Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SEAN |
B2-BS13343 |
4 |
30.00 |
4737********5245 |
000755 |
12/22/2017 |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
51899C |
12/22/2017 |
| BALTAZAR, ERIKA |
B2-BS12999 |
4 |
30.00 |
4661********8438 |
075670 |
12/22/2017 |
| BARNETTE, MARY |
B2-NF592960 |
4 |
30.00 |
3772*******1003 |
101461 |
12/22/2017 |
| BARSH, ELIZABETH |
B2-BS13241 |
4 |
20.00 |
4020********2730 |
899401 |
12/22/2017 |
| BARTON, JEFF |
B2-BS12971 |
4 |
20.00 |
4737********1418 |
064159 |
12/22/2017 |
| BASOBAS, ASTERIO |
B2-BS122231 |
4 |
30.00 |
5178********4080 |
025939 |
12/22/2017 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
899138 |
12/22/2017 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9306 |
069448 |
12/22/2017 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
069144 |
12/22/2017 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
036951 |
12/22/2017 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
075371 |
12/22/2017 |
| BEST, SHYRON |
B2-BS10860 |
4 |
30.00 |
4000********3516 |
422560 |
12/22/2017 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
069277 |
12/22/2017 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
070000 |
12/22/2017 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
076161 |
12/22/2017 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********1548 |
899548 |
12/22/2017 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
036994 |
12/22/2017 |
| BROWN, WANDA |
B2-BS13367 |
4 |
30.00 |
4327********4460 |
899571 |
12/22/2017 |
| BRYANT, STEPHANIE |
B2-BS13247 |
4 |
30.00 |
4327********3678 |
899577 |
12/22/2017 |
| BUCK, COREY |
B2-BS10590 |
4 |
30.00 |
4661********9398 |
076462 |
12/22/2017 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4479********7574 |
919794 |
12/22/2017 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
899606 |
12/22/2017 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********0924 |
076551 |
12/22/2017 |
| COLLINS, SCOTT |
B2-BS11495 |
4 |
30.00 |
4036********8986 |
070469 |
12/22/2017 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4224********5814 |
315860 |
12/22/2017 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4634********9717 |
070666 |
12/22/2017 |
| DAVIDSON, JESSIE |
B2-BS13148 |
4 |
80.00 |
4912********8680 |
037042 |
12/22/2017 |
| DAVIS, RENEE |
B2-BS12220 |
4 |
90.00 |
4020********8291 |
899704 |
12/22/2017 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
539551 |
12/22/2017 |
| DURANT, JAY |
B2-BS13222 |
4 |
30.00 |
5178********9779 |
026276 |
12/22/2017 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H98616 |
12/22/2017 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
899806 |
12/22/2017 |
| EVANS, ERICA |
B2-BS12629 |
4 |
30.00 |
4327********3444 |
899836 |
12/22/2017 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
508777 |
12/22/2017 |
| FIPPS, CHAD |
B2-BS12613 |
4 |
30.00 |
4327********1694 |
899846 |
12/22/2017 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02276R |
12/22/2017 |
| GRAVES, STEPHANIE |
B2-BS13338 |
4 |
20.00 |
4000********2175 |
832882 |
12/22/2017 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
539830 |
12/22/2017 |
| GURKIN, LISA |
B2-BS13119 |
4 |
30.00 |
4327********0259 |
899890 |
12/22/2017 |
| HAMILTON, CASEY |
B2-NF292083 |
4 |
30.00 |
4034********3132 |
518978 |
12/22/2017 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********0439 |
899918 |
12/22/2017 |
| HENRY, ALEA |
B2-BS13328 |
4 |
30.00 |
4661********9267 |
077712 |
12/22/2017 |
| HENRY, ANTHONY |
B2-BS13325 |
4 |
30.00 |
4634********5771 |
071578 |
12/22/2017 |
| HERRING, CARTER |
B2-BS13361 |
4 |
50.00 |
4327********4180 |
899940 |
12/22/2017 |
| HERRING, KENDAL |
B2-BS12247 |
4 |
60.00 |
4327********5485 |
899943 |
12/22/2017 |
| HILL, KALEE |
B2-BS12993 |
4 |
10.00 |
4479********0082 |
919798 |
12/22/2017 |
| HILL, KATHLEEN |
B2-BS10508 |
4 |
30.00 |
4327********3512 |
899946 |
12/22/2017 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********2561 |
022568 |
12/22/2017 |
| JACOBS, ASHLI |
B2-BS13204 |
4 |
20.00 |
4020********8775 |
899967 |
12/22/2017 |
| JACOBS, MICHELLE |
B2-BS12497 |
4 |
30.00 |
4661********3282 |
071772 |
12/22/2017 |
| JERNIGAN, ANNE |
B2-BS10973 |
4 |
10.00 |
4634********9625 |
077958 |
12/22/2017 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
520585 |
12/22/2017 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
899998 |
12/22/2017 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022720 |
12/22/2017 |
| KAMBERGER, JOE |
B2-BS11416 |
4 |
70.00 |
4661********5288 |
071919 |
12/22/2017 |
| KELLY, ERICA |
B2-BS11257 |
4 |
10.00 |
5156********4028 |
059646 |
12/22/2017 |
| LEE, CHRISTOPHER |
B2-BS12019 |
4 |
30.00 |
4327********4843 |
900028 |
12/22/2017 |
| LEE, COREY |
B2-BS12068 |
4 |
30.00 |
4430********3033 |
540117 |
12/22/2017 |
| LEMMONS, CAMERON |
B2-BS12492 |
4 |
60.00 |
4327********2811 |
900030 |
12/22/2017 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
525690 |
12/22/2017 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
900060 |
12/22/2017 |
| LOPEZ, SUSANA |
B2-BS11186 |
4 |
20.00 |
5141********7496 |
531027 |
12/22/2017 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
026547 |
12/22/2017 |
| MAYES, SHAQUANNA |
B2-BS12759 |
4 |
30.00 |
5146********5749 |
ACD8C3 |
12/22/2017 |
| MCCOLLUM, ERIC |
B2-BS12513 |
4 |
20.00 |
4334********0083 |
037149 |
12/22/2017 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
30.00 |
4430********7675 |
519330 |
12/22/2017 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
06028Z |
12/22/2017 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
80.00 |
4327********5856 |
900113 |
12/22/2017 |
| MCLEARY, SAMUEL |
B2-BS12955 |
4 |
60.00 |
4912********1888 |
037163 |
12/22/2017 |
| MCNAIR, SELENA |
B2-NF594198 |
4 |
60.00 |
5582********2028 |
62F87B |
12/22/2017 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********8455 |
900138 |
12/22/2017 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
30.00 |
5528********4056 |
06052G |
12/22/2017 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********6844 |
900165 |
12/22/2017 |
| MILLER, DOUGLAS |
B2-BS12983 |
4 |
30.00 |
4661********1290 |
072608 |
12/22/2017 |
| MILLS, WAYLON |
B2-BS13226 |
4 |
30.00 |
4661********8236 |
072609 |
12/22/2017 |
| MOORE, KRISTEN |
B2-BS12630 |
4 |
70.00 |
4327********7099 |
900215 |
12/22/2017 |
| MUNN, SYDNEY |
B2-NF512907 |
4 |
30.00 |
5146********9623 |
EA540C |
12/22/2017 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
037184 |
12/22/2017 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
098923 |
12/22/2017 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
06097B |
12/22/2017 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
54843B |
12/22/2017 |
| PATRICK, ADRIANA |
B2-BS13199 |
4 |
20.00 |
4737********8026 |
048795 |
12/22/2017 |
| PEACOCK, DON |
B2-BS12340 |
4 |
90.00 |
3727*******2006 |
106124 |
12/22/2017 |
| PENNY, DEVON |
B2-BS12606 |
4 |
80.00 |
5121********9034 |
02289B |
12/22/2017 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
30.00 |
4634********5304 |
079186 |
12/22/2017 |
| POWELL, STEPHANIE |
B2-BS12915 |
4 |
30.00 |
4334********3655 |
037203 |
12/22/2017 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
900315 |
12/22/2017 |
| PRICE, MARTHA |
B2-BS13319 |
4 |
40.00 |
4020********5746 |
900311 |
12/22/2017 |
| RAWLS, JONATHAN |
B2-BS11015 |
4 |
30.00 |
4327********8690 |
900338 |
12/22/2017 |
| ROBERTS, VANESSA |
B2-BS13228 |
4 |
30.00 |
4718********1215 |
740157 |
12/22/2017 |
| ROGERS, MINDY |
B2-BS12989 |
4 |
60.00 |
4020********9240 |
900358 |
12/22/2017 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
900368 |
12/22/2017 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
4218BA |
12/22/2017 |
| SANDOVAL, NESTOR |
B2-BS13337 |
4 |
30.00 |
4311********2213 |
022490 |
12/22/2017 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
079660 |
12/22/2017 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
48FF2F |
12/22/2017 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
900428 |
12/22/2017 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4327********8452 |
900463 |
12/22/2017 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
900468 |
12/22/2017 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
112955 |
12/22/2017 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
54183A |
12/22/2017 |
| SPIVEY, DERICKA |
B2-BS12255 |
4 |
30.00 |
5588********2006 |
43649H |
12/22/2017 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
900496 |
12/22/2017 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
526929 |
12/22/2017 |
| STEGALL, STEPHEN |
B2-BS12872 |
4 |
30.00 |
5141********2173 |
526931 |
12/22/2017 |
| STEVENS, NANCY |
B2-BS10919 |
4 |
20.00 |
4482********0095 |
026950 |
12/22/2017 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
900540 |
12/22/2017 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
06302Z |
12/22/2017 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********1509 |
080218 |
12/22/2017 |
| TICE, STACY |
B2-BS12876 |
4 |
20.00 |
4634********6704 |
074159 |
12/22/2017 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
54386C |
12/22/2017 |
| TODD, TIM |
B2-BS12217 |
4 |
30.00 |
4045********9522 |
099114 |
12/22/2017 |
| TORELLI, AMBER |
B2-BS13221 |
4 |
20.00 |
4430********5732 |
520164 |
12/22/2017 |
| TURNER, JUSTIN |
B2-BS13229 |
4 |
30.00 |
4586********5660 |
H95612 |
12/22/2017 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
517489 |
12/22/2017 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
022712 |
12/22/2017 |
| WILLIAMS, KIM |
B2-BS12473 |
4 |
20.00 |
4020********8906 |
900636 |
12/22/2017 |
| WILSON, JAMIE |
B2-BS11184 |
4 |
60.00 |
4334********5419 |
037300 |
12/22/2017 |
| WILSON, RODNEY |
B2-BS12219 |
4 |
30.00 |
4000********9706 |
626136 |
12/22/2017 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
03073Z |
12/22/2017 |
| WRIGHT, BRIANNA |
B2-BS13334 |
4 |
20.00 |
4020********6360 |
900661 |
12/22/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 22 |
MasterCard |
700.00 |
| 97 |
Visa |
3300.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4150.00 |