Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
51315C |
11/22/2017 |
| BALDWIN, PAMELA |
B2-BS10885 |
4 |
30.00 |
4327********5023 |
013778 |
11/22/2017 |
| BALTAZAR, ERIKA |
B2-BS12999 |
4 |
30.00 |
4661********8438 |
082483 |
11/22/2017 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
3772*******1003 |
148691 |
11/22/2017 |
| BARSH, ELIZABETH |
B2-BS13241 |
4 |
20.00 |
4020********2730 |
013746 |
11/22/2017 |
| BARTON, JEFF |
B2-BS12971 |
4 |
20.00 |
4737********1418 |
070681 |
11/22/2017 |
| BASOBAS, ASTERIO |
B2-BS122231 |
4 |
30.00 |
5178********4080 |
048450 |
11/22/2017 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
013685 |
11/22/2017 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9306 |
082503 |
11/22/2017 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
090829 |
11/22/2017 |
| BENTON, RICKY |
B2-BS11489 |
4 |
60.00 |
4036********9132 |
090865 |
11/22/2017 |
| BEST, SHYRON |
B2-BS10860 |
4 |
30.00 |
4000********3516 |
476226 |
11/22/2017 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
082412 |
11/22/2017 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
082597 |
11/22/2017 |
| BLANTON, LYNNE |
B2-BS12243 |
4 |
20.00 |
4327********5650 |
013719 |
11/22/2017 |
| BOWLES, WILLIAM |
B2-BS12042 |
4 |
50.00 |
5135********5982 |
505504 |
11/22/2017 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
082623 |
11/22/2017 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********1548 |
013792 |
11/22/2017 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
623567 |
11/22/2017 |
| BROWN, WANDA |
B2-BS12221 |
4 |
30.00 |
4327********4460 |
013806 |
11/22/2017 |
| BRYANT, STEPHANIE |
B2-BS13247 |
4 |
30.00 |
4327********3678 |
013808 |
11/22/2017 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4479********7574 |
429959 |
11/22/2017 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
013813 |
11/22/2017 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
082689 |
11/22/2017 |
| CLARK, REBECCA |
B2-BS13230 |
4 |
30.00 |
4327********5154 |
013822 |
11/22/2017 |
| COLLINS, SCOTT |
B2-BS11495 |
4 |
30.00 |
4036********8986 |
091202 |
11/22/2017 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********5833 |
091205 |
11/22/2017 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4224********5814 |
316145 |
11/22/2017 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4634********9717 |
091254 |
11/22/2017 |
| DAVIDSON, JESSIE |
B2-BS13148 |
4 |
80.00 |
4912********8680 |
623576 |
11/22/2017 |
| DAVIS, JUSTIN |
B2-BS12745 |
4 |
40.00 |
4327********3557 |
013849 |
11/22/2017 |
| DAVIS, RENEE |
B2-BS12220 |
4 |
90.00 |
4020********8291 |
013850 |
11/22/2017 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********0216 |
013848 |
11/22/2017 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
580300 |
11/22/2017 |
| DUNCAN, DANIELLE |
B2-BS11338 |
4 |
30.00 |
4022********9273 |
065549 |
11/22/2017 |
| DURANT, JAY |
B2-BS13222 |
4 |
30.00 |
5178********9779 |
048515 |
11/22/2017 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H61609 |
11/22/2017 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
013874 |
11/22/2017 |
| ENZOR, PAM |
B2-BS10884 |
4 |
60.00 |
4661********5454 |
091390 |
11/22/2017 |
| EVANS, ERICA |
B2-BS12629 |
4 |
30.00 |
4327********3444 |
013884 |
11/22/2017 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
131588 |
11/22/2017 |
| FIPPS, CHAD |
B2-BS12613 |
4 |
30.00 |
4327********1694 |
013888 |
11/22/2017 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02282R |
11/22/2017 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
061109 |
11/22/2017 |
| GRAVES, STEPHANIE |
B2-BS11276 |
4 |
20.00 |
4000********2175 |
624142 |
11/22/2017 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
588937 |
11/22/2017 |
| GURKIN, LISA |
B2-BS13119 |
4 |
30.00 |
4327********0259 |
013901 |
11/22/2017 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4034********3132 |
580372 |
11/22/2017 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********0439 |
013914 |
11/22/2017 |
| HERRING, CARTER |
B2-NF559406 |
4 |
30.00 |
4327********4180 |
013918 |
11/22/2017 |
| HILL, KALEE |
B2-BS12993 |
4 |
10.00 |
4479********0082 |
429962 |
11/22/2017 |
| HILL, KATHLEEN |
B2-BS10508 |
4 |
30.00 |
4327********3512 |
013934 |
11/22/2017 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********2561 |
022522 |
11/22/2017 |
| JACOBS, ASHLI |
B2-BS13204 |
4 |
20.00 |
4020********8775 |
013942 |
11/22/2017 |
| JACOBS, MICHELLE |
B2-BS12497 |
4 |
30.00 |
4661********3282 |
083067 |
11/22/2017 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
10.00 |
4634********8209 |
091614 |
11/22/2017 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
013949 |
11/22/2017 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022535 |
11/22/2017 |
| KAMBERGER, JOE |
B2-BS11416 |
4 |
70.00 |
4661********5288 |
083135 |
11/22/2017 |
| KELLY, ERICA |
B2-BS11257 |
4 |
10.00 |
5156********4028 |
057597 |
11/22/2017 |
| LEE, CHRISTOPHER |
B2-BS12019 |
4 |
30.00 |
4327********4843 |
013964 |
11/22/2017 |
| LEMMONS, CAMERON |
B2-BS12492 |
4 |
60.00 |
4327********2811 |
013972 |
11/22/2017 |
| LENNON, LACY |
B2-NF556522 |
4 |
30.00 |
4327********4180 |
013975 |
11/22/2017 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
131293 |
11/22/2017 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
013982 |
11/22/2017 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
120823 |
11/22/2017 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
048620 |
11/22/2017 |
| MCCOLLUM, ERIC |
B2-BS12513 |
4 |
20.00 |
4334********0083 |
623608 |
11/22/2017 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
30.00 |
4430********7675 |
579735 |
11/22/2017 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
05849Z |
11/22/2017 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
80.00 |
4327********5856 |
014007 |
11/22/2017 |
| MCLEARY, SAMUEL |
B2-BS12955 |
4 |
60.00 |
4912********1888 |
623610 |
11/22/2017 |
| MCNAIR, SELENA |
B2-NF594198 |
4 |
60.00 |
5582********2028 |
DEB172 |
11/22/2017 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********8455 |
014018 |
11/22/2017 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
30.00 |
5528********4056 |
05867G |
11/22/2017 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
014021 |
11/22/2017 |
| MILLER, DOUGLAS |
B2-BS12983 |
4 |
30.00 |
4661********1290 |
083305 |
11/22/2017 |
| MILLS, WAYLON |
B2-BS13226 |
4 |
30.00 |
4661********8236 |
091819 |
11/22/2017 |
| MOORE, KRISTEN |
B2-BS12630 |
4 |
70.00 |
4327********7099 |
014033 |
11/22/2017 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
C47389 |
11/22/2017 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
623617 |
11/22/2017 |
| NORRIS, RICHARD |
B2-NF629355 |
4 |
60.00 |
5392********1062 |
50225Z |
11/22/2017 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
061214 |
11/22/2017 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
05895B |
11/22/2017 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
32870B |
11/22/2017 |
| PATRICK, ADRIANA |
B2-BS13199 |
4 |
20.00 |
4737********8026 |
045240 |
11/22/2017 |
| PEACOCK, DON |
B2-BS12340 |
4 |
90.00 |
3727*******2006 |
142625 |
11/22/2017 |
| PENNY, DEVON |
B2-BS12606 |
4 |
80.00 |
5121********9034 |
02215B |
11/22/2017 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
20.00 |
4634********5304 |
083392 |
11/22/2017 |
| POWELL, STEPHANIE |
B2-BS12915 |
4 |
30.00 |
4334********3655 |
623629 |
11/22/2017 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
014057 |
11/22/2017 |
| PRICE, MARTHA |
B2-BS13319 |
4 |
40.00 |
4020********5746 |
014058 |
11/22/2017 |
| RAAK, CHAYLEEN |
B2-BS12774 |
4 |
20.00 |
4661********9528 |
083408 |
11/22/2017 |
| RAWLS, JONATHAN |
B2-BS11015 |
4 |
30.00 |
4327********8690 |
014076 |
11/22/2017 |
| ROBERTS, VANESSA |
B2-BS13228 |
4 |
30.00 |
4718********1215 |
337626 |
11/22/2017 |
| ROGERS, MINDY |
B2-BS12989 |
4 |
60.00 |
4020********9240 |
014079 |
11/22/2017 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
014077 |
11/22/2017 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
9EC7FF |
11/22/2017 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
083469 |
11/22/2017 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
5F44BF |
11/22/2017 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
014086 |
11/22/2017 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
014096 |
11/22/2017 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
155757 |
11/22/2017 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
53396A |
11/22/2017 |
| SPIVEY, DERICKA |
B2-BS12255 |
4 |
30.00 |
5588********2006 |
54822H |
11/22/2017 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
014109 |
11/22/2017 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
131562 |
11/22/2017 |
| STEGALL, STEPHEN |
B2-BS12872 |
4 |
30.00 |
5141********2173 |
131565 |
11/22/2017 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********0095 |
048708 |
11/22/2017 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
014113 |
11/22/2017 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
06049Z |
11/22/2017 |
| SUTTON, EDWARD |
B2-BS11328 |
4 |
30.00 |
5146********2570 |
47EEF1 |
11/22/2017 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********1509 |
092137 |
11/22/2017 |
| TICE, STACY |
B2-BS12876 |
4 |
20.00 |
4634********6704 |
092153 |
11/22/2017 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
53549C |
11/22/2017 |
| TODD, TIM |
B2-BS12217 |
4 |
30.00 |
4045********9522 |
061283 |
11/22/2017 |
| TORELLI, AMBER |
B2-BS13221 |
4 |
20.00 |
4430********5732 |
580699 |
11/22/2017 |
| TURNER, ROBIN |
B2-BS13143 |
4 |
60.00 |
4327********9304 |
014134 |
11/22/2017 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
120798 |
11/22/2017 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
014144 |
11/22/2017 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
022268 |
11/22/2017 |
| WILLIAMS, COURTNEY |
B2-BS12994 |
4 |
30.00 |
4412********2289 |
856869 |
11/22/2017 |
| WILLIAMS, KIM |
B2-BS12473 |
4 |
20.00 |
4020********8906 |
014151 |
11/22/2017 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
623662 |
11/22/2017 |
| WILSON, RODNEY |
B2-BS12219 |
4 |
60.00 |
4000********9706 |
768906 |
11/22/2017 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
05350Z |
11/22/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 24 |
MasterCard |
810.00 |
| 99 |
Visa |
3410.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4370.00 |