Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
025982 |
10/16/2017 |
| BALDWIN, HENRY |
B2-BS12596 |
3 |
30.00 |
4020********5839 |
646357 |
10/16/2017 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
30.00 |
4327********8988 |
646359 |
10/16/2017 |
| BARRIOS, SAMUEL |
B2-BS12951 |
3 |
60.00 |
4661********8154 |
031288 |
10/16/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
646361 |
10/16/2017 |
| BELLAMY, SHAKEITH |
B2-BS13177 |
3 |
30.00 |
4022********2347 |
072251 |
10/16/2017 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********1441 |
24940A |
10/16/2017 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
60.00 |
4327********6143 |
646360 |
10/16/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
024345 |
10/16/2017 |
| BEST, KAYLA |
B2-BS13121 |
3 |
20.00 |
4661********7157 |
026001 |
10/16/2017 |
| BETHEA, TAMECA |
B2-NF631146 |
3 |
20.00 |
4430********2563 |
286660 |
10/16/2017 |
| BLACK, SAMMY |
B2-BS12588 |
3 |
50.00 |
4634********9688 |
031296 |
10/16/2017 |
| BLACKMON, SAMUEL |
B2-BS12973 |
3 |
60.00 |
4020********7992 |
646365 |
10/16/2017 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
646367 |
10/16/2017 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
067562 |
10/16/2017 |
| BUTLER, JOSH |
B2-BS12965 |
3 |
30.00 |
4661********5641 |
031292 |
10/16/2017 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
60.00 |
4327********8895 |
646362 |
10/16/2017 |
| CARTRETTE, KENNETH |
B2-BS12957 |
3 |
20.00 |
5141********6366 |
132036 |
10/16/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
60.00 |
4000********2058 |
860083 |
10/16/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
031306 |
10/16/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
041772 |
10/16/2017 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
40.00 |
4661********8108 |
026025 |
10/16/2017 |
| DEVALLE, MAURICE |
B2-BS12722 |
3 |
60.00 |
5490********9711 |
06623B |
10/16/2017 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
30.00 |
4020********2059 |
646368 |
10/16/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
026030 |
10/16/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
026064 |
10/16/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
60.00 |
5178********9327 |
041773 |
10/16/2017 |
| FAIRCLOTH, WILLIAM |
B2-BS12468 |
3 |
30.00 |
4661********0812 |
031320 |
10/16/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********8718 |
026056 |
10/16/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
031325 |
10/16/2017 |
| FOWLER, LATEISHA |
B2-BS10005 |
3 |
80.00 |
4020********5513 |
646370 |
10/16/2017 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
20.00 |
4661********1025 |
026057 |
10/16/2017 |
| GARICIA LEDEZ, ABIRAN |
B2-BS10549 |
3 |
30.00 |
4661********9511 |
026075 |
10/16/2017 |
| GODWIN, JUSTIN |
B2-BS12183 |
3 |
30.00 |
5141********8689 |
130547 |
10/16/2017 |
| GORDON, CRYSTAL |
B2-NF427923 |
3 |
30.00 |
4430********6358 |
286599 |
10/16/2017 |
| GORE, JOSEPH |
B2-BS12704 |
3 |
30.00 |
4300********8481 |
016588 |
10/16/2017 |
| GRAHAM, VERONICA |
B2-BS12856 |
3 |
30.00 |
4327********9565 |
646373 |
10/16/2017 |
| GRANDA, GIL |
B2-BS13132 |
3 |
30.00 |
4430********7721 |
286592 |
10/16/2017 |
| GREENE, ERIC |
B2-BS12499 |
3 |
60.00 |
4327********2827 |
646375 |
10/16/2017 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4313********3839 |
02887C |
10/16/2017 |
| GUYTON, RON |
B2-BS12747 |
3 |
20.00 |
4327********1408 |
646374 |
10/16/2017 |
| HARRELSON, KEVIN |
B2-BS12756 |
3 |
30.00 |
4046********3863 |
25004G |
10/16/2017 |
| HARRELSON, VICTORIA |
B2-BS12974 |
3 |
30.00 |
4616********2497 |
24900B |
10/16/2017 |
| HENSON, TIM |
B2-BS11093 |
3 |
20.00 |
4493********4441 |
794218 |
10/16/2017 |
| HERRING, ROBIN |
B2-BS10189 |
3 |
30.00 |
4327********2671 |
646376 |
10/16/2017 |
| HEWETT, KRISTA |
B2-BS12972 |
3 |
30.00 |
4430********6623 |
286533 |
10/16/2017 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8662 |
646379 |
10/16/2017 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
05349C |
10/16/2017 |
| HILL, JORDAN |
B2-BS12351 |
3 |
30.00 |
4661********5972 |
026097 |
10/16/2017 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
031370 |
10/16/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********3822 |
646381 |
10/16/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********0141 |
646385 |
10/16/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
372497 |
10/16/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
286689 |
10/16/2017 |
| JACKSON, ANDRE |
B2-BS12724 |
3 |
30.00 |
4020********2994 |
646388 |
10/16/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
026117 |
10/16/2017 |
| JACOBS, ANDREW |
B2-BS12831 |
3 |
20.00 |
4045********2061 |
067568 |
10/16/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
20.00 |
5178********1912 |
041791 |
10/16/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
286619 |
10/16/2017 |
| JONES, CHELSEA |
B2-BS13133 |
3 |
30.00 |
4327********2992 |
646390 |
10/16/2017 |
| KELLY, COLENE |
B2-BS12424 |
3 |
30.00 |
4327********3943 |
646394 |
10/16/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4020********1173 |
646386 |
10/16/2017 |
| KIRKSEY, BARBARA |
B2-BS12827 |
3 |
20.00 |
4327********4874 |
646392 |
10/16/2017 |
| KURTYKA, SCOTT |
B2-BS11388 |
3 |
60.00 |
4327********7738 |
646393 |
10/16/2017 |
| LANCE, NEKESHIA |
B2-BS13101 |
3 |
20.00 |
4327********0238 |
646391 |
10/16/2017 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
067570 |
10/16/2017 |
| LEE, VICTOR |
B2-BS12581 |
3 |
10.00 |
4000********5478 |
685174 |
10/16/2017 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
041796 |
10/16/2017 |
| LONG, JACOB |
B2-BS13189 |
3 |
30.00 |
4327********9041 |
646399 |
10/16/2017 |
| MARTIN, RICK |
B2-BS12986 |
3 |
30.00 |
4313********9412 |
07947A |
10/16/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS12423 |
3 |
30.00 |
4661********2485 |
031408 |
10/16/2017 |
| MCCLARY, GRACIE |
B2-BS12960 |
3 |
20.00 |
5141********7163 |
132059 |
10/16/2017 |
| MCDUFFIE, KARA |
B2-BS12321 |
3 |
30.00 |
4327********7422 |
646401 |
10/16/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
026137 |
10/16/2017 |
| MILLER, EDWARD |
B2-BS12797 |
3 |
30.00 |
5424********2439 |
38947P |
10/16/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********1484 |
646403 |
10/16/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
016601 |
10/16/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4733********7557 |
030752 |
10/16/2017 |
| NANCE, HEATH |
B2-BS12862 |
3 |
40.00 |
6011********1445 |
01698B |
10/16/2017 |
| NICHOLS, PHOENIX |
B2-BS12734 |
3 |
30.00 |
4327********8420 |
646404 |
10/16/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
25096C |
10/16/2017 |
| PATRICK, JANICE |
B2-BS12598 |
3 |
40.00 |
4036********2589 |
026154 |
10/16/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
60.00 |
4327********4987 |
646407 |
10/16/2017 |
| PETEL, KETANA |
B2-BS13118 |
3 |
20.00 |
6011********5869 |
01658R |
10/16/2017 |
| PHILLIPS, BRIANNA |
B2-BS11382 |
3 |
30.00 |
4661********8926 |
031434 |
10/16/2017 |
| PRINGLE, SHARON |
B2-BS11322 |
3 |
20.00 |
4737********8618 |
015378 |
10/16/2017 |
| REAVES, AUSTIN |
B2-BS12521 |
3 |
30.00 |
4251********2574 |
25106G |
10/16/2017 |
| REAVES, COLTON |
B2-BS13209 |
3 |
30.00 |
4616********8323 |
25109B |
10/16/2017 |
| REGISTER, LINDSEY |
B2-BS12713 |
3 |
30.00 |
5141********6822 |
130761 |
10/16/2017 |
| SIBBETT, ANDREW |
B2-BS10163 |
3 |
30.00 |
4327********4614 |
646411 |
10/16/2017 |
| SMITH, KIM |
B2-BS12978 |
3 |
40.00 |
4327********1677 |
646410 |
10/16/2017 |
| SMITH, RANDALL |
B2-BS12553 |
3 |
30.00 |
4334********5998 |
372499 |
10/16/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
646414 |
10/16/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
286623 |
10/16/2017 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01661R |
10/16/2017 |
| SPAULDING, MARILYN |
B2-BS12908 |
3 |
20.00 |
4035********8128 |
031446 |
10/16/2017 |
| STANLEY, FISHER |
B2-BS13001 |
3 |
30.00 |
5141********9363 |
121117 |
10/16/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
016616 |
10/16/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
20.00 |
4634********2574 |
026162 |
10/16/2017 |
| STRICKLAND, MARSHA |
B2-BS12966 |
3 |
20.00 |
4020********3654 |
646415 |
10/16/2017 |
| STUBBS, JESSICA |
B2-BS13129 |
3 |
30.00 |
4744********6094 |
162729 |
10/16/2017 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
016620 |
10/16/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
646417 |
10/16/2017 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
30.00 |
4020********1201 |
646416 |
10/16/2017 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
026168 |
10/16/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
06008P |
10/16/2017 |
| TORRES, FRANCISCO |
B2-BS12721 |
3 |
20.00 |
4661********9223 |
031487 |
10/16/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
646418 |
10/16/2017 |
| VIDAL, LEONOR |
B2-BS11403 |
3 |
20.00 |
4661********8665 |
031463 |
10/16/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
60.00 |
4003********7061 |
07543B |
10/16/2017 |
| WALKER, ANDREW |
B2-BS12585 |
3 |
20.00 |
5146********7208 |
7C9297 |
10/16/2017 |
| WALKER, ERIC |
B2-BS12984 |
3 |
30.00 |
4020********2882 |
646429 |
10/16/2017 |
| WARD, JESSICA |
B2-BS11006 |
3 |
10.00 |
4020********8236 |
646422 |
10/16/2017 |
| WARD, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********6585 |
031467 |
10/16/2017 |
| WATSON, JOHN |
B2-BS13006 |
3 |
10.00 |
4147********5567 |
25149D |
10/16/2017 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
60.00 |
5141********9188 |
130786 |
10/16/2017 |
| WILLIAMS, LATOYA |
B2-BS12952 |
3 |
20.00 |
4020********1484 |
646423 |
10/16/2017 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********0415 |
031475 |
10/16/2017 |
| WILSON, JOE |
B2-NF592514 |
3 |
60.00 |
4661********0486 |
031471 |
10/16/2017 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
026201 |
10/16/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
286706 |
10/16/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
646427 |
10/16/2017 |
| |
|
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| |
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
480.00 |
| 105 |
Visa |
3680.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4240.00 |