Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SEAN |
B2-BS13343 |
4 |
30.00 |
4327********9951 |
985886 |
03/22/2018 |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
51264C |
03/22/2018 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
65.00 |
4661********7824 |
087583 |
03/22/2018 |
| BAILEY, SUMMER |
B2-BS13757 |
4 |
90.00 |
4327********9928 |
985855 |
03/22/2018 |
| BALTAZAR, ERIKA |
B2-BS12999 |
4 |
30.00 |
4661********8438 |
087376 |
03/22/2018 |
| BALTAZAR, LEONEL |
B2-BS13556 |
4 |
25.00 |
5141********6130 |
332364 |
03/22/2018 |
| BARSH, ELIZABETH |
B2-BS13241 |
4 |
20.00 |
4020********2730 |
985880 |
03/22/2018 |
| BARTON, JEFF |
B2-BS12971 |
4 |
20.00 |
4737********1418 |
004940 |
03/22/2018 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
985904 |
03/22/2018 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9306 |
087670 |
03/22/2018 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
087763 |
03/22/2018 |
| BELLAMY, RAKEEM |
B2-BS13533 |
4 |
35.00 |
4020********0312 |
985914 |
03/22/2018 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
374978 |
03/22/2018 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
087859 |
03/22/2018 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
087868 |
03/22/2018 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
018653 |
03/22/2018 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
087932 |
03/22/2018 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********1548 |
985945 |
03/22/2018 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
374994 |
03/22/2018 |
| BROWN, JORDAN |
B2-BS13715 |
4 |
35.00 |
4327********2146 |
985969 |
03/22/2018 |
| BROWN, WANDA |
B2-BS13367 |
4 |
30.00 |
4327********4460 |
985983 |
03/22/2018 |
| BRYAN, PAULA |
B2-BS12259 |
4 |
35.00 |
5146********9116 |
75ED40 |
03/22/2018 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
985995 |
03/22/2018 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********4018 |
018911 |
03/22/2018 |
| COLLINS, SCOTT |
B2-BS11495 |
4 |
30.00 |
4036********8986 |
088220 |
03/22/2018 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********6983 |
088228 |
03/22/2018 |
| CRATER, MARTY |
B2-BS13569 |
4 |
25.00 |
4733********9419 |
017449 |
03/22/2018 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
986022 |
03/22/2018 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4224********7900 |
176543 |
03/22/2018 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4634********9717 |
019067 |
03/22/2018 |
| DAVIDSON, JESSIE |
B2-BS13148 |
4 |
80.00 |
4912********8680 |
375026 |
03/22/2018 |
| DAVIS, RENEE |
B2-BS12220 |
4 |
90.00 |
4020********8291 |
986040 |
03/22/2018 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********9865 |
986044 |
03/22/2018 |
| DOVE, CYNTHIA |
B2-BS13554 |
4 |
35.00 |
5312********7487 |
133956 |
03/22/2018 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
596744 |
03/22/2018 |
| DUNCAN, DANIELLE |
B2-BS11338 |
4 |
30.00 |
4022********9273 |
093429 |
03/22/2018 |
| DURANT, JAY |
B2-BS13222 |
4 |
30.00 |
5178********9779 |
063406 |
03/22/2018 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H89611 |
03/22/2018 |
| ELKINS, ERIKA |
B2-BS13673 |
4 |
25.00 |
4327********8882 |
986100 |
03/22/2018 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
986114 |
03/22/2018 |
| EVANS, ERICA |
B2-BS12629 |
4 |
70.00 |
4327********3444 |
986117 |
03/22/2018 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
322841 |
03/22/2018 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02240R |
03/22/2018 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
30.00 |
4327********6136 |
986149 |
03/22/2018 |
| GORE, JERRY |
B2-BS13364 |
4 |
10.00 |
4147********0219 |
52529D |
03/22/2018 |
| GOTAY, ROSALIND |
B2-FFTC08 |
4 |
50.00 |
4661********0592 |
088896 |
03/22/2018 |
| GRAVES, STEPHANIE |
B2-BS13338 |
4 |
40.00 |
4000********2175 |
746865 |
03/22/2018 |
| GREEN, BRANDI |
B2-BS13563 |
4 |
25.00 |
4327********1112 |
986174 |
03/22/2018 |
| GREER, CONNAR |
B2-BS13561 |
4 |
25.00 |
4334********4225 |
375068 |
03/22/2018 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
597024 |
03/22/2018 |
| GURKIN, LISA |
B2-BS13119 |
4 |
30.00 |
4327********0259 |
986194 |
03/22/2018 |
| HARDIE, SANDRA |
B2-BS13723 |
4 |
35.00 |
4020********4679 |
986199 |
03/22/2018 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********0439 |
986209 |
03/22/2018 |
| HENRY, ALEA |
B2-BS13328 |
4 |
30.00 |
4661********9267 |
089030 |
03/22/2018 |
| HENRY, ANTHONY |
B2-BS13325 |
4 |
30.00 |
4634********5771 |
019866 |
03/22/2018 |
| HERRING, CARTER |
B2-BS13361 |
4 |
50.00 |
4327********4180 |
986218 |
03/22/2018 |
| HERRING, KENDAL |
B2-BS12247 |
4 |
60.00 |
4327********5485 |
986226 |
03/22/2018 |
| HILL, KATHLEEN |
B2-BS10508 |
4 |
30.00 |
4327********3512 |
986230 |
03/22/2018 |
| HUNT, BLIGGIE |
B2-BS13736 |
4 |
45.00 |
5141********1513 |
317747 |
03/22/2018 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********2561 |
022233 |
03/22/2018 |
| JACOBS, MICHELLE |
B2-BS13808 |
4 |
30.00 |
4661********3282 |
020060 |
03/22/2018 |
| JERNIGAN, ANNE |
B2-BS13677 |
4 |
10.00 |
4634********9625 |
020077 |
03/22/2018 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
599209 |
03/22/2018 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
986256 |
03/22/2018 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022323 |
03/22/2018 |
| LENNON, APRIL |
B2-BS13731 |
4 |
25.00 |
4327********8096 |
986275 |
03/22/2018 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
986282 |
03/22/2018 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
063631 |
03/22/2018 |
| MAY, ALAN |
B2-BS13738 |
4 |
75.00 |
5466********3962 |
59428P |
03/22/2018 |
| MAYES, SHAQUANNA |
B2-BS12759 |
4 |
30.00 |
5146********5749 |
EB3189 |
03/22/2018 |
| MCCOLLUM, ERIC |
B2-BS12513 |
4 |
20.00 |
4334********0083 |
375090 |
03/22/2018 |
| MCGEE, EDWARD |
B2-BS11424 |
4 |
60.00 |
4430********7675 |
598585 |
03/22/2018 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
05938Z |
03/22/2018 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********5856 |
986326 |
03/22/2018 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********1515 |
986344 |
03/22/2018 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
063688 |
03/22/2018 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********6844 |
986353 |
03/22/2018 |
| MILLER, DOUGLAS |
B2-BS12983 |
4 |
30.00 |
4661********1290 |
089624 |
03/22/2018 |
| MILLS, WAYLON |
B2-BS13226 |
4 |
30.00 |
4661********8236 |
089630 |
03/22/2018 |
| MORA, ABEL CRUZ |
B2-BS13730 |
4 |
65.00 |
4091********0311 |
986369 |
03/22/2018 |
| MUNN, SYDNEY |
B2-BS13650 |
4 |
30.00 |
5146********9623 |
78AF0F |
03/22/2018 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
375107 |
03/22/2018 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
084402 |
03/22/2018 |
| O KANE, WILLIAM |
B2-BS13727 |
4 |
25.00 |
4606********9742 |
090480 |
03/22/2018 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
06008B |
03/22/2018 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
20.00 |
5424********3193 |
62249B |
03/22/2018 |
| PATRICK, SAVANNAH |
B2-BS12599 |
4 |
25.00 |
4036********2589 |
089797 |
03/22/2018 |
| PENNY, DEVON |
B2-BS12606 |
4 |
30.00 |
4661********2972 |
089850 |
03/22/2018 |
| POPE, KIMBERLY |
B2-BS13734 |
4 |
35.00 |
4327********4137 |
986433 |
03/22/2018 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
30.00 |
4634********5304 |
089889 |
03/22/2018 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
986440 |
03/22/2018 |
| QUARLES, MIA |
B2-BS13725 |
4 |
45.00 |
4020********8036 |
986447 |
03/22/2018 |
| REGISTER, LINDSEY |
B2-BS12713 |
4 |
30.00 |
4400********1089 |
06264D |
03/22/2018 |
| ROBERTS, VANESSA |
B2-BS13228 |
4 |
30.00 |
4718********1215 |
525455 |
03/22/2018 |
| ROSS, FRANKIE |
B2-BS13434 |
4 |
30.00 |
4000********5970 |
572996 |
03/22/2018 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
986460 |
03/22/2018 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
020990 |
03/22/2018 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
13EBB4 |
03/22/2018 |
| SELLERS, MEGAN |
B2-BS13737 |
4 |
25.00 |
4599********1066 |
H86117 |
03/22/2018 |
| SELLERS, REAH |
B2-BS12038 |
4 |
20.00 |
4020********4825 |
986478 |
03/22/2018 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
986499 |
03/22/2018 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
193653 |
03/22/2018 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
53807A |
03/22/2018 |
| SIMMONS, LOGAN |
B2-BS13719 |
4 |
35.00 |
4661********0145 |
021143 |
03/22/2018 |
| SIMMONS, ROY |
B2-BS13539 |
4 |
25.00 |
4327********9936 |
986512 |
03/22/2018 |
| SPIVEY, DERICKA |
B2-BS12255 |
4 |
30.00 |
5588********2006 |
64683H |
03/22/2018 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
986518 |
03/22/2018 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
318477 |
03/22/2018 |
| STEWART, STEVEN |
B2-BS13711 |
4 |
45.00 |
5146********7890 |
1C6484 |
03/22/2018 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
986535 |
03/22/2018 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
06178Z |
03/22/2018 |
| SWAIN, BARRY |
B2-BS13538 |
4 |
90.00 |
4661********2941 |
021374 |
03/22/2018 |
| SWINGLE, ROBERT |
B2-BS13708 |
4 |
35.00 |
4000********5387 |
350370 |
03/22/2018 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********1509 |
021390 |
03/22/2018 |
| TICE, STACY |
B2-BS12876 |
4 |
20.00 |
4634********6704 |
090483 |
03/22/2018 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
54006C |
03/22/2018 |
| TODD, TIM |
B2-BS13700 |
4 |
30.00 |
4045********9522 |
084537 |
03/22/2018 |
| TORELLI, AMBER |
B2-BS13221 |
4 |
20.00 |
4430********5732 |
597251 |
03/22/2018 |
| TURNER, ROBIN |
B2-BS13143 |
4 |
60.00 |
4400********2569 |
00068A |
03/22/2018 |
| WALKER, MORGAN |
B2-NF631079 |
4 |
20.00 |
5141********6332 |
312923 |
03/22/2018 |
| WARD, NOLAN |
B2-BS13440 |
4 |
30.00 |
4327********3117 |
986570 |
03/22/2018 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
986584 |
03/22/2018 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
022630 |
03/22/2018 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
375173 |
03/22/2018 |
| WILSON, RODNEY |
B2-BS13752 |
4 |
30.00 |
4000********9706 |
601905 |
03/22/2018 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
09607Z |
03/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
670.00 |
| 105 |
Visa |
3745.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4445.00 |