Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
077453 |
09/15/2017 |
| BALDWIN, HENRY |
B2-BS12596 |
3 |
30.00 |
4020********5839 |
677858 |
09/15/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
30.00 |
4327********8988 |
677864 |
09/15/2017 |
| BARRIOS, SAMUEL |
B2-BS12951 |
3 |
60.00 |
4661********8154 |
077454 |
09/15/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
677861 |
09/15/2017 |
| BELLAMY, SHAKEITH |
B2-BS12663 |
3 |
30.00 |
4022********2347 |
074705 |
09/15/2017 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********1441 |
65175A |
09/15/2017 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
60.00 |
4327********6143 |
677869 |
09/15/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
025348 |
09/15/2017 |
| BLACK, SAMMY |
B2-BS12588 |
3 |
50.00 |
4634********9688 |
077477 |
09/15/2017 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
677873 |
09/15/2017 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
066736 |
09/15/2017 |
| BUTLER, JOSH |
B2-BS12965 |
3 |
30.00 |
4661********5641 |
077493 |
09/15/2017 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
60.00 |
4327********8895 |
677874 |
09/15/2017 |
| CARTRETTE, KENNETH |
B2-BS12957 |
3 |
20.00 |
5141********6366 |
125139 |
09/15/2017 |
| CASWELL, MICHAEL |
B2-BS11044 |
3 |
60.00 |
4661********4612 |
077497 |
09/15/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
663559 |
09/15/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
030066 |
09/15/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
048764 |
09/15/2017 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
40.00 |
4661********8108 |
030051 |
09/15/2017 |
| DEVALLE, MAURICE |
B2-BS12722 |
3 |
60.00 |
5490********9711 |
07558B |
09/15/2017 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
30.00 |
4020********2059 |
677882 |
09/15/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
030055 |
09/15/2017 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********5308 |
119011 |
09/15/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
077521 |
09/15/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
048774 |
09/15/2017 |
| FAIRCLOTH, WILLIAM |
B2-BS12468 |
3 |
30.00 |
4661********0812 |
030093 |
09/15/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********8718 |
077533 |
09/15/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
077536 |
09/15/2017 |
| FOWLER, LATEISHA |
B2-BS10005 |
3 |
80.00 |
5141********0216 |
125392 |
09/15/2017 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
20.00 |
4661********1025 |
030103 |
09/15/2017 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
077541 |
09/15/2017 |
| GASKINS, CHRISTOPHER |
B2-BS12014 |
3 |
30.00 |
4737********0121 |
014633 |
09/15/2017 |
| GOBEN, KENNETH |
B2-BS12762 |
3 |
90.00 |
4327********1718 |
677896 |
09/15/2017 |
| GODWIN, JUSTIN |
B2-BS12183 |
3 |
30.00 |
5141********8689 |
111880 |
09/15/2017 |
| GORDON, CRYSTAL |
B2-NF427923 |
3 |
30.00 |
4430********6358 |
654459 |
09/15/2017 |
| GORE, JOSEPH |
B2-BS12704 |
3 |
30.00 |
4300********8481 |
015384 |
09/15/2017 |
| GRAHAM, FRANKLIN |
B2-BS11332 |
3 |
20.00 |
4327********1381 |
677894 |
09/15/2017 |
| GRAHAM, VERONICA |
B2-BS12856 |
3 |
30.00 |
4327********9565 |
677898 |
09/15/2017 |
| GREENE, ERIC |
B2-BS12499 |
3 |
60.00 |
4327********2827 |
677901 |
09/15/2017 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4313********3839 |
09211C |
09/15/2017 |
| GUYTON, RON |
B2-BS12747 |
3 |
20.00 |
4327********1408 |
677904 |
09/15/2017 |
| HARRELSON, KEVIN |
B2-BS12756 |
3 |
30.00 |
4046********3863 |
65253G |
09/15/2017 |
| HARRELSON, VICTORIA |
B2-BS12974 |
3 |
30.00 |
4616********2497 |
65252B |
09/15/2017 |
| HAWES, HANNAH |
B2-BS12681 |
3 |
40.00 |
5141********4666 |
125152 |
09/15/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
549598 |
09/15/2017 |
| HERRING, ROBIN |
B2-BS10189 |
3 |
30.00 |
4327********2671 |
677912 |
09/15/2017 |
| HEWETT, KRISTA |
B2-BS12972 |
3 |
30.00 |
4430********6623 |
654176 |
09/15/2017 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
03425C |
09/15/2017 |
| HILL, JORDAN |
B2-BS12351 |
3 |
30.00 |
4661********5972 |
030144 |
09/15/2017 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
030152 |
09/15/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********3822 |
677916 |
09/15/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********0141 |
677918 |
09/15/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
354815 |
09/15/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
654494 |
09/15/2017 |
| JACKSON, ANDRE |
B2-BS12724 |
3 |
30.00 |
4020********2994 |
677919 |
09/15/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
077621 |
09/15/2017 |
| JACOBS, ANDREW |
B2-BS12831 |
3 |
20.00 |
4045********2061 |
066752 |
09/15/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
20.00 |
5178********1912 |
048798 |
09/15/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
654189 |
09/15/2017 |
| KELLY, COLENE |
B2-BS12424 |
3 |
30.00 |
4327********3943 |
677932 |
09/15/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4020********1173 |
677925 |
09/15/2017 |
| KIRKSEY, BARBARA |
B2-BS12827 |
3 |
20.00 |
4327********4874 |
677921 |
09/15/2017 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
066756 |
09/15/2017 |
| LEE, VICTOR |
B2-BS12581 |
3 |
10.00 |
4000********5478 |
663566 |
09/15/2017 |
| LENNON, PATRICIA |
B2-Q029213 |
3 |
30.00 |
4045********7728 |
066761 |
09/15/2017 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
048803 |
09/15/2017 |
| LONG, JACOB |
B2-BS12557 |
3 |
30.00 |
4327********9041 |
677944 |
09/15/2017 |
| MARTIN, RICK |
B2-BS12986 |
3 |
30.00 |
4313********9412 |
02997A |
09/15/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS12423 |
3 |
30.00 |
4661********2485 |
030227 |
09/15/2017 |
| MCCLARY, GRACIE |
B2-BS12960 |
3 |
20.00 |
5141********7163 |
013082 |
09/15/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
030238 |
09/15/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
008550 |
09/15/2017 |
| MILLER, EDWARD |
B2-BS12797 |
3 |
30.00 |
5424********2439 |
21497P |
09/15/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********1484 |
677948 |
09/15/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
015572 |
09/15/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4114********7882 |
539265 |
09/15/2017 |
| NANCE, HEATH |
B2-BS12862 |
3 |
40.00 |
6011********3115 |
01521B |
09/15/2017 |
| NICHOLS, PHOENIX |
B2-BS12734 |
3 |
30.00 |
4327********8420 |
677952 |
09/15/2017 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4661********9979 |
030246 |
09/15/2017 |
| NORFLEET, MARCUS |
B2-BS12358 |
3 |
60.00 |
4327********6399 |
677954 |
09/15/2017 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********7834 |
048815 |
09/15/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
65392C |
09/15/2017 |
| PATRICK, JANICE |
B2-BS12598 |
3 |
40.00 |
4036********2589 |
030256 |
09/15/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
60.00 |
4327********4987 |
677957 |
09/15/2017 |
| REAVES, AUSTIN |
B2-BS12521 |
3 |
30.00 |
4251********2574 |
65401G |
09/15/2017 |
| REEVES, TREY |
B2-BS11113 |
3 |
60.00 |
4327********9905 |
677958 |
09/15/2017 |
| REGISTER, LINDSEY |
B2-BS12713 |
3 |
30.00 |
5141********6822 |
125638 |
09/15/2017 |
| RHODES, AMBER |
B2-BS12589 |
3 |
30.00 |
4020********8068 |
677967 |
09/15/2017 |
| SIBBETT, ANDREW |
B2-BS10163 |
3 |
30.00 |
4327********4614 |
677966 |
09/15/2017 |
| SIMMONS, NEAL |
B2-BS12174 |
3 |
30.00 |
4661********9591 |
030285 |
09/15/2017 |
| SMITH, KIM |
B2-BS12978 |
3 |
40.00 |
4327********1677 |
677969 |
09/15/2017 |
| SMITH, RANDALL |
B2-BS12553 |
3 |
30.00 |
4334********5998 |
354820 |
09/15/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
677974 |
09/15/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
654594 |
09/15/2017 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01525R |
09/15/2017 |
| SPAULDING, MARILYN |
B2-BS12908 |
3 |
20.00 |
4035********8128 |
077755 |
09/15/2017 |
| STANLEY, FISHER |
B2-BS13001 |
3 |
30.00 |
5141********9363 |
119240 |
09/15/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015843 |
09/15/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
20.00 |
4634********2574 |
030314 |
09/15/2017 |
| STRICKLAND, MARSHA |
B2-BS12966 |
3 |
20.00 |
4020********3654 |
677988 |
09/15/2017 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
015438 |
09/15/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
677982 |
09/15/2017 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
30.00 |
4020********1201 |
677984 |
09/15/2017 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
030323 |
09/15/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
05134P |
09/15/2017 |
| TORRES, FRANCISCO |
B2-BS12721 |
3 |
20.00 |
4661********9223 |
030319 |
09/15/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
677995 |
09/15/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********7061 |
09647B |
09/15/2017 |
| WALKER, ANDREW |
B2-BS12585 |
3 |
20.00 |
5146********7208 |
1B138D |
09/15/2017 |
| WALKER, ERIC |
B2-BS12984 |
3 |
30.00 |
4020********2882 |
677997 |
09/15/2017 |
| WARD, JESSICA |
B2-BS11006 |
3 |
10.00 |
4020********8236 |
677999 |
09/15/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
030384 |
09/15/2017 |
| WATSON, JOHN |
B2-BS13006 |
3 |
10.00 |
4147********5567 |
65489D |
09/15/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9188 |
125664 |
09/15/2017 |
| WILLIAMS, FAYE |
B2-BS12480 |
3 |
30.00 |
5141********9261 |
125199 |
09/15/2017 |
| WILLIAMS, LATOYA |
B2-BS12952 |
3 |
20.00 |
4020********1484 |
678009 |
09/15/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
030388 |
09/15/2017 |
| WILSON, JOE |
B2-NF592514 |
3 |
60.00 |
4661********0486 |
077848 |
09/15/2017 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
030389 |
09/15/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
654554 |
09/15/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
678010 |
09/15/2017 |
| |
|
|
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|
|
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| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
670.00 |
| 100 |
Visa |
3600.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4330.00 |