Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
059498 |
04/17/2017 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********9676 |
241397 |
04/17/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
241398 |
04/17/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
241400 |
04/17/2017 |
| BELLAMY, SHAKEITH |
B2-BS12080 |
3 |
30.00 |
4022********2044 |
073628 |
04/17/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
000622 |
04/17/2017 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
241399 |
04/17/2017 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
068316 |
04/17/2017 |
| BUTLER, DAVID |
B2-BS12343 |
3 |
60.00 |
4634********5551 |
090252 |
04/17/2017 |
| BUTLER, JOSH |
B2-BS11282 |
3 |
30.00 |
4661********5641 |
059526 |
04/17/2017 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
20.00 |
4327********8895 |
241401 |
04/17/2017 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
090227 |
04/17/2017 |
| COKLEY, TATINAS |
B2-BS12010 |
3 |
20.00 |
4020********7861 |
241412 |
04/17/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
351242 |
04/17/2017 |
| COLEMAN, ZACH |
B2-BS12356 |
3 |
60.00 |
4327********7289 |
241414 |
04/17/2017 |
| COLLINS, SCOTT |
B2-BS11495 |
3 |
30.00 |
4036********8986 |
059554 |
04/17/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
090262 |
04/17/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
036292 |
04/17/2017 |
| CORONA, CHRISTIAN |
B2-BS10686 |
3 |
10.00 |
4661********0427 |
059578 |
04/17/2017 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
40.00 |
4661********8108 |
090295 |
04/17/2017 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
30.00 |
4020********2059 |
241413 |
04/17/2017 |
| DURLAND, MIKE |
B2-BS12372 |
3 |
30.00 |
4586********8257 |
H66718 |
04/17/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
090271 |
04/17/2017 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********5308 |
211267 |
04/17/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
090268 |
04/17/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
036291 |
04/17/2017 |
| FAULK, CASSANDRA |
B2-BS12335 |
3 |
40.00 |
5332********0292 |
A8RYDC |
04/17/2017 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
641566 |
04/17/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
090329 |
04/17/2017 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
20.00 |
4661********1944 |
059613 |
04/17/2017 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
059591 |
04/17/2017 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********1718 |
241421 |
04/17/2017 |
| GODWIN, JUSTIN |
B2-BS12183 |
3 |
30.00 |
5141********8689 |
211276 |
04/17/2017 |
| GORE, AMANDA |
B2-BS12213 |
3 |
30.00 |
4447********6930 |
017369 |
04/17/2017 |
| GORE, RANDY |
B2-BS10656 |
3 |
20.00 |
5146********8776 |
1B469A |
04/17/2017 |
| GRAINGER, TAYLOR |
B2-BS11394 |
3 |
30.00 |
4430********6049 |
641838 |
04/17/2017 |
| GREENE, ERIC |
B2-BS10670 |
3 |
60.00 |
4327********2827 |
241429 |
04/17/2017 |
| GRICE, RHONDA |
B2-BS12230 |
3 |
60.00 |
5196********0877 |
000856 |
04/17/2017 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
20.00 |
4327********0356 |
241432 |
04/17/2017 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
63080G |
04/17/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
351479 |
04/17/2017 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8662 |
241433 |
04/17/2017 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
01456C |
04/17/2017 |
| HILL, JORDAN |
B2-BS12351 |
3 |
30.00 |
4661********5972 |
059658 |
04/17/2017 |
| HILL, KATHLEEN |
B2-BS10508 |
3 |
80.00 |
4327********8330 |
241437 |
04/17/2017 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
090374 |
04/17/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********5946 |
241438 |
04/17/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********5707 |
241441 |
04/17/2017 |
| HOOKS, CRYSTAL |
B2-BS12359 |
3 |
20.00 |
5146********1060 |
003322 |
04/17/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
304271 |
04/17/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
641206 |
04/17/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
090382 |
04/17/2017 |
| JACKSON, ROSETTA |
B2-BS10984 |
3 |
20.00 |
4661********1299 |
059666 |
04/17/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
30.00 |
5178********1912 |
036309 |
04/17/2017 |
| JIMENEZ, GIOVANNI |
B2-BS10288 |
3 |
30.00 |
4430********9475 |
641584 |
04/17/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
641807 |
04/17/2017 |
| KASITATI, CHARIS |
B2-BS12345 |
3 |
20.00 |
4661********3556 |
090391 |
04/17/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4828********6020 |
270360 |
04/17/2017 |
| KURTYKA, SCOTT |
B2-BS11388 |
3 |
60.00 |
4327********8600 |
241442 |
04/17/2017 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
068346 |
04/17/2017 |
| LENNON, PATRICIA |
B2-Q029213 |
3 |
30.00 |
4045********7728 |
068345 |
04/17/2017 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
036311 |
04/17/2017 |
| MANNING, JESSICA |
B2-BS11325 |
3 |
10.00 |
4327********0144 |
241444 |
04/17/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS12423 |
3 |
90.00 |
4661********2485 |
090392 |
04/17/2017 |
| MCDANIEL, KYLE |
B2-BS12363 |
3 |
30.00 |
4634********4559 |
090390 |
04/17/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
059688 |
04/17/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
211324 |
04/17/2017 |
| MILLER, EDWARD |
B2-BS11333 |
3 |
30.00 |
5424********2439 |
08110P |
04/17/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********1484 |
241443 |
04/17/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
017030 |
04/17/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4114********7882 |
118611 |
04/17/2017 |
| NEWMAN, WENDY |
B2-BS10440 |
3 |
60.00 |
4430********2451 |
641397 |
04/17/2017 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4661********9979 |
059694 |
04/17/2017 |
| NORFLEET, MARCUS |
B2-BS12358 |
3 |
60.00 |
4327********6399 |
241451 |
04/17/2017 |
| NORRIS, ANTHONY |
B2-BS12288 |
3 |
30.00 |
5178********7834 |
036314 |
04/17/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
63143B |
04/17/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
40.00 |
4327********4987 |
241454 |
04/17/2017 |
| PERALTA, JOSE |
B2-BS12352 |
3 |
20.00 |
5146********1658 |
7DC632 |
04/17/2017 |
| POWELL, AMY |
B2-BS11202 |
3 |
20.00 |
4634********0119 |
090473 |
04/17/2017 |
| PRICE, JAMES |
B2-BS10060 |
3 |
30.00 |
4833********9383 |
023488 |
04/17/2017 |
| PRINGLE, SHARON |
B2-BS11322 |
3 |
20.00 |
4737********8618 |
040059 |
04/17/2017 |
| REAVES, AUSTIN |
B2-BS10900 |
3 |
30.00 |
4251********2574 |
63192G |
04/17/2017 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********9905 |
241456 |
04/17/2017 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
211333 |
04/17/2017 |
| REYNOSO, OLGA |
B2-BS12237 |
3 |
30.00 |
5141********9519 |
211338 |
04/17/2017 |
| ROUSE, DENNIS |
B2-BS12005 |
3 |
40.00 |
4737********8577 |
269626 |
04/17/2017 |
| SIMMONS, NEAL |
B2-BS12174 |
3 |
30.00 |
4661********9288 |
059756 |
04/17/2017 |
| SOLES, JAMAL |
B2-BS12348 |
3 |
20.00 |
5141********9432 |
211349 |
04/17/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
241458 |
04/17/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
641233 |
04/17/2017 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
090491 |
04/17/2017 |
| STANLEY, FISHER |
B2-BS11469 |
3 |
30.00 |
5141********6318 |
211352 |
04/17/2017 |
| STATEN, SHARON |
B2-BS12006 |
3 |
60.00 |
4661********7320 |
059755 |
04/17/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
017037 |
04/17/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
20.00 |
4634********2574 |
090530 |
04/17/2017 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
017393 |
04/17/2017 |
| SUTTON, VAL |
B2-BS11170 |
3 |
20.00 |
4661********4458 |
059813 |
04/17/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
241470 |
04/17/2017 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
30.00 |
4020********1201 |
241467 |
04/17/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
07944P |
04/17/2017 |
| TYSON, MARVIN |
B2-Q029224 |
3 |
20.00 |
4736********2278 |
703041 |
04/17/2017 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
30.00 |
4661********0792 |
090547 |
04/17/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
241465 |
04/17/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********0491 |
08940B |
04/17/2017 |
| WARD, JESSICA |
B2-BS11006 |
3 |
30.00 |
4020********8236 |
241466 |
04/17/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
090538 |
04/17/2017 |
| WATSON, JOHN |
B2-BS11273 |
3 |
10.00 |
4147********4053 |
63268D |
04/17/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
211362 |
04/17/2017 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
211373 |
04/17/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
090572 |
04/17/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
241469 |
04/17/2017 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
640.00 |
| 90 |
Visa |
3340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3980.00 |