Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SEAN |
B2-BS13343 |
4 |
30.00 |
4661********3752 |
098055 |
02/22/2018 |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
51257C |
02/22/2018 |
| BALTAZAR, ERIKA |
B2-BS12999 |
4 |
30.00 |
4661********8438 |
087831 |
02/22/2018 |
| BALTAZAR, LEONEL |
B2-BS13556 |
4 |
25.00 |
5141********6130 |
231041 |
02/22/2018 |
| BARSH, ELIZABETH |
B2-BS13241 |
4 |
20.00 |
4020********2730 |
263261 |
02/22/2018 |
| BARTON, JEFF |
B2-BS12971 |
4 |
20.00 |
4737********1418 |
018306 |
02/22/2018 |
| BASOBAS, ASTERIO |
B2-BS122231 |
4 |
30.00 |
5178********4080 |
047533 |
02/22/2018 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
263150 |
02/22/2018 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9306 |
087331 |
02/22/2018 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
087297 |
02/22/2018 |
| BELLAMY, RAKEEM |
B2-BS13533 |
4 |
35.00 |
4020********0312 |
263224 |
02/22/2018 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
836644 |
02/22/2018 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
087751 |
02/22/2018 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
097819 |
02/22/2018 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
087651 |
02/22/2018 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
087454 |
02/22/2018 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********1548 |
263316 |
02/22/2018 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
836665 |
02/22/2018 |
| BROWN, WANDA |
B2-BS13367 |
4 |
30.00 |
4327********4460 |
263332 |
02/22/2018 |
| BRYAN, PAULA |
B2-BS12259 |
4 |
35.00 |
5146********9116 |
28D940 |
02/22/2018 |
| BRYANT, STEPHANIE |
B2-BS13247 |
4 |
30.00 |
4327********3678 |
263339 |
02/22/2018 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4479********7574 |
832643 |
02/22/2018 |
| CALLIHAN, JANET |
B2-BS13428 |
4 |
10.00 |
4661********7912 |
098288 |
02/22/2018 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
263364 |
02/22/2018 |
| COLLINS, SCOTT |
B2-BS11495 |
4 |
30.00 |
4036********8986 |
098352 |
02/22/2018 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********6983 |
098376 |
02/22/2018 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
263394 |
02/22/2018 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4634********9717 |
098517 |
02/22/2018 |
| DAVIDSON, JESSIE |
B2-BS13148 |
4 |
80.00 |
4912********8680 |
836692 |
02/22/2018 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********9865 |
263437 |
02/22/2018 |
| DOVE, CYNTHIA |
B2-BS13554 |
4 |
35.00 |
5312********7487 |
145452 |
02/22/2018 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
549760 |
02/22/2018 |
| DUNCAN, DANIELLE |
B2-BS11338 |
4 |
30.00 |
4022********9273 |
075426 |
02/22/2018 |
| DURANT, JAY |
B2-BS13222 |
4 |
30.00 |
5178********9779 |
047758 |
02/22/2018 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H71599 |
02/22/2018 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
30.00 |
4327********9728 |
263496 |
02/22/2018 |
| EVANS, ERICA |
B2-BS12629 |
4 |
70.00 |
4327********3444 |
263495 |
02/22/2018 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
225465 |
02/22/2018 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02226R |
02/22/2018 |
| GORE, HAILEY |
B2-BS13567 |
4 |
25.00 |
5178********2764 |
05763Z |
02/22/2018 |
| GORE, JERRY |
B2-BS13364 |
4 |
10.00 |
4147********0219 |
52559D |
02/22/2018 |
| GRAVES, STEPHANIE |
B2-BS13338 |
4 |
20.00 |
4000********2175 |
327232 |
02/22/2018 |
| GREEN, BRANDI |
B2-BS13563 |
4 |
25.00 |
4327********1112 |
263542 |
02/22/2018 |
| GREER, CONNAR |
B2-BS13561 |
4 |
25.00 |
4334********4225 |
836729 |
02/22/2018 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
527279 |
02/22/2018 |
| GURKIN, LISA |
B2-BS13119 |
4 |
30.00 |
4327********0259 |
263576 |
02/22/2018 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********0439 |
263570 |
02/22/2018 |
| HENRY, ALEA |
B2-BS13328 |
4 |
30.00 |
4661********9267 |
088719 |
02/22/2018 |
| HENRY, ANTHONY |
B2-BS13325 |
4 |
30.00 |
4634********5771 |
088741 |
02/22/2018 |
| HERRING, CARTER |
B2-BS13361 |
4 |
90.00 |
4327********4180 |
263609 |
02/22/2018 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********2561 |
022267 |
02/22/2018 |
| JACOBS, ASHLI |
B2-BS13632 |
4 |
20.00 |
4020********8775 |
263636 |
02/22/2018 |
| JACOBS, MICHELLE |
B2-BS12497 |
4 |
30.00 |
4661********3282 |
099319 |
02/22/2018 |
| JERNIGAN, ANNE |
B2-BS13677 |
4 |
10.00 |
4634********9625 |
088910 |
02/22/2018 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
263662 |
02/22/2018 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022644 |
02/22/2018 |
| KELLY, ERICA |
B2-BS11257 |
4 |
10.00 |
5156********4028 |
059157 |
02/22/2018 |
| LEMMONS, CAMERON |
B2-BS12492 |
4 |
60.00 |
4327********2811 |
263686 |
02/22/2018 |
| LITTLE, DEANNA |
B2-BS11448 |
4 |
30.00 |
5141********0692 |
224875 |
02/22/2018 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
263707 |
02/22/2018 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
047932 |
02/22/2018 |
| MAYES, SHAQUANNA |
B2-BS12759 |
4 |
30.00 |
5146********5749 |
FE0227 |
02/22/2018 |
| MCCOLLUM, ERIC |
B2-BS12513 |
4 |
20.00 |
4334********0083 |
836780 |
02/22/2018 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
60.00 |
4430********7675 |
550188 |
02/22/2018 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
06034Z |
02/22/2018 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********5856 |
263813 |
02/22/2018 |
| MCLEARY, SAMUEL |
B2-BS12955 |
4 |
60.00 |
4912********1888 |
836789 |
02/22/2018 |
| MCNAIR, SELENA |
B2-NF594198 |
4 |
60.00 |
5582********2028 |
D85A7E |
02/22/2018 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
047992 |
02/22/2018 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********6844 |
263850 |
02/22/2018 |
| MILLER, DOUGLAS |
B2-BS12983 |
4 |
30.00 |
4661********1290 |
099908 |
02/22/2018 |
| MILLS, WAYLON |
B2-BS13226 |
4 |
30.00 |
4661********8236 |
089663 |
02/22/2018 |
| MUNN, SYDNEY |
B2-BS13650 |
4 |
30.00 |
5146********9623 |
A81C39 |
02/22/2018 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
836811 |
02/22/2018 |
| NUNEZ, JUAN |
B2-BS13552 |
4 |
25.00 |
4661********0559 |
000145 |
02/22/2018 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
071511 |
02/22/2018 |
| ORDEMANN, LINDSEY |
B2-BS13574 |
4 |
45.00 |
4334********3962 |
836817 |
02/22/2018 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
06114B |
02/22/2018 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
34507B |
02/22/2018 |
| PATRICK, MADISON |
B2-BS13565 |
4 |
25.00 |
4661********8892 |
000221 |
02/22/2018 |
| PEACOCK, DON |
B2-BS12340 |
4 |
90.00 |
3727*******2006 |
121258 |
02/22/2018 |
| PENNY, DEVON |
B2-BS12606 |
4 |
30.00 |
4661********2972 |
000263 |
02/22/2018 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
30.00 |
4634********5304 |
089856 |
02/22/2018 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
263931 |
02/22/2018 |
| REGISTER, LINDSEY |
B2-BS12713 |
4 |
30.00 |
4400********1089 |
06314D |
02/22/2018 |
| ROBERTS, VANESSA |
B2-BS13228 |
4 |
30.00 |
4718********1215 |
342603 |
02/22/2018 |
| ROSS, FRANKIE |
B2-BS13434 |
4 |
30.00 |
4000********5970 |
181037 |
02/22/2018 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
263954 |
02/22/2018 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
E4A5CB |
02/22/2018 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
089983 |
02/22/2018 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
3ADCFA |
02/22/2018 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
263977 |
02/22/2018 |
| SHIPMAN, LATASHA |
B2-BS11255 |
4 |
20.00 |
4327********5506 |
263978 |
02/22/2018 |
| SHOCKLEY, JAY |
B2-BS11340 |
4 |
30.00 |
4327********8452 |
263981 |
02/22/2018 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
263982 |
02/22/2018 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
125859 |
02/22/2018 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
54040A |
02/22/2018 |
| SIMMONS, ROY |
B2-BS13539 |
4 |
25.00 |
4327********9936 |
264002 |
02/22/2018 |
| SPIVEY, DERICKA |
B2-BS12255 |
4 |
30.00 |
5588********2006 |
45803H |
02/22/2018 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
264013 |
02/22/2018 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
232038 |
02/22/2018 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
264014 |
02/22/2018 |
| STURDIVANT, BETTY |
B2-NF629410 |
4 |
20.00 |
5523********1397 |
06231Z |
02/22/2018 |
| SWAIN, BARRY |
B2-BS13538 |
4 |
90.00 |
4661********2941 |
000612 |
02/22/2018 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********1509 |
090207 |
02/22/2018 |
| TICE, STACY |
B2-BS12876 |
4 |
20.00 |
4634********6704 |
000665 |
02/22/2018 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
54149C |
02/22/2018 |
| TODD, TIM |
B2-BS13700 |
4 |
30.00 |
4045********9522 |
071640 |
02/22/2018 |
| TORELLI, AMBER |
B2-BS13221 |
4 |
20.00 |
4430********5732 |
587283 |
02/22/2018 |
| TURNER, ROBIN |
B2-BS13143 |
4 |
60.00 |
4400********2569 |
06867A |
02/22/2018 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
015083 |
02/22/2018 |
| WARD, NOLAN |
B2-BS13440 |
4 |
30.00 |
4327********3117 |
264053 |
02/22/2018 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
264058 |
02/22/2018 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
022533 |
02/22/2018 |
| WELLS, SAVANNAH |
B2-BS13562 |
4 |
25.00 |
4738********3550 |
264082 |
02/22/2018 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
836856 |
02/22/2018 |
| WILSON, RODNEY |
B2-BS12219 |
4 |
30.00 |
4000********9706 |
181062 |
02/22/2018 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
03655Z |
02/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 23 |
MasterCard |
680.00 |
| 93 |
Visa |
3125.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3925.00 |