Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
93443C |
07/24/2017 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
30.00 |
4327********5023 |
843089 |
07/24/2017 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
3772*******1003 |
144406 |
07/24/2017 |
| BARTON, JEFF |
B2-BS11345 |
4 |
20.00 |
4737********1847 |
237704 |
07/24/2017 |
| BASOBAS, ASTERIO |
B2-BS122231 |
4 |
30.00 |
5178********4080 |
044057 |
07/24/2017 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
022831 |
07/24/2017 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********8781 |
326950 |
07/24/2017 |
| BENTON, RICKY |
B2-BS11489 |
4 |
60.00 |
4036********9132 |
022844 |
07/24/2017 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
022851 |
07/24/2017 |
| BLANTON, LYNNE |
B2-BS12243 |
4 |
20.00 |
4327********5650 |
843094 |
07/24/2017 |
| BOROWIEC, JASON |
B2-BS12470 |
4 |
30.00 |
4744********6301 |
142990 |
07/24/2017 |
| BOWLES, WILLIAM |
B2-BS12042 |
4 |
90.00 |
5135********5982 |
018934 |
07/24/2017 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
074026 |
07/24/2017 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********5469 |
843097 |
07/24/2017 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
326953 |
07/24/2017 |
| BROWN, TABITHA |
B2-BS12396 |
4 |
20.00 |
4020********9302 |
843100 |
07/24/2017 |
| BROWN, WANDA |
B2-BS12221 |
4 |
20.00 |
4327********4460 |
843098 |
07/24/2017 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4479********7574 |
647673 |
07/24/2017 |
| CARTRETTE, HUNTER |
B2-BS12879 |
4 |
20.00 |
4661********6156 |
074044 |
07/24/2017 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
843102 |
07/24/2017 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5833 |
074068 |
07/24/2017 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
484290 |
07/24/2017 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
30.00 |
4661********6397 |
022885 |
07/24/2017 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
80.00 |
4912********8680 |
326955 |
07/24/2017 |
| DAVIS, JUSTIN |
B2-BS12745 |
4 |
40.00 |
4327********3557 |
843105 |
07/24/2017 |
| DAVIS, RENEE |
B2-BS12220 |
4 |
90.00 |
4020********8291 |
843107 |
07/24/2017 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********0216 |
843108 |
07/24/2017 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
955945 |
07/24/2017 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
843112 |
07/24/2017 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
074083 |
07/24/2017 |
| EVANS, ERICA |
B2-BS12629 |
4 |
30.00 |
4327********3444 |
843113 |
07/24/2017 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
113431 |
07/24/2017 |
| FIPPS, CHAD |
B2-BS12613 |
4 |
20.00 |
4327********1694 |
843115 |
07/24/2017 |
| FLORES, JOSE |
B2-BS10057 |
4 |
10.00 |
4661********0354 |
074098 |
07/24/2017 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02428R |
07/24/2017 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
20.00 |
4327********6136 |
843116 |
07/24/2017 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
065921 |
07/24/2017 |
| GORE, REGINALD |
B2-BS12618 |
4 |
60.00 |
4661********7269 |
022929 |
07/24/2017 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
955828 |
07/24/2017 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4034********7211 |
955956 |
07/24/2017 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
326958 |
07/24/2017 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
60.00 |
4327********0439 |
843125 |
07/24/2017 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
022955 |
07/24/2017 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
843128 |
07/24/2017 |
| HERRING, KENDAL |
B2-BS12247 |
4 |
60.00 |
4327********5485 |
843130 |
07/24/2017 |
| HILL, MATTHEW |
B2-BS12749 |
4 |
30.00 |
4327********0747 |
843131 |
07/24/2017 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********1472 |
024559 |
07/24/2017 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8775 |
843132 |
07/24/2017 |
| JACOBS, MICHELLE |
B2-BS12497 |
4 |
30.00 |
4661********3282 |
022971 |
07/24/2017 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
10.00 |
4634********8209 |
022979 |
07/24/2017 |
| JOHNSON, RICHARD |
B2-BS12486 |
4 |
30.00 |
4327********7139 |
843133 |
07/24/2017 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
843134 |
07/24/2017 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
024864 |
07/24/2017 |
| KAMBERGER, JOE |
B2-BS11416 |
4 |
70.00 |
4661********5288 |
074159 |
07/24/2017 |
| KELLY, ERICA |
B2-BS11257 |
4 |
30.00 |
5156********4028 |
080917 |
07/24/2017 |
| KINLAW, SUSAN |
B2-BS12746 |
4 |
80.00 |
4327********7619 |
843135 |
07/24/2017 |
| LEE, CHRISTOPHER |
B2-BS12019 |
4 |
30.00 |
4327********4843 |
843136 |
07/24/2017 |
| LEE, COREY |
B2-BS12068 |
4 |
30.00 |
4430********3033 |
955869 |
07/24/2017 |
| LEGGETT, LISA |
B2-BS12387 |
4 |
60.00 |
4327********5343 |
843137 |
07/24/2017 |
| LEMMONS, CAMERON |
B2-BS12492 |
4 |
60.00 |
4327********2811 |
843138 |
07/24/2017 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
843140 |
07/24/2017 |
| LEWIS, JOSEPH |
B2-BS11258 |
4 |
20.00 |
4022********4997 |
072936 |
07/24/2017 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
114182 |
07/24/2017 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
843144 |
07/24/2017 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
113622 |
07/24/2017 |
| LORENZO, ZENAIDA |
B2-BS12765 |
4 |
20.00 |
4852********6864 |
000588 |
07/24/2017 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
044109 |
07/24/2017 |
| MAYES, SHAQUANNA |
B2-BS12759 |
4 |
30.00 |
5146********5749 |
16C746 |
07/24/2017 |
| MCCOLLUM, ERIC |
B2-BS12513 |
4 |
20.00 |
4334********0083 |
326967 |
07/24/2017 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
30.00 |
4430********7675 |
955875 |
07/24/2017 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
08107Z |
07/24/2017 |
| MCLAM, KATIE |
B2-NF530478 |
4 |
80.00 |
4327********5856 |
843147 |
07/24/2017 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********3728 |
023001 |
07/24/2017 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
30.00 |
5528********4056 |
08113G |
07/24/2017 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
60.00 |
4327********6844 |
843154 |
07/24/2017 |
| MOORE, KRISTEN |
B2-BS12630 |
4 |
70.00 |
4327********7099 |
843152 |
07/24/2017 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
7507B7 |
07/24/2017 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
326970 |
07/24/2017 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
60429Z |
07/24/2017 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
065948 |
07/24/2017 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********4881 |
07320B |
07/24/2017 |
| PARKER, ELIZABETH |
B2-BS12077 |
4 |
10.00 |
4327********4070 |
843159 |
07/24/2017 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
65449B |
07/24/2017 |
| PATRICK, ADRIANA |
B2-BS12065 |
4 |
20.00 |
4737********8026 |
396118 |
07/24/2017 |
| PEACOCK, DON |
B2-BS12340 |
4 |
90.00 |
3727*******2006 |
105296 |
07/24/2017 |
| PENNY, DEVON |
B2-BS12606 |
4 |
80.00 |
5121********9034 |
02493B |
07/24/2017 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
20.00 |
4634********5304 |
074220 |
07/24/2017 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
843162 |
07/24/2017 |
| PRIDGEN, JOEY |
B2-BS11351 |
4 |
60.00 |
4327********8741 |
843164 |
07/24/2017 |
| RAAK, CHAYLEEN |
B2-BS12774 |
4 |
20.00 |
4661********9528 |
023033 |
07/24/2017 |
| RAWLS, JONATHAN |
B2-BS11015 |
4 |
30.00 |
4327********8690 |
843163 |
07/24/2017 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
074224 |
07/24/2017 |
| RHODES, KATHERINE |
B2-BS12380 |
4 |
30.00 |
4020********4343 |
843167 |
07/24/2017 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
843169 |
07/24/2017 |
| SANDOVAL, NESTOR |
B2-BS11361 |
4 |
30.00 |
4430********9503 |
955880 |
07/24/2017 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
023057 |
07/24/2017 |
| SAUNDERS, CHRIS |
B2-BS12621 |
4 |
60.00 |
4327********7918 |
843171 |
07/24/2017 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
D89E38 |
07/24/2017 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
843172 |
07/24/2017 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4327********8452 |
843177 |
07/24/2017 |
| SHUMAN, MICHAYLA |
B2-BS12075 |
4 |
30.00 |
4327********3185 |
843174 |
07/24/2017 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
843178 |
07/24/2017 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
162797 |
07/24/2017 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
93813A |
07/24/2017 |
| SIMMONS, JOSHUA |
B2-BS12240 |
4 |
30.00 |
4311********4318 |
024147 |
07/24/2017 |
| SMITH, CHRISTOPHER |
B2-BS12035 |
4 |
30.00 |
5146********0218 |
7087F4 |
07/24/2017 |
| SMITH, DREW |
B2-BS10118 |
4 |
20.00 |
4616********8831 |
93820C |
07/24/2017 |
| SOLANO, TIMOTEO REYES |
B2-BS11266 |
4 |
30.00 |
4661********1006 |
074248 |
07/24/2017 |
| STANFIELD, LARRY |
B2-BS12626 |
4 |
20.00 |
4393********2041 |
138068 |
07/24/2017 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********0095 |
044143 |
07/24/2017 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
843186 |
07/24/2017 |
| STRICKLAND, STEPHEN |
B2-BS12366 |
4 |
30.00 |
5178********2396 |
08159B |
07/24/2017 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
08155Z |
07/24/2017 |
| THOMAS, RICKY |
B2-Q027858 |
4 |
20.00 |
4661********1509 |
074261 |
07/24/2017 |
| TICE, STACY |
B2-BS12876 |
4 |
40.00 |
4634********6704 |
023113 |
07/24/2017 |
| TODD, CATHERINE |
B2-BS12054 |
4 |
60.00 |
4661********2732 |
023129 |
07/24/2017 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
93882C |
07/24/2017 |
| TODD, TIM |
B2-BS12217 |
4 |
30.00 |
4045********9522 |
065959 |
07/24/2017 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
113673 |
07/24/2017 |
| WARD, RANDY |
B2-BS12775 |
4 |
30.00 |
5141********0841 |
113679 |
07/24/2017 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
843192 |
07/24/2017 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
024601 |
07/24/2017 |
| WILLIAMS, KIM |
B2-BS12473 |
4 |
20.00 |
4020********8906 |
843194 |
07/24/2017 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
326979 |
07/24/2017 |
| WILSON, RODNEY |
B2-BS12219 |
4 |
60.00 |
4000********9706 |
898929 |
07/24/2017 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
100.00 |
5524********8246 |
07549Z |
07/24/2017 |
| YOUNG, RACHEL |
B2-BS10300 |
4 |
20.00 |
4634********3428 |
023149 |
07/24/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 21 |
MasterCard |
780.00 |
| 103 |
Visa |
3580.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4510.00 |