Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, JACOB |
B2-BS12928 |
2 |
20.00 |
4327********8350 |
422931 |
12/08/2017 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
422929 |
12/08/2017 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
086519 |
12/08/2017 |
| BAILEY, JASON |
B2-BS13283 |
2 |
30.00 |
4045********7021 |
065920 |
12/08/2017 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
065779 |
12/08/2017 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
066060 |
12/08/2017 |
| BALDWIN, THEOLA |
B2-BS10575 |
2 |
30.00 |
4327********6192 |
422938 |
12/08/2017 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
422939 |
12/08/2017 |
| BANE, JESSICA |
B2-BS13266 |
2 |
40.00 |
4334********4697 |
573640 |
12/08/2017 |
| BATTLE, RAYMOND |
B2-BS12101 |
2 |
20.00 |
4327********9061 |
422949 |
12/08/2017 |
| BENTON, ANDREW |
B2-BS13094 |
2 |
30.00 |
4327********5750 |
422955 |
12/08/2017 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
2 |
30.00 |
4327********4548 |
422947 |
12/08/2017 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
029544 |
12/08/2017 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
127259 |
12/08/2017 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
422963 |
12/08/2017 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
40.00 |
5297********7597 |
090866 |
12/08/2017 |
| CARROLL, JARED |
B2-BS13301 |
2 |
30.00 |
4334********3906 |
573650 |
12/08/2017 |
| CHESTNUT, BOBBY |
B2-BS13173 |
2 |
20.00 |
5141********4498 |
225387 |
12/08/2017 |
| CLARK, PATTY |
B2-BS12307 |
2 |
30.00 |
4327********6224 |
422965 |
12/08/2017 |
| CLEMMONS, AMY |
B2-BS13111 |
2 |
30.00 |
4634********3846 |
086699 |
12/08/2017 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
065901 |
12/08/2017 |
| COX, CHRISTIE |
B2-BS11310 |
2 |
20.00 |
4661********2544 |
065910 |
12/08/2017 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********8404 |
086721 |
12/08/2017 |
| CRUZ, ANAYUTH |
B2-BS12491 |
2 |
50.00 |
4661********3802 |
065918 |
12/08/2017 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
DGY3FR |
12/08/2017 |
| DAVIS, JOHN |
B2-BS10239 |
2 |
30.00 |
5178********2037 |
090884 |
12/08/2017 |
| DAVIS, WILLIAM |
B2-BS13193 |
2 |
20.00 |
4661********8423 |
065950 |
12/08/2017 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
60.00 |
4634********3933 |
065954 |
12/08/2017 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
065955 |
12/08/2017 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
50.00 |
4430********6948 |
128570 |
12/08/2017 |
| ELLIS, JODY |
B2-BS12370 |
2 |
40.00 |
4327********3268 |
422975 |
12/08/2017 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
422982 |
12/08/2017 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
128194 |
12/08/2017 |
| FOGGAN, CAROLYN |
B2-BS13188 |
2 |
20.00 |
4661********6239 |
066009 |
12/08/2017 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00846B |
12/08/2017 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
065962 |
12/08/2017 |
| FREEMAN, MALLORY |
B2-BS12812 |
2 |
20.00 |
4264********5706 |
02200B |
12/08/2017 |
| GANUS, TARA |
B2-BS12361 |
2 |
30.00 |
4327********0482 |
422994 |
12/08/2017 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
086867 |
12/08/2017 |
| GASKINS, TRAVIS |
B2-BS12859 |
2 |
30.00 |
4101********3125 |
423000 |
12/08/2017 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
008606 |
12/08/2017 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
03191C |
12/08/2017 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
423003 |
12/08/2017 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
734039 |
12/08/2017 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
30.00 |
4020********7830 |
423010 |
12/08/2017 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
086959 |
12/08/2017 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
066090 |
12/08/2017 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
423018 |
12/08/2017 |
| HARDIN, AUBREY |
B2-BS10953 |
2 |
30.00 |
4327********3722 |
423022 |
12/08/2017 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4327********4343 |
423020 |
12/08/2017 |
| HEWETT, SANDRA |
B2-BS13217 |
2 |
20.00 |
5422********1268 |
610688 |
12/08/2017 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
10695D |
12/08/2017 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
086979 |
12/08/2017 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
229795 |
12/08/2017 |
| INMAN, DARYL |
B2-BS13202 |
2 |
30.00 |
4266********5582 |
03210B |
12/08/2017 |
| IRVING, SUE |
B2-BS12689 |
2 |
20.00 |
4327********5206 |
423029 |
12/08/2017 |
| JEN, ADAM |
B2-BS12947 |
2 |
30.00 |
4661********7691 |
066162 |
12/08/2017 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
087029 |
12/08/2017 |
| JOHNSON, CHANDLER |
B2-BS13282 |
2 |
30.00 |
4868********4488 |
03214B |
12/08/2017 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
423036 |
12/08/2017 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
03224Z |
12/08/2017 |
| JOHNSTON, LUANN |
B2-BS12950 |
2 |
20.00 |
4327********9547 |
423037 |
12/08/2017 |
| KELLY-MASON, SHARRESA |
B2-BS12303 |
2 |
40.00 |
4327********6113 |
423042 |
12/08/2017 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
228026 |
12/08/2017 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
066189 |
12/08/2017 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
423044 |
12/08/2017 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********2365 |
03225D |
12/08/2017 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
087085 |
12/08/2017 |
| LENNON, BRIAN |
B2-BS12873 |
2 |
20.00 |
4020********9466 |
423051 |
12/08/2017 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
423052 |
12/08/2017 |
| LEWIS, TAIMEKA |
B2-BS12441 |
2 |
30.00 |
4121********2245 |
028207 |
12/08/2017 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
087140 |
12/08/2017 |
| LOCKLEAR, CRAIG |
B2-BS10356 |
2 |
60.00 |
5178********7986 |
03241Z |
12/08/2017 |
| MCCOY, BRANDON |
B2-BS13190 |
2 |
20.00 |
4334********7212 |
573672 |
12/08/2017 |
| MCLELLAND, TOMMIELYN |
B2-NF292371 |
2 |
30.00 |
4661********3728 |
066268 |
12/08/2017 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
066272 |
12/08/2017 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
30.00 |
4035********2790 |
087168 |
12/08/2017 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
128699 |
12/08/2017 |
| MOORE, RICHARD |
B2-BS12612 |
2 |
30.00 |
4661********2142 |
066292 |
12/08/2017 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
03255C |
12/08/2017 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
423072 |
12/08/2017 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
222599 |
12/08/2017 |
| NICHOLSON, JASON |
B2-BS12310 |
2 |
30.00 |
4036********5839 |
066300 |
12/08/2017 |
| NOBLES, FELICIA |
B2-Q027675 |
2 |
50.00 |
4327********9715 |
423080 |
12/08/2017 |
| ORR, LUCAS |
B2-BS13160 |
2 |
30.00 |
4599********6011 |
H67169 |
12/08/2017 |
| OSBOURNE, JOHN |
B2-BS13105 |
2 |
30.00 |
6011********4605 |
00876R |
12/08/2017 |
| OWENS, CANDACE |
B2-BS12690 |
2 |
30.00 |
4327********6926 |
423084 |
12/08/2017 |
| PACHECO, EFRAIN FRANKIE |
B2-BS12723 |
2 |
30.00 |
4661********0930 |
087205 |
12/08/2017 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
423092 |
12/08/2017 |
| PASCHALL, DYLAN |
B2-BS13191 |
2 |
20.00 |
5156********1220 |
032654 |
12/08/2017 |
| PATRICK, MICHAEL |
B2-BS12547 |
2 |
60.00 |
4334********0797 |
573685 |
12/08/2017 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
066354 |
12/08/2017 |
| PIERCE, LATRINDA |
B2-BS13186 |
2 |
20.00 |
4327********7528 |
423096 |
12/08/2017 |
| POOLE, VESTAL |
B2-BS13360 |
2 |
30.00 |
4327********3191 |
423098 |
12/08/2017 |
| POWELL, ALLEGRA |
B2-BS12939 |
2 |
60.00 |
4022********7391 |
074040 |
12/08/2017 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
229819 |
12/08/2017 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
128358 |
12/08/2017 |
| REYES, FLAVIO |
B2-BS11136 |
2 |
30.00 |
4430********4265 |
134342 |
12/08/2017 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
30.00 |
4327********5179 |
423114 |
12/08/2017 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
423119 |
12/08/2017 |
| SARAFIN, JOE |
B2-BS11480 |
2 |
20.00 |
4661********5935 |
066406 |
12/08/2017 |
| SASSER, STEVEN |
B2-BS13178 |
2 |
30.00 |
4045********4234 |
066073 |
12/08/2017 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
70.00 |
4313********6649 |
06587D |
12/08/2017 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
127490 |
12/08/2017 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
423129 |
12/08/2017 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
04270C |
12/08/2017 |
| SIMMONS, DORIS |
B2-NF221380 |
2 |
30.00 |
4020********3879 |
423135 |
12/08/2017 |
| SMITH, CHANNING |
B2-BS12675 |
2 |
30.00 |
4327********4742 |
423137 |
12/08/2017 |
| SMITH, CHRIS |
B2-BS13157 |
2 |
30.00 |
4209********9877 |
423143 |
12/08/2017 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
087341 |
12/08/2017 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
033059 |
12/08/2017 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
11017A |
12/08/2017 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
228259 |
12/08/2017 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
224357 |
12/08/2017 |
| STACKHOUSE, GREGORY |
B2-BS13096 |
2 |
60.00 |
4327********7701 |
423158 |
12/08/2017 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********6496 |
423160 |
12/08/2017 |
| STRICKLAND, SHARON |
B2-BS12944 |
2 |
20.00 |
5178********6628 |
091018 |
12/08/2017 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
087388 |
12/08/2017 |
| TAYLOR, ISAIAH |
B2-BS12931 |
2 |
30.00 |
5141********3089 |
225464 |
12/08/2017 |
| TEDDER, JENNIE |
B2-BS13196 |
2 |
20.00 |
4430********4725 |
129141 |
12/08/2017 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
066549 |
12/08/2017 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008625 |
12/08/2017 |
| VIDAL, ELIZABETH |
B2-BS13156 |
2 |
60.00 |
5146********1978 |
7152AE |
12/08/2017 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
34333P |
12/08/2017 |
| WALKER, RONDA |
B2-Q027688 |
2 |
60.00 |
5273********6102 |
645964 |
12/08/2017 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
03326C |
12/08/2017 |
| WARD, MICHAEL |
B2-BS12562 |
2 |
20.00 |
4045********0996 |
066118 |
12/08/2017 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
066127 |
12/08/2017 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4053********6868 |
03334C |
12/08/2017 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9574 |
573705 |
12/08/2017 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
066656 |
12/08/2017 |
| WILLIAMS, RUDY |
B2-BS12861 |
2 |
20.00 |
4020********9859 |
423197 |
12/08/2017 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
423204 |
12/08/2017 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
60.00 |
4327********3930 |
423207 |
12/08/2017 |
| WRIGHT, TIM |
B2-NF594161 |
2 |
20.00 |
5178********2916 |
091043 |
12/08/2017 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
423211 |
12/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
710.00 |
| 114 |
Visa |
3510.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4270.00 |