 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
30.00 |
4020********8700 |
063604 |
03/08/2017 |
| FAULK, DELMAS |
B2-BS11356 |
2 |
30.00 |
4661********8583 |
041620 |
03/08/2017 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********5825 |
023550 |
03/08/2017 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
076434 |
03/08/2017 |
| FOWLER, ASHLEY |
B2-BS12151 |
2 |
20.00 |
4351********6103 |
042004 |
03/08/2017 |
| FOWLER, BRITTANY |
B2-BS12201 |
2 |
30.00 |
4430********3700 |
076402 |
03/08/2017 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
80.00 |
4020********8019 |
063672 |
03/08/2017 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
70.00 |
5149********8885 |
869817 |
03/08/2017 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
082964 |
03/08/2017 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
041976 |
03/08/2017 |
| GASKINS, TRAVIS |
B2-BS12275 |
2 |
30.00 |
4101********3125 |
063682 |
03/08/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
008646 |
03/08/2017 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
30.00 |
4327********2563 |
063677 |
03/08/2017 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
063683 |
03/08/2017 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
00240C |
03/08/2017 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
042014 |
03/08/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
552973 |
03/08/2017 |
| GRAHAM, KATHY |
B2-BS11241 |
2 |
30.00 |
4020********6442 |
063675 |
03/08/2017 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
041984 |
03/08/2017 |
| HAMMONDS, LES |
B2-BS10628 |
2 |
20.00 |
4661********9081 |
041968 |
03/08/2017 |
| HARDIN, JAMES |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
063703 |
03/08/2017 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4400********3998 |
05001B |
03/08/2017 |
| HENRY, ANTHONY |
B2-BS11462 |
2 |
30.00 |
4634********5771 |
023574 |
03/08/2017 |
| HIGH, BECKY |
B2-BS11246 |
2 |
20.00 |
4147********6510 |
00879D |
03/08/2017 |
| HINSON, BROOKE |
B2-BS12186 |
2 |
30.00 |
4147********3802 |
00905D |
03/08/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
741211 |
03/08/2017 |
| HOOKS, DERRICK |
B2-BS12204 |
2 |
40.00 |
4327********9499 |
063686 |
03/08/2017 |
| HOPE, DIVINE |
B2-BS12199 |
2 |
30.00 |
4853********5973 |
043008 |
03/08/2017 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********6394 |
063693 |
03/08/2017 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
00251B |
03/08/2017 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
60.00 |
4327********6595 |
063695 |
03/08/2017 |
| JACOBS, BROOKE |
B2-BS11456 |
2 |
20.00 |
4430********3165 |
084567 |
03/08/2017 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********7883 |
063701 |
03/08/2017 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
30.00 |
4661********6677 |
023570 |
03/08/2017 |
| JENKINS, AMY |
B2-BS12158 |
2 |
30.00 |
4661********2210 |
023590 |
03/08/2017 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
063708 |
03/08/2017 |
| JOHNSON, WOODY |
B2-BS12236 |
2 |
30.00 |
5178********1957 |
00265Z |
03/08/2017 |
| KILLENS, MAKAYLA |
B2-BS12153 |
2 |
30.00 |
5178********7796 |
089159 |
03/08/2017 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********2269 |
042106 |
03/08/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
063729 |
03/08/2017 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
00289C |
03/08/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
023600 |
03/08/2017 |
| LENNON, BRIAN |
B2-BS11291 |
2 |
20.00 |
4020********9466 |
063709 |
03/08/2017 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
023612 |
03/08/2017 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
60.00 |
4327********5421 |
063732 |
03/08/2017 |
| MCKEITHAN, MARCUS |
B2-BS11371 |
2 |
30.00 |
4661********4328 |
023642 |
03/08/2017 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
063724 |
03/08/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
042139 |
03/08/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
042040 |
03/08/2017 |
| MOORE, LAMISHA |
B2-BS12142 |
2 |
20.00 |
4661********6002 |
042136 |
03/08/2017 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
30.00 |
4661********2142 |
042096 |
03/08/2017 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
00277C |
03/08/2017 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********5795 |
063737 |
03/08/2017 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
741254 |
03/08/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
063743 |
03/08/2017 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
023698 |
03/08/2017 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********6589 |
063722 |
03/08/2017 |
| PACHECO, EFRAIN FRANKIE |
B2-BS11363 |
2 |
50.00 |
4661********0930 |
023712 |
03/08/2017 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
063747 |
03/08/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
042122 |
03/08/2017 |
| PEACOCK, TONY |
B2-BS11488 |
2 |
20.00 |
4327********1012 |
063725 |
03/08/2017 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
063734 |
03/08/2017 |
| POWELL, STEPHANIE |
B2-NF349354 |
2 |
20.00 |
4334********3655 |
312683 |
03/08/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
741287 |
03/08/2017 |
| PRIDGEN, ERICA |
B2-BS11458 |
2 |
30.00 |
4737********4383 |
710089 |
03/08/2017 |
| RATTLEY, JACKIE |
B2-BS10881 |
2 |
20.00 |
5141********7396 |
741279 |
03/08/2017 |
| RAY, ASHLEE |
B2-BS11383 |
2 |
30.00 |
4327********5863 |
063758 |
03/08/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
085298 |
03/08/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
084622 |
03/08/2017 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
30.00 |
4327********5179 |
063772 |
03/08/2017 |
| SANDERSON, MICHAEL |
B2-BS12241 |
2 |
20.00 |
4327********8875 |
063751 |
03/08/2017 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
70.00 |
4313********6649 |
04497D |
03/08/2017 |
| SCOTT, WALLACE |
B2-BS10433 |
2 |
50.00 |
4430********2401 |
069542 |
03/08/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
063813 |
03/08/2017 |
| SELLERS, DANNY |
B2-BS12159 |
2 |
30.00 |
4661********6428 |
023929 |
03/08/2017 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
063802 |
03/08/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
05634C |
03/08/2017 |
| SHIPMAN, SUSAN |
B2-BS11169 |
2 |
60.00 |
5141********0045 |
741317 |
03/08/2017 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
678461 |
03/08/2017 |
| SMITH, JOLYNN |
B2-BS11227 |
2 |
30.00 |
5528********2290 |
00379E |
03/08/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
042350 |
03/08/2017 |
| SMITH, MINDY. |
B2-BS10948 |
2 |
30.00 |
4634********1078 |
042346 |
03/08/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
003677 |
03/08/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
01326A |
03/08/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
741299 |
03/08/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
741302 |
03/08/2017 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
063805 |
03/08/2017 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
023885 |
03/08/2017 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********7565 |
063810 |
03/08/2017 |
| TORRES, DOMINIQUE |
B2-BS12167 |
2 |
40.00 |
4327********1054 |
063814 |
03/08/2017 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
063799 |
03/08/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4661********1676 |
042330 |
03/08/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008834 |
03/08/2017 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
023909 |
03/08/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
44807P |
03/08/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
00378C |
03/08/2017 |
| WARD, MICHAEL |
B2-BS11378 |
2 |
30.00 |
4045********0996 |
064432 |
03/08/2017 |
| WEATHERS, CAROL |
B2-BS11226 |
2 |
60.00 |
4020********2669 |
063811 |
03/08/2017 |
| WHITE, JAMIE |
B2-BS11278 |
2 |
60.00 |
5146********9274 |
984778 |
03/08/2017 |
| WHITE, JUSTIN |
B2-BS11261 |
2 |
30.00 |
4661********2999 |
042452 |
03/08/2017 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9113 |
312707 |
03/08/2017 |
| WILLIAMS, RUDY |
B2-BS11484 |
2 |
20.00 |
4020********0471 |
063818 |
03/08/2017 |
| WILLIAMSON, KEVIN |
B2-BS11229 |
2 |
20.00 |
4661********8174 |
023967 |
03/08/2017 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
063826 |
03/08/2017 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********8464 |
063853 |
03/08/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
089223 |
03/08/2017 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
20.00 |
4327********5648 |
063852 |
03/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
770.00 |
| 125 |
Visa |
3920.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4690.00 |