Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
076110 |
03/15/2017 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********9676 |
304041 |
03/15/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
304047 |
03/15/2017 |
| BATTEN, DAVID |
B2-BS12012 |
3 |
60.00 |
4020********8666 |
304043 |
03/15/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
304045 |
03/15/2017 |
| BELLAMY, SHAKEITH |
B2-BS12080 |
3 |
30.00 |
4022********2044 |
075004 |
03/15/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
007526 |
03/15/2017 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
304058 |
03/15/2017 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
066035 |
03/15/2017 |
| BRUCE, KEVIN |
B2-BS10407 |
3 |
60.00 |
5141********7288 |
432705 |
03/15/2017 |
| BUTLER, JOSH |
B2-BS11282 |
3 |
30.00 |
4661********5641 |
076151 |
03/15/2017 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
20.00 |
4327********8895 |
304053 |
03/15/2017 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
039902 |
03/15/2017 |
| COKLEY, TATINAS |
B2-BS12010 |
3 |
20.00 |
4020********7861 |
304046 |
03/15/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
770898 |
03/15/2017 |
| COLLINS, SCOTT |
B2-BS11495 |
3 |
30.00 |
4036********8986 |
039903 |
03/15/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
039914 |
03/15/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
008549 |
03/15/2017 |
| CORONA, CHRISTIAN |
B2-BS10686 |
3 |
10.00 |
4661********0427 |
076119 |
03/15/2017 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
40.00 |
4661********8108 |
039935 |
03/15/2017 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
30.00 |
4020********2059 |
304057 |
03/15/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
039926 |
03/15/2017 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********5308 |
432723 |
03/15/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
076147 |
03/15/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
008554 |
03/15/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********3861 |
039922 |
03/15/2017 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
028061 |
03/15/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
076163 |
03/15/2017 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********8063 |
304061 |
03/15/2017 |
| GODWIN, JUSTIN |
B2-BS12183 |
3 |
30.00 |
5141********6090 |
432729 |
03/15/2017 |
| GORE, AMANDA |
B2-BS12213 |
3 |
30.00 |
4447********6930 |
015042 |
03/15/2017 |
| GORE, RANDY |
B2-BS10656 |
3 |
20.00 |
5146********8776 |
F2B9E1 |
03/15/2017 |
| GRAHAM, ALLISON |
B2-BS10734 |
3 |
30.00 |
4327********4296 |
304070 |
03/15/2017 |
| GRAINGER, TAYLOR |
B2-BS11394 |
3 |
30.00 |
4430********6049 |
011004 |
03/15/2017 |
| GREENE, ERIC |
B2-BS10670 |
3 |
60.00 |
4327********2827 |
304068 |
03/15/2017 |
| GRICE, RHONDA |
B2-BS12230 |
3 |
60.00 |
5196********0877 |
005140 |
03/15/2017 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
20.00 |
4327********0356 |
304066 |
03/15/2017 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
00518G |
03/15/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
087819 |
03/15/2017 |
| HERRING, PATRICK |
B2-BS10466 |
3 |
60.00 |
4045********9358 |
066050 |
03/15/2017 |
| HILL, KATHLEEN |
B2-BS10508 |
3 |
20.00 |
4327********8330 |
304075 |
03/15/2017 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
039954 |
03/15/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********5946 |
304071 |
03/15/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********5707 |
304072 |
03/15/2017 |
| HUGGINS, BRENDA |
B2-BS10315 |
3 |
20.00 |
4327********1413 |
304088 |
03/15/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
051942 |
03/15/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
028073 |
03/15/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
076245 |
03/15/2017 |
| JACKSON, ROSETTA |
B2-BS10984 |
3 |
20.00 |
4661********1299 |
039962 |
03/15/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
30.00 |
5178********1912 |
008575 |
03/15/2017 |
| JIMENEZ, GIOVANNI |
B2-BS10288 |
3 |
30.00 |
4430********9475 |
036543 |
03/15/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
011016 |
03/15/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4828********6020 |
822946 |
03/15/2017 |
| KURTYKA, SCOTT |
B2-BS11388 |
3 |
60.00 |
4327********8600 |
304093 |
03/15/2017 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
066062 |
03/15/2017 |
| LENNON, PATRICIA |
B2-Q029213 |
3 |
30.00 |
4045********7728 |
066064 |
03/15/2017 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
008572 |
03/15/2017 |
| MANNING, JESSICA |
B2-BS11325 |
3 |
10.00 |
4327********0144 |
304091 |
03/15/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS10532 |
3 |
90.00 |
4661********2485 |
039994 |
03/15/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
076225 |
03/15/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
432751 |
03/15/2017 |
| MILLER, EDWARD |
B2-BS11333 |
3 |
30.00 |
5424********2439 |
95223P |
03/15/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********4994 |
304089 |
03/15/2017 |
| MOORE, KRISTEN |
B2-Q015307 |
3 |
30.00 |
4327********7099 |
304094 |
03/15/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
015093 |
03/15/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4114********7882 |
026141 |
03/15/2017 |
| NEWMAN, WENDY |
B2-BS10440 |
3 |
60.00 |
4430********2451 |
026158 |
03/15/2017 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4661********9979 |
040002 |
03/15/2017 |
| NORRIS, ANTHONY |
B2-BS12288 |
3 |
30.00 |
5178********7834 |
008580 |
03/15/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
00610B |
03/15/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
40.00 |
4327********4987 |
304095 |
03/15/2017 |
| PHILLIPS, BRIANNA |
B2-BS11382 |
3 |
20.00 |
4661********8926 |
076271 |
03/15/2017 |
| PITTMAN, LETHEA |
B2-BS12002 |
3 |
20.00 |
4737********2291 |
692115 |
03/15/2017 |
| POWELL, AMY |
B2-BS11202 |
3 |
40.00 |
4634********0119 |
040011 |
03/15/2017 |
| PRINGLE, SHARON |
B2-BS11322 |
3 |
30.00 |
4737********8618 |
002687 |
03/15/2017 |
| RAY, VANESSA |
B2-BS11250 |
3 |
40.00 |
4327********4830 |
304096 |
03/15/2017 |
| REAVES, AUSTIN |
B2-BS10900 |
3 |
30.00 |
4251********2574 |
00700G |
03/15/2017 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********9905 |
304124 |
03/15/2017 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
432813 |
03/15/2017 |
| REYNOSO, OLGA |
B2-BS12237 |
3 |
30.00 |
5141********9519 |
432822 |
03/15/2017 |
| ROUSE, DENNIS |
B2-BS12005 |
3 |
40.00 |
4737********8577 |
973102 |
03/15/2017 |
| SIMMONS, KASSIE |
B2-BS12179 |
3 |
60.00 |
4327********4259 |
304130 |
03/15/2017 |
| SIMMONS, NEAL |
B2-BS12174 |
3 |
30.00 |
4661********9288 |
040104 |
03/15/2017 |
| SMITH, RANASJEA |
B2-BS12041 |
3 |
30.00 |
4737********3377 |
588092 |
03/15/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
304126 |
03/15/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
026192 |
03/15/2017 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
040125 |
03/15/2017 |
| STANLEY, FISHER |
B2-BS11469 |
3 |
30.00 |
5141********6318 |
432787 |
03/15/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015014 |
03/15/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
20.00 |
4634********2574 |
076355 |
03/15/2017 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
015103 |
03/15/2017 |
| SUTTON, EDWARD |
B2-BS11328 |
3 |
30.00 |
4327********7945 |
304127 |
03/15/2017 |
| SUTTON, VAL |
B2-BS11170 |
3 |
20.00 |
4661********4458 |
076347 |
03/15/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
304110 |
03/15/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
04380P |
03/15/2017 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
182886 |
03/15/2017 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
30.00 |
4661********0792 |
040111 |
03/15/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
304121 |
03/15/2017 |
| VIDAL, LEONOR |
B2-BS11403 |
3 |
20.00 |
4661********5487 |
076364 |
03/15/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********0491 |
00185B |
03/15/2017 |
| WARD, CASSIE |
B2-NF427971 |
3 |
40.00 |
4020********7637 |
304128 |
03/15/2017 |
| WARD, CASSIE |
B2-NF427971 |
3 |
60.00 |
4020********7637 |
304134 |
03/15/2017 |
| WARD, JESSICA |
B2-BS11006 |
3 |
30.00 |
4020********8236 |
304123 |
03/15/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
040112 |
03/15/2017 |
| WATSON, JOHN |
B2-BS11273 |
3 |
10.00 |
4147********4053 |
00712D |
03/15/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
432790 |
03/15/2017 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
432807 |
03/15/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
076359 |
03/15/2017 |
| WILSON, JOE |
B2-NF592514 |
3 |
30.00 |
4661********2645 |
040136 |
03/15/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
028131 |
03/15/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
304136 |
03/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
600.00 |
| 93 |
Visa |
3390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3990.00 |