Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
51945C |
10/23/2017 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
30.00 |
4327********5023 |
063815 |
10/23/2017 |
| BALTAZAR, ERIKA |
B2-BS12999 |
4 |
30.00 |
4661********8438 |
081399 |
10/23/2017 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
3772*******1003 |
181837 |
10/23/2017 |
| BARTON, JEFF |
B2-BS12971 |
4 |
20.00 |
4737********1418 |
008525 |
10/23/2017 |
| BASOBAS, ASTERIO |
B2-BS122231 |
4 |
30.00 |
5178********4080 |
055437 |
10/23/2017 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
063714 |
10/23/2017 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9306 |
081258 |
10/23/2017 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
081117 |
10/23/2017 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********8781 |
163796 |
10/23/2017 |
| BENTON, RICKY |
B2-BS11489 |
4 |
60.00 |
4036********9132 |
021952 |
10/23/2017 |
| BEST, SHYRON |
B2-BS10860 |
4 |
30.00 |
4000********3516 |
149185 |
10/23/2017 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
081027 |
10/23/2017 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
081185 |
10/23/2017 |
| BLANTON, LYNNE |
B2-BS12243 |
4 |
20.00 |
4327********5650 |
063658 |
10/23/2017 |
| BOWLES, WILLIAM |
B2-BS12042 |
4 |
50.00 |
5135********5982 |
386277 |
10/23/2017 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
081709 |
10/23/2017 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********1548 |
063710 |
10/23/2017 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
163832 |
10/23/2017 |
| BROWN, WANDA |
B2-BS12221 |
4 |
20.00 |
4327********4460 |
063898 |
10/23/2017 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4479********7574 |
980694 |
10/23/2017 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
063890 |
10/23/2017 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
021901 |
10/23/2017 |
| COLLINS, SCOTT |
B2-BS11495 |
4 |
30.00 |
4036********8986 |
022490 |
10/23/2017 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5833 |
022629 |
10/23/2017 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4224********5814 |
360220 |
10/23/2017 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4634********9717 |
081798 |
10/23/2017 |
| DAVIDSON, JESSIE |
B2-BS13148 |
4 |
80.00 |
4912********8680 |
163824 |
10/23/2017 |
| DAVIS, JUSTIN |
B2-BS12745 |
4 |
40.00 |
4327********3557 |
063920 |
10/23/2017 |
| DAVIS, RENEE |
B2-BS12220 |
4 |
90.00 |
4020********8291 |
063852 |
10/23/2017 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
40.00 |
4327********0216 |
063916 |
10/23/2017 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
510979 |
10/23/2017 |
| DUNCAN, DANIELLE |
B2-BS11338 |
4 |
30.00 |
4022********9273 |
074527 |
10/23/2017 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
063911 |
10/23/2017 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
081524 |
10/23/2017 |
| EVANS, ERICA |
B2-BS12629 |
4 |
30.00 |
4327********3444 |
063906 |
10/23/2017 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
116202 |
10/23/2017 |
| FIPPS, CHAD |
B2-BS12613 |
4 |
30.00 |
4327********1694 |
063955 |
10/23/2017 |
| FLORES, JOSE |
B2-BS10057 |
4 |
10.00 |
4661********0354 |
081890 |
10/23/2017 |
| FLOYD, ZACK |
B2-BS12900 |
4 |
60.00 |
4327********3996 |
063964 |
10/23/2017 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02399R |
10/23/2017 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
071714 |
10/23/2017 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
511280 |
10/23/2017 |
| GURKIN, LISA |
B2-BS13119 |
4 |
30.00 |
4327********0259 |
063988 |
10/23/2017 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4034********3132 |
511180 |
10/23/2017 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********0439 |
063995 |
10/23/2017 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
064001 |
10/23/2017 |
| HERRING, KENDAL |
B2-BS12247 |
4 |
60.00 |
4327********5485 |
064009 |
10/23/2017 |
| HILL, KALEE |
B2-BS12993 |
4 |
10.00 |
4479********0082 |
980696 |
10/23/2017 |
| HILL, KATHLEEN |
B2-BS10508 |
4 |
30.00 |
4327********3512 |
064014 |
10/23/2017 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********2561 |
023279 |
10/23/2017 |
| JACOBS, ASHLI |
B2-BS13204 |
4 |
20.00 |
4020********8775 |
064023 |
10/23/2017 |
| JACOBS, MICHELLE |
B2-BS12497 |
4 |
30.00 |
4661********3282 |
082074 |
10/23/2017 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
10.00 |
4634********8209 |
022947 |
10/23/2017 |
| JIMENEZ, GIOVANNI |
B2-BS12580 |
4 |
30.00 |
4430********9475 |
511239 |
10/23/2017 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
064043 |
10/23/2017 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
023482 |
10/23/2017 |
| KAMBERGER, JOE |
B2-BS11416 |
4 |
70.00 |
4661********5288 |
082126 |
10/23/2017 |
| KELLY, ERICA |
B2-BS11257 |
4 |
10.00 |
5156********4028 |
058012 |
10/23/2017 |
| LEE, CHRISTOPHER |
B2-BS12019 |
4 |
30.00 |
4327********4843 |
064051 |
10/23/2017 |
| LEMMONS, CAMERON |
B2-BS12492 |
4 |
60.00 |
4327********2811 |
064054 |
10/23/2017 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
064058 |
10/23/2017 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
116207 |
10/23/2017 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
064065 |
10/23/2017 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
116445 |
10/23/2017 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
055665 |
10/23/2017 |
| MAYES, SHAQUANNA |
B2-BS12759 |
4 |
30.00 |
5146********5749 |
DDC27D |
10/23/2017 |
| MCCOLLUM, ERIC |
B2-BS12513 |
4 |
20.00 |
4334********0083 |
163870 |
10/23/2017 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
30.00 |
4430********7675 |
511338 |
10/23/2017 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
05881Z |
10/23/2017 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
80.00 |
4327********5856 |
064100 |
10/23/2017 |
| MCLEARY, SAMUEL |
B2-BS12955 |
4 |
60.00 |
4912********1888 |
163872 |
10/23/2017 |
| MCNAIR, SELENA |
B2-NF594198 |
4 |
60.00 |
5582********2028 |
D68036 |
10/23/2017 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
30.00 |
5528********4056 |
05897G |
10/23/2017 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
064119 |
10/23/2017 |
| MILLER, DOUGLAS |
B2-BS12983 |
4 |
30.00 |
4661********1290 |
023281 |
10/23/2017 |
| MOORE, KRISTEN |
B2-BS12630 |
4 |
70.00 |
4327********7099 |
064118 |
10/23/2017 |
| MOORE, ZACK |
B2-BS11104 |
4 |
30.00 |
5146********8777 |
A54200 |
10/23/2017 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
163879 |
10/23/2017 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
60325Z |
10/23/2017 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
071805 |
10/23/2017 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
05929B |
10/23/2017 |
| PARKER, ELIZABETH |
B2-BS12077 |
4 |
30.00 |
4327********4070 |
064147 |
10/23/2017 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
25780B |
10/23/2017 |
| PATRICK, ADRIANA |
B2-BS13199 |
4 |
20.00 |
4737********8026 |
010730 |
10/23/2017 |
| PEACOCK, DON |
B2-BS12340 |
4 |
90.00 |
3727*******2006 |
164582 |
10/23/2017 |
| PENNY, DEVON |
B2-BS12606 |
4 |
80.00 |
5121********9034 |
02317B |
10/23/2017 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
20.00 |
4634********5304 |
082469 |
10/23/2017 |
| POWELL, STEPHANIE |
B2-BS12915 |
4 |
30.00 |
4334********3655 |
163885 |
10/23/2017 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
064160 |
10/23/2017 |
| PRICE, MARTHA |
B2-BS12868 |
4 |
40.00 |
4020********5746 |
064168 |
10/23/2017 |
| PRIDGEN, JOEY |
B2-BS11351 |
4 |
60.00 |
4327********8741 |
064173 |
10/23/2017 |
| RAAK, CHAYLEEN |
B2-BS12774 |
4 |
20.00 |
4661********9528 |
082511 |
10/23/2017 |
| RAWLS, JONATHAN |
B2-BS11015 |
4 |
30.00 |
4327********8690 |
064183 |
10/23/2017 |
| ROGERS, MINDY |
B2-BS12989 |
4 |
60.00 |
4020********9240 |
064181 |
10/23/2017 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
064185 |
10/23/2017 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
082559 |
10/23/2017 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
E4F297 |
10/23/2017 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
064201 |
10/23/2017 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4327********8452 |
064203 |
10/23/2017 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
064204 |
10/23/2017 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
194751 |
10/23/2017 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
53360A |
10/23/2017 |
| SPIVEY, DERICKA |
B2-BS12255 |
4 |
20.00 |
5588********2006 |
90046H |
10/23/2017 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
064220 |
10/23/2017 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
116717 |
10/23/2017 |
| STEGALL, STEPHEN |
B2-BS12872 |
4 |
30.00 |
5141********2173 |
116997 |
10/23/2017 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********0095 |
055776 |
10/23/2017 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
064238 |
10/23/2017 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
06067Z |
10/23/2017 |
| SUTTON, EDWARD |
B2-BS11328 |
4 |
30.00 |
5146********2570 |
7011F1 |
10/23/2017 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********1509 |
082765 |
10/23/2017 |
| TICE, STACY |
B2-BS12876 |
4 |
20.00 |
4634********6704 |
023707 |
10/23/2017 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
53670C |
10/23/2017 |
| TODD, TIM |
B2-BS12217 |
4 |
10.00 |
4045********9522 |
071835 |
10/23/2017 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
125905 |
10/23/2017 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
064269 |
10/23/2017 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
023300 |
10/23/2017 |
| WILLIAMS, COURTNEY |
B2-BS12994 |
4 |
30.00 |
4412********2289 |
695724 |
10/23/2017 |
| WILLIAMS, KIM |
B2-BS12473 |
4 |
20.00 |
4020********8906 |
064273 |
10/23/2017 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
163908 |
10/23/2017 |
| WILSON, RODNEY |
B2-BS12219 |
4 |
60.00 |
4000********9706 |
382639 |
10/23/2017 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
02644Z |
10/23/2017 |
| YOUNG, ANGEL |
B2-BS13134 |
4 |
60.00 |
4661********0941 |
082895 |
10/23/2017 |
| |
|
|
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| |
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 23 |
MasterCard |
780.00 |
| 98 |
Visa |
3440.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4370.00 |