Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
005020 |
06/15/2017 |
| BALDWIN, HENRY |
B2-BS12596 |
3 |
30.00 |
4020********5839 |
879135 |
06/15/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
879136 |
06/15/2017 |
| BARNHILL, REAGON |
B2-BS12583 |
3 |
30.00 |
4251********7924 |
60093G |
06/15/2017 |
| BATTEN, DAVID |
B2-BS12012 |
3 |
60.00 |
4020********8666 |
879134 |
06/15/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
879133 |
06/15/2017 |
| BELLAMY, SHAKEITH |
B2-BS12663 |
3 |
30.00 |
4022********2347 |
072600 |
06/15/2017 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********1441 |
60090A |
06/15/2017 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
60.00 |
4327********6143 |
879141 |
06/15/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
064862 |
06/15/2017 |
| BLACK, SAMMY |
B2-BS12588 |
3 |
50.00 |
4634********9688 |
074021 |
06/15/2017 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
879149 |
06/15/2017 |
| BURNEY, SHARON |
B2-BS12544 |
3 |
20.00 |
5141********6847 |
114151 |
06/15/2017 |
| BUTLER, DAVID |
B2-BS12343 |
3 |
60.00 |
4634********5551 |
074025 |
06/15/2017 |
| BUTLER, JOSH |
B2-BS11282 |
3 |
30.00 |
4661********5641 |
074029 |
06/15/2017 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
20.00 |
4327********8895 |
879150 |
06/15/2017 |
| CANADY, JULIE ANN |
B2-BS12472 |
3 |
30.00 |
4327********7814 |
879153 |
06/15/2017 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
005072 |
06/15/2017 |
| CIAMILLO, TONY |
B2-BS12694 |
3 |
90.00 |
4327********0940 |
879155 |
06/15/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
168634 |
06/15/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
074058 |
06/15/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
063896 |
06/15/2017 |
| CORONA, CHRISTIAN |
B2-BS10686 |
3 |
10.00 |
4661********0427 |
074057 |
06/15/2017 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
40.00 |
4661********8108 |
074070 |
06/15/2017 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
30.00 |
4020********2059 |
879164 |
06/15/2017 |
| DURLAND, MIKE |
B2-BS12372 |
3 |
30.00 |
4586********8257 |
H65690 |
06/15/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
005096 |
06/15/2017 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********5308 |
131087 |
06/15/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
005107 |
06/15/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
063902 |
06/15/2017 |
| FAIRCLOTH, WILLIAM |
B2-BS12468 |
3 |
30.00 |
4661********0812 |
005104 |
06/15/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********8718 |
005116 |
06/15/2017 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
610399 |
06/15/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
074081 |
06/15/2017 |
| FOWLER, DONALD |
B2-BS11234 |
3 |
30.00 |
4327********8758 |
879170 |
06/15/2017 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
20.00 |
4661********1944 |
074131 |
06/15/2017 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
074092 |
06/15/2017 |
| GASKINS, CHRISTOPHER |
B2-BS12014 |
3 |
30.00 |
4737********1083 |
876449 |
06/15/2017 |
| GOBEN, KENNETH |
B2-BS12614 |
3 |
90.00 |
4327********1718 |
879171 |
06/15/2017 |
| GODWIN, JUSTIN |
B2-BS12183 |
3 |
30.00 |
5141********8689 |
111593 |
06/15/2017 |
| GORE, AMANDA |
B2-BS12213 |
3 |
30.00 |
4447********6930 |
015070 |
06/15/2017 |
| GORE, RANDY |
B2-BS10656 |
3 |
20.00 |
5146********8776 |
D24868 |
06/15/2017 |
| GRAHAM, FRANKLIN |
B2-BS11332 |
3 |
20.00 |
4327********1381 |
879178 |
06/15/2017 |
| GREENE, ERIC |
B2-BS12499 |
3 |
60.00 |
4327********2827 |
879184 |
06/15/2017 |
| GRICE, RHONDA |
B2-BS12230 |
3 |
60.00 |
5196********0877 |
005875 |
06/15/2017 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4313********3839 |
05377C |
06/15/2017 |
| HALL, ASHLEY |
B2-Q029226 |
3 |
20.00 |
4327********0356 |
879181 |
06/15/2017 |
| HARRELSON, KEVIN |
B2-BS10171 |
3 |
30.00 |
4046********3863 |
60209G |
06/15/2017 |
| HARVEY, NICONDA |
B2-BS12271 |
3 |
30.00 |
4122********2973 |
879183 |
06/15/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
813733 |
06/15/2017 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8662 |
879186 |
06/15/2017 |
| HILL, JORDAN |
B2-BS12351 |
3 |
30.00 |
4661********5972 |
005192 |
06/15/2017 |
| HILL, KATHLEEN |
B2-BS10508 |
3 |
40.00 |
4327********8330 |
879191 |
06/15/2017 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
074167 |
06/15/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********5946 |
879194 |
06/15/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********5707 |
879193 |
06/15/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
043952 |
06/15/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
612672 |
06/15/2017 |
| JACKSON, ANDRE |
B2-BS12454 |
3 |
30.00 |
4020********2994 |
879196 |
06/15/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
074209 |
06/15/2017 |
| JACKSON, ROSETTA |
B2-BS10984 |
3 |
20.00 |
4661********1299 |
074205 |
06/15/2017 |
| JACOBS, PARKER LEIGH |
B2-BS12469 |
3 |
30.00 |
4327********3617 |
879200 |
06/15/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
20.00 |
5178********1912 |
063911 |
06/15/2017 |
| JIMENEZ, GIOVANNI |
B2-BS12580 |
3 |
30.00 |
4430********9475 |
612492 |
06/15/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
612669 |
06/15/2017 |
| KASITATI, CHARIS |
B2-BS12345 |
3 |
20.00 |
4661********3556 |
005224 |
06/15/2017 |
| KELLY, COLENE |
B2-BS12424 |
3 |
30.00 |
4327********3943 |
879198 |
06/15/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4828********6020 |
146317 |
06/15/2017 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
066073 |
06/15/2017 |
| LEE, VICTOR |
B2-BS12581 |
3 |
10.00 |
4000********5478 |
686950 |
06/15/2017 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
063917 |
06/15/2017 |
| LONG, JACOB |
B2-BS12557 |
3 |
30.00 |
4327********9041 |
879216 |
06/15/2017 |
| MANNING, JESSICA |
B2-BS11325 |
3 |
10.00 |
4327********0144 |
879208 |
06/15/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS12423 |
3 |
90.00 |
4661********2485 |
074221 |
06/15/2017 |
| MCCRAY, CHARLENE |
B2-BS12353 |
3 |
30.00 |
4327********7641 |
879210 |
06/15/2017 |
| MCDANIEL, KYLE |
B2-BS12363 |
3 |
30.00 |
4634********4559 |
005256 |
06/15/2017 |
| MCDOUGAL, SABRINA |
B2-BS12475 |
3 |
30.00 |
4430********9352 |
610441 |
06/15/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
074230 |
06/15/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
111617 |
06/15/2017 |
| MILLER, EDWARD |
B2-BS11333 |
3 |
30.00 |
5424********2439 |
54253P |
06/15/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********1484 |
879217 |
06/15/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
015761 |
06/15/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4114********7882 |
285381 |
06/15/2017 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4661********9979 |
074251 |
06/15/2017 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
063922 |
06/15/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
60318B |
06/15/2017 |
| PATRICK, JANICE |
B2-BS12598 |
3 |
40.00 |
4036********2589 |
074258 |
06/15/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
40.00 |
4327********4987 |
879222 |
06/15/2017 |
| PHILLIPS, BRIANNA |
B2-BS11382 |
3 |
20.00 |
4661********8926 |
074272 |
06/15/2017 |
| POWELL, AMY |
B2-BS11202 |
3 |
20.00 |
4634********0119 |
005308 |
06/15/2017 |
| PRINGLE, SHARON |
B2-BS11322 |
3 |
20.00 |
4737********8618 |
213882 |
06/15/2017 |
| RAY, VANESSA |
B2-BS11250 |
3 |
40.00 |
4327********2519 |
879233 |
06/15/2017 |
| REAVES, AUSTIN |
B2-BS12521 |
3 |
30.00 |
4251********2574 |
60341G |
06/15/2017 |
| REAVES, CANDICE |
B2-BS12556 |
3 |
30.00 |
4045********1399 |
066086 |
06/15/2017 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********9905 |
879230 |
06/15/2017 |
| REGISTER, LINDSEY |
B2-BS12713 |
3 |
30.00 |
5141********6822 |
114383 |
06/15/2017 |
| RHODES, AMBER |
B2-BS12589 |
3 |
30.00 |
4020********8068 |
879234 |
06/15/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
879232 |
06/15/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
612706 |
06/15/2017 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01591R |
06/15/2017 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
074289 |
06/15/2017 |
| STANLEY, FISHER |
B2-BS11469 |
3 |
30.00 |
5141********6318 |
130846 |
06/15/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015692 |
06/15/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
20.00 |
4634********2574 |
074290 |
06/15/2017 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
015768 |
06/15/2017 |
| SUTTON, VAL |
B2-BS11170 |
3 |
20.00 |
4661********4458 |
074303 |
06/15/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
879246 |
06/15/2017 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
30.00 |
4020********1201 |
879248 |
06/15/2017 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
074333 |
06/15/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
09038P |
06/15/2017 |
| TORRES, FRANCISCO |
B2-BS10785 |
3 |
20.00 |
4661********9223 |
005351 |
06/15/2017 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
30.00 |
4661********0792 |
074324 |
06/15/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
879250 |
06/15/2017 |
| VIDAL, LEONOR |
B2-BS11403 |
3 |
20.00 |
4661********8665 |
005375 |
06/15/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********0491 |
08125B |
06/15/2017 |
| WALKER, ANDREW |
B2-BS12585 |
3 |
20.00 |
5146********7208 |
6C495A |
06/15/2017 |
| WARD, JESSICA |
B2-BS11006 |
3 |
30.00 |
4020********8236 |
879258 |
06/15/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
074349 |
06/15/2017 |
| WATSON, JOHN |
B2-BS11273 |
3 |
10.00 |
4147********4053 |
60412D |
06/15/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
131310 |
06/15/2017 |
| WILLIAMS, FAYE |
B2-BS12480 |
3 |
30.00 |
5141********9261 |
120772 |
06/15/2017 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
132294 |
06/15/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
005382 |
06/15/2017 |
| WILSON, JOE |
B2-NF592514 |
3 |
70.00 |
4661********2645 |
005394 |
06/15/2017 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
074369 |
06/15/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
614151 |
06/15/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
879266 |
06/15/2017 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
570.00 |
| 107 |
Visa |
3810.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4400.00 |