Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, ALLYSSA |
B2-FFTC04 |
3 |
50.00 |
4327********7512 |
262468 |
02/15/2018 |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
076744 |
02/15/2018 |
| BALDWIN, HENRY |
B2-BS13281 |
3 |
30.00 |
4020********5839 |
262467 |
02/15/2018 |
| BALDWIN, SCOTTY |
B2-BS13116 |
3 |
30.00 |
4737********3887 |
052397 |
02/15/2018 |
| BARNHILL, AMANDA |
B2-BS10560 |
3 |
30.00 |
4327********8988 |
262472 |
02/15/2018 |
| BARRIOS, SAMUEL |
B2-BS12951 |
3 |
90.00 |
4661********8154 |
076751 |
02/15/2018 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
3 |
100.00 |
4586********9646 |
H73735 |
02/15/2018 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
262478 |
02/15/2018 |
| BECK, JASON |
B2-BS13553 |
3 |
55.00 |
6011********0895 |
01567R |
02/15/2018 |
| BECKHAM, JAMES |
B2-BS10303 |
3 |
60.00 |
4266********7189 |
09626B |
02/15/2018 |
| BELLAMY, SHAKEITH |
B2-BS13177 |
3 |
30.00 |
4022********2347 |
073636 |
02/15/2018 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********1441 |
65426A |
02/15/2018 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
100.00 |
4327********6143 |
262479 |
02/15/2018 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
043339 |
02/15/2018 |
| BEST, KAYLA |
B2-BS13121 |
3 |
20.00 |
4661********7157 |
086392 |
02/15/2018 |
| BLACK, SAMMY |
B2-BS12588 |
3 |
50.00 |
4634********9688 |
076793 |
02/15/2018 |
| BLACKWELL, COREY |
B2-BS13237 |
3 |
10.00 |
4046********8895 |
015031 |
02/15/2018 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
60.00 |
4045********7927 |
065753 |
02/15/2018 |
| BULLOCK, ROSSIE |
B2-FFTC07 |
3 |
50.00 |
4661********3955 |
076809 |
02/15/2018 |
| BUTLER, JOSH |
B2-BS12965 |
3 |
60.00 |
4661********5641 |
086404 |
02/15/2018 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
40.00 |
4327********8895 |
262486 |
02/15/2018 |
| CAMPBELL, ASHLYNN |
B2-BS13519 |
3 |
35.00 |
4334********4899 |
000605 |
02/15/2018 |
| CLARK, BETTY |
B2-BS13216 |
3 |
30.00 |
4327********7262 |
262487 |
02/15/2018 |
| COLE, DANNY |
B2-NF219630 |
3 |
20.00 |
4313********6557 |
03658C |
02/15/2018 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
70.00 |
4661********8564 |
076816 |
02/15/2018 |
| COOK, CHRIS |
B2-BS11314 |
3 |
60.00 |
5178********2760 |
073671 |
02/15/2018 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
30.00 |
5141********8821 |
219247 |
02/15/2018 |
| DEVALLE, MAURICE |
B2-BS12722 |
3 |
60.00 |
5524********5685 |
03085M |
02/15/2018 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
50.00 |
4020********2059 |
262494 |
02/15/2018 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
086450 |
02/15/2018 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********6441 |
224883 |
02/15/2018 |
| EDWARDS, LEIGH |
B2-BS13322 |
3 |
30.00 |
4147********2806 |
09640C |
02/15/2018 |
| EZZELL, STACI |
B2-BS10173 |
3 |
100.00 |
5178********9327 |
073681 |
02/15/2018 |
| FAIRCLOTH, WILLIAM |
B2-BS12468 |
3 |
30.00 |
4661********5413 |
076832 |
02/15/2018 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********1438 |
076835 |
02/15/2018 |
| FLOYD, GEORGE |
B2-BS10758 |
3 |
100.00 |
4661********1764 |
086468 |
02/15/2018 |
| FOWLER, LATEISHA |
B2-BS10005 |
3 |
80.00 |
4020********5513 |
262501 |
02/15/2018 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
20.00 |
4661********1025 |
076866 |
02/15/2018 |
| GARRELL, BOBBY |
B2-BS13393 |
3 |
35.00 |
5141********0051 |
212584 |
02/15/2018 |
| GASKINS, TRAVIS |
B2-BS13495 |
3 |
30.00 |
4101********3125 |
262505 |
02/15/2018 |
| GASTER, RACHEL |
B2-BS13391 |
3 |
20.00 |
4118********7859 |
09612C |
02/15/2018 |
| GOBEN, KENNETH |
B2-BS13127 |
3 |
60.00 |
4327********1718 |
262508 |
02/15/2018 |
| GORDON, CRYSTAL |
B2-NF427923 |
3 |
30.00 |
4430********6358 |
679316 |
02/15/2018 |
| GORE, JAMILLE |
B2-BS13307 |
3 |
30.00 |
5178********6057 |
073683 |
02/15/2018 |
| GORE, JOSEPH |
B2-BS12704 |
3 |
50.00 |
4300********8481 |
015200 |
02/15/2018 |
| GORE, KEITH |
B2-BS13213 |
3 |
30.00 |
4661********1957 |
076872 |
02/15/2018 |
| GORE, RANDY |
B2-BS10656 |
3 |
30.00 |
5146********8776 |
112A40 |
02/15/2018 |
| GRAHAM, VERONICA |
B2-BS12856 |
3 |
30.00 |
4327********9565 |
262512 |
02/15/2018 |
| GRANDA, GIL |
B2-BS13132 |
3 |
20.00 |
5178********2303 |
073691 |
02/15/2018 |
| GREENE, ERIC |
B2-BS13463 |
3 |
60.00 |
4327********2827 |
262516 |
02/15/2018 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4313********3839 |
04471C |
02/15/2018 |
| GUYTON, RON |
B2-BS12747 |
3 |
20.00 |
4327********1408 |
262511 |
02/15/2018 |
| HAM, ELIZABETH |
B2-FFTC10 |
3 |
50.00 |
4147********4921 |
09655D |
02/15/2018 |
| HARRELSON, KEVIN |
B2-BS12756 |
3 |
30.00 |
4046********3863 |
65509G |
02/15/2018 |
| HARRELSON, VICTORIA |
B2-BS12974 |
3 |
30.00 |
4616********2497 |
65511B |
02/15/2018 |
| HENSLEY, CAROLINE |
B2-BS13320 |
3 |
20.00 |
4634********2245 |
086508 |
02/15/2018 |
| HEWETT, KRISTA |
B2-BS12972 |
3 |
30.00 |
4430********6623 |
648504 |
02/15/2018 |
| HIGH, BRIAN |
B2-BS10289 |
3 |
30.00 |
4327********8662 |
262521 |
02/15/2018 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
06933C |
02/15/2018 |
| HILBOURN, MARJORIE |
B2-FFTC03 |
3 |
50.00 |
5178********8796 |
09663Z |
02/15/2018 |
| HINSON, HANNAH |
B2-BS12171 |
3 |
30.00 |
4661********1587 |
086540 |
02/15/2018 |
| HINSON, KELSEY |
B2-BS13518 |
3 |
35.00 |
5141********1420 |
214646 |
02/15/2018 |
| HOLLEY, KAYLIB |
B2-BS13522 |
3 |
25.00 |
4661********4283 |
086532 |
02/15/2018 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********3822 |
262520 |
02/15/2018 |
| HOOKER, DARRELL |
B2-BS11326 |
3 |
60.00 |
4327********0141 |
262524 |
02/15/2018 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
40.00 |
4334********5914 |
000614 |
02/15/2018 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
685790 |
02/15/2018 |
| JACKSON, ANDRE |
B2-BS12724 |
3 |
30.00 |
4020********2994 |
262525 |
02/15/2018 |
| JACKSON, DARIN |
B2-Q029228 |
3 |
30.00 |
4036********1782 |
086572 |
02/15/2018 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
20.00 |
5178********1912 |
073709 |
02/15/2018 |
| JOHNSTON, CHRISSY |
B2-BS13498 |
3 |
25.00 |
4661********0896 |
076927 |
02/15/2018 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
70.00 |
4034********9519 |
685798 |
02/15/2018 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4020********1173 |
262528 |
02/15/2018 |
| KURTYKA, SCOTT |
B2-FFTC06 |
3 |
130.00 |
4327********7738 |
262536 |
02/15/2018 |
| LANCE, NEKESHIA |
B2-BS13101 |
3 |
20.00 |
4327********0238 |
262535 |
02/15/2018 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
065777 |
02/15/2018 |
| LEE, VICTOR |
B2-BS12581 |
3 |
10.00 |
4000********5478 |
557273 |
02/15/2018 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
073699 |
02/15/2018 |
| MARTIN, RICK |
B2-BS12986 |
3 |
30.00 |
4313********9412 |
04447A |
02/15/2018 |
| MARTINEZ, DENIS ORLANDO |
B2-BS13220 |
3 |
60.00 |
4661********1676 |
076956 |
02/15/2018 |
| MATAMOROS, LIZZIE |
B2-BS11204 |
3 |
20.00 |
4264********2774 |
01954B |
02/15/2018 |
| MCCLARY, GRACIE |
B2-BS12960 |
3 |
20.00 |
5141********7163 |
219282 |
02/15/2018 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
086603 |
02/15/2018 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********0859 |
262541 |
02/15/2018 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********0953 |
262543 |
02/15/2018 |
| MILLER, EDWARD |
B2-BS12797 |
3 |
30.00 |
5424********2439 |
34496P |
02/15/2018 |
| MILLS, SYRITA |
B2-NF631098 |
3 |
60.00 |
4327********1484 |
262549 |
02/15/2018 |
| MOJICA, BERNICE |
B2-BS13406 |
3 |
20.00 |
6011********4256 |
01507R |
02/15/2018 |
| MOORE, NATHAN |
B2-BS13528 |
3 |
35.00 |
4045********3214 |
065787 |
02/15/2018 |
| MOORE, RIVER |
B2-BS13504 |
3 |
35.00 |
4661********6350 |
076976 |
02/15/2018 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
015672 |
02/15/2018 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
60.00 |
4733********7557 |
014660 |
02/15/2018 |
| NANCE, HEATH |
B2-BS12862 |
3 |
60.00 |
6011********1445 |
01534B |
02/15/2018 |
| NOBLE, SHERI |
B2-BS11500 |
3 |
20.00 |
4634********4902 |
086638 |
02/15/2018 |
| PARKER, SHANNON |
B2-BS13399 |
3 |
40.00 |
5141********8447 |
214664 |
02/15/2018 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
65600C |
02/15/2018 |
| PATEL, KETANA |
B2-BS13118 |
3 |
20.00 |
6011********5869 |
01504R |
02/15/2018 |
| POWELL, NICHOLAS |
B2-BS12964 |
3 |
20.00 |
4327********8977 |
262556 |
02/15/2018 |
| RAY, BILLY |
B2-BS13236 |
3 |
30.00 |
4327********7664 |
262557 |
02/15/2018 |
| REAVES, AUSTIN |
B2-BS13499 |
3 |
30.00 |
4251********2574 |
65615G |
02/15/2018 |
| REEVES, TREY |
B2-BS13150 |
3 |
60.00 |
4327********8554 |
262555 |
02/15/2018 |
| REGISTER, ALISA |
B2-BS13521 |
3 |
35.00 |
4634********0409 |
086661 |
02/15/2018 |
| REIS, CYNTHIA |
B2-BS13513 |
3 |
35.00 |
6011********0411 |
01537R |
02/15/2018 |
| ROGERS, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********3433 |
086660 |
02/15/2018 |
| ROYAL, LILLIE |
B2-BS13501 |
3 |
35.00 |
4327********6012 |
262554 |
02/15/2018 |
| SELLERS, TIFFANY |
B2-BS13483 |
3 |
35.00 |
5588********2006 |
95153H |
02/15/2018 |
| SIBBETT, ANDREW |
B2-BS10163 |
3 |
30.00 |
4327********4614 |
262562 |
02/15/2018 |
| SIBBETT, SAMUEL |
B2-BS13206 |
3 |
20.00 |
4045********5174 |
065803 |
02/15/2018 |
| SIERER, MADISON |
B2-BS13181 |
3 |
30.00 |
4327********7559 |
262559 |
02/15/2018 |
| SMALL, KAITLYN |
B2-BS13197 |
3 |
40.00 |
4430********8217 |
648554 |
02/15/2018 |
| SMITH, KIM |
B2-BS12978 |
3 |
80.00 |
4327********1677 |
262560 |
02/15/2018 |
| SMITH, RACHEL |
B2-FFTC02 |
3 |
50.00 |
4147********8413 |
09687D |
02/15/2018 |
| SMITH, RANDALL |
B2-BS12553 |
3 |
20.00 |
4334********5998 |
000619 |
02/15/2018 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
262563 |
02/15/2018 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
679379 |
02/15/2018 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01512R |
02/15/2018 |
| SPAULDING, MARILYN |
B2-BS12908 |
3 |
20.00 |
4035********8128 |
077058 |
02/15/2018 |
| STANLEY, FISHER |
B2-BS13001 |
3 |
30.00 |
5141********9363 |
212628 |
02/15/2018 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015544 |
02/15/2018 |
| STEWART, LISA |
B2-BS13524 |
3 |
25.00 |
5141********4943 |
219299 |
02/15/2018 |
| STEWART, REBA |
B2-BS13527 |
3 |
25.00 |
5141********4943 |
219303 |
02/15/2018 |
| STRICKLAND, MARSHA |
B2-BS13340 |
3 |
20.00 |
4020********3654 |
262569 |
02/15/2018 |
| SUAREZ, KALVIN |
B2-BS11483 |
3 |
20.00 |
4912********8938 |
000622 |
02/15/2018 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
015071 |
02/15/2018 |
| SUTTON, EDWARD |
B2-BS11328 |
3 |
35.00 |
4661********0195 |
086721 |
02/15/2018 |
| SUTTON, NINA |
B2-BS13515 |
3 |
35.00 |
4661********0195 |
077062 |
02/15/2018 |
| TEDDER, MICHAEL |
B2-NF629194 |
3 |
20.00 |
4020********5888 |
262577 |
02/15/2018 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
60.00 |
4020********1201 |
262580 |
02/15/2018 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
077093 |
02/15/2018 |
| TODD, CONNIE |
B2-BS10105 |
3 |
20.00 |
5490********9969 |
03148P |
02/15/2018 |
| TORRES, FRANCISCO |
B2-BS12721 |
3 |
20.00 |
4661********9223 |
086763 |
02/15/2018 |
| VETRANO, STEVE |
B2-BS12023 |
3 |
100.00 |
4327********5764 |
262578 |
02/15/2018 |
| VIDAL, LEONOR |
B2-BS11403 |
3 |
20.00 |
4661********8665 |
077111 |
02/15/2018 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
40.00 |
4003********7061 |
09705B |
02/15/2018 |
| WARD, CLAYTON |
B2-BS13225 |
3 |
30.00 |
4045********6856 |
065808 |
02/15/2018 |
| WATSON, JOHN |
B2-BS13422 |
3 |
30.00 |
4147********5567 |
65679D |
02/15/2018 |
| WATTS, KAYLA |
B2-BS10562 |
3 |
30.00 |
5141********9897 |
225124 |
02/15/2018 |
| WILLIAMS, MARY |
B2-BS12285 |
3 |
30.00 |
5141********3519 |
216460 |
02/15/2018 |
| WILLIAMS, TEDDY |
B2-BS13311 |
3 |
90.00 |
4327********1477 |
262592 |
02/15/2018 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
30.00 |
4661********6496 |
077133 |
02/15/2018 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4661********0486 |
077130 |
02/15/2018 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
077137 |
02/15/2018 |
| WRIGHT, MATT |
B2-BS10994 |
3 |
20.00 |
4430********6151 |
626000 |
02/15/2018 |
| YOUNG, STACY |
B2-BS10657 |
3 |
30.00 |
4327********2751 |
262587 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
795.00 |
| 115 |
Visa |
4505.00 |
| 6 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5510.00 |