Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, JACOB |
B2-BS12928 |
2 |
20.00 |
4327********8350 |
096264 |
10/09/2017 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
096265 |
10/09/2017 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
052691 |
10/09/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
077389 |
10/09/2017 |
| BALDWIN, THEOLA |
B2-BS10575 |
2 |
30.00 |
4327********6192 |
096267 |
10/09/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
096268 |
10/09/2017 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
60.00 |
4586********9646 |
H70641 |
10/09/2017 |
| BATTLE, RAYMOND |
B2-BS12101 |
2 |
20.00 |
4327********9061 |
096272 |
10/09/2017 |
| BELLAMY, YOLANDA |
B2-NF592947 |
2 |
20.00 |
4327********9525 |
096271 |
10/09/2017 |
| BENTON, ANDREW |
B2-BS13094 |
2 |
30.00 |
4327********5750 |
096273 |
10/09/2017 |
| BENTON, ANTHONY |
B2-BS12320 |
2 |
30.00 |
4327********4578 |
096281 |
10/09/2017 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
2 |
30.00 |
4327********4548 |
096282 |
10/09/2017 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
50.00 |
4661********1409 |
052936 |
10/09/2017 |
| BROWN, AMBER |
B2-BS12943 |
2 |
60.00 |
5141********9400 |
117277 |
10/09/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
014683 |
10/09/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
671753 |
10/09/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
096287 |
10/09/2017 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
40.00 |
5297********7597 |
055647 |
10/09/2017 |
| CHESTNUT, BOBBY |
B2-BS13173 |
2 |
20.00 |
5141********4498 |
128500 |
10/09/2017 |
| CLARK, PATTY |
B2-BS12307 |
2 |
30.00 |
4327********6224 |
096293 |
10/09/2017 |
| CLEMMONS, AMY |
B2-BS13111 |
2 |
30.00 |
4634********3846 |
052788 |
10/09/2017 |
| COLEMAN, FRANKIE |
B2-BS12189 |
2 |
60.00 |
4327********2049 |
096295 |
10/09/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
052779 |
10/09/2017 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
20.00 |
4661********2544 |
052787 |
10/09/2017 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********8404 |
052796 |
10/09/2017 |
| CRUZ, ANAYUTH |
B2-BS12491 |
2 |
50.00 |
4661********3802 |
052994 |
10/09/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
OU6917 |
10/09/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
055652 |
10/09/2017 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
30.00 |
4634********3933 |
053002 |
10/09/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
052825 |
10/09/2017 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
50.00 |
4430********6948 |
678437 |
10/09/2017 |
| EDWARDS, PAUL |
B2-BS12552 |
2 |
30.00 |
4327********2600 |
096320 |
10/09/2017 |
| ELLIS, JODY |
B2-BS12370 |
2 |
40.00 |
4327********3268 |
096319 |
10/09/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
096317 |
10/09/2017 |
| FAULK, DELMAS |
B2-BS11356 |
2 |
30.00 |
4661********8583 |
053030 |
10/09/2017 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********5825 |
053034 |
10/09/2017 |
| FLOYD, DIANNA |
B2-BS11479 |
2 |
20.00 |
4327********6161 |
096323 |
10/09/2017 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
671783 |
10/09/2017 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00959B |
10/09/2017 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
20.00 |
5149********8885 |
262594 |
10/09/2017 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
072881 |
10/09/2017 |
| FREEMAN, MALLORY |
B2-BS12812 |
2 |
20.00 |
4264********5706 |
05853B |
10/09/2017 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
052861 |
10/09/2017 |
| GASKINS, TRAVIS |
B2-BS12859 |
2 |
30.00 |
4101********3125 |
096330 |
10/09/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
009578 |
10/09/2017 |
| GLEASON, ALICEA |
B2-BS10384 |
2 |
30.00 |
4020********8632 |
096332 |
10/09/2017 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
08058C |
10/09/2017 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
096334 |
10/09/2017 |
| GRAHAM, ARMERIA |
B2-BS12674 |
2 |
60.00 |
4334********4184 |
567940 |
10/09/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
488449 |
10/09/2017 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
30.00 |
4020********7830 |
096342 |
10/09/2017 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
053093 |
10/09/2017 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
052927 |
10/09/2017 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
20.00 |
4327********7204 |
096346 |
10/09/2017 |
| HARDIN, AUBREY |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
096345 |
10/09/2017 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4400********2105 |
02124B |
10/09/2017 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
60234D |
10/09/2017 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
053112 |
10/09/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
122636 |
10/09/2017 |
| INMAN, DARYL |
B2-NF592972 |
2 |
20.00 |
4266********5582 |
08071B |
10/09/2017 |
| IRVING, SUE |
B2-BS12689 |
2 |
20.00 |
4327********5206 |
096348 |
10/09/2017 |
| JEN, ADAM |
B2-BS12947 |
2 |
30.00 |
4661********7691 |
053132 |
10/09/2017 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
052950 |
10/09/2017 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
096351 |
10/09/2017 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
08084Z |
10/09/2017 |
| JOHNSTON, LUANN |
B2-BS12950 |
2 |
20.00 |
4327********9547 |
096356 |
10/09/2017 |
| KELLY-MASON, SHARRESA |
B2-BS12303 |
2 |
40.00 |
4327********6113 |
096358 |
10/09/2017 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
112071 |
10/09/2017 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
052967 |
10/09/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
096361 |
10/09/2017 |
| KLEMIUK, LISA |
B2-BS11360 |
2 |
30.00 |
4327********0289 |
096362 |
10/09/2017 |
| KOZELOUZEK, BRIAN |
B2-BS13109 |
2 |
30.00 |
4661********0169 |
053193 |
10/09/2017 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********2365 |
08087D |
10/09/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
053169 |
10/09/2017 |
| LENNON, BRIAN |
B2-BS12873 |
2 |
20.00 |
4020********9466 |
096363 |
10/09/2017 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
096364 |
10/09/2017 |
| LEWIS, TAIMEKA |
B2-BS12441 |
2 |
30.00 |
4121********2245 |
028535 |
10/09/2017 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
053201 |
10/09/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
053003 |
10/09/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
30.00 |
4035********2790 |
053007 |
10/09/2017 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
673054 |
10/09/2017 |
| MOORE, RICHARD |
B2-BS12612 |
2 |
30.00 |
4661********2142 |
053027 |
10/09/2017 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
08105C |
10/09/2017 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********6235 |
096385 |
10/09/2017 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
117523 |
10/09/2017 |
| NICHOLSON, JASON |
B2-BS12310 |
2 |
30.00 |
4036********5839 |
053035 |
10/09/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
50.00 |
4327********9715 |
096383 |
10/09/2017 |
| ODOM, GREG |
B2-NF592973 |
2 |
20.00 |
4327********8828 |
096388 |
10/09/2017 |
| OSBOURNE, JOHN |
B2-BS13105 |
2 |
30.00 |
6011********4605 |
00947R |
10/09/2017 |
| OWENS, CANDACE |
B2-BS12690 |
2 |
30.00 |
4327********6801 |
096391 |
10/09/2017 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
096390 |
10/09/2017 |
| PATRICK, MICHAEL |
B2-BS12547 |
2 |
60.00 |
4334********0797 |
567950 |
10/09/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
053313 |
10/09/2017 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
096400 |
10/09/2017 |
| POWELL, ALLEGRA |
B2-BS12939 |
2 |
60.00 |
4022********7391 |
074604 |
10/09/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
112091 |
10/09/2017 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********1699 |
096406 |
10/09/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
677303 |
10/09/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
673084 |
10/09/2017 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
30.00 |
4327********5179 |
096410 |
10/09/2017 |
| ROSS, BRITTANY |
B2-BS11039 |
2 |
30.00 |
4991********4246 |
245030 |
10/09/2017 |
| SANDERSON, MICHAEL |
B2-BS12241 |
2 |
20.00 |
4327********8875 |
096408 |
10/09/2017 |
| SARAFIN, JOE |
B2-BS11480 |
2 |
20.00 |
4661********5935 |
053107 |
10/09/2017 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
70.00 |
4313********6649 |
05319D |
10/09/2017 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
677304 |
10/09/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
096415 |
10/09/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
07643C |
10/09/2017 |
| SIMMONS, DORIS |
B2-NF221380 |
2 |
30.00 |
4020********3879 |
096418 |
10/09/2017 |
| SIMMONS, TURNER |
B2-BS13099 |
2 |
30.00 |
4327********8333 |
096420 |
10/09/2017 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
086177 |
10/09/2017 |
| SMITH, CHANNING |
B2-BS12675 |
2 |
30.00 |
4327********4742 |
096419 |
10/09/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
053371 |
10/09/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
081467 |
10/09/2017 |
| SPAULDING, LAVETTE |
B2-BS12946 |
2 |
20.00 |
4661********5934 |
053383 |
10/09/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
60489A |
10/09/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
109788 |
10/09/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
122839 |
10/09/2017 |
| STACKHOUSE, GREGORY |
B2-BS13096 |
2 |
40.00 |
4327********7701 |
096426 |
10/09/2017 |
| STRICKLAND, SHARON |
B2-BS12944 |
2 |
20.00 |
5178********6628 |
055714 |
10/09/2017 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
053411 |
10/09/2017 |
| TAYLOR, ISAIAH |
B2-BS12931 |
2 |
30.00 |
5141********3089 |
122841 |
10/09/2017 |
| TEDDER, LUKE |
B2-BS12707 |
2 |
30.00 |
4327********1558 |
096436 |
10/09/2017 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********7565 |
096437 |
10/09/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
053200 |
10/09/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
009107 |
10/09/2017 |
| VAUSE, SONNY |
B2-BS11452 |
2 |
60.00 |
5146********1586 |
ADB63F |
10/09/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
02868P |
10/09/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
08174C |
10/09/2017 |
| WARD, MICHAEL |
B2-BS12562 |
2 |
20.00 |
4045********0996 |
072936 |
10/09/2017 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
072942 |
10/09/2017 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4053********6868 |
08165C |
10/09/2017 |
| WHITE, JUSTIN |
B2-BS11261 |
2 |
30.00 |
4661********2999 |
053459 |
10/09/2017 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9574 |
567964 |
10/09/2017 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
053245 |
10/09/2017 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
60.00 |
4327********3930 |
096455 |
10/09/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
20.00 |
5178********2916 |
055727 |
10/09/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
630.00 |
| 116 |
Visa |
3610.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4290.00 |