Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
10003C |
04/24/2017 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
40.00 |
4045********6164 |
081265 |
04/24/2017 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
30.00 |
4327********5023 |
549658 |
04/24/2017 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
3772*******1003 |
185495 |
04/24/2017 |
| BARTON, JEFF |
B2-BS11345 |
4 |
20.00 |
4737********1847 |
454687 |
04/24/2017 |
| BASOBAS, ASTERIO |
B2-BS122231 |
4 |
30.00 |
5178********4080 |
092206 |
04/24/2017 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
073736 |
04/24/2017 |
| BENTON, JASON |
B2-BS12364 |
4 |
30.00 |
4327********4449 |
549663 |
04/24/2017 |
| BENTON, RICKY |
B2-BS11489 |
4 |
60.00 |
4036********9132 |
034602 |
04/24/2017 |
| BLANTON, LYNNE |
B2-BS12243 |
4 |
20.00 |
4327********5650 |
549661 |
04/24/2017 |
| BOWLES, WILLIAM |
B2-BS12042 |
4 |
90.00 |
5135********5982 |
253037 |
04/24/2017 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
073740 |
04/24/2017 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********5469 |
549651 |
04/24/2017 |
| BROWN, WANDA |
B2-BS12221 |
4 |
20.00 |
4327********4460 |
549654 |
04/24/2017 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4479********7574 |
296918 |
04/24/2017 |
| CARTRETTE, HUNTER |
B2-BS12211 |
4 |
20.00 |
4661********4888 |
034646 |
04/24/2017 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
549664 |
04/24/2017 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
073796 |
04/24/2017 |
| CLEWIS, DAVID |
B2-BS12073 |
4 |
30.00 |
4661********8119 |
073814 |
04/24/2017 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5833 |
073813 |
04/24/2017 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
668007 |
04/24/2017 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4661********6397 |
034694 |
04/24/2017 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
80.00 |
4912********8680 |
143695 |
04/24/2017 |
| DAVIS, RENEE |
B2-BS12220 |
4 |
90.00 |
4020********8291 |
549676 |
04/24/2017 |
| DOWLESS, DEWEY |
B2-BS12365 |
4 |
30.00 |
4430********2219 |
144137 |
04/24/2017 |
| DUNCAN, DANIELLE |
B2-BS11338 |
4 |
30.00 |
4022********9273 |
082100 |
04/24/2017 |
| EDWARDS, MATTHEW |
B2-BS12368 |
4 |
60.00 |
4327********2462 |
549682 |
04/24/2017 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
549681 |
04/24/2017 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
073841 |
04/24/2017 |
| FAIRCLOTH, SHELBY |
B2-BS12232 |
4 |
60.00 |
4045********9150 |
081282 |
04/24/2017 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
661094 |
04/24/2017 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
073849 |
04/24/2017 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02445R |
04/24/2017 |
| FOWLER, JEREMY |
B2-BS12053 |
4 |
30.00 |
4430********6070 |
143577 |
04/24/2017 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********6136 |
549686 |
04/24/2017 |
| FOWLER, MORGAN |
B2-BS12040 |
4 |
30.00 |
5178********9327 |
092249 |
04/24/2017 |
| FULANI, EBONY |
B2-BS12384 |
4 |
30.00 |
4327********1389 |
549694 |
04/24/2017 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
081299 |
04/24/2017 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
143566 |
04/24/2017 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4034********7211 |
143657 |
04/24/2017 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
143706 |
04/24/2017 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
034798 |
04/24/2017 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
549698 |
04/24/2017 |
| HINSON, MELINDA |
B2-BS12021 |
4 |
70.00 |
5524********8397 |
05399Z |
04/24/2017 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********1472 |
024910 |
04/24/2017 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8775 |
549703 |
04/24/2017 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
10.00 |
4634********8209 |
034830 |
04/24/2017 |
| JESSUP, BILLY |
B2-Q027925 |
4 |
20.00 |
4039********6530 |
000449 |
04/24/2017 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
024699 |
04/24/2017 |
| KAMBERGER, JOE |
B2-BS11416 |
4 |
40.00 |
4661********5288 |
073954 |
04/24/2017 |
| KELLY, ERICA |
B2-BS11257 |
4 |
30.00 |
5156********4028 |
030864 |
04/24/2017 |
| LAMORA, HEATHER |
B2-BS12071 |
4 |
20.00 |
4327********8515 |
549716 |
04/24/2017 |
| LEE, CHRISTOPHER |
B2-BS12019 |
4 |
30.00 |
4327********4843 |
549713 |
04/24/2017 |
| LEE, COREY |
B2-BS12068 |
4 |
30.00 |
4430********3033 |
143687 |
04/24/2017 |
| LEGGETT, LISA |
B2-BS12387 |
4 |
60.00 |
4327********5343 |
549718 |
04/24/2017 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
549721 |
04/24/2017 |
| LEWIS, JOSEPH |
B2-BS11258 |
4 |
20.00 |
4022********4997 |
082102 |
04/24/2017 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
661130 |
04/24/2017 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1381 |
549720 |
04/24/2017 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
661135 |
04/24/2017 |
| MCCELLON, LAKEESHA |
B2-BS11279 |
4 |
30.00 |
4661********0558 |
074009 |
04/24/2017 |
| MCCOLLUM, ERIC |
B2-Q366845 |
4 |
20.00 |
4334********0083 |
143714 |
04/24/2017 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
30.00 |
4430********7675 |
143617 |
04/24/2017 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
03115Z |
04/24/2017 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
549738 |
04/24/2017 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********3728 |
074052 |
04/24/2017 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
30.00 |
5528********4056 |
03117G |
04/24/2017 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
549740 |
04/24/2017 |
| MORALES ARELLAN, MIYELEZ |
B2-BS12234 |
4 |
60.00 |
4661********0802 |
074037 |
04/24/2017 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
22D14F |
04/24/2017 |
| MURRELL, ADAM |
B2-BS12031 |
4 |
30.00 |
4661********0957 |
034905 |
04/24/2017 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
143716 |
04/24/2017 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
70421Z |
04/24/2017 |
| NUNEZ, JUAN |
B2-BS10967 |
4 |
20.00 |
4661********3311 |
074044 |
04/24/2017 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
081344 |
04/24/2017 |
| OXENDINE, KEVIN |
B2-BS10806 |
4 |
20.00 |
4060********4881 |
03099B |
04/24/2017 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
034901 |
04/24/2017 |
| PAIGE, ANTOINETTE |
B2-BS12123 |
4 |
30.00 |
4064********8888 |
012368 |
04/24/2017 |
| PAIT, ZACK |
B2-BS12327 |
4 |
30.00 |
4430********9113 |
143660 |
04/24/2017 |
| PARKER, ELIZABETH |
B2-BS12077 |
4 |
30.00 |
4327********4070 |
549746 |
04/24/2017 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
81833B |
04/24/2017 |
| PATRICK, ADRIANA |
B2-BS12065 |
4 |
20.00 |
4737********8026 |
392584 |
04/24/2017 |
| PEACOCK, DON |
B2-BS12340 |
4 |
30.00 |
3727*******2006 |
106986 |
04/24/2017 |
| POTTER, SHELLY |
B2-NF629132 |
4 |
20.00 |
4634********5304 |
074079 |
04/24/2017 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
549757 |
04/24/2017 |
| PRIDGEN, JOEY |
B2-BS11351 |
4 |
60.00 |
4327********8741 |
549751 |
04/24/2017 |
| RAWLS, JONATHAN |
B2-BS11015 |
4 |
30.00 |
4327********8690 |
549752 |
04/24/2017 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
074084 |
04/24/2017 |
| RHODES, KATHERINE |
B2-BS12380 |
4 |
30.00 |
4020********4343 |
549760 |
04/24/2017 |
| RODRIGUEZ, FELIX |
B2-BS12386 |
4 |
60.00 |
4661********4310 |
034984 |
04/24/2017 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
549764 |
04/24/2017 |
| SANDOVAL, NESTOR |
B2-BS12374 |
4 |
30.00 |
4430********9503 |
143647 |
04/24/2017 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
034992 |
04/24/2017 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
549762 |
04/24/2017 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4327********8452 |
549769 |
04/24/2017 |
| SHUMAN, MICHAYLA |
B2-BS12075 |
4 |
30.00 |
4327********3185 |
549768 |
04/24/2017 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
549767 |
04/24/2017 |
| SILVAS, SONYA |
B2-BS11422 |
4 |
20.00 |
4737********7094 |
367187 |
04/24/2017 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
10577A |
04/24/2017 |
| SIMMONS, JOSHUA |
B2-BS12240 |
4 |
30.00 |
4311********4318 |
024711 |
04/24/2017 |
| SINGLETARY, GLENINS |
B2-NF427998 |
4 |
60.00 |
4327********3052 |
549774 |
04/24/2017 |
| SMITH, CHRISTOPHER |
B2-BS12035 |
4 |
30.00 |
5146********0218 |
F55285 |
04/24/2017 |
| SMITH, DREW |
B2-BS10118 |
4 |
20.00 |
4616********8831 |
10607C |
04/24/2017 |
| SOLANO, TIMOTEO REYES |
B2-BS11266 |
4 |
30.00 |
4661********1006 |
074185 |
04/24/2017 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********1406 |
092312 |
04/24/2017 |
| STRICKLAND, STEPHEN |
B2-BS12366 |
4 |
30.00 |
5178********2396 |
03163Z |
04/24/2017 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
03154Z |
04/24/2017 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
20.00 |
4661********1509 |
035057 |
04/24/2017 |
| TICE, STACY |
B2-BS12036 |
4 |
40.00 |
4634********6704 |
074193 |
04/24/2017 |
| TODD, CATHERINE |
B2-BS12054 |
4 |
60.00 |
4661********3210 |
074201 |
04/24/2017 |
| TODD, FAITH |
B2-BS11121 |
4 |
20.00 |
4616********4136 |
10633C |
04/24/2017 |
| TODD, TIM |
B2-BS12217 |
4 |
30.00 |
4045********9522 |
081371 |
04/24/2017 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
661199 |
04/24/2017 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
549782 |
04/24/2017 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
549784 |
04/24/2017 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
30.00 |
4270********3658 |
024959 |
04/24/2017 |
| WHITE LEWIS, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********3853 |
423337 |
04/24/2017 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
074223 |
04/24/2017 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
143724 |
04/24/2017 |
| WILSON, RODNEY |
B2-BS12219 |
4 |
60.00 |
4000********9706 |
423340 |
04/24/2017 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
02384Z |
04/24/2017 |
| WRIGHT, BEN |
B2-BS12050 |
4 |
20.00 |
4147********2144 |
10667C |
04/24/2017 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********0466 |
035113 |
04/24/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 18 |
MasterCard |
670.00 |
| 102 |
Visa |
3520.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4280.00 |