Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDREZ, BRYAN |
B2-BS11494 |
2 |
30.00 |
4000********5517 |
199308 |
08/08/2017 |
| ALLGOOD, VICTORIA |
B2-BS12458 |
2 |
30.00 |
4120********8430 |
008504 |
08/08/2017 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
515611 |
08/08/2017 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
090689 |
08/08/2017 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
055491 |
08/08/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
775568 |
08/08/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
515619 |
08/08/2017 |
| BATTLE, RAYMOND |
B2-BS12101 |
2 |
20.00 |
4327********9061 |
515623 |
08/08/2017 |
| BAXLEY, SAMANTHA |
B2-BS11302 |
2 |
30.00 |
4661********0997 |
090709 |
08/08/2017 |
| BELLAMY, RAKEEM |
B2-BS12672 |
2 |
30.00 |
4020********6638 |
515628 |
08/08/2017 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
2 |
30.00 |
4327********4548 |
515629 |
08/08/2017 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
50.00 |
4661********1409 |
090739 |
08/08/2017 |
| BOLTINGHOUSE, ARIELLE |
B2-BS10965 |
2 |
20.00 |
4661********1509 |
055532 |
08/08/2017 |
| BOWEN, KENJI |
B2-BS12822 |
2 |
30.00 |
4327********1712 |
515636 |
08/08/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
977343 |
08/08/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
488328 |
08/08/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
515640 |
08/08/2017 |
| BULLOCK, TORAIN |
B2-BS12584 |
2 |
30.00 |
4327********2566 |
515643 |
08/08/2017 |
| CAMPBELL, MELODY |
B2-NF629223 |
2 |
30.00 |
4634********7299 |
090759 |
08/08/2017 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
40.00 |
5297********7597 |
073740 |
08/08/2017 |
| COLEMAN, FRANKIE |
B2-BS12189 |
2 |
90.00 |
4327********2049 |
515644 |
08/08/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
055545 |
08/08/2017 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
20.00 |
4661********2544 |
090781 |
08/08/2017 |
| COX, TONETTE |
B2-BS12449 |
2 |
30.00 |
4661********8961 |
090784 |
08/08/2017 |
| CRUZ, ANAYUTH |
B2-BS12491 |
2 |
30.00 |
4661********3802 |
090798 |
08/08/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
JO7U1S |
08/08/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
073752 |
08/08/2017 |
| DEW, PAMELA |
B2-BS12821 |
2 |
30.00 |
4327********1646 |
515652 |
08/08/2017 |
| DEWITT, MAURICE |
B2-BS12731 |
2 |
20.00 |
4327********4757 |
515651 |
08/08/2017 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
055605 |
08/08/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
090813 |
08/08/2017 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
50.00 |
4430********6948 |
488025 |
08/08/2017 |
| ELLIS, JODY |
B2-BS12370 |
2 |
40.00 |
4327********3268 |
515654 |
08/08/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
515656 |
08/08/2017 |
| EZZELL, CALLIE |
B2-BS11492 |
2 |
30.00 |
4334********2868 |
709782 |
08/08/2017 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********5825 |
090841 |
08/08/2017 |
| FLOYD, DIANNA |
B2-BS11479 |
2 |
20.00 |
4327********6161 |
515658 |
08/08/2017 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
488185 |
08/08/2017 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00894B |
08/08/2017 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
20.00 |
5149********8885 |
153111 |
08/08/2017 |
| FREEMAN, MALLORY |
B2-BS12812 |
2 |
20.00 |
4264********5706 |
06275B |
08/08/2017 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
090865 |
08/08/2017 |
| GASKINS, TRAVIS |
B2-BS12859 |
2 |
30.00 |
4101********3125 |
515665 |
08/08/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
008737 |
08/08/2017 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
515669 |
08/08/2017 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
03268C |
08/08/2017 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
515671 |
08/08/2017 |
| GORE, ROSE |
B2-BS12297 |
2 |
30.00 |
4327********3599 |
515674 |
08/08/2017 |
| GRAHAM, ARMERIA |
B2-BS12674 |
2 |
30.00 |
4334********4184 |
709786 |
08/08/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
173315 |
08/08/2017 |
| GRAHAM, KATHY |
B2-BS11241 |
2 |
30.00 |
4020********7830 |
515673 |
08/08/2017 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
090892 |
08/08/2017 |
| HALL, CHRIS |
B2-BS12837 |
2 |
30.00 |
4036********1402 |
055669 |
08/08/2017 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
055685 |
08/08/2017 |
| HARDIN, AUBREY |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
515679 |
08/08/2017 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4400********2105 |
02409B |
08/08/2017 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
44272D |
08/08/2017 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
090905 |
08/08/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
115207 |
08/08/2017 |
| HUGHES, JEFF |
B2-BS10249 |
2 |
60.00 |
4327********6394 |
515682 |
08/08/2017 |
| HYATT, JEAN |
B2-BS12427 |
2 |
60.00 |
4420********8129 |
267324 |
08/08/2017 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
03284B |
08/08/2017 |
| IRVING, SUE |
B2-BS12689 |
2 |
20.00 |
4327********5206 |
515687 |
08/08/2017 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
70.00 |
4327********6595 |
515689 |
08/08/2017 |
| JACOBS, JOAN |
B2-BS12782 |
2 |
60.00 |
4327********2242 |
515688 |
08/08/2017 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
090921 |
08/08/2017 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
515691 |
08/08/2017 |
| JOHNSON, WOODY |
B2-BS12236 |
2 |
30.00 |
5178********1957 |
03295Z |
08/08/2017 |
| KELLY-MASON, SHARRESA |
B2-BS12303 |
2 |
40.00 |
4327********6113 |
515694 |
08/08/2017 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
119326 |
08/08/2017 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
055737 |
08/08/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
515696 |
08/08/2017 |
| KLEMIUK, LISA |
B2-BS11360 |
2 |
30.00 |
4327********0289 |
515695 |
08/08/2017 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********2365 |
03298D |
08/08/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
055744 |
08/08/2017 |
| LENNON, BRIAN |
B2-BS12873 |
2 |
20.00 |
4020********9466 |
515700 |
08/08/2017 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
515703 |
08/08/2017 |
| LEWIS, TAIMEKA |
B2-BS12441 |
2 |
90.00 |
4121********2245 |
022390 |
08/08/2017 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
055760 |
08/08/2017 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
60.00 |
4327********5421 |
515708 |
08/08/2017 |
| MCKEITHAN, MARCUS |
B2-BS11371 |
2 |
30.00 |
4661********4328 |
055766 |
08/08/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
055772 |
08/08/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
30.00 |
4035********2790 |
090981 |
08/08/2017 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
488098 |
08/08/2017 |
| MONROE, DANIELLE |
B2-BS10662 |
2 |
30.00 |
4661********7846 |
055776 |
08/08/2017 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
03318C |
08/08/2017 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********6235 |
515714 |
08/08/2017 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
119506 |
08/08/2017 |
| NICHOLSON, JASON |
B2-BS12310 |
2 |
30.00 |
4036********5839 |
091018 |
08/08/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
50.00 |
4327********9715 |
515718 |
08/08/2017 |
| NORRIS, PATRICIA |
B2-NF512928 |
2 |
20.00 |
4661********9685 |
091016 |
08/08/2017 |
| NORRIS, REBECCA |
B2-BS12809 |
2 |
30.00 |
4786********0651 |
019211 |
08/08/2017 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********8828 |
515723 |
08/08/2017 |
| OWENS, CANDACE |
B2-BS12690 |
2 |
30.00 |
4327********6801 |
515719 |
08/08/2017 |
| PATRICK, MICHAEL |
B2-BS12547 |
2 |
30.00 |
4334********0797 |
709791 |
08/08/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
055852 |
08/08/2017 |
| PEACOCK, TONY |
B2-BS11488 |
2 |
20.00 |
4327********1012 |
515725 |
08/08/2017 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
515721 |
08/08/2017 |
| POWELL, CALVIN |
B2-BS12685 |
2 |
50.00 |
4327********5040 |
515724 |
08/08/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
118468 |
08/08/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
488447 |
08/08/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
488170 |
08/08/2017 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
30.00 |
4327********5179 |
515736 |
08/08/2017 |
| ROSS, BRITTANY |
B2-BS11039 |
2 |
30.00 |
4991********2948 |
243390 |
08/08/2017 |
| SANDERSON, MICHAEL |
B2-BS12241 |
2 |
20.00 |
4327********8875 |
515738 |
08/08/2017 |
| SARAFIN, JOE |
B2-BS11480 |
2 |
20.00 |
4661********5935 |
091077 |
08/08/2017 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
70.00 |
4313********6649 |
01090D |
08/08/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
515743 |
08/08/2017 |
| SELLERS, ROBBIE |
B2-BS11117 |
2 |
20.00 |
4209********5025 |
515741 |
08/08/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
07120C |
08/08/2017 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
324033 |
08/08/2017 |
| SMITH, CHANNING |
B2-BS12675 |
2 |
30.00 |
4327********4742 |
515746 |
08/08/2017 |
| SMITH, JOLYNN |
B2-BS11227 |
2 |
30.00 |
5528********2290 |
03352E |
08/08/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
091085 |
08/08/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
033532 |
08/08/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
44517A |
08/08/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
132307 |
08/08/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
122579 |
08/08/2017 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********9718 |
515751 |
08/08/2017 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
055901 |
08/08/2017 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********7565 |
515757 |
08/08/2017 |
| TREVINO, RENE |
B2-BS12853 |
2 |
30.00 |
4020********1436 |
515758 |
08/08/2017 |
| TURNER, KIMBERLY |
B2-BS11465 |
2 |
20.00 |
5107********9443 |
065452 |
08/08/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
091121 |
08/08/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008073 |
08/08/2017 |
| VILLAFURETE, JIMINA |
B2-BS11175 |
2 |
20.00 |
4661********3216 |
091129 |
08/08/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
21301P |
08/08/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
03367C |
08/08/2017 |
| WARD, CLAYTON |
B2-BS12155 |
2 |
30.00 |
4045********6856 |
071082 |
08/08/2017 |
| WARD, MICHAEL |
B2-BS12562 |
2 |
20.00 |
4045********0996 |
071085 |
08/08/2017 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
071086 |
08/08/2017 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4053********6868 |
00590C |
08/08/2017 |
| WHITE, JUSTIN |
B2-BS11261 |
2 |
30.00 |
4661********2999 |
091172 |
08/08/2017 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9574 |
709801 |
08/08/2017 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
055959 |
08/08/2017 |
| WILLIAMS, RUDY |
B2-BS12861 |
2 |
20.00 |
4020********0471 |
515779 |
08/08/2017 |
| WILLIAMSON, KEVIN |
B2-BS11229 |
2 |
20.00 |
4661********8174 |
055951 |
08/08/2017 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
515776 |
08/08/2017 |
| WILSON, JAMIE |
B2-NF629312 |
2 |
60.00 |
4327********3930 |
515774 |
08/08/2017 |
| WRIGHT, CATHERINE |
B2-BS12561 |
2 |
20.00 |
4327********2484 |
515778 |
08/08/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
20.00 |
5178********2916 |
073822 |
08/08/2017 |
| YOUNG, KRYSTAL |
B2-BS11087 |
2 |
40.00 |
4327********5648 |
515773 |
08/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
490.00 |
| 126 |
Visa |
4020.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4530.00 |