Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
02216C |
08/22/2017 |
| ALMOND, LESLIE |
B2-BS12875 |
4 |
30.00 |
4327********4794 |
492757 |
08/22/2017 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
30.00 |
4327********5023 |
492774 |
08/22/2017 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
3772*******1003 |
148257 |
08/22/2017 |
| BASOBAS, ASTERIO |
B2-BS122231 |
4 |
30.00 |
5178********4080 |
091218 |
08/22/2017 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
039655 |
08/22/2017 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********8781 |
307689 |
08/22/2017 |
| BENTON, RICKY |
B2-BS11489 |
4 |
60.00 |
4036********9132 |
039616 |
08/22/2017 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
068794 |
08/22/2017 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4661********2784 |
039784 |
08/22/2017 |
| BLANTON, LYNNE |
B2-BS12243 |
4 |
20.00 |
4327********5650 |
492739 |
08/22/2017 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
039609 |
08/22/2017 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
307671 |
08/22/2017 |
| BROWN, TABITHA |
B2-BS12396 |
4 |
20.00 |
4020********9302 |
492679 |
08/22/2017 |
| BROWN, WANDA |
B2-BS12221 |
4 |
20.00 |
4327********4460 |
492667 |
08/22/2017 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4479********7574 |
077548 |
08/22/2017 |
| BUSH, JUSTIN |
B2-BS12870 |
4 |
20.00 |
4334********6959 |
307693 |
08/22/2017 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
492670 |
08/22/2017 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5833 |
068620 |
08/22/2017 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
60.00 |
4224********5814 |
403509 |
08/22/2017 |
| DAVIDSON, JESSIE |
B2-BS10904 |
4 |
80.00 |
4912********8680 |
307663 |
08/22/2017 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********0216 |
492641 |
08/22/2017 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
044363 |
08/22/2017 |
| DUNCAN, DANIELLE |
B2-BS11338 |
4 |
30.00 |
4022********9273 |
071015 |
08/22/2017 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H67104 |
08/22/2017 |
| EDWARDS, MATTHEW |
B2-BS12368 |
4 |
60.00 |
4327********2462 |
492618 |
08/22/2017 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
492614 |
08/22/2017 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
068477 |
08/22/2017 |
| EVANS, ERICA |
B2-BS12629 |
4 |
30.00 |
4327********3444 |
492606 |
08/22/2017 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
112614 |
08/22/2017 |
| FIPPS, CHAD |
B2-BS12613 |
4 |
30.00 |
4327********1694 |
492589 |
08/22/2017 |
| FLORES, JOSE |
B2-BS10057 |
4 |
10.00 |
4661********0354 |
039345 |
08/22/2017 |
| FLOYD, ZACK |
B2-BS12900 |
4 |
60.00 |
4327********3996 |
492759 |
08/22/2017 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02218R |
08/22/2017 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
044374 |
08/22/2017 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4034********7211 |
043650 |
08/22/2017 |
| HAMMONDS, JODY |
B2-BS11004 |
4 |
20.00 |
4334********3187 |
307706 |
08/22/2017 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
60.00 |
4327********0439 |
492790 |
08/22/2017 |
| HAYNES, TARA |
B2-NF629406 |
4 |
30.00 |
4661********1965 |
039988 |
08/22/2017 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
492794 |
08/22/2017 |
| HERRING, KENDAL |
B2-BS12247 |
4 |
60.00 |
4327********5485 |
492795 |
08/22/2017 |
| HILL, KATHLEEN |
B2-BS10508 |
4 |
20.00 |
4327********3512 |
492806 |
08/22/2017 |
| HILL, MATTHEW |
B2-BS12749 |
4 |
30.00 |
4327********0747 |
492809 |
08/22/2017 |
| JACOBS, ASHLI |
B2-BS10700 |
4 |
20.00 |
4020********8775 |
492815 |
08/22/2017 |
| JACOBS, MICHELLE |
B2-BS12497 |
4 |
30.00 |
4661********3282 |
040065 |
08/22/2017 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
10.00 |
4634********8209 |
069110 |
08/22/2017 |
| JOHNSON, RICHARD |
B2-BS12486 |
4 |
30.00 |
4327********7139 |
492826 |
08/22/2017 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022965 |
08/22/2017 |
| KAMBERGER, JOE |
B2-BS11416 |
4 |
70.00 |
4661********5288 |
040115 |
08/22/2017 |
| KELLY, ERICA |
B2-BS11257 |
4 |
30.00 |
5156********4028 |
008464 |
08/22/2017 |
| LEE, CHRISTOPHER |
B2-BS12019 |
4 |
30.00 |
4327********4843 |
492837 |
08/22/2017 |
| LEE, COREY |
B2-BS12068 |
4 |
30.00 |
4430********3033 |
043587 |
08/22/2017 |
| LEGGETT, LISA |
B2-BS12387 |
4 |
60.00 |
4327********5343 |
492860 |
08/22/2017 |
| LEMMONS, CAMERON |
B2-BS12492 |
4 |
60.00 |
4327********2811 |
492858 |
08/22/2017 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
492868 |
08/22/2017 |
| LEWIS, JOSEPH |
B2-BS11258 |
4 |
20.00 |
4022********4997 |
071029 |
08/22/2017 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
111811 |
08/22/2017 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
492870 |
08/22/2017 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
111822 |
08/22/2017 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
091399 |
08/22/2017 |
| MAYES, SHAQUANNA |
B2-BS12759 |
4 |
30.00 |
5146********5749 |
7D9928 |
08/22/2017 |
| MCCOLLUM, ERIC |
B2-BS12513 |
4 |
20.00 |
4334********0083 |
307725 |
08/22/2017 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
30.00 |
4430********7675 |
043648 |
08/22/2017 |
| MCKIM, LAURIE |
B2-NF512906 |
4 |
20.00 |
5178********5634 |
00929Z |
08/22/2017 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
80.00 |
4327********5856 |
492901 |
08/22/2017 |
| MCLEARY, SAMUEL |
B2-BS12955 |
4 |
60.00 |
4912********1888 |
307730 |
08/22/2017 |
| MCLELLAND, SAGE |
B2-BS10974 |
4 |
30.00 |
4661********3728 |
069356 |
08/22/2017 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
30.00 |
5528********4056 |
00953G |
08/22/2017 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
492909 |
08/22/2017 |
| MOORE, KRISTEN |
B2-BS12630 |
4 |
70.00 |
4327********7099 |
492910 |
08/22/2017 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
9669B9 |
08/22/2017 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
307731 |
08/22/2017 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
60220Z |
08/22/2017 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
066585 |
08/22/2017 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
07445B |
08/22/2017 |
| PARKER, ELIZABETH |
B2-BS12077 |
4 |
30.00 |
4327********4070 |
492926 |
08/22/2017 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
29629B |
08/22/2017 |
| PATRICK, ADRIANA |
B2-BS12065 |
4 |
20.00 |
4737********8026 |
097369 |
08/22/2017 |
| PEACOCK, DON |
B2-BS12340 |
4 |
90.00 |
3727*******2006 |
161044 |
08/22/2017 |
| PENNY, DEVON |
B2-BS12606 |
4 |
80.00 |
5121********9034 |
02260B |
08/22/2017 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
20.00 |
4634********5304 |
069437 |
08/22/2017 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
492940 |
08/22/2017 |
| PRICE, MARTHA |
B2-BS12868 |
4 |
40.00 |
4020********5746 |
492941 |
08/22/2017 |
| PRIDGEN, JOEY |
B2-BS11351 |
4 |
60.00 |
4327********8741 |
492942 |
08/22/2017 |
| RAAK, CHAYLEEN |
B2-BS12774 |
4 |
20.00 |
4661********9528 |
069457 |
08/22/2017 |
| RAWLS, JONATHAN |
B2-BS11015 |
4 |
30.00 |
4327********8690 |
492945 |
08/22/2017 |
| REAVES, MISSY |
B2-BS10582 |
4 |
20.00 |
4661********6803 |
040439 |
08/22/2017 |
| RHODES, KATHERINE |
B2-BS12380 |
4 |
30.00 |
4020********4343 |
492959 |
08/22/2017 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
492957 |
08/22/2017 |
| SANDOVAL, NESTOR |
B2-BS11361 |
4 |
30.00 |
4430********9503 |
043714 |
08/22/2017 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
040465 |
08/22/2017 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
AF0AB8 |
08/22/2017 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
492969 |
08/22/2017 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4327********8452 |
492973 |
08/22/2017 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
492974 |
08/22/2017 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
151004 |
08/22/2017 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
03535A |
08/22/2017 |
| SIMMONS, JOSHUA |
B2-BS12240 |
4 |
30.00 |
4311********4318 |
022059 |
08/22/2017 |
| SMITH, CHRISTOPHER |
B2-BS12035 |
4 |
30.00 |
5146********0218 |
67B544 |
08/22/2017 |
| SMITH, DREW |
B2-BS10118 |
4 |
20.00 |
4616********8831 |
03547C |
08/22/2017 |
| SOLANO, TIMOTEO REYES |
B2-BS11266 |
4 |
30.00 |
4661********1006 |
040552 |
08/22/2017 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
492990 |
08/22/2017 |
| STANFIELD, LARRY |
B2-BS12626 |
4 |
20.00 |
4393********2041 |
410575 |
08/22/2017 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
112343 |
08/22/2017 |
| STEGALL, STEPHEN |
B2-BS12872 |
4 |
30.00 |
5141********2173 |
112349 |
08/22/2017 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********0095 |
091489 |
08/22/2017 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
492999 |
08/22/2017 |
| STRICKLAND, STEPHEN |
B2-BS12366 |
4 |
30.00 |
5178********2396 |
01100B |
08/22/2017 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
01114Z |
08/22/2017 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********1509 |
040586 |
08/22/2017 |
| TICE, STACY |
B2-BS12876 |
4 |
20.00 |
4634********6704 |
069679 |
08/22/2017 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
03772C |
08/22/2017 |
| TODD, TIM |
B2-BS12217 |
4 |
10.00 |
4045********9522 |
066635 |
08/22/2017 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
130496 |
08/22/2017 |
| WARD, RANDY |
B2-BS12775 |
4 |
30.00 |
5141********0841 |
130501 |
08/22/2017 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
493031 |
08/22/2017 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
022686 |
08/22/2017 |
| WILLIAMS, KIM |
B2-BS12473 |
4 |
20.00 |
4020********8906 |
493039 |
08/22/2017 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
307766 |
08/22/2017 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
00605Z |
08/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 22 |
MasterCard |
730.00 |
| 95 |
Visa |
3170.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4050.00 |