Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDREZ, BRYAN |
B2-BS11494 |
2 |
30.00 |
4000********5517 |
121915 |
04/10/2017 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
722210 |
04/10/2017 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
023125 |
04/10/2017 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
023133 |
04/10/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
309758 |
04/10/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
722212 |
04/10/2017 |
| BARRIENTOS, NANCY |
B2-BS12311 |
2 |
20.00 |
4393********5481 |
723314 |
04/10/2017 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
30.00 |
4586********9646 |
H88034 |
04/10/2017 |
| BATTLE, RAYMOND |
B2-BS12101 |
2 |
60.00 |
4327********9061 |
722215 |
04/10/2017 |
| BAXLEY, SAMANTHA |
B2-BS11302 |
2 |
30.00 |
4661********0997 |
040011 |
04/10/2017 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
722220 |
04/10/2017 |
| BEST, EMILY |
B2-NF556523 |
2 |
30.00 |
4327********8227 |
722225 |
04/10/2017 |
| BEVERLEY, JOSH |
B2-BS10253 |
2 |
30.00 |
4327********8692 |
722223 |
04/10/2017 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
2 |
30.00 |
4327********4548 |
722222 |
04/10/2017 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
040031 |
04/10/2017 |
| BOWEN, DYLAN |
B2-BS11298 |
2 |
20.00 |
4661********9867 |
023168 |
04/10/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
298962 |
04/10/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
914700 |
04/10/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
722230 |
04/10/2017 |
| CAMPBELL, MELODY |
B2-NF629223 |
2 |
30.00 |
4634********7299 |
023180 |
04/10/2017 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
40.00 |
5297********7597 |
016175 |
04/10/2017 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
722231 |
04/10/2017 |
| CLARK, PATTY |
B2-BS12307 |
2 |
30.00 |
4327********6224 |
722232 |
04/10/2017 |
| CODERO, KISA |
B2-BS12200 |
2 |
20.00 |
4327********1764 |
722239 |
04/10/2017 |
| COLEMAN, ASHLEY |
B2-BS12205 |
2 |
30.00 |
4661********9937 |
040095 |
04/10/2017 |
| COLEMAN, FRANKIE |
B2-BS12189 |
2 |
90.00 |
4327********2049 |
722245 |
04/10/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
040083 |
04/10/2017 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
40.00 |
4661********2544 |
040067 |
04/10/2017 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
040059 |
04/10/2017 |
| CRUZ, ANAYUTH |
B2-BS11010 |
2 |
30.00 |
4661********3802 |
023196 |
04/10/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
QCPKGS |
04/10/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
016190 |
04/10/2017 |
| DEWITT, MAURICE |
B2-BS12152 |
2 |
20.00 |
4327********4757 |
722242 |
04/10/2017 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
040098 |
04/10/2017 |
| DIMUZIO, VICKI |
B2-BS11062 |
2 |
60.00 |
5243********5775 |
01019B |
04/10/2017 |
| DURANT, JAY |
B2-BS12148 |
2 |
30.00 |
4020********7627 |
722251 |
04/10/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
040090 |
04/10/2017 |
| EL, CHAYAH |
B2-BS12252 |
2 |
30.00 |
4634********0113 |
023226 |
04/10/2017 |
| ELLIS, JODY |
B2-BS12370 |
2 |
40.00 |
4327********3268 |
722246 |
04/10/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
722250 |
04/10/2017 |
| EZZELL, CALLIE |
B2-BS11492 |
2 |
30.00 |
4334********2868 |
443005 |
04/10/2017 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
30.00 |
4020********8700 |
722256 |
04/10/2017 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********5825 |
040111 |
04/10/2017 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
914818 |
04/10/2017 |
| FLOYD, SCOTT |
B2-BS12383 |
2 |
10.00 |
4327********4284 |
722258 |
04/10/2017 |
| FOWLER, ASHLEY |
B2-BS12151 |
2 |
20.00 |
4351********6103 |
040112 |
04/10/2017 |
| FOWLER, BRITTANY |
B2-BS12201 |
2 |
30.00 |
4430********3700 |
914819 |
04/10/2017 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
70.00 |
5149********8885 |
931534 |
04/10/2017 |
| GARLAND, KENNY |
B2-BS10259 |
2 |
60.00 |
4430********0528 |
914822 |
04/10/2017 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
023244 |
04/10/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
010451 |
04/10/2017 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
30.00 |
4327********2563 |
722260 |
04/10/2017 |
| GIBSON, RANDY |
B2-BS12314 |
2 |
30.00 |
4020********8914 |
722263 |
04/10/2017 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
08629C |
04/10/2017 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
722264 |
04/10/2017 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
023266 |
04/10/2017 |
| GORE, ROSE |
B2-BS12297 |
2 |
30.00 |
4327********3599 |
722271 |
04/10/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
362827 |
04/10/2017 |
| GRAHAM, KATHY |
B2-BS11241 |
2 |
30.00 |
4020********6442 |
722267 |
04/10/2017 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
040158 |
04/10/2017 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
023293 |
04/10/2017 |
| HARDIN, JAMES |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
722273 |
04/10/2017 |
| HENRY, ANTHONY |
B2-BS11462 |
2 |
30.00 |
4634********5771 |
023313 |
04/10/2017 |
| HINSON, BROOKE |
B2-BS12186 |
2 |
30.00 |
4147********3802 |
95574D |
04/10/2017 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
023325 |
04/10/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
744183 |
04/10/2017 |
| HOOKS, DERRICK |
B2-BS12204 |
2 |
30.00 |
4327********9499 |
722282 |
04/10/2017 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
20.00 |
4327********6394 |
722281 |
04/10/2017 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
08642B |
04/10/2017 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
70.00 |
4327********6595 |
722290 |
04/10/2017 |
| JACOBS, BROOKE |
B2-BS11456 |
2 |
20.00 |
4430********3165 |
914849 |
04/10/2017 |
| JACOBS, JOAN |
B2-Q027812 |
2 |
60.00 |
4327********7883 |
722286 |
04/10/2017 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
30.00 |
4661********6677 |
040190 |
04/10/2017 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
040201 |
04/10/2017 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
722291 |
04/10/2017 |
| JOHNSON, WOODY |
B2-BS12236 |
2 |
30.00 |
5178********1957 |
08648Z |
04/10/2017 |
| KELLY-MASON, SHARRESA |
B2-BS12303 |
2 |
40.00 |
4327********6113 |
722287 |
04/10/2017 |
| KILLENS, MAKAYLA |
B2-BS12153 |
2 |
30.00 |
5178********7796 |
016224 |
04/10/2017 |
| KING, AUSTIN |
B2-BS12298 |
2 |
30.00 |
4000********1896 |
818340 |
04/10/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
722294 |
04/10/2017 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
08647C |
04/10/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
023394 |
04/10/2017 |
| LEE, TRACY |
B2-BS12319 |
2 |
20.00 |
4020********9116 |
722292 |
04/10/2017 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
023384 |
04/10/2017 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
60.00 |
4327********5421 |
722297 |
04/10/2017 |
| MCCULLON, DETRICK |
B2-NF629340 |
2 |
30.00 |
4327********9518 |
722306 |
04/10/2017 |
| MCKEITHAN, MARCUS |
B2-BS11371 |
2 |
30.00 |
4661********4328 |
040265 |
04/10/2017 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
722304 |
04/10/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
023378 |
04/10/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
60.00 |
4035********2790 |
023431 |
04/10/2017 |
| MONROE, DANIELLE |
B2-BS10662 |
2 |
30.00 |
4661********7846 |
040280 |
04/10/2017 |
| MOORE, LAMISHA |
B2-BS12142 |
2 |
20.00 |
4661********6002 |
023415 |
04/10/2017 |
| MOORE, RICHARD |
B2-NF557814 |
2 |
30.00 |
4661********2142 |
040305 |
04/10/2017 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
08665C |
04/10/2017 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
744224 |
04/10/2017 |
| NICHOLSON, JASON |
B2-BS12310 |
2 |
30.00 |
4036********5839 |
040315 |
04/10/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
40.00 |
4327********9715 |
722317 |
04/10/2017 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
722315 |
04/10/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
023448 |
04/10/2017 |
| PEACOCK, TONY |
B2-BS11488 |
2 |
20.00 |
4327********1012 |
722316 |
04/10/2017 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
722314 |
04/10/2017 |
| POWELL, STEPHANIE |
B2-NF349354 |
2 |
20.00 |
4334********3655 |
443016 |
04/10/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
744235 |
04/10/2017 |
| PRIDGEN, ERICA |
B2-BS11458 |
2 |
30.00 |
4737********4383 |
168275 |
04/10/2017 |
| RATTLEY, JACKIE |
B2-BS10881 |
2 |
20.00 |
5141********7396 |
744239 |
04/10/2017 |
| RAWLS, MANDY |
B2-BS12301 |
2 |
20.00 |
4327********4509 |
722318 |
04/10/2017 |
| RAY, ASHLEE |
B2-BS11383 |
2 |
30.00 |
4327********5863 |
722320 |
04/10/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
914957 |
04/10/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
914851 |
04/10/2017 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
30.00 |
4327********5179 |
722325 |
04/10/2017 |
| SANDERSON, MICHAEL |
B2-BS12241 |
2 |
20.00 |
4327********8875 |
722326 |
04/10/2017 |
| SARAFIN, JOE |
B2-BS11480 |
2 |
20.00 |
4661********5935 |
040373 |
04/10/2017 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
70.00 |
4313********6649 |
00006D |
04/10/2017 |
| SCOTT, WALLACE |
B2-BS12339 |
2 |
30.00 |
4430********2401 |
914865 |
04/10/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
722333 |
04/10/2017 |
| SELLERS, DANNY |
B2-BS12159 |
2 |
30.00 |
4661********6428 |
023574 |
04/10/2017 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
722347 |
04/10/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
09738C |
04/10/2017 |
| SHIPMAN, SUSAN |
B2-BS11169 |
2 |
60.00 |
5141********0045 |
744253 |
04/10/2017 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
244436 |
04/10/2017 |
| SMITH, JOLYNN |
B2-BS11227 |
2 |
30.00 |
5528********2290 |
08707E |
04/10/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
040434 |
04/10/2017 |
| SMITH, MINDY. |
B2-BS10948 |
2 |
30.00 |
4634********1078 |
040425 |
04/10/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
086933 |
04/10/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
95764A |
04/10/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
744257 |
04/10/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
744255 |
04/10/2017 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
722348 |
04/10/2017 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
040429 |
04/10/2017 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********7565 |
722351 |
04/10/2017 |
| TORRES, DOMINIQUE |
B2-BS12167 |
2 |
40.00 |
4327********1054 |
722344 |
04/10/2017 |
| TOSTADO, JESUS |
B2-BS12309 |
2 |
30.00 |
4661********7742 |
040415 |
04/10/2017 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
722350 |
04/10/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4661********1676 |
023556 |
04/10/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
010450 |
04/10/2017 |
| VAUSE, SONNY |
B2-BS11452 |
2 |
90.00 |
5146********1586 |
4A2B87 |
04/10/2017 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
023568 |
04/10/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
41130P |
04/10/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
08708C |
04/10/2017 |
| WARD, CLAYTON |
B2-BS12155 |
2 |
30.00 |
4045********6856 |
090392 |
04/10/2017 |
| WARD, MICHAEL |
B2-BS11378 |
2 |
30.00 |
4045********0996 |
090391 |
04/10/2017 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
090393 |
04/10/2017 |
| WEATHERS, CAROL |
B2-BS11226 |
2 |
60.00 |
4020********2669 |
722355 |
04/10/2017 |
| WHITE, JAMIE |
B2-BS11278 |
2 |
60.00 |
5146********9274 |
B515AD |
04/10/2017 |
| WHITE, JUSTIN |
B2-BS11261 |
2 |
30.00 |
4661********2999 |
040457 |
04/10/2017 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9113 |
443028 |
04/10/2017 |
| WILLIAMS, RUDY |
B2-BS11484 |
2 |
20.00 |
4020********0471 |
722360 |
04/10/2017 |
| WILLIAMSON, KEVIN |
B2-BS11229 |
2 |
20.00 |
4661********8174 |
040468 |
04/10/2017 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
722362 |
04/10/2017 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
20.00 |
4327********3930 |
722370 |
04/10/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
016296 |
04/10/2017 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
20.00 |
4327********5648 |
722375 |
04/10/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
840.00 |
| 133 |
Visa |
4120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4960.00 |