Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDREZ, BRYAN |
B2-BS11494 |
2 |
30.00 |
4000********5517 |
591317 |
07/10/2017 |
| ALLGOOD, VICTORIA |
B2-BS12458 |
2 |
30.00 |
4120********8430 |
010291 |
07/10/2017 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
330843 |
07/10/2017 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
088686 |
07/10/2017 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
088694 |
07/10/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
064193 |
07/10/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
330848 |
07/10/2017 |
| BATTLE, RAYMOND |
B2-BS12101 |
2 |
20.00 |
4327********9061 |
330852 |
07/10/2017 |
| BAXLEY, SAMANTHA |
B2-BS11302 |
2 |
30.00 |
4661********0997 |
088703 |
07/10/2017 |
| BELLAMY, RAKEEM |
B2-BS12672 |
2 |
30.00 |
4020********6638 |
330855 |
07/10/2017 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
330856 |
07/10/2017 |
| BENTON, ANTHONY |
B2-BS12320 |
2 |
30.00 |
4327********4578 |
330859 |
07/10/2017 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
2 |
30.00 |
4327********4548 |
330860 |
07/10/2017 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
50.00 |
4661********1409 |
088717 |
07/10/2017 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
021787 |
07/10/2017 |
| BOWEN, DYLAN |
B2-BS11298 |
2 |
40.00 |
4661********9867 |
021783 |
07/10/2017 |
| BROOKS, JAMES |
B2-BS12422 |
2 |
20.00 |
4327********3623 |
330867 |
07/10/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
924541 |
07/10/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
440944 |
07/10/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
330872 |
07/10/2017 |
| BULLOCK, TORAIN |
B2-BS12584 |
2 |
30.00 |
4327********2566 |
330868 |
07/10/2017 |
| CAMPBELL, MELODY |
B2-NF629223 |
2 |
30.00 |
4634********7299 |
088752 |
07/10/2017 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
40.00 |
5297********7597 |
078861 |
07/10/2017 |
| CARTRETTE, MASON |
B2-BS12819 |
2 |
30.00 |
4327********0772 |
330869 |
07/10/2017 |
| CLARK, PATTY |
B2-BS12307 |
2 |
59.00 |
4327********6224 |
330874 |
07/10/2017 |
| COLEMAN, FRANKIE |
B2-BS12189 |
2 |
90.00 |
4327********2049 |
330876 |
07/10/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
021835 |
07/10/2017 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
20.00 |
4661********2544 |
021843 |
07/10/2017 |
| COX, TONETTE |
B2-BS12449 |
2 |
30.00 |
4661********8961 |
088786 |
07/10/2017 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********2980 |
088778 |
07/10/2017 |
| CRUZ, ANAYUTH |
B2-BS12491 |
2 |
60.00 |
4661********3802 |
021863 |
07/10/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
HAUPSB |
07/10/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
078876 |
07/10/2017 |
| DEWITT, MAURICE |
B2-BS12731 |
2 |
49.00 |
4327********4757 |
330891 |
07/10/2017 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
088802 |
07/10/2017 |
| DIMUZIO, VICKI |
B2-BS11062 |
2 |
60.00 |
5243********5775 |
01025B |
07/10/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
088806 |
07/10/2017 |
| EDWARDS, PAUL |
B2-BS12552 |
2 |
30.00 |
4327********2600 |
330895 |
07/10/2017 |
| ELLIS, JODY |
B2-BS12370 |
2 |
40.00 |
4327********3268 |
330893 |
07/10/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
330901 |
07/10/2017 |
| EZZELL, CALLIE |
B2-BS11492 |
2 |
30.00 |
4334********2868 |
724211 |
07/10/2017 |
| FARRIS, JAMES |
B2-NF629450 |
2 |
30.00 |
4020********8700 |
330906 |
07/10/2017 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********5825 |
021911 |
07/10/2017 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
444539 |
07/10/2017 |
| FOWLER, LATEISHA |
B2-BS10005 |
2 |
80.00 |
4020********8041 |
330910 |
07/10/2017 |
| FOWLER, LOGAN |
B2-BS12692 |
2 |
30.00 |
4020********4716 |
330909 |
07/10/2017 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
70.00 |
5149********8885 |
100252 |
07/10/2017 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
021935 |
07/10/2017 |
| GASKINS, TRAVIS |
B2-BS12275 |
2 |
30.00 |
4101********3125 |
330920 |
07/10/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
010354 |
07/10/2017 |
| GEORGE, SHEILA |
B2-NF391659 |
2 |
30.00 |
4327********2563 |
330917 |
07/10/2017 |
| GIBSON, RANDY |
B2-BS12636 |
2 |
30.00 |
4020********8914 |
330927 |
07/10/2017 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
330924 |
07/10/2017 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
03545C |
07/10/2017 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
330929 |
07/10/2017 |
| GORE, JESSICA |
B2-NF559411 |
2 |
30.00 |
4661********8184 |
088906 |
07/10/2017 |
| GORE, ROSE |
B2-BS12297 |
2 |
30.00 |
4327********3599 |
330928 |
07/10/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
588208 |
07/10/2017 |
| GRAHAM, KATHY |
B2-BS11241 |
2 |
30.00 |
4020********7830 |
330932 |
07/10/2017 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
088915 |
07/10/2017 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
088921 |
07/10/2017 |
| HARDIN, AUBREY |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
330936 |
07/10/2017 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4400********2105 |
07054B |
07/10/2017 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
45216D |
07/10/2017 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
088945 |
07/10/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
222357 |
07/10/2017 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
60.00 |
4327********6394 |
330944 |
07/10/2017 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
03570B |
07/10/2017 |
| IRVING, SUE |
B2-BS12689 |
2 |
20.00 |
4327********5206 |
330947 |
07/10/2017 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
70.00 |
4327********6595 |
330949 |
07/10/2017 |
| JACKSON, RHONDA |
B2-BS12706 |
2 |
60.00 |
4045********2726 |
078884 |
07/10/2017 |
| JACOBS, JOAN |
B2-BS12782 |
2 |
60.00 |
4327********2242 |
330948 |
07/10/2017 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
30.00 |
4661********6677 |
088973 |
07/10/2017 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
330952 |
07/10/2017 |
| JOHNSON, WOODY |
B2-BS12236 |
2 |
30.00 |
5178********1957 |
03590Z |
07/10/2017 |
| KELLY-MASON, SHARRESA |
B2-BS12303 |
2 |
40.00 |
4327********6113 |
330954 |
07/10/2017 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
215943 |
07/10/2017 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
088993 |
07/10/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
330956 |
07/10/2017 |
| KLEMIUK, LISA |
B2-BS11360 |
2 |
30.00 |
4327********0289 |
330957 |
07/10/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
089019 |
07/10/2017 |
| LEE, TRACY |
B2-BS12319 |
2 |
20.00 |
4020********9116 |
330961 |
07/10/2017 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
330962 |
07/10/2017 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
089035 |
07/10/2017 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
60.00 |
4327********5421 |
330969 |
07/10/2017 |
| MCDUFFIE, KARA |
B2-BS12321 |
2 |
30.00 |
4327********7422 |
330974 |
07/10/2017 |
| MCKEITHAN, MARCUS |
B2-BS11371 |
2 |
30.00 |
4661********4328 |
022122 |
07/10/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
022126 |
07/10/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
30.00 |
4035********2790 |
089049 |
07/10/2017 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
444646 |
07/10/2017 |
| MONROE, DANIELLE |
B2-BS10662 |
2 |
30.00 |
4661********7846 |
022153 |
07/10/2017 |
| MOORE, RICHARD |
B2-BS12612 |
2 |
30.00 |
4661********2142 |
089077 |
07/10/2017 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
03621C |
07/10/2017 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********6235 |
330984 |
07/10/2017 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
222388 |
07/10/2017 |
| NICHOLSON, JASON |
B2-BS12310 |
2 |
30.00 |
4036********5839 |
022166 |
07/10/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
50.00 |
4327********9715 |
330985 |
07/10/2017 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
089095 |
07/10/2017 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********8828 |
330988 |
07/10/2017 |
| OWENS, CANDACE |
B2-BS12690 |
2 |
30.00 |
4327********6801 |
330986 |
07/10/2017 |
| PACHECO, EFRAIN FRANKIE |
B2-BS12723 |
2 |
70.00 |
4661********0930 |
089099 |
07/10/2017 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
330989 |
07/10/2017 |
| PATRICK, MICHAEL |
B2-BS12547 |
2 |
30.00 |
4334********0797 |
724239 |
07/10/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
022204 |
07/10/2017 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
330998 |
07/10/2017 |
| POWELL, CALVIN |
B2-BS12685 |
2 |
50.00 |
4327********5040 |
331000 |
07/10/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
228523 |
07/10/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
49.00 |
4430********1219 |
441151 |
07/10/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
441155 |
07/10/2017 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
30.00 |
4327********5179 |
331003 |
07/10/2017 |
| ROSS, BRITTANY |
B2-BS11039 |
2 |
30.00 |
4991********2768 |
789937 |
07/10/2017 |
| SANDERSON, MICHAEL |
B2-BS12241 |
2 |
20.00 |
4327********8875 |
331006 |
07/10/2017 |
| SARAFIN, JOE |
B2-BS11480 |
2 |
20.00 |
4661********5935 |
022232 |
07/10/2017 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
70.00 |
4313********6649 |
01069D |
07/10/2017 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
445205 |
07/10/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
331010 |
07/10/2017 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
331019 |
07/10/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
07333C |
07/10/2017 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
925620 |
07/10/2017 |
| SMITH, JOLYNN |
B2-BS11227 |
2 |
30.00 |
5528********2290 |
03672E |
07/10/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
089182 |
07/10/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
036696 |
07/10/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
45566A |
07/10/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
215995 |
07/10/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
220837 |
07/10/2017 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
331025 |
07/10/2017 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
089198 |
07/10/2017 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********7565 |
331034 |
07/10/2017 |
| TREVINO, RENE |
B2-NF529959 |
2 |
30.00 |
4020********1436 |
331035 |
07/10/2017 |
| TURNER, KIMBERLY |
B2-BS11465 |
2 |
20.00 |
5107********9443 |
070502 |
07/10/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
089216 |
07/10/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
010203 |
07/10/2017 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
022318 |
07/10/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
63024P |
07/10/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
03699C |
07/10/2017 |
| WARD, CLAYTON |
B2-BS12155 |
2 |
30.00 |
4045********6856 |
078963 |
07/10/2017 |
| WARD, MICHAEL |
B2-BS12562 |
2 |
20.00 |
4045********0996 |
078977 |
07/10/2017 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
078965 |
07/10/2017 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4053********6868 |
03622C |
07/10/2017 |
| WHITE, JUSTIN |
B2-BS11261 |
2 |
30.00 |
4661********2999 |
022354 |
07/10/2017 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9574 |
724254 |
07/10/2017 |
| WILLIAMS, RUDY |
B2-BS11484 |
2 |
20.00 |
4020********0471 |
331052 |
07/10/2017 |
| WILLIAMSON, KEVIN |
B2-BS11229 |
2 |
20.00 |
4661********8174 |
022373 |
07/10/2017 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
331056 |
07/10/2017 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
60.00 |
4327********3930 |
331059 |
07/10/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
60.00 |
5178********2916 |
079007 |
07/10/2017 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
40.00 |
4327********5648 |
331057 |
07/10/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
640.00 |
| 131 |
Visa |
4267.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4907.00 |