Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANDREA |
B2-BS12461 |
2 |
10.00 |
5146********9853 |
1D717E |
06/08/2017 |
| ALEJANDREZ, BRYAN |
B2-BS11494 |
2 |
30.00 |
4000********5517 |
661549 |
06/08/2017 |
| ALLGOOD, VICTORIA |
B2-BS12458 |
2 |
30.00 |
4120********8430 |
008113 |
06/08/2017 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
521242 |
06/08/2017 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
036097 |
06/08/2017 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
018330 |
06/08/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
028800 |
06/08/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
521248 |
06/08/2017 |
| BARRIENTOS, NANCY |
B2-BS12311 |
2 |
20.00 |
4393********5481 |
731435 |
06/08/2017 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
60.00 |
4586********9646 |
H67617 |
06/08/2017 |
| BATTLE, RAYMOND |
B2-BS12101 |
2 |
20.00 |
4327********9061 |
521261 |
06/08/2017 |
| BAXLEY, SAMANTHA |
B2-BS11302 |
2 |
30.00 |
4661********0997 |
036117 |
06/08/2017 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
521270 |
06/08/2017 |
| BENTON, ANTHONY |
B2-BS12320 |
2 |
60.00 |
4327********4578 |
521266 |
06/08/2017 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
2 |
30.00 |
4327********4548 |
521271 |
06/08/2017 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
50.00 |
4661********1409 |
018363 |
06/08/2017 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
036126 |
06/08/2017 |
| BOWEN, DYLAN |
B2-BS11298 |
2 |
40.00 |
4661********9867 |
018371 |
06/08/2017 |
| BROOKS, JAMES |
B2-BS12422 |
2 |
20.00 |
4327********3623 |
521276 |
06/08/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
816254 |
06/08/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
542016 |
06/08/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
521284 |
06/08/2017 |
| BULLOCK, TORAIN |
B2-BS12584 |
2 |
30.00 |
4327********2566 |
521285 |
06/08/2017 |
| CAMPBELL, MELODY |
B2-NF629223 |
2 |
30.00 |
4634********7299 |
018405 |
06/08/2017 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
40.00 |
5297********7597 |
060292 |
06/08/2017 |
| CARTRETTE, MASON |
B2-BS10512 |
2 |
30.00 |
4327********0772 |
521288 |
06/08/2017 |
| CLARK, PATTY |
B2-BS12307 |
2 |
30.00 |
4327********6224 |
521292 |
06/08/2017 |
| CLEMENT, ASHLEE |
B2-BS12431 |
2 |
30.00 |
4020********7524 |
521290 |
06/08/2017 |
| COLEMAN, FRANKIE |
B2-BS12189 |
2 |
90.00 |
4327********2049 |
521294 |
06/08/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
036195 |
06/08/2017 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
20.00 |
4661********2544 |
018425 |
06/08/2017 |
| COX, TONETTE |
B2-BS12449 |
2 |
30.00 |
4661********8961 |
036206 |
06/08/2017 |
| CRAWLEY, JONATHAN |
B2-BS10663 |
2 |
20.00 |
4661********2980 |
036215 |
06/08/2017 |
| CRUZ, ANAYUTH |
B2-BS12491 |
2 |
30.00 |
4661********3802 |
018445 |
06/08/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
EO7YR7 |
06/08/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
060311 |
06/08/2017 |
| DEWITT, MAURICE |
B2-BS12545 |
2 |
20.00 |
4327********4757 |
521307 |
06/08/2017 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
036225 |
06/08/2017 |
| DIMUZIO, VICKI |
B2-BS11062 |
2 |
60.00 |
5243********5775 |
00869B |
06/08/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
036244 |
06/08/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
521319 |
06/08/2017 |
| EZZELL, CALLIE |
B2-BS11492 |
2 |
30.00 |
4334********2868 |
138762 |
06/08/2017 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
30.00 |
4020********8700 |
521316 |
06/08/2017 |
| FAULK, DELMAS |
B2-BS11356 |
2 |
30.00 |
4661********8583 |
018484 |
06/08/2017 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********5825 |
036272 |
06/08/2017 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
540012 |
06/08/2017 |
| FOWLER, ASHLEY |
B2-BS12151 |
2 |
20.00 |
4351********6103 |
018491 |
06/08/2017 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
80.00 |
4020********8041 |
521326 |
06/08/2017 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
70.00 |
5149********8885 |
041610 |
06/08/2017 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
018499 |
06/08/2017 |
| GASKINS, TRAVIS |
B2-BS12275 |
2 |
30.00 |
4101********3125 |
521333 |
06/08/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
008153 |
06/08/2017 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
30.00 |
4327********2563 |
521341 |
06/08/2017 |
| GIBSON, RANDY |
B2-BS12636 |
2 |
30.00 |
4020********8914 |
521340 |
06/08/2017 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
521343 |
06/08/2017 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
06185C |
06/08/2017 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
521345 |
06/08/2017 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
018526 |
06/08/2017 |
| GORE, ROSE |
B2-BS12297 |
2 |
30.00 |
4327********3599 |
521347 |
06/08/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
432829 |
06/08/2017 |
| GRAHAM, EDITH |
B2-BS12542 |
2 |
30.00 |
5396********1806 |
000420 |
06/08/2017 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
036320 |
06/08/2017 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
036328 |
06/08/2017 |
| HARDIN, AUBREY |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
521352 |
06/08/2017 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4400********2105 |
07720B |
06/08/2017 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
54037D |
06/08/2017 |
| HINSON, SUMMER |
B2-BS12429 |
2 |
30.00 |
4430********5558 |
542104 |
06/08/2017 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
018594 |
06/08/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
808399 |
06/08/2017 |
| HOOKS, DERRICK |
B2-BS12204 |
2 |
30.00 |
4327********9499 |
521357 |
06/08/2017 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
60.00 |
4327********6394 |
521358 |
06/08/2017 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
06221B |
06/08/2017 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
70.00 |
4327********6595 |
521364 |
06/08/2017 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
30.00 |
4661********6677 |
036384 |
06/08/2017 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
036400 |
06/08/2017 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
521371 |
06/08/2017 |
| JOHNSON, WOODY |
B2-BS12236 |
2 |
30.00 |
5178********1957 |
06233Z |
06/08/2017 |
| KELLY-MASON, SHARRESA |
B2-BS12303 |
2 |
40.00 |
4327********6113 |
521375 |
06/08/2017 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
808413 |
06/08/2017 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
018638 |
06/08/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
521380 |
06/08/2017 |
| KLEMIUK, LISA |
B2-BS11360 |
2 |
30.00 |
4327********0289 |
521387 |
06/08/2017 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********3589 |
06241D |
06/08/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
018642 |
06/08/2017 |
| LEE, TRACY |
B2-BS12319 |
2 |
20.00 |
4020********9116 |
521389 |
06/08/2017 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
521393 |
06/08/2017 |
| LEWIS, TAIMEKA |
B2-BS12441 |
2 |
90.00 |
4121********2245 |
808423 |
06/08/2017 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
036460 |
06/08/2017 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
60.00 |
4327********5421 |
521398 |
06/08/2017 |
| MCCULLON, DETRICK |
B2-NF629340 |
2 |
60.00 |
4327********9518 |
521399 |
06/08/2017 |
| MCKEITHAN, MARCUS |
B2-BS11371 |
2 |
30.00 |
4661********4328 |
018682 |
06/08/2017 |
| MCLEAN, LISA |
B2-BS10371 |
2 |
30.00 |
4020********8220 |
521405 |
06/08/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
036480 |
06/08/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
30.00 |
4035********2790 |
036489 |
06/08/2017 |
| MONROE, DANIELLE |
B2-BS10662 |
2 |
30.00 |
4661********7846 |
036498 |
06/08/2017 |
| MOORE, LAMISHA |
B2-BS12142 |
2 |
20.00 |
4327********7924 |
521406 |
06/08/2017 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
06274C |
06/08/2017 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********6235 |
521420 |
06/08/2017 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
808440 |
06/08/2017 |
| NICHOLSON, JASON |
B2-BS12310 |
2 |
30.00 |
4036********5839 |
036540 |
06/08/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
50.00 |
4327********9715 |
521421 |
06/08/2017 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
036548 |
06/08/2017 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********8828 |
521424 |
06/08/2017 |
| PACHECO, EFRAIN FRANKIE |
B2-BS11363 |
2 |
70.00 |
4661********0930 |
018774 |
06/08/2017 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
521426 |
06/08/2017 |
| PATRICK, MICHAEL |
B2-BS12547 |
2 |
30.00 |
4334********0797 |
138788 |
06/08/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
018778 |
06/08/2017 |
| PEACOCK, TONY |
B2-BS11488 |
2 |
20.00 |
4327********1012 |
521437 |
06/08/2017 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
521434 |
06/08/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
808449 |
06/08/2017 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********1699 |
521439 |
06/08/2017 |
| RATTLEY, JACKIE |
B2-BS10881 |
2 |
20.00 |
5141********7396 |
808450 |
06/08/2017 |
| RAY, ASHLEE |
B2-BS11383 |
2 |
30.00 |
4327********5863 |
521440 |
06/08/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
542313 |
06/08/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
539796 |
06/08/2017 |
| ROBY, RICHARD |
B2-BS12432 |
2 |
30.00 |
4045********3764 |
061846 |
06/08/2017 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
30.00 |
4327********5179 |
521451 |
06/08/2017 |
| ROSS, BRITTANY |
B2-BS11039 |
2 |
30.00 |
4991********4861 |
731473 |
06/08/2017 |
| SANDERSON, MICHAEL |
B2-BS12241 |
2 |
20.00 |
4327********8875 |
521458 |
06/08/2017 |
| SARAFIN, JOE |
B2-BS11480 |
2 |
20.00 |
4661********5935 |
036622 |
06/08/2017 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
70.00 |
4313********6649 |
03767D |
06/08/2017 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
542197 |
06/08/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
521463 |
06/08/2017 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
521468 |
06/08/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
06633C |
06/08/2017 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
707769 |
06/08/2017 |
| SMITH, JOLYNN |
B2-BS11227 |
2 |
30.00 |
5528********2290 |
06337E |
06/08/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
018892 |
06/08/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
063484 |
06/08/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
54481A |
06/08/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
808475 |
06/08/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
808480 |
06/08/2017 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
521494 |
06/08/2017 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
036720 |
06/08/2017 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********7565 |
521493 |
06/08/2017 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
521492 |
06/08/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4661********1676 |
036724 |
06/08/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008408 |
06/08/2017 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
018955 |
06/08/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
10368P |
06/08/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
06375C |
06/08/2017 |
| WARD, CLAYTON |
B2-BS12155 |
2 |
30.00 |
4045********6856 |
061874 |
06/08/2017 |
| WARD, MICHAEL |
B2-BS12562 |
2 |
20.00 |
4045********0996 |
061877 |
06/08/2017 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
061878 |
06/08/2017 |
| WHITE, JUSTIN |
B2-BS11261 |
2 |
30.00 |
4661********2999 |
019011 |
06/08/2017 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9113 |
138800 |
06/08/2017 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
019022 |
06/08/2017 |
| WILLIAMS, RUDY |
B2-BS11484 |
2 |
20.00 |
4020********0471 |
521515 |
06/08/2017 |
| WILLIAMSON, KEVIN |
B2-BS11229 |
2 |
20.00 |
4661********8174 |
036813 |
06/08/2017 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
521521 |
06/08/2017 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
30.00 |
4327********3930 |
521517 |
06/08/2017 |
| WRIGHT, CATHERINE |
B2-BS12561 |
2 |
20.00 |
4327********2484 |
521524 |
06/08/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
060422 |
06/08/2017 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
40.00 |
4327********5648 |
521530 |
06/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
680.00 |
| 136 |
Visa |
4330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5010.00 |