Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, CHARLOTTE |
B2-BS10601 |
4 |
20.00 |
4616********6864 |
00824C |
04/23/2018 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
65.00 |
4661********7824 |
054493 |
04/23/2018 |
| BAILEY, SUMMER |
B2-BS13757 |
4 |
90.00 |
4327********9928 |
323193 |
04/23/2018 |
| BALTAZAR, ERIKA |
B2-BS12999 |
4 |
30.00 |
4661********8438 |
054397 |
04/23/2018 |
| BALTAZAR, LEONEL |
B2-BS13556 |
4 |
25.00 |
5141********6130 |
213882 |
04/23/2018 |
| BARSH, ELIZABETH |
B2-BS13241 |
4 |
20.00 |
4020********2730 |
323240 |
04/23/2018 |
| BARTON, JEFF |
B2-BS12971 |
4 |
20.00 |
4737********1418 |
011500 |
04/23/2018 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
323264 |
04/23/2018 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9306 |
054335 |
04/23/2018 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
054412 |
04/23/2018 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
499299 |
04/23/2018 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
054273 |
04/23/2018 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
054277 |
04/23/2018 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
054513 |
04/23/2018 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
011214 |
04/23/2018 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
499309 |
04/23/2018 |
| BROWN, JORDAN |
B2-BS13715 |
4 |
35.00 |
4327********2146 |
323268 |
04/23/2018 |
| BROWN, WANDA |
B2-BS13367 |
4 |
30.00 |
4327********4460 |
323266 |
04/23/2018 |
| BRYAN, PAULA |
B2-BS12259 |
4 |
35.00 |
5146********6773 |
5BE39B |
04/23/2018 |
| BRYANT, STEPHANIE |
B2-BS13247 |
4 |
30.00 |
4327********3678 |
323275 |
04/23/2018 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4430********6416 |
075428 |
04/23/2018 |
| CHAPMAN, CHRISTINA |
B2-Q027697 |
4 |
30.00 |
4020********9717 |
323284 |
04/23/2018 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********4018 |
011393 |
04/23/2018 |
| COLLINS, SCOTT |
B2-BS11495 |
4 |
30.00 |
4036********8986 |
011392 |
04/23/2018 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********6983 |
011398 |
04/23/2018 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
323292 |
04/23/2018 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4224********7900 |
281172 |
04/23/2018 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4634********9717 |
054711 |
04/23/2018 |
| CRUTCHFIELD, BOB |
B2-BS13981 |
4 |
20.00 |
4147********8974 |
01478D |
04/23/2018 |
| CURRIE, VERONICA |
B2-BS13913 |
4 |
80.00 |
5141********0959 |
214147 |
04/23/2018 |
| DAVIDSON, JESSIE |
B2-BS13148 |
4 |
80.00 |
4912********8680 |
499325 |
04/23/2018 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********9865 |
323306 |
04/23/2018 |
| DOVE, CYNTHIA |
B2-BS13554 |
4 |
35.00 |
5312********7487 |
110603 |
04/23/2018 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
080585 |
04/23/2018 |
| DURANT, JAY |
B2-BS13222 |
4 |
30.00 |
5178********9779 |
031596 |
04/23/2018 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H76105 |
04/23/2018 |
| ELKINS, ERIKA |
B2-BS13673 |
4 |
25.00 |
4327********8882 |
323328 |
04/23/2018 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
323324 |
04/23/2018 |
| EVANS, ERICA |
B2-BS12629 |
4 |
70.00 |
4327********3444 |
323334 |
04/23/2018 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
221609 |
04/23/2018 |
| FLYNN, MEGAN |
B2-NF557804 |
4 |
30.00 |
6011********7556 |
02315R |
04/23/2018 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
30.00 |
4327********6136 |
323342 |
04/23/2018 |
| GARRELL, LISA |
B2-BS13897 |
4 |
25.00 |
4661********3726 |
011651 |
04/23/2018 |
| GERALD, FELECTA |
B2-BS13906 |
4 |
25.00 |
4327********7245 |
323354 |
04/23/2018 |
| GORE, JERRY |
B2-BS13364 |
4 |
10.00 |
4147********0219 |
01698D |
04/23/2018 |
| GOTAY, ROSALIND |
B2-FFTC08 |
4 |
50.00 |
4661********0592 |
011689 |
04/23/2018 |
| GRAVES, STEPHANIE |
B2-BS13338 |
4 |
40.00 |
4000********2175 |
166039 |
04/23/2018 |
| GREEN, BRANDI |
B2-BS13563 |
4 |
25.00 |
4327********1112 |
323364 |
04/23/2018 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4616********4562 |
01779A |
04/23/2018 |
| GRIGSBY, MILDRED |
B2-BS11347 |
4 |
20.00 |
4430********4555 |
089960 |
04/23/2018 |
| GURKIN, LISA |
B2-BS13119 |
4 |
30.00 |
4327********0259 |
323381 |
04/23/2018 |
| HARDIE, SANDRA |
B2-BS13723 |
4 |
35.00 |
4020********4679 |
323380 |
04/23/2018 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********0439 |
323387 |
04/23/2018 |
| HENRY, ALEA |
B2-BS13328 |
4 |
30.00 |
4661********9267 |
055001 |
04/23/2018 |
| HENRY, ANTHONY |
B2-BS13325 |
4 |
30.00 |
4634********5771 |
055017 |
04/23/2018 |
| HERRING, CARTER |
B2-BS13361 |
4 |
50.00 |
4327********4180 |
323396 |
04/23/2018 |
| HILL, KATHLEEN |
B2-BS10508 |
4 |
30.00 |
4327********3512 |
323394 |
04/23/2018 |
| HUNT, BLIGGIE |
B2-BS13736 |
4 |
25.00 |
5141********1513 |
214404 |
04/23/2018 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********2561 |
023297 |
04/23/2018 |
| JACOBS, MICHELLE |
B2-BS13808 |
4 |
30.00 |
4661********3282 |
011868 |
04/23/2018 |
| JERNIGAN, ANNE |
B2-BS13677 |
4 |
10.00 |
4634********9625 |
055095 |
04/23/2018 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
090024 |
04/23/2018 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
323415 |
04/23/2018 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
023234 |
04/23/2018 |
| LAWSON, DYLAN |
B2-BS13931 |
4 |
25.00 |
4400********9318 |
01701A |
04/23/2018 |
| LEMMONS, CAMERON |
B2-BS12492 |
4 |
60.00 |
4327********2811 |
323423 |
04/23/2018 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
323428 |
04/23/2018 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
031702 |
04/23/2018 |
| MAULTSBY, ZACK |
B2-BS13899 |
4 |
35.00 |
4737********5661 |
062678 |
04/23/2018 |
| MAY, ALAN |
B2-BS13738 |
4 |
75.00 |
5466********3962 |
40335Z |
04/23/2018 |
| MAYES, SHAQUANNA |
B2-BS12759 |
4 |
30.00 |
5146********5749 |
2C031F |
04/23/2018 |
| MCCOLLUM, ERIC |
B2-BS13947 |
4 |
20.00 |
4334********0083 |
499366 |
04/23/2018 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
00656Z |
04/23/2018 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********5856 |
323446 |
04/23/2018 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********1515 |
323449 |
04/23/2018 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
031744 |
04/23/2018 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
20.00 |
4327********6844 |
323462 |
04/23/2018 |
| MILLER, DOUGLAS |
B2-BS12983 |
4 |
30.00 |
4661********1290 |
012262 |
04/23/2018 |
| MILLS, WAYLON |
B2-BS13226 |
4 |
30.00 |
4661********8236 |
012292 |
04/23/2018 |
| MORA, ABEL CRUZ |
B2-BS13730 |
4 |
65.00 |
4091********0311 |
323474 |
04/23/2018 |
| MUNN, SYDNEY |
B2-BS13650 |
4 |
30.00 |
5146********9623 |
5E028D |
04/23/2018 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
499379 |
04/23/2018 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
072015 |
04/23/2018 |
| O KANE, WILLIAM |
B2-BS13727 |
4 |
25.00 |
4606********9742 |
011076 |
04/23/2018 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
00707B |
04/23/2018 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
41905B |
04/23/2018 |
| PATRICK, SAVANNAH |
B2-BS12599 |
4 |
25.00 |
4036********2589 |
012413 |
04/23/2018 |
| PENNY, DEVON |
B2-BS12606 |
4 |
30.00 |
4661********2972 |
012496 |
04/23/2018 |
| POPE, KIMBERLY |
B2-BS13734 |
4 |
35.00 |
4327********4137 |
323515 |
04/23/2018 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
30.00 |
4634********5304 |
055679 |
04/23/2018 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
323526 |
04/23/2018 |
| PRIDGEN, ARLANDA |
B2-BS13891 |
4 |
45.00 |
4327********1284 |
323531 |
04/23/2018 |
| QUARLES, MIA |
B2-BS13725 |
4 |
45.00 |
4020********8036 |
323529 |
04/23/2018 |
| REGISTER, LINDSEY |
B2-BS12713 |
4 |
30.00 |
4400********1089 |
00234D |
04/23/2018 |
| ROBINSON, JAYLA |
B2-BS13890 |
4 |
35.00 |
5146********0084 |
BD357E |
04/23/2018 |
| ROSS, FRANKIE |
B2-BS13434 |
4 |
30.00 |
4000********5970 |
531360 |
04/23/2018 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
323539 |
04/23/2018 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
012696 |
04/23/2018 |
| SASSER, TAYLOR |
B2-BS12088 |
4 |
30.00 |
4430********5548 |
081059 |
04/23/2018 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
FC7B5F |
04/23/2018 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
323566 |
04/23/2018 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
110602 |
04/23/2018 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********5166 |
02796A |
04/23/2018 |
| SIMMONS, LOGAN |
B2-BS13719 |
4 |
35.00 |
4661********0145 |
055973 |
04/23/2018 |
| SIMMONS, ROY |
B2-BS13539 |
4 |
25.00 |
4327********9936 |
323578 |
04/23/2018 |
| SPIVEY, DERICKA |
B2-BS12255 |
4 |
30.00 |
5588********2006 |
29699H |
04/23/2018 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
323590 |
04/23/2018 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
222089 |
04/23/2018 |
| STEWART, STEVEN |
B2-BS13711 |
4 |
45.00 |
5146********7890 |
4ADBE0 |
04/23/2018 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
323595 |
04/23/2018 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
00877Z |
04/23/2018 |
| SUTTON, EDWARD |
B2-BS11328 |
4 |
35.00 |
4327********1796 |
323603 |
04/23/2018 |
| SWAIN, BARRY |
B2-BS13538 |
4 |
90.00 |
4661********2941 |
012952 |
04/23/2018 |
| SWINGLE, ROBERT |
B2-BS13708 |
4 |
35.00 |
4000********5387 |
531377 |
04/23/2018 |
| TICE, STACY |
B2-BS12876 |
4 |
20.00 |
4634********6704 |
013000 |
04/23/2018 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
02983D |
04/23/2018 |
| TODD, TIM |
B2-BS13700 |
4 |
30.00 |
4045********9522 |
072183 |
04/23/2018 |
| TORELLI, AMBER |
B2-BS13221 |
4 |
20.00 |
4430********5732 |
039157 |
04/23/2018 |
| TURNER, ROBERT |
B2-BS13548 |
4 |
25.00 |
4327********0326 |
323633 |
04/23/2018 |
| TURNER, ROBIN |
B2-BS13143 |
4 |
60.00 |
4400********2569 |
06226A |
04/23/2018 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
323642 |
04/23/2018 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
023527 |
04/23/2018 |
| WHITE, JAMIE |
B2-BS13901 |
4 |
65.00 |
4020********5367 |
323649 |
04/23/2018 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
499423 |
04/23/2018 |
| WILSON, RODNEY |
B2-BS13752 |
4 |
30.00 |
4000********9706 |
737581 |
04/23/2018 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
00818Z |
04/23/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
755.00 |
| 104 |
Visa |
3685.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4470.00 |