Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LINDA |
B2-BS12476 |
4 |
20.00 |
5146********7014 |
3C2B87 |
05/22/2017 |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
23889C |
05/22/2017 |
| ANTONE, CAROL |
B2-BS10191 |
4 |
40.00 |
4045********6164 |
072377 |
05/22/2017 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
30.00 |
4327********5023 |
364663 |
05/22/2017 |
| BALDWIN, SULO |
B2-BS12481 |
4 |
20.00 |
3797*******2004 |
133990 |
05/22/2017 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
3772*******1003 |
145051 |
05/22/2017 |
| BARTON, JEFF |
B2-BS11345 |
4 |
20.00 |
4737********1847 |
577987 |
05/22/2017 |
| BASOBAS, ASTERIO |
B2-BS122231 |
4 |
30.00 |
5178********4080 |
007032 |
05/22/2017 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
035614 |
05/22/2017 |
| BENTON, RICKY |
B2-BS11489 |
4 |
60.00 |
4036********9132 |
035634 |
05/22/2017 |
| BISHOP, ERIC |
B2-BS12496 |
4 |
30.00 |
4661********1511 |
035630 |
05/22/2017 |
| BLANTON, LYNNE |
B2-BS12243 |
4 |
20.00 |
4327********5650 |
364674 |
05/22/2017 |
| BOWLES, WILLIAM |
B2-BS12042 |
4 |
90.00 |
5135********5982 |
367612 |
05/22/2017 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
035638 |
05/22/2017 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********5469 |
364671 |
05/22/2017 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
817140 |
05/22/2017 |
| BROWN, WANDA |
B2-BS12221 |
4 |
20.00 |
4327********4460 |
364667 |
05/22/2017 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4479********7574 |
717704 |
05/22/2017 |
| CARTRETTE, HUNTER |
B2-BS12211 |
4 |
20.00 |
4661********4888 |
043903 |
05/22/2017 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
364675 |
05/22/2017 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
035642 |
05/22/2017 |
| CLEWIS, DAVID |
B2-BS12073 |
4 |
30.00 |
4661********8119 |
035645 |
05/22/2017 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5833 |
043895 |
05/22/2017 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
528795 |
05/22/2017 |
| CRILLEY, RENEE |
B2-NF221432 |
4 |
30.00 |
4661********6397 |
043904 |
05/22/2017 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
80.00 |
4912********8680 |
817141 |
05/22/2017 |
| DAVIS, RENEE |
B2-BS12220 |
4 |
90.00 |
4020********8291 |
364678 |
05/22/2017 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********0216 |
364677 |
05/22/2017 |
| DOWLESS, DEWEY |
B2-BS12365 |
4 |
30.00 |
4430********2219 |
210918 |
05/22/2017 |
| DUNCAN, DANIELLE |
B2-BS11338 |
4 |
30.00 |
4022********9273 |
073239 |
05/22/2017 |
| EDWARDS, MATTHEW |
B2-BS12368 |
4 |
60.00 |
4327********2462 |
364679 |
05/22/2017 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
364681 |
05/22/2017 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
043917 |
05/22/2017 |
| FAIRCLOTH, SHELBY |
B2-BS12232 |
4 |
60.00 |
4045********9150 |
072383 |
05/22/2017 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
658255 |
05/22/2017 |
| FLORES, JOSE |
B2-BS10057 |
4 |
70.00 |
4661********0354 |
035650 |
05/22/2017 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02218R |
05/22/2017 |
| FOWLER, JEREMY |
B2-BS12053 |
4 |
30.00 |
4430********6070 |
242151 |
05/22/2017 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********6136 |
364690 |
05/22/2017 |
| FOWLER, MORGAN |
B2-BS12040 |
4 |
30.00 |
5178********9327 |
007044 |
05/22/2017 |
| FULANI, EBONY |
B2-BS12384 |
4 |
30.00 |
4327********1389 |
364687 |
05/22/2017 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
072386 |
05/22/2017 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
260363 |
05/22/2017 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4034********7211 |
210944 |
05/22/2017 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
817147 |
05/22/2017 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
60.00 |
4327********0439 |
364699 |
05/22/2017 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
043941 |
05/22/2017 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
364710 |
05/22/2017 |
| HERRING, KENDAL |
B2-BS12247 |
4 |
60.00 |
4327********5485 |
364704 |
05/22/2017 |
| HINSON, MELINDA |
B2-BS12021 |
4 |
30.00 |
5524********8397 |
06037Z |
05/22/2017 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********1472 |
022122 |
05/22/2017 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8775 |
364707 |
05/22/2017 |
| JACOBS, MICHELLE |
B2-BS12497 |
4 |
30.00 |
4661********3282 |
043988 |
05/22/2017 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
10.00 |
4634********8209 |
035681 |
05/22/2017 |
| JOHNSON, RICHARD |
B2-BS12486 |
4 |
30.00 |
4327********7139 |
364695 |
05/22/2017 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022919 |
05/22/2017 |
| KAMBERGER, JOE |
B2-BS11416 |
4 |
70.00 |
4661********5288 |
043965 |
05/22/2017 |
| KELLY, ERICA |
B2-BS11257 |
4 |
30.00 |
5156********4028 |
072061 |
05/22/2017 |
| LEE, CHRISTOPHER |
B2-BS12019 |
4 |
30.00 |
4327********4843 |
364692 |
05/22/2017 |
| LEGGETT, LISA |
B2-BS12387 |
4 |
60.00 |
4327********5343 |
364708 |
05/22/2017 |
| LEMMONS, CAMERON |
B2-BS12492 |
4 |
60.00 |
5146********4873 |
A7265E |
05/22/2017 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
364705 |
05/22/2017 |
| LEWIS, JOSEPH |
B2-BS11258 |
4 |
20.00 |
4022********4997 |
073240 |
05/22/2017 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
658282 |
05/22/2017 |
| LOCKLEAR, GARRETT |
B2-BS12369 |
4 |
30.00 |
4104********8263 |
326644 |
05/22/2017 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
658297 |
05/22/2017 |
| MCCELLON, LAKEESHA |
B2-BS11279 |
4 |
30.00 |
4661********0558 |
043979 |
05/22/2017 |
| MCCOLLUM, ERIC |
B2-BS12513 |
4 |
20.00 |
4334********0083 |
817148 |
05/22/2017 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
30.00 |
4430********7675 |
280345 |
05/22/2017 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
07213Z |
05/22/2017 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********3728 |
035721 |
05/22/2017 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
30.00 |
5528********4056 |
07215G |
05/22/2017 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
364702 |
05/22/2017 |
| MOORE, KRISTEN |
B2-Q015307 |
4 |
70.00 |
4327********7099 |
364717 |
05/22/2017 |
| MORALES ARELLAN, MIYELEZ |
B2-BS12234 |
4 |
30.00 |
4661********0802 |
044005 |
05/22/2017 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
817149 |
05/22/2017 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
60222Z |
05/22/2017 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
072394 |
05/22/2017 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********4881 |
07187B |
05/22/2017 |
| PAGE, CYNTHIA |
B2-Q015037 |
4 |
20.00 |
4661********0818 |
035729 |
05/22/2017 |
| PAIT, ZACK |
B2-BS12327 |
4 |
30.00 |
4430********9113 |
260384 |
05/22/2017 |
| PARKER, ELIZABETH |
B2-BS12077 |
4 |
10.00 |
4327********4070 |
364718 |
05/22/2017 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
01157B |
05/22/2017 |
| PATRICK, ADRIANA |
B2-BS12065 |
4 |
20.00 |
4737********8026 |
578696 |
05/22/2017 |
| PEACOCK, DON |
B2-BS12340 |
4 |
30.00 |
3727*******2006 |
108541 |
05/22/2017 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
20.00 |
4634********5304 |
044035 |
05/22/2017 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
364723 |
05/22/2017 |
| PRIDGEN, JOEY |
B2-BS11351 |
4 |
60.00 |
4327********8741 |
364722 |
05/22/2017 |
| RAWLS, JONATHAN |
B2-BS11015 |
4 |
30.00 |
4327********8690 |
364726 |
05/22/2017 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
035746 |
05/22/2017 |
| RHODES, KATHERINE |
B2-BS12380 |
4 |
30.00 |
4020********4343 |
364730 |
05/22/2017 |
| RODRIGUEZ, FELIX |
B2-BS12386 |
4 |
30.00 |
4661********4310 |
035759 |
05/22/2017 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
364731 |
05/22/2017 |
| SANDOVAL, NESTOR |
B2-BS12374 |
4 |
30.00 |
4430********9503 |
254945 |
05/22/2017 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
044055 |
05/22/2017 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
364735 |
05/22/2017 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4327********8452 |
364732 |
05/22/2017 |
| SHUMAN, MICHAYLA |
B2-BS12075 |
4 |
30.00 |
4327********3185 |
364737 |
05/22/2017 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
364738 |
05/22/2017 |
| SILVAS, SONYA |
B2-BS11422 |
4 |
20.00 |
4737********7094 |
736756 |
05/22/2017 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
24113A |
05/22/2017 |
| SIMMONS, JOSHUA |
B2-BS12240 |
4 |
30.00 |
4311********4318 |
022461 |
05/22/2017 |
| SMALL, DANIEL |
B2-BS12500 |
4 |
30.00 |
5146********5155 |
3066C0 |
05/22/2017 |
| SMITH, CHRISTOPHER |
B2-BS12035 |
4 |
30.00 |
5146********0218 |
A98157 |
05/22/2017 |
| SMITH, DREW |
B2-BS10118 |
4 |
20.00 |
4616********8831 |
24126C |
05/22/2017 |
| SMITH, JEMETRIC |
B2-BS12483 |
4 |
20.00 |
5178********5523 |
007065 |
05/22/2017 |
| SOLANO, TIMOTEO REYES |
B2-BS11266 |
4 |
30.00 |
4661********1006 |
035823 |
05/22/2017 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********1811 |
364733 |
05/22/2017 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********1406 |
007074 |
05/22/2017 |
| STRICKLAND, STEPHEN |
B2-BS12366 |
4 |
30.00 |
5178********2396 |
07253Z |
05/22/2017 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
07235Z |
05/22/2017 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
20.00 |
4661********1509 |
035771 |
05/22/2017 |
| TICE, STACY |
B2-BS12036 |
4 |
40.00 |
4634********6704 |
035795 |
05/22/2017 |
| TODD, CATHERINE |
B2-BS12054 |
4 |
60.00 |
4661********3210 |
035779 |
05/22/2017 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
24176C |
05/22/2017 |
| TODD, TIM |
B2-BS12217 |
4 |
30.00 |
4045********9522 |
072408 |
05/22/2017 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
658349 |
05/22/2017 |
| WALKER, XAIERS |
B2-BS11263 |
4 |
60.00 |
4045********0967 |
072413 |
05/22/2017 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
364756 |
05/22/2017 |
| WAYLAND, JOHN NICK |
B2-NF530471 |
4 |
30.00 |
4020********2133 |
364745 |
05/22/2017 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
022875 |
05/22/2017 |
| WHITE LEWIS, LACEY |
B2-BS10106 |
4 |
20.00 |
4000********3853 |
117672 |
05/22/2017 |
| WILKINS, ROBBIE |
B2-BS10322 |
4 |
30.00 |
4661********1556 |
044117 |
05/22/2017 |
| WILLIAMS, KIM |
B2-BS12473 |
4 |
20.00 |
4020********8906 |
364746 |
05/22/2017 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
817161 |
05/22/2017 |
| WILSON, RODNEY |
B2-BS12219 |
4 |
60.00 |
4000********9706 |
816573 |
05/22/2017 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
100.00 |
5524********8246 |
09691Z |
05/22/2017 |
| WRIGHT, BEN |
B2-BS12050 |
4 |
20.00 |
4147********0273 |
24159C |
05/22/2017 |
| |
|
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|
|
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| |
|
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|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.00 |
| 21 |
MasterCard |
740.00 |
| 103 |
Visa |
3570.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4420.00 |