Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
045219 |
11/15/2017 |
| BALDWIN, HENRY |
B2-BS13281 |
3 |
30.00 |
4020********5839 |
922650 |
11/15/2017 |
| BALDWIN, SCOTTY |
B2-BS13116 |
3 |
30.00 |
4737********3887 |
037753 |
11/15/2017 |
| BARRIOS, SAMUEL |
B2-BS12951 |
3 |
90.00 |
4661********8154 |
064580 |
11/15/2017 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
922649 |
11/15/2017 |
| BELLAMY, SHAKEITH |
B2-BS13177 |
3 |
30.00 |
4022********2347 |
074201 |
11/15/2017 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********1441 |
14074A |
11/15/2017 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
60.00 |
4327********6143 |
922647 |
11/15/2017 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
043306 |
11/15/2017 |
| BEST, KAYLA |
B2-BS13121 |
3 |
20.00 |
4661********7157 |
064586 |
11/15/2017 |
| BLACK, SAMMY |
B2-BS12588 |
3 |
50.00 |
4634********9688 |
045215 |
11/15/2017 |
| BOONE, ERIK |
B2-BS11095 |
3 |
20.00 |
4327********6807 |
922654 |
11/15/2017 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
50.00 |
4045********7927 |
065081 |
11/15/2017 |
| BRAXTON, ALBERT |
B2-BS13208 |
3 |
30.00 |
4465********2140 |
015375 |
11/15/2017 |
| BUTLER, JOSH |
B2-BS12965 |
3 |
60.00 |
4661********5641 |
064594 |
11/15/2017 |
| CARTRETTE, KENNETH |
B2-BS12957 |
3 |
20.00 |
5141********6366 |
218015 |
11/15/2017 |
| CLARK, BETTY |
B2-BS13216 |
3 |
20.00 |
4327********7262 |
922656 |
11/15/2017 |
| COLE, DANNY |
B2-NF219630 |
3 |
20.00 |
4313********6557 |
07603C |
11/15/2017 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
30.00 |
4661********8564 |
045240 |
11/15/2017 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
098807 |
11/15/2017 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
40.00 |
4661********8108 |
045241 |
11/15/2017 |
| DAVIS, SHAYNA |
B2-BS12731 |
3 |
30.00 |
4661********5890 |
045249 |
11/15/2017 |
| DEVALLE, MAURICE |
B2-BS12722 |
3 |
60.00 |
5490********9711 |
05415B |
11/15/2017 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
30.00 |
4020********2059 |
922657 |
11/15/2017 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
064600 |
11/15/2017 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********6441 |
219553 |
11/15/2017 |
| EDWARDS, LAUREN |
B2-BS10763 |
3 |
20.00 |
4661********9843 |
064610 |
11/15/2017 |
| EZZELL, STACI |
B2-BS10173 |
3 |
30.00 |
5178********9327 |
098810 |
11/15/2017 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********1438 |
045260 |
11/15/2017 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
045278 |
11/15/2017 |
| FOWLER, LATEISHA |
B2-BS10005 |
3 |
80.00 |
4020********5513 |
922662 |
11/15/2017 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
20.00 |
4661********1025 |
064618 |
11/15/2017 |
| GOBEN, KENNETH |
B2-BS13127 |
3 |
60.00 |
4327********1718 |
922666 |
11/15/2017 |
| GODWIN, JUSTIN |
B2-BS12183 |
3 |
30.00 |
5141********8689 |
230501 |
11/15/2017 |
| GORDON, CRYSTAL |
B2-NF427923 |
3 |
30.00 |
4430********6358 |
180045 |
11/15/2017 |
| GORE, AMANDA |
B2-BS12213 |
3 |
30.00 |
4447********6930 |
015787 |
11/15/2017 |
| GORE, JOSEPH |
B2-BS12704 |
3 |
50.00 |
4300********8481 |
015786 |
11/15/2017 |
| GORE, KEITH |
B2-BS13213 |
3 |
30.00 |
4661********1957 |
064654 |
11/15/2017 |
| GRAHAM, VERONICA |
B2-BS12856 |
3 |
30.00 |
4327********9565 |
922669 |
11/15/2017 |
| GRANDA, GIL |
B2-BS13132 |
3 |
20.00 |
5178********2303 |
098819 |
11/15/2017 |
| GREENE, ERIC |
B2-BS12499 |
3 |
60.00 |
4327********2827 |
922679 |
11/15/2017 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4313********3839 |
07037C |
11/15/2017 |
| GUYTON, RON |
B2-BS12747 |
3 |
20.00 |
4327********1408 |
922675 |
11/15/2017 |
| HARRELSON, KEVIN |
B2-BS12756 |
3 |
30.00 |
4046********3863 |
14139G |
11/15/2017 |
| HARRELSON, VICTORIA |
B2-BS12974 |
3 |
30.00 |
4616********2497 |
14150B |
11/15/2017 |
| HERRING, ROBIN |
B2-BS10189 |
3 |
30.00 |
4327********2671 |
922677 |
11/15/2017 |
| HEWETT, KRISTA |
B2-BS12972 |
3 |
30.00 |
4430********6623 |
170995 |
11/15/2017 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8662 |
922682 |
11/15/2017 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
01282C |
11/15/2017 |
| HILL, JORDAN |
B2-BS12351 |
3 |
30.00 |
4661********5972 |
064678 |
11/15/2017 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
045323 |
11/15/2017 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********3822 |
922687 |
11/15/2017 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********0141 |
922684 |
11/15/2017 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
667049 |
11/15/2017 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
169869 |
11/15/2017 |
| JACKSON, ANDRE |
B2-BS12724 |
3 |
30.00 |
4020********2994 |
922685 |
11/15/2017 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
045339 |
11/15/2017 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
20.00 |
5178********1912 |
098824 |
11/15/2017 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
171166 |
11/15/2017 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4020********1173 |
922689 |
11/15/2017 |
| KIRKSEY, BARBARA |
B2-BS12827 |
3 |
20.00 |
4327********4874 |
922698 |
11/15/2017 |
| KURTYKA, SCOTT |
B2-BS11388 |
3 |
60.00 |
4327********7738 |
922688 |
11/15/2017 |
| LANCE, NEKESHIA |
B2-BS13101 |
3 |
20.00 |
4327********0238 |
922696 |
11/15/2017 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
065102 |
11/15/2017 |
| LEE, VICTOR |
B2-BS12581 |
3 |
10.00 |
4000********5478 |
183608 |
11/15/2017 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
098829 |
11/15/2017 |
| LONG, JACOB |
B2-BS13189 |
3 |
30.00 |
4327********9041 |
922695 |
11/15/2017 |
| MARTIN, RICK |
B2-BS12986 |
3 |
30.00 |
4313********9412 |
07142A |
11/15/2017 |
| MARTINEZ, DENIS ORLANDO |
B2-BS13220 |
3 |
30.00 |
4661********2485 |
045351 |
11/15/2017 |
| MCCLARY, GRACIE |
B2-BS12960 |
3 |
20.00 |
5141********7163 |
230521 |
11/15/2017 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
045357 |
11/15/2017 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********0953 |
922702 |
11/15/2017 |
| MEZA, MIROSALBA |
B2-BS10934 |
3 |
20.00 |
5141********1949 |
218042 |
11/15/2017 |
| MILLER, EDWARD |
B2-BS12797 |
3 |
30.00 |
5424********2439 |
42154P |
11/15/2017 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********1484 |
922700 |
11/15/2017 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
015401 |
11/15/2017 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4733********7557 |
020852 |
11/15/2017 |
| NANCE, HEATH |
B2-BS12862 |
3 |
40.00 |
6011********1445 |
01559B |
11/15/2017 |
| NICHOLS, PHOENIX |
B2-BS12734 |
3 |
30.00 |
4327********8420 |
922706 |
11/15/2017 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4634********4902 |
045397 |
11/15/2017 |
| NORRIS, ANTHONY |
B2-BS10938 |
3 |
30.00 |
5178********0039 |
098832 |
11/15/2017 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
14229C |
11/15/2017 |
| PATRICK, JANICE |
B2-BS12598 |
3 |
40.00 |
4036********2589 |
064746 |
11/15/2017 |
| PATTERSON, ROBIN |
B2-BS11397 |
3 |
60.00 |
4327********4987 |
922710 |
11/15/2017 |
| PETEL, KETANA |
B2-BS13118 |
3 |
20.00 |
6011********5869 |
01519R |
11/15/2017 |
| PRINGLE, SHARON |
B2-BS11322 |
3 |
20.00 |
4737********8618 |
096125 |
11/15/2017 |
| RAY, BILLY |
B2-BS13236 |
3 |
30.00 |
4327********7664 |
922716 |
11/15/2017 |
| REAVES, AUSTIN |
B2-BS12521 |
3 |
30.00 |
4251********2574 |
14234G |
11/15/2017 |
| REAVES, COLTON |
B2-BS13209 |
3 |
30.00 |
4616********8323 |
14231B |
11/15/2017 |
| REEVES, TREY |
B2-BS13150 |
3 |
60.00 |
4327********8554 |
922708 |
11/15/2017 |
| SIBBETT, ANDREW |
B2-BS10163 |
3 |
30.00 |
4327********4614 |
922715 |
11/15/2017 |
| SIBBETT, SAMUEL |
B2-BS13206 |
3 |
20.00 |
4045********5174 |
065122 |
11/15/2017 |
| SIERER, MADISON |
B2-BS13181 |
3 |
30.00 |
4327********7559 |
922714 |
11/15/2017 |
| SMALL, KAITLYN |
B2-BS13197 |
3 |
40.00 |
4060********1932 |
94281C |
11/15/2017 |
| SMITH, KIM |
B2-BS12978 |
3 |
40.00 |
4327********1677 |
922709 |
11/15/2017 |
| SMITH, RANDALL |
B2-BS12553 |
3 |
30.00 |
4334********5998 |
667055 |
11/15/2017 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
922713 |
11/15/2017 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
171034 |
11/15/2017 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01521R |
11/15/2017 |
| SPAULDING, MARILYN |
B2-BS12908 |
3 |
20.00 |
4035********8128 |
045421 |
11/15/2017 |
| STANLEY, FISHER |
B2-BS13001 |
3 |
30.00 |
5141********9363 |
221329 |
11/15/2017 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015805 |
11/15/2017 |
| STEPHENSON, KAREN |
B2-BS11508 |
3 |
20.00 |
4634********2574 |
064766 |
11/15/2017 |
| STRICKLAND, MARSHA |
B2-BS12966 |
3 |
20.00 |
4020********3654 |
922719 |
11/15/2017 |
| STUBBS, JESSICA |
B2-BS13129 |
3 |
30.00 |
4744********6094 |
114812 |
11/15/2017 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
015080 |
11/15/2017 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
922721 |
11/15/2017 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
60.00 |
4020********1201 |
922726 |
11/15/2017 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
045449 |
11/15/2017 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
07391P |
11/15/2017 |
| TORRES, FRANCISCO |
B2-BS12721 |
3 |
20.00 |
4661********9223 |
045450 |
11/15/2017 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
922720 |
11/15/2017 |
| VIDAL, LEONOR |
B2-BS11403 |
3 |
20.00 |
4661********8665 |
045459 |
11/15/2017 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
40.00 |
4003********7061 |
94284B |
11/15/2017 |
| WALKER, ERIC |
B2-BS12984 |
3 |
30.00 |
4020********2882 |
922727 |
11/15/2017 |
| WARD, CLAYTON |
B2-BS13225 |
3 |
30.00 |
4045********6856 |
065129 |
11/15/2017 |
| WARD, JESSICA |
B2-BS11006 |
3 |
10.00 |
4020********8236 |
922735 |
11/15/2017 |
| WATSON, JOHN |
B2-BS13006 |
3 |
10.00 |
4147********5567 |
14279D |
11/15/2017 |
| WILLIAMS, LATOYA |
B2-BS12952 |
3 |
20.00 |
4020********1484 |
922734 |
11/15/2017 |
| WILLIAMS, MARY |
B2-BS12285 |
3 |
30.00 |
5141********3519 |
218223 |
11/15/2017 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********0486 |
064839 |
11/15/2017 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
064836 |
11/15/2017 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
169912 |
11/15/2017 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
922736 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
460.00 |
| 105 |
Visa |
3700.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4240.00 |