Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, JACOB |
B2-BS12928 |
2 |
20.00 |
4327********8350 |
418217 |
11/08/2017 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
418215 |
11/08/2017 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
032010 |
11/08/2017 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
032014 |
11/08/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
006761 |
11/08/2017 |
| BALDWIN, THEOLA |
B2-BS10575 |
2 |
30.00 |
4327********6192 |
418219 |
11/08/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
418216 |
11/08/2017 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
2 |
60.00 |
4586********9646 |
H76138 |
11/08/2017 |
| BATTLE, RAYMOND |
B2-BS12101 |
2 |
20.00 |
4327********9061 |
418226 |
11/08/2017 |
| BENTON, ANDREW |
B2-BS13094 |
2 |
30.00 |
4327********5750 |
418225 |
11/08/2017 |
| BENTON, ANTHONY |
B2-BS12320 |
2 |
30.00 |
4327********4578 |
418229 |
11/08/2017 |
| BIELINSKI, SUNSHINE |
B2-BS10517 |
2 |
50.00 |
4661********1409 |
047480 |
11/08/2017 |
| BOWLING, JENNIFER |
B2-BS13176 |
2 |
20.00 |
4661********3388 |
047472 |
11/08/2017 |
| BROWN, AMBER |
B2-BS12943 |
2 |
60.00 |
5141********9400 |
312133 |
11/08/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
042725 |
11/08/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
031737 |
11/08/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
418234 |
11/08/2017 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
40.00 |
5297********7597 |
091479 |
11/08/2017 |
| CHESTNUT, BOBBY |
B2-BS13173 |
2 |
20.00 |
5141********4498 |
320022 |
11/08/2017 |
| CLARK, PATTY |
B2-BS12307 |
2 |
30.00 |
4327********6224 |
418236 |
11/08/2017 |
| CLEMMONS, AMY |
B2-BS13111 |
2 |
30.00 |
4634********3846 |
032072 |
11/08/2017 |
| COLEMAN, FRANKIE |
B2-BS12189 |
2 |
60.00 |
4327********2049 |
418237 |
11/08/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
047505 |
11/08/2017 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
20.00 |
4661********2544 |
032086 |
11/08/2017 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********8404 |
047538 |
11/08/2017 |
| CRUZ, ANAYUTH |
B2-BS12491 |
2 |
50.00 |
4661********3802 |
032089 |
11/08/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
AUOR1B |
11/08/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
091492 |
11/08/2017 |
| DAVIS, WILLIAM |
B2-BS13193 |
2 |
20.00 |
4661********8423 |
032114 |
11/08/2017 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
60.00 |
4634********3933 |
047594 |
11/08/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
047584 |
11/08/2017 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
50.00 |
4430********6948 |
032143 |
11/08/2017 |
| ELLIS, JODY |
B2-BS12370 |
2 |
40.00 |
4327********3268 |
418262 |
11/08/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
418263 |
11/08/2017 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********5825 |
047608 |
11/08/2017 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
032158 |
11/08/2017 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00883B |
11/08/2017 |
| FOWLER, MELISSA |
B2-BS11222 |
2 |
20.00 |
5149********8885 |
315013 |
11/08/2017 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
079505 |
11/08/2017 |
| FREEMAN, MALLORY |
B2-BS12812 |
2 |
20.00 |
4264********5706 |
02007B |
11/08/2017 |
| GANUS, TARA |
B2-BS12361 |
2 |
20.00 |
4327********0482 |
418276 |
11/08/2017 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
032205 |
11/08/2017 |
| GASKINS, TRAVIS |
B2-BS12859 |
2 |
30.00 |
4101********3125 |
418275 |
11/08/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
008529 |
11/08/2017 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
01772C |
11/08/2017 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
418284 |
11/08/2017 |
| GRAHAM, ARMERIA |
B2-BS12674 |
2 |
60.00 |
4334********4184 |
892062 |
11/08/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
591154 |
11/08/2017 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
30.00 |
4020********7830 |
418289 |
11/08/2017 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
032240 |
11/08/2017 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
032249 |
11/08/2017 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
418292 |
11/08/2017 |
| HARDIN, AUBREY |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
418291 |
11/08/2017 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4327********4343 |
418294 |
11/08/2017 |
| HEWETT, SANDRA |
B2-BS13217 |
2 |
20.00 |
5422********1268 |
605966 |
11/08/2017 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
05966D |
11/08/2017 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
047724 |
11/08/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
309036 |
11/08/2017 |
| INMAN, DARYL |
B2-BS13202 |
2 |
30.00 |
4266********5582 |
01794B |
11/08/2017 |
| IRVING, SUE |
B2-BS12689 |
2 |
20.00 |
4327********5206 |
418308 |
11/08/2017 |
| JACKSON, JERRIE |
B2-BS10748 |
2 |
20.00 |
4327********6595 |
418307 |
11/08/2017 |
| JEN, ADAM |
B2-BS12947 |
2 |
30.00 |
4661********7691 |
032297 |
11/08/2017 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
047740 |
11/08/2017 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
418319 |
11/08/2017 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
03009Z |
11/08/2017 |
| JOHNSTON, LUANN |
B2-BS12950 |
2 |
20.00 |
4327********9547 |
418320 |
11/08/2017 |
| KELLY-MASON, SHARRESA |
B2-BS12303 |
2 |
40.00 |
4327********6113 |
418318 |
11/08/2017 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
312336 |
11/08/2017 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
047770 |
11/08/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
418325 |
11/08/2017 |
| KLEMIUK, LISA |
B2-BS11360 |
2 |
30.00 |
4327********0289 |
418330 |
11/08/2017 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********2365 |
03017D |
11/08/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
047808 |
11/08/2017 |
| LENNON, BRIAN |
B2-BS12873 |
2 |
20.00 |
4020********9466 |
418338 |
11/08/2017 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
418336 |
11/08/2017 |
| LEWIS, TAIMEKA |
B2-BS12441 |
2 |
30.00 |
4121********2245 |
009060 |
11/08/2017 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
047836 |
11/08/2017 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
60.00 |
5178********7986 |
03035Z |
11/08/2017 |
| MCCOY, BRANDON |
B2-BS13190 |
2 |
20.00 |
4334********7212 |
892074 |
11/08/2017 |
| MCLEAN, PATRICK |
B2-BS13149 |
2 |
20.00 |
4045********8698 |
079581 |
11/08/2017 |
| MCLELLAND, TOMMIELYN |
B2-NF292371 |
2 |
30.00 |
4661********3728 |
032445 |
11/08/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
047890 |
11/08/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
30.00 |
4035********2790 |
032458 |
11/08/2017 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
132901 |
11/08/2017 |
| MONROE, DANIELLE |
B2-BS10662 |
2 |
30.00 |
4661********7846 |
032473 |
11/08/2017 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
03048C |
11/08/2017 |
| NEILL, RICKY |
B2-Q029245 |
2 |
20.00 |
4327********6235 |
418360 |
11/08/2017 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
332047 |
11/08/2017 |
| NICHOLSON, JASON |
B2-BS12310 |
2 |
30.00 |
4036********5839 |
032501 |
11/08/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
50.00 |
4327********9715 |
418364 |
11/08/2017 |
| OBANNON, OLIVIA |
B2-BS12030 |
2 |
20.00 |
4661********2624 |
047963 |
11/08/2017 |
| ORR, LUCAS |
B2-BS13160 |
2 |
30.00 |
4599********6011 |
H73163 |
11/08/2017 |
| OSBOURNE, JOHN |
B2-BS13105 |
2 |
30.00 |
6011********4605 |
00828R |
11/08/2017 |
| OWENS, CANDACE |
B2-BS12690 |
2 |
30.00 |
4327********6801 |
418375 |
11/08/2017 |
| PACHECO, EFRAIN FRANKIE |
B2-BS12723 |
2 |
60.00 |
4661********0930 |
032540 |
11/08/2017 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
418377 |
11/08/2017 |
| PATRICK, MICHAEL |
B2-BS12547 |
2 |
60.00 |
4334********0797 |
892079 |
11/08/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
032556 |
11/08/2017 |
| PIERCE, LATRINDA |
B2-BS13186 |
2 |
20.00 |
4327********7528 |
418387 |
11/08/2017 |
| POOLE, VESTAL |
B2-BS10768 |
2 |
30.00 |
4327********3191 |
418386 |
11/08/2017 |
| POWELL, ALLEGRA |
B2-BS12939 |
2 |
60.00 |
4022********7391 |
080118 |
11/08/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
312374 |
11/08/2017 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********1699 |
418390 |
11/08/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
132672 |
11/08/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
131961 |
11/08/2017 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
30.00 |
4327********5179 |
418397 |
11/08/2017 |
| ROSS, BRITTANY |
B2-BS11039 |
2 |
30.00 |
4991********4246 |
692545 |
11/08/2017 |
| SANDERSON, MICHAEL |
B2-BS12241 |
2 |
20.00 |
4327********8875 |
418409 |
11/08/2017 |
| SARAFIN, JOE |
B2-BS11480 |
2 |
20.00 |
4661********5935 |
048086 |
11/08/2017 |
| SASSER, PEYTON |
B2-BS13194 |
2 |
60.00 |
4430********8240 |
132127 |
11/08/2017 |
| SASSER, STEVEN |
B2-BS13178 |
2 |
30.00 |
4045********4234 |
079611 |
11/08/2017 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
70.00 |
4313********6649 |
00983D |
11/08/2017 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
132355 |
11/08/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
418421 |
11/08/2017 |
| SHAW, BERNADETTE |
B2-BS13092 |
2 |
20.00 |
4020********7238 |
418419 |
11/08/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
01257C |
11/08/2017 |
| SIMMONS, DORIS |
B2-NF221380 |
2 |
30.00 |
4020********3879 |
418425 |
11/08/2017 |
| SIMMONS, TURNER |
B2-BS13099 |
2 |
30.00 |
4327********8333 |
418430 |
11/08/2017 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4870 |
077756 |
11/08/2017 |
| SMITH, CHANNING |
B2-BS12675 |
2 |
30.00 |
4327********4742 |
418432 |
11/08/2017 |
| SMITH, CHRIS |
B2-BS13157 |
2 |
30.00 |
4209********9877 |
418436 |
11/08/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
032679 |
11/08/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
031247 |
11/08/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
10415A |
11/08/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
332088 |
11/08/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
312404 |
11/08/2017 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********6496 |
418447 |
11/08/2017 |
| STRICKLAND, SHARON |
B2-BS12944 |
2 |
20.00 |
5178********6628 |
091639 |
11/08/2017 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
048170 |
11/08/2017 |
| TAYLOR, ISAIAH |
B2-BS12931 |
2 |
30.00 |
5141********3089 |
309768 |
11/08/2017 |
| TEDDER, JENNIE |
B2-BS13196 |
2 |
20.00 |
4430********4725 |
132893 |
11/08/2017 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********7565 |
418456 |
11/08/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
048197 |
11/08/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008644 |
11/08/2017 |
| VIDAL, ELIZABETH |
B2-BS13156 |
2 |
60.00 |
5146********1978 |
8B38F0 |
11/08/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
98540P |
11/08/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
03160C |
11/08/2017 |
| WARD, MICHAEL |
B2-BS12562 |
2 |
20.00 |
4045********0996 |
079659 |
11/08/2017 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
079660 |
11/08/2017 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4053********6868 |
03170C |
11/08/2017 |
| WHITE, JUSTIN |
B2-BS11261 |
2 |
30.00 |
4661********2999 |
032811 |
11/08/2017 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9574 |
892100 |
11/08/2017 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
048234 |
11/08/2017 |
| WILLIAMS, RUDY |
B2-BS12861 |
2 |
20.00 |
4020********9859 |
418474 |
11/08/2017 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
418475 |
11/08/2017 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
60.00 |
4327********3930 |
418479 |
11/08/2017 |
| WRIGHT, CATHERINE |
B2-BS12561 |
2 |
20.00 |
4327********2484 |
418481 |
11/08/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
20.00 |
5178********2916 |
091678 |
11/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
710.00 |
| 126 |
Visa |
3930.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4690.00 |