Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
739700 |
01/08/2018 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
083485 |
01/08/2018 |
| BAILEY, JASON |
B2-BS13283 |
2 |
30.00 |
4045********7021 |
103537 |
01/08/2018 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
083503 |
01/08/2018 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
095762 |
01/08/2018 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
739709 |
01/08/2018 |
| BANE, JESSICA |
B2-BS13266 |
2 |
40.00 |
4334********4697 |
614146 |
01/08/2018 |
| BATTEN, JOANNA |
B2-BS13357 |
2 |
30.00 |
5178********9951 |
01793B |
01/08/2018 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
739720 |
01/08/2018 |
| BENTON, ANDREW |
B2-BS13094 |
2 |
30.00 |
4327********5750 |
739718 |
01/08/2018 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
2 |
30.00 |
4327********4548 |
739725 |
01/08/2018 |
| BOWLING, JENNIFER |
B2-BS13176 |
2 |
20.00 |
4661********3388 |
083583 |
01/08/2018 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
096619 |
01/08/2018 |
| BUFFKIN, STACIE |
B2-BS13366 |
2 |
20.00 |
5141********7309 |
519304 |
01/08/2018 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
113062 |
01/08/2018 |
| BULLARD, JAMIE |
B2-BS11381 |
2 |
30.00 |
4327********7596 |
739737 |
01/08/2018 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
40.00 |
5297********7597 |
016798 |
01/08/2018 |
| CARROLL, JARED |
B2-BS13301 |
2 |
30.00 |
4334********3906 |
614152 |
01/08/2018 |
| CHESTNUT, BOBBY |
B2-BS13173 |
2 |
20.00 |
5141********4498 |
518030 |
01/08/2018 |
| CLARK, PATTY |
B2-BS12307 |
2 |
30.00 |
4327********6224 |
739739 |
01/08/2018 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
083653 |
01/08/2018 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********8404 |
075942 |
01/08/2018 |
| CRUZ, ANAYUTH |
B2-BS12491 |
2 |
50.00 |
4661********3802 |
075930 |
01/08/2018 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
G6BS0D |
01/08/2018 |
| DAVIS, JOHN |
B2-BS13481 |
2 |
30.00 |
5178********2037 |
016804 |
01/08/2018 |
| DAVIS, WILLIAM |
B2-BS13193 |
2 |
20.00 |
4661********8423 |
075974 |
01/08/2018 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
5141********2812 |
522087 |
01/08/2018 |
| DEWITT, TRAMAINE |
B2-BS10533 |
2 |
60.00 |
4634********3933 |
083726 |
01/08/2018 |
| DIMUZIO, LAUREN |
B2-BS13404 |
2 |
30.00 |
4147********2132 |
03028C |
01/08/2018 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
076022 |
01/08/2018 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
50.00 |
4430********6948 |
123137 |
01/08/2018 |
| ELLIS, JODY |
B2-BS12370 |
2 |
40.00 |
4327********3268 |
739758 |
01/08/2018 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
739756 |
01/08/2018 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********9352 |
076037 |
01/08/2018 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
113121 |
01/08/2018 |
| FOGGAN, CAROLYN |
B2-BS13188 |
2 |
20.00 |
4661********6239 |
083796 |
01/08/2018 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00891B |
01/08/2018 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
103665 |
01/08/2018 |
| FREEMAN, MALLORY |
B2-BS12812 |
2 |
20.00 |
4264********5706 |
06435B |
01/08/2018 |
| GANUS, TARA |
B2-BS12361 |
2 |
30.00 |
4327********0482 |
739767 |
01/08/2018 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
076082 |
01/08/2018 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
30.00 |
4784********1600 |
008365 |
01/08/2018 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
03048C |
01/08/2018 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
739768 |
01/08/2018 |
| GRAHAM, ARMERIA |
B2-BS12674 |
2 |
60.00 |
4334********2108 |
614167 |
01/08/2018 |
| GRAHAM, DAJAH |
B2-BS11165 |
2 |
60.00 |
4451********7478 |
199217 |
01/08/2018 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
30.00 |
4020********7830 |
739780 |
01/08/2018 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
083844 |
01/08/2018 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
076120 |
01/08/2018 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
739785 |
01/08/2018 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4327********4343 |
739781 |
01/08/2018 |
| HEWETT, SANDRA |
B2-BS13217 |
2 |
20.00 |
5422********1268 |
610213 |
01/08/2018 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
10208D |
01/08/2018 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
076160 |
01/08/2018 |
| HOOKS, BUTCH |
B2-BS10021 |
2 |
30.00 |
5141********5085 |
522117 |
01/08/2018 |
| INMAN, DARYL |
B2-BS13202 |
2 |
30.00 |
6011********7234 |
00846R |
01/08/2018 |
| IRVING, SUE |
B2-BS12689 |
2 |
20.00 |
4327********5206 |
739795 |
01/08/2018 |
| JEN, ADAM |
B2-BS12947 |
2 |
30.00 |
4661********7691 |
083922 |
01/08/2018 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
083933 |
01/08/2018 |
| JOHNSON, CHANDLER |
B2-BS13282 |
2 |
30.00 |
4868********4488 |
03070B |
01/08/2018 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
739793 |
01/08/2018 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
03080Z |
01/08/2018 |
| JOHNSTON, LUANN |
B2-BS12950 |
2 |
20.00 |
4327********9547 |
739801 |
01/08/2018 |
| KELLY-MASON, SHARRESA |
B2-BS12303 |
2 |
40.00 |
4327********6113 |
739804 |
01/08/2018 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
518278 |
01/08/2018 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
083971 |
01/08/2018 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
739811 |
01/08/2018 |
| KOZELOUZEK, BRIAN |
B2-BS13109 |
2 |
30.00 |
4661********4032 |
076268 |
01/08/2018 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********2365 |
03083D |
01/08/2018 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4634********8010 |
083978 |
01/08/2018 |
| LENNON, BRIAN |
B2-BS12873 |
2 |
20.00 |
4020********9466 |
739814 |
01/08/2018 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
739816 |
01/08/2018 |
| LEWIS, TAIMEKA |
B2-BS12441 |
2 |
30.00 |
4121********2245 |
019539 |
01/08/2018 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
076316 |
01/08/2018 |
| MCCOY, BRANDON |
B2-BS13190 |
2 |
20.00 |
4334********7212 |
614177 |
01/08/2018 |
| MCLELLAND, TOMMIELYN |
B2-NF292371 |
2 |
30.00 |
4661********3728 |
084086 |
01/08/2018 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
076355 |
01/08/2018 |
| MCQUEEN, HEATHER |
B2-BS12066 |
2 |
30.00 |
4327********1305 |
739828 |
01/08/2018 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
30.00 |
4035********2790 |
076369 |
01/08/2018 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
144623 |
01/08/2018 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
03112C |
01/08/2018 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
739834 |
01/08/2018 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
522323 |
01/08/2018 |
| NICHOLSON, JASON |
B2-BS12310 |
2 |
30.00 |
4036********5839 |
076407 |
01/08/2018 |
| OSBOURNE, JOHN |
B2-BS13105 |
2 |
30.00 |
6011********4605 |
00876R |
01/08/2018 |
| OWENS, CANDACE |
B2-BS12690 |
2 |
30.00 |
4327********6926 |
739840 |
01/08/2018 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
739842 |
01/08/2018 |
| PASCHALL, DYLAN |
B2-BS13191 |
2 |
20.00 |
5156********1220 |
031283 |
01/08/2018 |
| PATRICK, MICHAEL |
B2-BS12547 |
2 |
60.00 |
4334********0797 |
614186 |
01/08/2018 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
076439 |
01/08/2018 |
| PIERCE, LATRINDA |
B2-BS13186 |
2 |
20.00 |
4327********7528 |
739846 |
01/08/2018 |
| POOLE, VESTAL |
B2-BS13360 |
2 |
30.00 |
4327********3191 |
739848 |
01/08/2018 |
| POWELL, ALLEGRA |
B2-BS12939 |
2 |
60.00 |
4022********7391 |
004055 |
01/08/2018 |
| POWELL, DANAYSIA |
B2-BS13385 |
2 |
20.00 |
4327********4487 |
739856 |
01/08/2018 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
518757 |
01/08/2018 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
134407 |
01/08/2018 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
30.00 |
4327********5179 |
739861 |
01/08/2018 |
| ROSS, BRITTANY |
B2-BS11039 |
2 |
60.00 |
4000********8634 |
470894 |
01/08/2018 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
739863 |
01/08/2018 |
| SARAFIN, JOE |
B2-BS11480 |
2 |
20.00 |
4661********5935 |
076517 |
01/08/2018 |
| SASSER, STEVEN |
B2-BS13178 |
2 |
30.00 |
4045********4234 |
103823 |
01/08/2018 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
70.00 |
4313********6649 |
07255D |
01/08/2018 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
60.00 |
4430********2401 |
123373 |
01/08/2018 |
| SELLARS, KRISTIN |
B2-BS11386 |
2 |
20.00 |
4327********0541 |
739870 |
01/08/2018 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
00829C |
01/08/2018 |
| SIMMONS, DORIS |
B2-NF221380 |
2 |
30.00 |
4020********3879 |
739874 |
01/08/2018 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4027 |
077802 |
01/08/2018 |
| SMITH, CHANNING |
B2-BS12675 |
2 |
30.00 |
4327********4742 |
739878 |
01/08/2018 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
084312 |
01/08/2018 |
| SMITH, SKYLAR |
B2-NF592991 |
2 |
20.00 |
4802********5226 |
031634 |
01/08/2018 |
| SOLES, HEATHER |
B2-BS13365 |
2 |
20.00 |
4327********8007 |
739884 |
01/08/2018 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
10556A |
01/08/2018 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
519282 |
01/08/2018 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
518801 |
01/08/2018 |
| STACKHOUSE, GREGORY |
B2-BS13096 |
2 |
30.00 |
4327********7701 |
739881 |
01/08/2018 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********6496 |
739882 |
01/08/2018 |
| STRICKLAND, SHARON |
B2-BS12944 |
2 |
20.00 |
5178********6628 |
016965 |
01/08/2018 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
084328 |
01/08/2018 |
| TAYLOR, ISAIAH |
B2-BS12931 |
2 |
30.00 |
5141********3089 |
519284 |
01/08/2018 |
| TEDDER, JENNIE |
B2-BS13196 |
2 |
20.00 |
4430********4725 |
144739 |
01/08/2018 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********4071 |
739888 |
01/08/2018 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
084367 |
01/08/2018 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008029 |
01/08/2018 |
| VIDAL, ELIZABETH |
B2-BS13156 |
2 |
60.00 |
5146********1978 |
47679F |
01/08/2018 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
53074P |
01/08/2018 |
| WALKER, RONDA |
B2-Q027688 |
2 |
60.00 |
5273********6102 |
612127 |
01/08/2018 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
4266********5986 |
03176C |
01/08/2018 |
| WARD, JOAN |
B2-NF512938 |
2 |
30.00 |
4636********6961 |
008670 |
01/08/2018 |
| WARD, MICHAEL |
B2-BS12562 |
2 |
30.00 |
4045********0996 |
103853 |
01/08/2018 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
103854 |
01/08/2018 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4053********6868 |
03167C |
01/08/2018 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********9574 |
614200 |
01/08/2018 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
076713 |
01/08/2018 |
| WILLIAMS, RUDY |
B2-BS12861 |
2 |
20.00 |
4020********9859 |
739901 |
01/08/2018 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
739900 |
01/08/2018 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
60.00 |
4327********3930 |
739904 |
01/08/2018 |
| WRIGHT, TIM |
B2-BS13470 |
2 |
20.00 |
5141********3553 |
518980 |
01/08/2018 |
| WURM, THELMA |
B2-BS13370 |
2 |
20.00 |
4744********5718 |
194510 |
01/08/2018 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
739905 |
01/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
730.00 |
| 114 |
Visa |
3530.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4340.00 |