Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
097457 |
05/15/2017 |
| BARKER, MARIEL |
B2-NF219627 |
3 |
20.00 |
4327********9676 |
048836 |
05/15/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
048834 |
05/15/2017 |
| BARNHILL, REAGON |
B2-BS12583 |
3 |
10.00 |
4251********7924 |
12788G |
05/15/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
048838 |
05/15/2017 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********1441 |
12790A |
05/15/2017 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
60.00 |
4327********6143 |
048840 |
05/15/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
095371 |
05/15/2017 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
048841 |
05/15/2017 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
064349 |
05/15/2017 |
| BURNEY, SHARON |
B2-BS12544 |
3 |
20.00 |
5141********6847 |
321453 |
05/15/2017 |
| BUTLER, DAVID |
B2-BS12343 |
3 |
60.00 |
4634********5551 |
054723 |
05/15/2017 |
| BUTLER, JOSH |
B2-BS11282 |
3 |
30.00 |
4661********5641 |
054730 |
05/15/2017 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
20.00 |
4327********8895 |
048844 |
05/15/2017 |
| CANADY, JULIE ANN |
B2-BS12472 |
3 |
30.00 |
4327********7814 |
048845 |
05/15/2017 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
054722 |
05/15/2017 |
| CIAMILLO, TONY |
B2-BS12487 |
3 |
60.00 |
4327********0940 |
048849 |
05/15/2017 |
| COKLEY, TATINAS |
B2-BS12010 |
3 |
20.00 |
4020********7861 |
048850 |
05/15/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
393617 |
05/15/2017 |
| COLLINS, SCOTT |
B2-BS11495 |
3 |
30.00 |
4036********8986 |
097469 |
05/15/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
097477 |
05/15/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
012231 |
05/15/2017 |
| CORONA, CHRISTIAN |
B2-BS10686 |
3 |
10.00 |
4661********0427 |
097481 |
05/15/2017 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
40.00 |
4661********8108 |
054738 |
05/15/2017 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
30.00 |
4020********2059 |
048847 |
05/15/2017 |
| DURLAND, MIKE |
B2-BS12372 |
3 |
30.00 |
4586********8257 |
H64217 |
05/15/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
097497 |
05/15/2017 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********5308 |
321469 |
05/15/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
054779 |
05/15/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
012242 |
05/15/2017 |
| FAIRCLOTH, WILLIAM |
B2-BS12468 |
3 |
30.00 |
4661********0812 |
054771 |
05/15/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********8718 |
054775 |
05/15/2017 |
| FAULK, CASSANDRA |
B2-BS12335 |
3 |
40.00 |
5332********0292 |
CMX3MZ |
05/15/2017 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
174060 |
05/15/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
097525 |
05/15/2017 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
20.00 |
4661********1944 |
054797 |
05/15/2017 |
| GOBEN, KENNETH |
B2-NF594136 |
3 |
60.00 |
4327********1718 |
048866 |
05/15/2017 |
| GODWIN, JUSTIN |
B2-BS12183 |
3 |
30.00 |
5141********8689 |
321485 |
05/15/2017 |
| GORE, AMANDA |
B2-BS12213 |
3 |
30.00 |
4447********6930 |
015165 |
05/15/2017 |
| GORE, RANDY |
B2-BS10656 |
3 |
20.00 |
5146********8776 |
A7B288 |
05/15/2017 |
| GRAINGER, TAYLOR |
B2-BS11394 |
3 |
30.00 |
4430********6049 |
171254 |
05/15/2017 |
| GREENE, ERIC |
B2-BS12499 |
3 |
60.00 |
4327********2827 |
048871 |
05/15/2017 |
| GRICE, RHONDA |
B2-BS12230 |
3 |
60.00 |
5196********0877 |
006319 |
05/15/2017 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
20.00 |
4327********0356 |
048877 |
05/15/2017 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
12898G |
05/15/2017 |
| HARVEY, NICONDA |
B2-BS12271 |
3 |
30.00 |
4122********2973 |
048879 |
05/15/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
574380 |
05/15/2017 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8662 |
048878 |
05/15/2017 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
08358C |
05/15/2017 |
| HILL, JORDAN |
B2-BS12351 |
3 |
30.00 |
4661********5972 |
054817 |
05/15/2017 |
| HILL, KATHLEEN |
B2-BS10508 |
3 |
80.00 |
4327********8330 |
048881 |
05/15/2017 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
054888 |
05/15/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********5946 |
048876 |
05/15/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********5707 |
048883 |
05/15/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
048887 |
05/15/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
171261 |
05/15/2017 |
| JACKSON, ANDRE |
B2-BS12454 |
3 |
30.00 |
4020********2994 |
048882 |
05/15/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
097563 |
05/15/2017 |
| JACKSON, ROSETTA |
B2-BS10984 |
3 |
20.00 |
4661********1299 |
097623 |
05/15/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
30.00 |
5178********1912 |
012254 |
05/15/2017 |
| JIMENEZ, GIOVANNI |
B2-BS12580 |
3 |
30.00 |
4430********9475 |
196687 |
05/15/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
174087 |
05/15/2017 |
| KELLY, COLENE |
B2-BS12424 |
3 |
30.00 |
4327********3943 |
048889 |
05/15/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4828********6020 |
542113 |
05/15/2017 |
| KURTYKA, SCOTT |
B2-BS11388 |
3 |
60.00 |
4327********8600 |
048890 |
05/15/2017 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
064370 |
05/15/2017 |
| LENNON, PATRICIA |
B2-Q029213 |
3 |
30.00 |
4045********7728 |
064376 |
05/15/2017 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
012263 |
05/15/2017 |
| MANNING, JESSICA |
B2-BS11325 |
3 |
10.00 |
4327********0144 |
048898 |
05/15/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS12423 |
3 |
90.00 |
4661********2485 |
054856 |
05/15/2017 |
| MCDANIEL, KYLE |
B2-BS12363 |
3 |
30.00 |
4634********4559 |
054881 |
05/15/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
097647 |
05/15/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
321516 |
05/15/2017 |
| MILLER, EDWARD |
B2-BS11333 |
3 |
30.00 |
5424********2439 |
29513P |
05/15/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********1484 |
048895 |
05/15/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
015996 |
05/15/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4114********7882 |
198458 |
05/15/2017 |
| NEWMAN, WENDY |
B2-BS10440 |
3 |
60.00 |
4430********2451 |
194386 |
05/15/2017 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4661********9979 |
097667 |
05/15/2017 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
012265 |
05/15/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
13003B |
05/15/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
40.00 |
4327********4987 |
048902 |
05/15/2017 |
| PERALTA, JOSE |
B2-BS12352 |
3 |
20.00 |
5146********1658 |
271535 |
05/15/2017 |
| POWELL, AMY |
B2-BS11202 |
3 |
20.00 |
4634********0119 |
097659 |
05/15/2017 |
| PRICE, JAMES |
B2-BS10060 |
3 |
30.00 |
4833********9383 |
530002 |
05/15/2017 |
| PRINGLE, SHARON |
B2-BS11322 |
3 |
20.00 |
4737********8618 |
565517 |
05/15/2017 |
| RAY, VANESSA |
B2-BS11250 |
3 |
40.00 |
4327********2519 |
048904 |
05/15/2017 |
| REAVES, AUSTIN |
B2-BS12521 |
3 |
30.00 |
4251********2574 |
13023G |
05/15/2017 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********9905 |
048903 |
05/15/2017 |
| REGISTER, LINDSEY |
B2-BS10402 |
3 |
30.00 |
5141********6822 |
321538 |
05/15/2017 |
| SIMMONS, KASSIE |
B2-BS12179 |
3 |
60.00 |
4327********2408 |
048921 |
05/15/2017 |
| SIMMONS, NEAL |
B2-BS12174 |
3 |
30.00 |
4661********9288 |
054915 |
05/15/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
048909 |
05/15/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
174100 |
05/15/2017 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
054928 |
05/15/2017 |
| STANLEY, FISHER |
B2-BS11469 |
3 |
30.00 |
5141********6318 |
321548 |
05/15/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015989 |
05/15/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
20.00 |
4634********2574 |
097714 |
05/15/2017 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
015992 |
05/15/2017 |
| SUTTON, VAL |
B2-BS11170 |
3 |
20.00 |
4661********4458 |
054990 |
05/15/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
048923 |
05/15/2017 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
30.00 |
4020********1201 |
048932 |
05/15/2017 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
097703 |
05/15/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
00883P |
05/15/2017 |
| TORRES, FRANCISCO |
B2-BS10785 |
3 |
20.00 |
4661********9223 |
097719 |
05/15/2017 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
30.00 |
4661********0792 |
054966 |
05/15/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
048930 |
05/15/2017 |
| VIDAL, LEONOR |
B2-BS11403 |
3 |
20.00 |
4661********8665 |
097711 |
05/15/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********0491 |
03928B |
05/15/2017 |
| WARD, JESSICA |
B2-BS11006 |
3 |
30.00 |
4020********8236 |
048931 |
05/15/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
097724 |
05/15/2017 |
| WATSON, JOHN |
B2-BS11273 |
3 |
10.00 |
4147********4053 |
13160D |
05/15/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
321566 |
05/15/2017 |
| WILLIAMS, FAYE |
B2-BS12480 |
3 |
30.00 |
5141********9261 |
321567 |
05/15/2017 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
321574 |
05/15/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
055022 |
05/15/2017 |
| WILSON, JOE |
B2-NF592514 |
3 |
50.00 |
4661********2645 |
055034 |
05/15/2017 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
054994 |
05/15/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
171314 |
05/15/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
048941 |
05/15/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
620.00 |
| 100 |
Visa |
3630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4250.00 |