Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
085862 |
07/17/2017 |
| BALDWIN, HENRY |
B2-BS12596 |
3 |
30.00 |
4020********5839 |
742816 |
07/17/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
742819 |
07/17/2017 |
| BARNHILL, REAGON |
B2-BS12583 |
3 |
30.00 |
4251********7924 |
54204G |
07/17/2017 |
| BATTEN, DAVID |
B2-BS12012 |
3 |
60.00 |
4020********8666 |
742831 |
07/17/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
742832 |
07/17/2017 |
| BELLAMY, SHAKEITH |
B2-BS12663 |
3 |
30.00 |
4022********2347 |
074542 |
07/17/2017 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********1441 |
54260A |
07/17/2017 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
60.00 |
4327********6143 |
742848 |
07/17/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
099128 |
07/17/2017 |
| BLACK, SAMMY |
B2-BS12588 |
3 |
50.00 |
4634********9688 |
078564 |
07/17/2017 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
742857 |
07/17/2017 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
071627 |
07/17/2017 |
| BUTLER, DAVID |
B2-BS12343 |
3 |
60.00 |
4634********5551 |
078572 |
07/17/2017 |
| BUTLER, JOSH |
B2-BS11282 |
3 |
30.00 |
4661********5641 |
078576 |
07/17/2017 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
60.00 |
4327********8895 |
742864 |
07/17/2017 |
| CANADY, JULIE ANN |
B2-BS12472 |
3 |
30.00 |
4327********7814 |
742865 |
07/17/2017 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
078580 |
07/17/2017 |
| CIAMILLO, TONY |
B2-BS12694 |
3 |
30.00 |
4327********0940 |
742866 |
07/17/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
330200 |
07/17/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
085973 |
07/17/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
099973 |
07/17/2017 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
40.00 |
4661********8108 |
085968 |
07/17/2017 |
| DEVALLE, MAURICE |
B2-BS12722 |
3 |
60.00 |
5490********9711 |
03817B |
07/17/2017 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
30.00 |
4020********2059 |
742870 |
07/17/2017 |
| DURLAND, MIKE |
B2-BS12372 |
3 |
60.00 |
4586********8257 |
H70632 |
07/17/2017 |
| EADY, RAEQUAN |
B2-BS12604 |
3 |
30.00 |
4430********0759 |
577771 |
07/17/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
078584 |
07/17/2017 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********5308 |
129559 |
07/17/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
078596 |
07/17/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
099981 |
07/17/2017 |
| FAIRCLOTH, WILLIAM |
B2-BS12468 |
3 |
30.00 |
4661********0812 |
078602 |
07/17/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********8718 |
078628 |
07/17/2017 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
576421 |
07/17/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
086001 |
07/17/2017 |
| FOWLER, AUSTIN |
B2-BS12729 |
3 |
30.00 |
4661********7728 |
086002 |
07/17/2017 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
20.00 |
4661********1944 |
086017 |
07/17/2017 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
078650 |
07/17/2017 |
| GOBEN, KENNETH |
B2-BS12762 |
3 |
90.00 |
4327********1718 |
742894 |
07/17/2017 |
| GODWIN, JUSTIN |
B2-BS12183 |
3 |
30.00 |
5141********8689 |
115928 |
07/17/2017 |
| GORE, JOSEPH |
B2-BS12704 |
3 |
30.00 |
4300********8481 |
017313 |
07/17/2017 |
| GORE, RANDY |
B2-BS10656 |
3 |
20.00 |
5146********8776 |
EC60F8 |
07/17/2017 |
| GRAHAM, ALLISON |
B2-BS10734 |
3 |
30.00 |
4327********4296 |
742904 |
07/17/2017 |
| GRAHAM, FRANKLIN |
B2-BS11332 |
3 |
20.00 |
4327********1381 |
742900 |
07/17/2017 |
| GREENE, ERIC |
B2-BS12499 |
3 |
60.00 |
4327********2827 |
742897 |
07/17/2017 |
| GRICE, RHONDA |
B2-BS12230 |
3 |
60.00 |
5196********0877 |
006592 |
07/17/2017 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4313********3839 |
01878C |
07/17/2017 |
| GUYTON, RON |
B2-BS12747 |
3 |
20.00 |
4327********1408 |
742901 |
07/17/2017 |
| HARRELSON, KEVIN |
B2-BS12756 |
3 |
30.00 |
4046********3863 |
54419G |
07/17/2017 |
| HARVEY, NICONDA |
B2-BS12271 |
3 |
30.00 |
4122********2973 |
742907 |
07/17/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
068766 |
07/17/2017 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8662 |
742908 |
07/17/2017 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
08311C |
07/17/2017 |
| HILL, JORDAN |
B2-BS12351 |
3 |
30.00 |
4661********5972 |
086043 |
07/17/2017 |
| HILL, KATHLEEN |
B2-BS10508 |
3 |
30.00 |
4327********8330 |
742906 |
07/17/2017 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
086058 |
07/17/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********5946 |
742903 |
07/17/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********0141 |
742902 |
07/17/2017 |
| HUGGINS, BRENDA |
B2-BS12767 |
3 |
20.00 |
4327********6980 |
742905 |
07/17/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
561178 |
07/17/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
576106 |
07/17/2017 |
| JACKSON, ANDRE |
B2-BS12724 |
3 |
30.00 |
4020********2994 |
742912 |
07/17/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
086066 |
07/17/2017 |
| JACOBS, PARKER LEIGH |
B2-BS12469 |
3 |
30.00 |
4327********3617 |
742911 |
07/17/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
20.00 |
5178********1912 |
099993 |
07/17/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
577808 |
07/17/2017 |
| KASITATI, CHARIS |
B2-BS12345 |
3 |
20.00 |
4661********3556 |
086090 |
07/17/2017 |
| KELLY, COLENE |
B2-BS12424 |
3 |
30.00 |
4327********3943 |
742913 |
07/17/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4828********6020 |
242587 |
07/17/2017 |
| KURTYKA, SCOTT |
B2-BS11388 |
3 |
60.00 |
4327********8600 |
742914 |
07/17/2017 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
071646 |
07/17/2017 |
| LEE, VICTOR |
B2-BS12581 |
3 |
10.00 |
4000********5478 |
100745 |
07/17/2017 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
000005 |
07/17/2017 |
| LONG, JACOB |
B2-BS12557 |
3 |
30.00 |
4327********9041 |
742919 |
07/17/2017 |
| MAGGIOLI, GERARDO |
B2-BS12700 |
3 |
20.00 |
4661********6386 |
086121 |
07/17/2017 |
| MANNING, JESSICA |
B2-BS11325 |
3 |
10.00 |
4327********0144 |
742916 |
07/17/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS12423 |
3 |
90.00 |
4661********2485 |
078751 |
07/17/2017 |
| MCCRAY, CHARLENE |
B2-BS12353 |
3 |
30.00 |
4327********7641 |
742924 |
07/17/2017 |
| MCDOUGAL, SABRINA |
B2-BS12475 |
3 |
60.00 |
4430********9352 |
576455 |
07/17/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
078756 |
07/17/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
129756 |
07/17/2017 |
| MILLER, EDWARD |
B2-BS12797 |
3 |
30.00 |
5424********2439 |
16822P |
07/17/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********1484 |
742930 |
07/17/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
017662 |
07/17/2017 |
| NICHOLS, PHOENIX |
B2-BS12734 |
3 |
30.00 |
4327********8420 |
742929 |
07/17/2017 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4661********9979 |
086140 |
07/17/2017 |
| NORFLEET, MARCUS |
B2-BS12358 |
3 |
60.00 |
4327********6399 |
742937 |
07/17/2017 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
000007 |
07/17/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
54485B |
07/17/2017 |
| PATRICK, JANICE |
B2-BS12598 |
3 |
40.00 |
4036********2589 |
086149 |
07/17/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
40.00 |
4327********4987 |
742932 |
07/17/2017 |
| PHILLIPS, BRIANNA |
B2-BS11382 |
3 |
20.00 |
4661********8926 |
086156 |
07/17/2017 |
| PRINGLE, SHARON |
B2-BS11322 |
3 |
20.00 |
4737********8618 |
199141 |
07/17/2017 |
| REAVES, AUSTIN |
B2-BS12521 |
3 |
30.00 |
4251********2574 |
54494G |
07/17/2017 |
| REAVES, CANDICE |
B2-BS12556 |
3 |
30.00 |
4045********1399 |
071653 |
07/17/2017 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********9905 |
742933 |
07/17/2017 |
| REGISTER, LINDSEY |
B2-BS12713 |
3 |
30.00 |
5141********6822 |
129801 |
07/17/2017 |
| RHODES, AMBER |
B2-BS12589 |
3 |
30.00 |
4020********8068 |
742935 |
07/17/2017 |
| SIMMONS, NEAL |
B2-BS12174 |
3 |
30.00 |
4661********9591 |
078774 |
07/17/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
742936 |
07/17/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
576127 |
07/17/2017 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01787R |
07/17/2017 |
| SPAULDING, MARILYN |
B2-Q015458 |
3 |
20.00 |
4035********8128 |
086153 |
07/17/2017 |
| STANLEY, FISHER |
B2-BS11469 |
3 |
30.00 |
5141********6318 |
118512 |
07/17/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
017667 |
07/17/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
20.00 |
4634********2574 |
086181 |
07/17/2017 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
017749 |
07/17/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
742943 |
07/17/2017 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
30.00 |
4020********1201 |
742958 |
07/17/2017 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
078836 |
07/17/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
00722P |
07/17/2017 |
| TORRES, FRANCISCO |
B2-BS12721 |
3 |
20.00 |
4661********9223 |
078855 |
07/17/2017 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
30.00 |
4661********0792 |
086218 |
07/17/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
742961 |
07/17/2017 |
| VIDAL, LEONOR |
B2-BS11403 |
3 |
20.00 |
4661********8665 |
078860 |
07/17/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********7061 |
06380B |
07/17/2017 |
| WALKER, ANDREW |
B2-BS12585 |
3 |
20.00 |
5146********7208 |
4FE69B |
07/17/2017 |
| WARD, JESSICA |
B2-BS11006 |
3 |
30.00 |
4020********8236 |
742968 |
07/17/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
078887 |
07/17/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
126720 |
07/17/2017 |
| WILLIAMS, FAYE |
B2-BS12480 |
3 |
30.00 |
5141********9261 |
129812 |
07/17/2017 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
115985 |
07/17/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
086284 |
07/17/2017 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
078891 |
07/17/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
578426 |
07/17/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
742969 |
07/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
610.00 |
| 106 |
Visa |
3860.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4490.00 |