Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
65.00 |
4661********7824 |
098291 |
05/22/2018 |
| BAILEY, SUMMER |
B2-BS13757 |
4 |
90.00 |
4327********9928 |
717482 |
05/22/2018 |
| BALTAZAR, LEONEL |
B2-BS13556 |
4 |
25.00 |
5141********6130 |
131555 |
05/22/2018 |
| BARSH, ELIZABETH |
B2-BS13241 |
4 |
20.00 |
4020********2730 |
717481 |
05/22/2018 |
| BARTON, JEFF |
B2-BS14104 |
4 |
30.00 |
4737********1418 |
049144 |
05/22/2018 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
717478 |
05/22/2018 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
098181 |
05/22/2018 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
149178 |
05/22/2018 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
098193 |
05/22/2018 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
098576 |
05/22/2018 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
098236 |
05/22/2018 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
088862 |
05/22/2018 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
717331 |
05/22/2018 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
149157 |
05/22/2018 |
| BROWN, JORDAN |
B2-BS13715 |
4 |
35.00 |
4327********2146 |
717356 |
05/22/2018 |
| BRYANT, STEPHANIE |
B2-BS13247 |
4 |
30.00 |
4327********3678 |
717585 |
05/22/2018 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4430********6416 |
516837 |
05/22/2018 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********4369 |
149155 |
05/22/2018 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********4018 |
088983 |
05/22/2018 |
| COLLINS, SCOTT |
B2-BS11495 |
4 |
30.00 |
4036********8986 |
097736 |
05/22/2018 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********6983 |
098213 |
05/22/2018 |
| CRATER, MARTY |
B2-BS13569 |
4 |
35.00 |
4733********9419 |
020779 |
05/22/2018 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
717578 |
05/22/2018 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4634********9717 |
088177 |
05/22/2018 |
| CRUTCHFIELD, BOB |
B2-BS13981 |
4 |
20.00 |
4147********8974 |
51652D |
05/22/2018 |
| DAVIDSON, JESSIE |
B2-BS13148 |
4 |
80.00 |
4912********8680 |
149174 |
05/22/2018 |
| DAVIS, RENEE |
B2-BS12220 |
4 |
90.00 |
4020********8291 |
717403 |
05/22/2018 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********9865 |
717549 |
05/22/2018 |
| DOVE, CYNTHIA |
B2-BS13554 |
4 |
35.00 |
5312********7487 |
173859 |
05/22/2018 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
570237 |
05/22/2018 |
| DURANT, JAY |
B2-BS13222 |
4 |
30.00 |
5178********9779 |
092407 |
05/22/2018 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H69607 |
05/22/2018 |
| ELKINS, ERIKA |
B2-BS13673 |
4 |
25.00 |
4327********8882 |
717416 |
05/22/2018 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
717536 |
05/22/2018 |
| EVANS, ERICA |
B2-BS12629 |
4 |
70.00 |
4327********3444 |
717421 |
05/22/2018 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
121096 |
05/22/2018 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
30.00 |
4327********6136 |
717430 |
05/22/2018 |
| GARRELL, LISA |
B2-BS13897 |
4 |
25.00 |
4661********3726 |
098322 |
05/22/2018 |
| GERALD, FELECTA |
B2-BS13906 |
4 |
25.00 |
4327********7245 |
717431 |
05/22/2018 |
| GODWIN, PATRICIA |
B2-BS13980 |
4 |
25.00 |
4327********1211 |
717602 |
05/22/2018 |
| GORE, JERRY |
B2-BS13364 |
4 |
10.00 |
4147********0219 |
51481D |
05/22/2018 |
| GREEN, BRANDI |
B2-BS13563 |
4 |
25.00 |
4327********1112 |
717447 |
05/22/2018 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4616********4562 |
51522A |
05/22/2018 |
| GURKIN, LISA |
B2-BS13119 |
4 |
30.00 |
4327********0259 |
717456 |
05/22/2018 |
| HARDIE, SANDRA |
B2-BS13723 |
4 |
35.00 |
4020********4679 |
717463 |
05/22/2018 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
25.00 |
4327********3084 |
717543 |
05/22/2018 |
| HARPER, WILL |
B2-BS13974 |
4 |
35.00 |
5312********8439 |
123156 |
05/22/2018 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********0439 |
717471 |
05/22/2018 |
| HENRY, ALEA |
B2-BS13328 |
4 |
30.00 |
4661********9267 |
088792 |
05/22/2018 |
| HENRY, ANTHONY |
B2-BS13325 |
4 |
30.00 |
4634********5771 |
098470 |
05/22/2018 |
| HERRING, CARTER |
B2-BS13361 |
4 |
50.00 |
4327********4180 |
717612 |
05/22/2018 |
| HILL, KATHLEEN |
B2-BS10508 |
4 |
30.00 |
4327********3512 |
717615 |
05/22/2018 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********2561 |
022752 |
05/22/2018 |
| JACOBS, MICHELLE |
B2-BS13808 |
4 |
30.00 |
4661********3282 |
098733 |
05/22/2018 |
| JENKINS, SAMUEL |
B2-BS14013 |
4 |
35.00 |
4661********3795 |
089216 |
05/22/2018 |
| JERNIGAN, ANNE |
B2-BS13677 |
4 |
10.00 |
4634********9625 |
089224 |
05/22/2018 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
518325 |
05/22/2018 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
717657 |
05/22/2018 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022419 |
05/22/2018 |
| LAWSON, DYLAN |
B2-BS13931 |
4 |
25.00 |
4400********9318 |
07510A |
05/22/2018 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
717678 |
05/22/2018 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
092638 |
05/22/2018 |
| MAULTSBY, ZACK |
B2-BS13899 |
4 |
35.00 |
4737********5661 |
041175 |
05/22/2018 |
| MAY, ALAN |
B2-BS13738 |
4 |
75.00 |
5466********3962 |
53130Z |
05/22/2018 |
| MAYES, SHAQUANNA |
B2-BS12759 |
4 |
30.00 |
5146********5749 |
D99F88 |
05/22/2018 |
| MCCOLLUM, ERIC |
B2-BS13947 |
4 |
20.00 |
4334********0083 |
149212 |
05/22/2018 |
| MCDUFFIE, ANGELA |
B2-BS14003 |
4 |
65.00 |
4327********6741 |
717704 |
05/22/2018 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
05814Z |
05/22/2018 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********5856 |
717723 |
05/22/2018 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********1515 |
717722 |
05/22/2018 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
092676 |
05/22/2018 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
60.00 |
4327********6844 |
717738 |
05/22/2018 |
| MILLS, WAYLON |
B2-BS13226 |
4 |
30.00 |
4661********8236 |
099167 |
05/22/2018 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
149229 |
05/22/2018 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
064095 |
05/22/2018 |
| O KANE, WILLIAM |
B2-BS13727 |
4 |
25.00 |
4606********9742 |
076119 |
05/22/2018 |
| OLSON, BETH |
B2-FFTC30 |
4 |
50.00 |
4661********1650 |
089890 |
05/22/2018 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
05878B |
05/22/2018 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
54979B |
05/22/2018 |
| PATRICK, SAVANNAH |
B2-BS12599 |
4 |
25.00 |
4036********2589 |
099396 |
05/22/2018 |
| PENNY, DEVON |
B2-BS12606 |
4 |
30.00 |
4661********2972 |
089907 |
05/22/2018 |
| PIERCE, BRIAN |
B2-FFTC28 |
4 |
50.00 |
4327********6645 |
717802 |
05/22/2018 |
| PIERCE, JAMES |
B2-FFTC27 |
4 |
50.00 |
4553********0724 |
000975 |
05/22/2018 |
| POPE, KIMBERLY |
B2-BS13734 |
4 |
35.00 |
4327********4137 |
717815 |
05/22/2018 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
30.00 |
4634********5304 |
099541 |
05/22/2018 |
| POWELL, TIFFANY |
B2-BS11357 |
4 |
30.00 |
4327********3249 |
717820 |
05/22/2018 |
| PRIDGEN, ARLANDA |
B2-BS13891 |
4 |
45.00 |
4327********1284 |
717833 |
05/22/2018 |
| QUARLES, MIA |
B2-BS13725 |
4 |
45.00 |
4020********8036 |
717834 |
05/22/2018 |
| REGISTER, LINDSEY |
B2-BS12713 |
4 |
30.00 |
4400********1089 |
01738D |
05/22/2018 |
| ROBINSON, JAYLA |
B2-BS13890 |
4 |
35.00 |
5146********0084 |
9BE800 |
05/22/2018 |
| ROSS, FRANKIE |
B2-BS13434 |
4 |
30.00 |
4000********5970 |
555020 |
05/22/2018 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
717849 |
05/22/2018 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
B1EDC6 |
05/22/2018 |
| SASSER, ALEX |
B2-NF594131 |
4 |
30.00 |
4661********1990 |
099652 |
05/22/2018 |
| SASSER, TAYLOR |
B2-BS12088 |
4 |
30.00 |
4430********5548 |
517675 |
05/22/2018 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
460CF2 |
05/22/2018 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
717866 |
05/22/2018 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
133952 |
05/22/2018 |
| SIMMONS, LOGAN |
B2-BS13719 |
4 |
35.00 |
4661********0145 |
099774 |
05/22/2018 |
| SPIVEY, DERICKA |
B2-BS12255 |
4 |
30.00 |
5588********2006 |
79433H |
05/22/2018 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
717892 |
05/22/2018 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
108756 |
05/22/2018 |
| STEPHENS, MICHAEL |
B2-BS13997 |
4 |
35.00 |
4327********0404 |
717898 |
05/22/2018 |
| STEWART, STEVEN |
B2-BS13711 |
4 |
45.00 |
5146********7890 |
C2D743 |
05/22/2018 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
717920 |
05/22/2018 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
06057Z |
05/22/2018 |
| SUTTON, EDWARD |
B2-BS11328 |
4 |
35.00 |
4327********1796 |
717916 |
05/22/2018 |
| SWAIN, BARRY |
B2-BS13538 |
4 |
90.00 |
4661********2941 |
090386 |
05/22/2018 |
| SWINGLE, ROBERT |
B2-BS13708 |
4 |
35.00 |
4000********5387 |
343504 |
05/22/2018 |
| TASTE, JASMINE |
B2-BS14000 |
4 |
25.00 |
4327********9282 |
717937 |
05/22/2018 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********1718 |
099961 |
05/22/2018 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
53677D |
05/22/2018 |
| TODD, TIM |
B2-BS13700 |
4 |
30.00 |
4045********9522 |
064180 |
05/22/2018 |
| TURNER, ROBERT |
B2-BS13548 |
4 |
25.00 |
4327********0326 |
717954 |
05/22/2018 |
| TURNER, ROBIN |
B2-BS13143 |
4 |
60.00 |
4400********2569 |
05809A |
05/22/2018 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
717952 |
05/22/2018 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
022688 |
05/22/2018 |
| WHITE, JAMIE |
B2-BS13901 |
4 |
110.00 |
4020********5367 |
717962 |
05/22/2018 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
149281 |
05/22/2018 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
09860Z |
05/22/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
640.00 |
| 101 |
Visa |
3790.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4430.00 |