Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, VICTORIA |
B2-BS12458 |
2 |
30.00 |
4120********8430 |
008797 |
03/08/2018 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
472254 |
03/08/2018 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
061873 |
03/08/2018 |
| AYSCUE, ANGELA |
B2-BS13409 |
2 |
25.00 |
4634********9331 |
085535 |
03/08/2018 |
| BAILEY, JASON |
B2-BS13283 |
2 |
30.00 |
4045********7021 |
070576 |
03/08/2018 |
| BAILEY, JUSTIN |
B2-NF349359 |
2 |
30.00 |
4661********8306 |
061876 |
03/08/2018 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
50.00 |
4828********9011 |
046106 |
03/08/2018 |
| BALDWIN, LIONELL |
B2-BS12769 |
2 |
30.00 |
4327********1398 |
472258 |
03/08/2018 |
| BALDWIN, THEOLA |
B2-BS10575 |
2 |
60.00 |
4327********6192 |
472263 |
03/08/2018 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
472259 |
03/08/2018 |
| BANE, JESSICA |
B2-BS13266 |
2 |
40.00 |
4334********4697 |
231146 |
03/08/2018 |
| BATTEN, JOANNA |
B2-BS13357 |
2 |
30.00 |
5178********9951 |
01424B |
03/08/2018 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
472268 |
03/08/2018 |
| BENTON, ANDREW |
B2-BS13094 |
2 |
30.00 |
4327********5750 |
472264 |
03/08/2018 |
| BENTON, ANTHONY |
B2-BS12320 |
2 |
30.00 |
4327********6467 |
472271 |
03/08/2018 |
| BENTON, MASON |
B2-BS13408 |
2 |
35.00 |
4327********9039 |
472265 |
03/08/2018 |
| BOWLING, JENNIFER |
B2-FFTC20 |
2 |
50.00 |
4661********3388 |
085580 |
03/08/2018 |
| BRADY, KENDRICK |
B2-BS13507 |
2 |
25.00 |
4327********7739 |
472267 |
03/08/2018 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
046001 |
03/08/2018 |
| BUFFKIN, STACIE |
B2-BS13366 |
2 |
20.00 |
5141********7309 |
212670 |
03/08/2018 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
025511 |
03/08/2018 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
472273 |
03/08/2018 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4064********6527 |
082225 |
03/08/2018 |
| CANADY, BRITTANY |
B2-BS13666 |
2 |
25.00 |
4327********6249 |
472278 |
03/08/2018 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
20.00 |
5297********7597 |
013725 |
03/08/2018 |
| CARTRETTE, CAITLIN |
B2-BS13705 |
2 |
45.00 |
4045********0268 |
070592 |
03/08/2018 |
| CHESTNUT, BOBBY |
B2-BS13173 |
2 |
20.00 |
5141********4498 |
212841 |
03/08/2018 |
| CLARK, PATTY |
B2-BS12307 |
2 |
30.00 |
4327********6224 |
472280 |
03/08/2018 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
061945 |
03/08/2018 |
| CRUZ, ANAYUTH |
B2-BS12491 |
2 |
50.00 |
4661********3802 |
085612 |
03/08/2018 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5332********6776 |
LE07M6 |
03/08/2018 |
| DAVIS, JOHN |
B2-BS13481 |
2 |
30.00 |
5178********2037 |
013729 |
03/08/2018 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
5141********5358 |
225640 |
03/08/2018 |
| DIMUZIO, LAUREN |
B2-BS13404 |
2 |
60.00 |
4147********2132 |
01441D |
03/08/2018 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
061981 |
03/08/2018 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
022929 |
03/08/2018 |
| ELLIS, JODY |
B2-BS12370 |
2 |
50.00 |
4327********3268 |
472290 |
03/08/2018 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
472287 |
03/08/2018 |
| FAIRCLOTH, SHELBY |
B2-BS13476 |
2 |
60.00 |
4327********6926 |
472289 |
03/08/2018 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********9352 |
085660 |
03/08/2018 |
| FAULK, MELISSA |
B2-BS12671 |
2 |
30.00 |
4373********8520 |
774670 |
03/08/2018 |
| FIPPS, DAVID |
B2-BS13505 |
2 |
40.00 |
4327********2241 |
472293 |
03/08/2018 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
022381 |
03/08/2018 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00805B |
03/08/2018 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
070597 |
03/08/2018 |
| FREEMAN, MALLORY |
B2-BS12812 |
2 |
20.00 |
4264********5706 |
04700B |
03/08/2018 |
| GANUS, TARA |
B2-BS12361 |
2 |
30.00 |
4327********0482 |
472297 |
03/08/2018 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
085692 |
03/08/2018 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
10.00 |
4784********1600 |
008781 |
03/08/2018 |
| GOODMAN, CONCHETA |
B2-BS13486 |
2 |
35.00 |
4327********7702 |
472300 |
03/08/2018 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
01450C |
03/08/2018 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
472301 |
03/08/2018 |
| GORE, TARA |
B2-BS13490 |
2 |
65.00 |
4046********3357 |
008804 |
03/08/2018 |
| GRAHAM, ARMERIA |
B2-BS12674 |
2 |
60.00 |
4334********2108 |
231149 |
03/08/2018 |
| GRAHAM, JOSEPH |
B2-BS13644 |
2 |
35.00 |
4327********7093 |
472303 |
03/08/2018 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
30.00 |
4020********7830 |
472304 |
03/08/2018 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
062017 |
03/08/2018 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
40.00 |
4661********9081 |
062025 |
03/08/2018 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
472307 |
03/08/2018 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
20.00 |
4327********4343 |
472309 |
03/08/2018 |
| HARRIS, JOSHUA |
B2-BS13647 |
2 |
35.00 |
4327********3714 |
472306 |
03/08/2018 |
| HERNANDEZ, JOZABETH |
B2-BS13506 |
2 |
35.00 |
4430********7867 |
022395 |
03/08/2018 |
| HEWETT, SANDRA |
B2-BS13217 |
2 |
20.00 |
5422********1268 |
604867 |
03/08/2018 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
04866D |
03/08/2018 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
085704 |
03/08/2018 |
| INMAN, DARYL |
B2-BS13202 |
2 |
30.00 |
6011********7234 |
00899R |
03/08/2018 |
| IRVING, SUE |
B2-BS12689 |
2 |
20.00 |
4327********5206 |
472311 |
03/08/2018 |
| JACOBS, LINDY |
B2-BS13627 |
2 |
45.00 |
5445********7074 |
211329 |
03/08/2018 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
35.00 |
4661********6492 |
085723 |
03/08/2018 |
| JEN, ADAM |
B2-BS12947 |
2 |
30.00 |
4661********7691 |
062046 |
03/08/2018 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
062045 |
03/08/2018 |
| JOHNSON, CHANDLER |
B2-BS13282 |
2 |
30.00 |
4868********4488 |
01469B |
03/08/2018 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
472324 |
03/08/2018 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
01483Z |
03/08/2018 |
| JOHNSTON, LUANN |
B2-BS12950 |
2 |
20.00 |
4327********9547 |
472319 |
03/08/2018 |
| KELLY-MASON, SHARRESA |
B2-BS12303 |
2 |
40.00 |
4327********6113 |
472321 |
03/08/2018 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
211344 |
03/08/2018 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
085768 |
03/08/2018 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
472318 |
03/08/2018 |
| KOZELOUZEK, BRIAN |
B2-BS13109 |
2 |
30.00 |
4661********4032 |
085750 |
03/08/2018 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********0475 |
01475D |
03/08/2018 |
| LEE, TARELL |
B2-BS10536 |
2 |
30.00 |
4661********5317 |
062055 |
03/08/2018 |
| LENNON, BRIAN |
B2-BS13479 |
2 |
20.00 |
4020********9466 |
472323 |
03/08/2018 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
472322 |
03/08/2018 |
| LEWIS, TAIMEKA |
B2-BS12441 |
2 |
30.00 |
4121********2245 |
013094 |
03/08/2018 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
085751 |
03/08/2018 |
| MCCARTHY, THOMAS |
B2-BS13419 |
2 |
35.00 |
4037********6625 |
608002 |
03/08/2018 |
| MCCOY, BRANDON |
B2-BS13190 |
2 |
20.00 |
4334********7212 |
231155 |
03/08/2018 |
| MCDUFFIE, STEPHEN |
B2-BS13423 |
2 |
90.00 |
4045********4901 |
070618 |
03/08/2018 |
| MCLELLAND, TOMMIELYN |
B2-NF292371 |
2 |
30.00 |
4661********3728 |
062084 |
03/08/2018 |
| MCPHERSON, JACOB |
B2-BS10827 |
2 |
30.00 |
4661********5715 |
062095 |
03/08/2018 |
| MCQUEEN, HEATHER |
B2-BS12066 |
2 |
60.00 |
4327********1305 |
472325 |
03/08/2018 |
| MELVIN, HILLARY |
B2-NF631100 |
2 |
30.00 |
4035********2790 |
085780 |
03/08/2018 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
024920 |
03/08/2018 |
| MOORE, GLENN |
B2-BS10915 |
2 |
30.00 |
4020********4017 |
472331 |
03/08/2018 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
01494D |
03/08/2018 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
472337 |
03/08/2018 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
220800 |
03/08/2018 |
| NICHOLSON, JASON |
B2-BS12310 |
2 |
30.00 |
4036********5839 |
062125 |
03/08/2018 |
| ORR, LUCAS |
B2-BS13160 |
2 |
30.00 |
4599********6011 |
H65111 |
03/08/2018 |
| OSBOURNE, JOHN |
B2-BS13105 |
2 |
30.00 |
6011********4605 |
00821R |
03/08/2018 |
| OWENS, CANDACE |
B2-BS12690 |
2 |
30.00 |
4327********6926 |
472340 |
03/08/2018 |
| PACHECO, EFRAIN FRANKIE |
B2-BS12723 |
2 |
30.00 |
4661********0930 |
085851 |
03/08/2018 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
472343 |
03/08/2018 |
| PASCHALL, DYLAN |
B2-BS13191 |
2 |
20.00 |
5156********1220 |
014993 |
03/08/2018 |
| PATRICK, MICHAEL |
B2-BS12547 |
2 |
60.00 |
4334********0797 |
231161 |
03/08/2018 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
085850 |
03/08/2018 |
| PHELPS, EMMA |
B2-BS13231 |
2 |
10.00 |
5239********1976 |
00888B |
03/08/2018 |
| PIERCE, LATRINDA |
B2-BS13186 |
2 |
20.00 |
4327********7528 |
472342 |
03/08/2018 |
| POOLE, VESTAL |
B2-BS13360 |
2 |
30.00 |
4327********3191 |
472345 |
03/08/2018 |
| POWELL, ALLEGRA |
B2-BS12939 |
2 |
60.00 |
4022********7391 |
071948 |
03/08/2018 |
| POWELL, DANAYSIA |
B2-BS13385 |
2 |
20.00 |
4327********4487 |
472347 |
03/08/2018 |
| POWELL, GERALDINE |
B2-BS13669 |
2 |
25.00 |
5141********4436 |
225696 |
03/08/2018 |
| POWELL, JAMES |
B2-BS13381 |
2 |
30.00 |
4327********1608 |
472349 |
03/08/2018 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
5141********5607 |
211853 |
03/08/2018 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********2089 |
H65623 |
03/08/2018 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********1699 |
472350 |
03/08/2018 |
| RAY, ASHLEE |
B2-BS13659 |
2 |
35.00 |
4327********4551 |
472352 |
03/08/2018 |
| RAY, JACLYN |
B2-BS13413 |
2 |
25.00 |
4661********6995 |
062153 |
03/08/2018 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
023707 |
03/08/2018 |
| ROCKENBACH, ALLISON |
B2-NF629356 |
2 |
60.00 |
4327********5179 |
472353 |
03/08/2018 |
| ROGERS, EMILY |
B2-BS13472 |
2 |
25.00 |
4661********7703 |
062197 |
03/08/2018 |
| ROSS, BRITTANY |
B2-BS11039 |
2 |
60.00 |
4000********8634 |
199094 |
03/08/2018 |
| SARAFIN, PENNY |
B2-BS11480 |
2 |
20.00 |
4661********5935 |
062209 |
03/08/2018 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
2 |
60.00 |
4313********6649 |
02977D |
03/08/2018 |
| SCOTT, OLIVIA |
B2-BS13473 |
2 |
10.00 |
4327********3039 |
472358 |
03/08/2018 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
025611 |
03/08/2018 |
| SELLARS, KRISTIN |
B2-BS13534 |
2 |
20.00 |
4327********0541 |
472365 |
03/08/2018 |
| SHAW, ANDREA |
B2-BS13639 |
2 |
75.00 |
4430********8162 |
023009 |
03/08/2018 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
09410C |
03/08/2018 |
| SIMMONS, DORIS |
B2-NF221380 |
2 |
30.00 |
4020********3879 |
472366 |
03/08/2018 |
| SINGLETARY, ERIK |
B2-NF629230 |
2 |
30.00 |
4737********4027 |
099042 |
03/08/2018 |
| SMITH, BRIANNA |
B2-BS13648 |
2 |
35.00 |
4327********8535 |
472363 |
03/08/2018 |
| SMITH, CHANNING |
B2-BS12675 |
2 |
30.00 |
4327********4742 |
472368 |
03/08/2018 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
085917 |
03/08/2018 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
05070A |
03/08/2018 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
213158 |
03/08/2018 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
225721 |
03/08/2018 |
| STACKHOUSE, GREGORY |
B2-BS13096 |
2 |
30.00 |
4327********7701 |
472372 |
03/08/2018 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********6496 |
472373 |
03/08/2018 |
| STULL, ASHLEY |
B2-BS13417 |
2 |
65.00 |
4737********6144 |
031549 |
03/08/2018 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
085954 |
03/08/2018 |
| TAYLOR, ISAIAH |
B2-BS12931 |
2 |
30.00 |
5141********3089 |
213161 |
03/08/2018 |
| TEDDER, JENNIE |
B2-BS13196 |
2 |
20.00 |
4430********4725 |
023022 |
03/08/2018 |
| THOMPSON, AMANDA |
B2-BS13641 |
2 |
35.00 |
4661********2349 |
062277 |
03/08/2018 |
| THOMPSON, MARTHA |
B2-BS13674 |
2 |
25.00 |
3798*******1002 |
125524 |
03/08/2018 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********4071 |
472383 |
03/08/2018 |
| TODD, JAMEKA |
B2-BS13480 |
2 |
35.00 |
4327********6059 |
472379 |
03/08/2018 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
085968 |
03/08/2018 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008853 |
03/08/2018 |
| VEREEN, MARY |
B2-Q029218 |
2 |
30.00 |
4373********8520 |
441260 |
03/08/2018 |
| VIDAL, ELIZABETH |
B2-BS13156 |
2 |
60.00 |
5146********1978 |
930B96 |
03/08/2018 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
28721P |
03/08/2018 |
| WALKER, RONDA |
B2-Q027688 |
2 |
60.00 |
5273********6102 |
135748 |
03/08/2018 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
5524********1454 |
01537Z |
03/08/2018 |
| WARD, JOAN |
B2-NF512938 |
2 |
30.00 |
4636********6961 |
008415 |
03/08/2018 |
| WARD, MICHAEL |
B2-BS12562 |
2 |
30.00 |
4045********0996 |
070661 |
03/08/2018 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
070660 |
03/08/2018 |
| WHEATLY, MARY |
B2-FFTC14 |
2 |
70.00 |
4053********6868 |
01514C |
03/08/2018 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
231172 |
03/08/2018 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
062301 |
03/08/2018 |
| WILLIAMS, RUDY |
B2-BS12861 |
2 |
20.00 |
4020********9859 |
472396 |
03/08/2018 |
| WILSON, AARON |
B2-BS10251 |
2 |
30.00 |
4020********2187 |
472401 |
03/08/2018 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
30.00 |
4327********3930 |
472397 |
03/08/2018 |
| WINEBARGER, BOBBY |
B2-BS13670 |
2 |
25.00 |
4334********5744 |
231174 |
03/08/2018 |
| WRIGHT, TIM |
B2-BS13470 |
2 |
20.00 |
5141********3553 |
213348 |
03/08/2018 |
| WURM, THELMA |
B2-BS13370 |
2 |
20.00 |
4744********5718 |
142400 |
03/08/2018 |
| YOUNG, DERRECK |
B2-BS12471 |
2 |
30.00 |
4661********5454 |
086045 |
03/08/2018 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
472403 |
03/08/2018 |
| YOUNG, VEDA |
B2-BS13643 |
2 |
25.00 |
4661********9691 |
086050 |
03/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 24 |
MasterCard |
760.00 |
| 142 |
Visa |
4750.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5615.00 |