Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
079582 |
08/15/2017 |
| BALDWIN, HENRY |
B2-BS12596 |
3 |
30.00 |
4020********5839 |
916726 |
08/15/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
20.00 |
4327********8988 |
916727 |
08/15/2017 |
| BARNHILL, REAGON |
B2-BS12583 |
3 |
30.00 |
4251********7924 |
45746G |
08/15/2017 |
| BATTEN, DAVID |
B2-BS12012 |
3 |
60.00 |
4020********8666 |
916725 |
08/15/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
916730 |
08/15/2017 |
| BELLAMY, SHAKEITH |
B2-BS12663 |
3 |
30.00 |
4022********2347 |
073457 |
08/15/2017 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********1441 |
45762A |
08/15/2017 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
60.00 |
4327********6143 |
916729 |
08/15/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
068809 |
08/15/2017 |
| BLACK, SAMMY |
B2-BS12588 |
3 |
50.00 |
4634********9688 |
039632 |
08/15/2017 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
916731 |
08/15/2017 |
| BUTLER, DAVID |
B2-BS12343 |
3 |
60.00 |
4634********5551 |
079594 |
08/15/2017 |
| BUTLER, JOSH |
B2-BS12965 |
3 |
30.00 |
4661********5641 |
079598 |
08/15/2017 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
60.00 |
4327********8895 |
916733 |
08/15/2017 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
039650 |
08/15/2017 |
| CAWLEY, CHRISTOPHER |
B2-BS11162 |
3 |
40.00 |
4039********1191 |
000261 |
08/15/2017 |
| CIAMILLO, TONY |
B2-BS12694 |
3 |
30.00 |
4327********0940 |
916737 |
08/15/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
636502 |
08/15/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
079618 |
08/15/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
011633 |
08/15/2017 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
40.00 |
4661********8108 |
079622 |
08/15/2017 |
| CURRIE, VERONICA |
B2-BS12829 |
3 |
20.00 |
4117********9608 |
103145 |
08/15/2017 |
| DEVALLE, MAURICE |
B2-BS12722 |
3 |
60.00 |
5490********9711 |
01058B |
08/15/2017 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
30.00 |
4020********2059 |
916740 |
08/15/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
039674 |
08/15/2017 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********5308 |
120580 |
08/15/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
079629 |
08/15/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
011644 |
08/15/2017 |
| FAIRCLOTH, WILLIAM |
B2-BS12468 |
3 |
30.00 |
4661********0812 |
079642 |
08/15/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********8718 |
039680 |
08/15/2017 |
| FIELDS, KEITH |
B2-BS10996 |
3 |
30.00 |
4430********2431 |
477466 |
08/15/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
079646 |
08/15/2017 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
079665 |
08/15/2017 |
| GOBEN, KENNETH |
B2-BS12762 |
3 |
90.00 |
4327********1718 |
916749 |
08/15/2017 |
| GODWIN, JUSTIN |
B2-BS12183 |
3 |
30.00 |
5141********8689 |
124948 |
08/15/2017 |
| GORE, JOSEPH |
B2-BS12704 |
3 |
30.00 |
4300********8481 |
015649 |
08/15/2017 |
| GORE, RANDY |
B2-BS10656 |
3 |
50.00 |
5146********8776 |
7B7E04 |
08/15/2017 |
| GRAHAM, ALLISON |
B2-BS10734 |
3 |
30.00 |
4327********4296 |
916752 |
08/15/2017 |
| GRAHAM, FRANKLIN |
B2-BS11332 |
3 |
20.00 |
4327********1381 |
916755 |
08/15/2017 |
| GREENE, ERIC |
B2-BS12499 |
3 |
60.00 |
4327********2827 |
916753 |
08/15/2017 |
| GRICE, RHONDA |
B2-BS12230 |
3 |
60.00 |
5196********0877 |
001679 |
08/15/2017 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4313********3839 |
06247C |
08/15/2017 |
| GUYTON, RON |
B2-BS12747 |
3 |
20.00 |
4327********1408 |
916757 |
08/15/2017 |
| HARRELSON, KEVIN |
B2-BS12756 |
3 |
30.00 |
4046********3863 |
45841G |
08/15/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
304285 |
08/15/2017 |
| HERRING, ROBIN |
B2-BS10189 |
3 |
30.00 |
4327********2671 |
916759 |
08/15/2017 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8662 |
916756 |
08/15/2017 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
05271C |
08/15/2017 |
| HILL, JORDAN |
B2-BS12351 |
3 |
30.00 |
4661********5972 |
079705 |
08/15/2017 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
079711 |
08/15/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********0141 |
916762 |
08/15/2017 |
| HUGGINS, BRENDA |
B2-BS12767 |
3 |
20.00 |
4327********6980 |
916761 |
08/15/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
521582 |
08/15/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
477537 |
08/15/2017 |
| JACKSON, ANDRE |
B2-BS12724 |
3 |
30.00 |
4020********2994 |
916764 |
08/15/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
079731 |
08/15/2017 |
| JACOBS, ANDREW |
B2-BS12831 |
3 |
20.00 |
4045********2061 |
068849 |
08/15/2017 |
| JACOBS, PARKER LEIGH |
B2-BS12469 |
3 |
30.00 |
4327********3617 |
916766 |
08/15/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
20.00 |
5178********1912 |
011654 |
08/15/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
477088 |
08/15/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4828********6020 |
050224 |
08/15/2017 |
| KIRKSEY, BARBARA |
B2-BS12827 |
3 |
20.00 |
4327********4874 |
916768 |
08/15/2017 |
| KURTYKA, SCOTT |
B2-BS11388 |
3 |
60.00 |
4327********8600 |
916770 |
08/15/2017 |
| LEE, VICTOR |
B2-BS12581 |
3 |
10.00 |
4000********5478 |
525339 |
08/15/2017 |
| LENNON, PATRICIA |
B2-Q029213 |
3 |
30.00 |
4045********7728 |
068852 |
08/15/2017 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
011658 |
08/15/2017 |
| LOCKLEAR, TIFFANY |
B2-BS12844 |
3 |
110.00 |
4327********0703 |
916776 |
08/15/2017 |
| LONG, JACOB |
B2-BS12557 |
3 |
30.00 |
4327********9041 |
916775 |
08/15/2017 |
| MAGGIOLI, GERARDO |
B2-BS12700 |
3 |
20.00 |
4661********6386 |
079770 |
08/15/2017 |
| MANNING, JESSICA |
B2-BS11325 |
3 |
10.00 |
4327********0144 |
916774 |
08/15/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS12423 |
3 |
90.00 |
4661********2485 |
079763 |
08/15/2017 |
| MCCRAY, CHARLENE |
B2-BS12353 |
3 |
30.00 |
4327********7641 |
916777 |
08/15/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
079767 |
08/15/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
120770 |
08/15/2017 |
| MILLER, EDWARD |
B2-BS12797 |
3 |
30.00 |
5424********2439 |
71137P |
08/15/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********1484 |
916778 |
08/15/2017 |
| MORRIS, ALEXANDRA |
B2-BS12843 |
3 |
30.00 |
4661********9383 |
079780 |
08/15/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4114********7882 |
453945 |
08/15/2017 |
| NANCE, HEATH |
B2-BS12862 |
3 |
40.00 |
6011********3115 |
01543B |
08/15/2017 |
| NICHOLS, PHOENIX |
B2-BS12734 |
3 |
30.00 |
4327********8420 |
916779 |
08/15/2017 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4661********9979 |
079787 |
08/15/2017 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
011663 |
08/15/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
45921B |
08/15/2017 |
| PATRICK, JANICE |
B2-BS12598 |
3 |
40.00 |
4036********2589 |
079791 |
08/15/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
60.00 |
4327********4987 |
916781 |
08/15/2017 |
| PRINGLE, SHARON |
B2-BS11322 |
3 |
20.00 |
4737********8618 |
089330 |
08/15/2017 |
| REAVES, AUSTIN |
B2-BS12521 |
3 |
30.00 |
4251********2574 |
45931G |
08/15/2017 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********9905 |
916782 |
08/15/2017 |
| REGISTER, LINDSEY |
B2-BS12713 |
3 |
30.00 |
5141********6822 |
125139 |
08/15/2017 |
| RHODES, AMBER |
B2-BS12589 |
3 |
30.00 |
4020********8068 |
916784 |
08/15/2017 |
| SIMMONS, NEAL |
B2-BS12174 |
3 |
30.00 |
4661********9591 |
039820 |
08/15/2017 |
| SMITH, RANDALL |
B2-BS12553 |
3 |
30.00 |
4334********5998 |
521585 |
08/15/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
916786 |
08/15/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
477504 |
08/15/2017 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01542R |
08/15/2017 |
| SPAULDING, MARILYN |
B2-BS12908 |
3 |
20.00 |
4035********8128 |
039836 |
08/15/2017 |
| STANLEY, FISHER |
B2-BS11469 |
3 |
30.00 |
5141********6318 |
112399 |
08/15/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015841 |
08/15/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
20.00 |
4634********2574 |
039848 |
08/15/2017 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
015183 |
08/15/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
916791 |
08/15/2017 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
30.00 |
4020********1201 |
916794 |
08/15/2017 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
079835 |
08/15/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
01822P |
08/15/2017 |
| TORRES, FRANCISCO |
B2-BS12721 |
3 |
20.00 |
4661********9223 |
039852 |
08/15/2017 |
| VALADEZ, ESMERALDA |
B2-NF629185 |
3 |
30.00 |
4661********0792 |
039864 |
08/15/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
916796 |
08/15/2017 |
| VIDAL, LEONOR |
B2-BS11403 |
3 |
20.00 |
4661********8665 |
039859 |
08/15/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********7061 |
03797B |
08/15/2017 |
| WALKER, ANDREW |
B2-BS12585 |
3 |
20.00 |
5146********7208 |
0A8CB6 |
08/15/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
079843 |
08/15/2017 |
| WATSON, JOHN |
B2-BS11273 |
3 |
10.00 |
4147********5567 |
45981D |
08/15/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
114146 |
08/15/2017 |
| WILLIAMS, FAYE |
B2-BS12480 |
3 |
30.00 |
5141********9261 |
125148 |
08/15/2017 |
| WILLIAMSON, JAMIE |
B2-NF594179 |
3 |
20.00 |
5141********9506 |
112411 |
08/15/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
079858 |
08/15/2017 |
| WILSON, JOE |
B2-NF592514 |
3 |
60.00 |
4661********0486 |
039880 |
08/15/2017 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
079855 |
08/15/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
477218 |
08/15/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
916803 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
640.00 |
| 100 |
Visa |
3690.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4390.00 |