Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
42948C |
03/22/2017 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
40.00 |
4045********6164 |
071862 |
03/22/2017 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
30.00 |
4327********5023 |
632713 |
03/22/2017 |
| BARTON, JEFF |
B2-BS11345 |
4 |
20.00 |
4737********1847 |
310472 |
03/22/2017 |
| BASOBAS, ASTERIO |
B2-BS122231 |
4 |
30.00 |
5178********4080 |
090402 |
03/22/2017 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
036263 |
03/22/2017 |
| BENTON, RICKY |
B2-BS11489 |
4 |
60.00 |
4036********9132 |
036302 |
03/22/2017 |
| BLANTON, LYNNE |
B2-BS12243 |
4 |
20.00 |
4327********5650 |
632701 |
03/22/2017 |
| BOWLES, WILLIAM |
B2-BS12042 |
4 |
90.00 |
5135********5982 |
119659 |
03/22/2017 |
| BRITT, ALEX |
B2-BS12056 |
4 |
90.00 |
4327********5469 |
632728 |
03/22/2017 |
| BROWN, WANDA |
B2-BS12221 |
4 |
20.00 |
4327********4460 |
632700 |
03/22/2017 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4479********7574 |
797721 |
03/22/2017 |
| CARTRETTE, HUNTER |
B2-BS12211 |
4 |
20.00 |
4661********4888 |
036434 |
03/22/2017 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
632730 |
03/22/2017 |
| CLEWIS, DAVID |
B2-BS12073 |
4 |
30.00 |
4661********8119 |
036402 |
03/22/2017 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5833 |
036470 |
03/22/2017 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
643451 |
03/22/2017 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4661********6397 |
053094 |
03/22/2017 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
80.00 |
4912********8680 |
829695 |
03/22/2017 |
| DAVIS, RENEE |
B2-BS12220 |
4 |
90.00 |
4020********8291 |
632771 |
03/22/2017 |
| DIPPLE, MICHAEL |
B2-BS10853 |
4 |
20.00 |
4327********1243 |
632778 |
03/22/2017 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
632782 |
03/22/2017 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
036626 |
03/22/2017 |
| FAIRCLOTH, SHELBY |
B2-BS12232 |
4 |
60.00 |
4045********9150 |
071903 |
03/22/2017 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
080577 |
03/22/2017 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02263R |
03/22/2017 |
| FOLEY, CHANNING |
B2-BS12049 |
4 |
60.00 |
4661********8513 |
036662 |
03/22/2017 |
| FOWLER, JEREMY |
B2-BS12053 |
4 |
30.00 |
4430********6070 |
406086 |
03/22/2017 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********6136 |
632814 |
03/22/2017 |
| FOWLER, MORGAN |
B2-BS12040 |
4 |
30.00 |
5178********9327 |
090473 |
03/22/2017 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
071928 |
03/22/2017 |
| GREEN, MITCHELL |
B2-BS12081 |
4 |
60.00 |
5178********6278 |
090484 |
03/22/2017 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
425888 |
03/22/2017 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4034********7211 |
423382 |
03/22/2017 |
| HAMILTON, WENDY |
B2-BS11441 |
4 |
30.00 |
4045********3961 |
071945 |
03/22/2017 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
829715 |
03/22/2017 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
60.00 |
4327********0330 |
632872 |
03/22/2017 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
053438 |
03/22/2017 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
632880 |
03/22/2017 |
| HERRING, KENDAL |
B2-BS12247 |
4 |
60.00 |
4327********5485 |
632875 |
03/22/2017 |
| HINSON, MELINDA |
B2-BS12021 |
4 |
90.00 |
5524********8397 |
01938Z |
03/22/2017 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********1472 |
022803 |
03/22/2017 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
10.00 |
4634********8209 |
036917 |
03/22/2017 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000404 |
03/22/2017 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022808 |
03/22/2017 |
| KAMBERGER, JOE |
B2-BS11416 |
4 |
40.00 |
4661********5288 |
036931 |
03/22/2017 |
| KELLY, ERICA |
B2-BS11257 |
4 |
30.00 |
5156********4028 |
030807 |
03/22/2017 |
| LAMORA, HEATHER |
B2-BS12071 |
4 |
20.00 |
4327********8515 |
632920 |
03/22/2017 |
| LANE, DARLENE |
B2-NF426455 |
4 |
30.00 |
4327********8928 |
632919 |
03/22/2017 |
| LEE, CHRISTOPHER |
B2-BS12019 |
4 |
30.00 |
4327********4843 |
632924 |
03/22/2017 |
| LEE, COREY |
B2-BS12068 |
4 |
30.00 |
4430********3033 |
426031 |
03/22/2017 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
632936 |
03/22/2017 |
| LEWIS, JOSEPH |
B2-BS11258 |
4 |
20.00 |
4022********4997 |
080436 |
03/22/2017 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
031247 |
03/22/2017 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1381 |
632941 |
03/22/2017 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
007545 |
03/22/2017 |
| MCCELLON, LAKEESHA |
B2-BS11279 |
4 |
30.00 |
4661********0558 |
053725 |
03/22/2017 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
829732 |
03/22/2017 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
60.00 |
4430********7675 |
435010 |
03/22/2017 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
03142Z |
03/22/2017 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
632982 |
03/22/2017 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********3728 |
053827 |
03/22/2017 |
| MOORE, ZACK |
B2-BS11104 |
4 |
30.00 |
5146********0263 |
95B1A4 |
03/22/2017 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
1661BB |
03/22/2017 |
| MURRELL, ADAM |
B2-BS12031 |
4 |
30.00 |
4661********0957 |
053978 |
03/22/2017 |
| NANCE, LINDA |
B2-BS12229 |
4 |
30.00 |
4661********7446 |
054031 |
03/22/2017 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
829747 |
03/22/2017 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
70224Z |
03/22/2017 |
| NUNEZ, JUAN |
B2-BS10967 |
4 |
20.00 |
4661********3311 |
054051 |
03/22/2017 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
072115 |
03/22/2017 |
| OXENDINE, KEVIN |
B2-BS10806 |
4 |
20.00 |
4060********4881 |
03239B |
03/22/2017 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
054200 |
03/22/2017 |
| PAIGE, ANTOINETTE |
B2-BS12123 |
4 |
30.00 |
4064********8888 |
056272 |
03/22/2017 |
| PAIT, ZACK |
B2-BS12327 |
4 |
30.00 |
4430********9113 |
406476 |
03/22/2017 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
40846B |
03/22/2017 |
| PATRICK, ADRIANA |
B2-BS12065 |
4 |
20.00 |
4737********8026 |
937695 |
03/22/2017 |
| PEACOCK, DON |
B2-BS12340 |
4 |
30.00 |
3727*******2006 |
187435 |
03/22/2017 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
054299 |
03/22/2017 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
633082 |
03/22/2017 |
| PRIDGEN, JOEY |
B2-BS11351 |
4 |
100.00 |
4327********8741 |
633087 |
03/22/2017 |
| RAWLS, JONATHAN |
B2-BS10177 |
4 |
30.00 |
4327********8690 |
633102 |
03/22/2017 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
037691 |
03/22/2017 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********6431 |
633093 |
03/22/2017 |
| SANDOVAL, NESTOR |
B2-BS12374 |
4 |
30.00 |
4430********9503 |
414798 |
03/22/2017 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
633103 |
03/22/2017 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4327********8452 |
633107 |
03/22/2017 |
| SHUMAN, MICHAYLA |
B2-BS12075 |
4 |
30.00 |
4327********3185 |
633111 |
03/22/2017 |
| SILVAS, SONYA |
B2-BS11422 |
4 |
20.00 |
4737********7094 |
310642 |
03/22/2017 |
| SIMMONS, JOSHUA |
B2-BS12240 |
4 |
30.00 |
4311********4318 |
022975 |
03/22/2017 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
60.00 |
4327********3052 |
633129 |
03/22/2017 |
| SMITH, CHRISTOPHER |
B2-BS12035 |
4 |
30.00 |
5146********0218 |
E67E72 |
03/22/2017 |
| SMITH, DREW |
B2-BS10118 |
4 |
30.00 |
4616********8831 |
44694C |
03/22/2017 |
| SOLANO, TIMOTEO REYES |
B2-BS11266 |
4 |
30.00 |
4661********1006 |
037802 |
03/22/2017 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********0075 |
633149 |
03/22/2017 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********1406 |
090742 |
03/22/2017 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
03399Z |
03/22/2017 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
20.00 |
4661********1509 |
037846 |
03/22/2017 |
| TICE, STACY |
B2-BS12036 |
4 |
40.00 |
4634********6704 |
054572 |
03/22/2017 |
| TODD, CATHERINE |
B2-BS12054 |
4 |
60.00 |
4661********3210 |
037874 |
03/22/2017 |
| TODD, FAITH |
B2-BS11121 |
4 |
20.00 |
4616********4136 |
44834C |
03/22/2017 |
| TODD, TIM |
B2-BS12217 |
4 |
30.00 |
4045********9522 |
072213 |
03/22/2017 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
080725 |
03/22/2017 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
633186 |
03/22/2017 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
633187 |
03/22/2017 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4270********3658 |
022185 |
03/22/2017 |
| WESLEY, SHEILA |
B2-NF594116 |
4 |
20.00 |
4388********0601 |
03453C |
03/22/2017 |
| WHITE LEWIS, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********3853 |
761024 |
03/22/2017 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
054688 |
03/22/2017 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
829790 |
03/22/2017 |
| WILSON, RODNEY |
B2-BS12219 |
4 |
60.00 |
4000********9706 |
761026 |
03/22/2017 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
06717Z |
03/22/2017 |
| WRIGHT, BEN |
B2-BS12050 |
4 |
20.00 |
4147********2144 |
45004C |
03/22/2017 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********0466 |
038000 |
03/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 18 |
MasterCard |
720.00 |
| 93 |
Visa |
3300.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4080.00 |