Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, VICTORIA |
B2-BS12458 |
2 |
30.00 |
4120********8430 |
008768 |
06/08/2018 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
942561 |
06/08/2018 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********8501 |
60037C |
06/08/2018 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
003318 |
06/08/2018 |
| AYSCUE, ANGELA |
B2-BS13409 |
2 |
25.00 |
4634********9331 |
003328 |
06/08/2018 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********8306 |
003322 |
06/08/2018 |
| BALDWIN, LIONELL |
B2-BS12769 |
2 |
30.00 |
4327********1398 |
942567 |
06/08/2018 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
942570 |
06/08/2018 |
| BANE, JESSICA |
B2-BS13266 |
2 |
40.00 |
4334********4697 |
430193 |
06/08/2018 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
942572 |
06/08/2018 |
| BENTON, MASON |
B2-BS13408 |
2 |
35.00 |
4327********9039 |
942578 |
06/08/2018 |
| BOWLING, JENNIFER |
B2-FFTC20 |
2 |
50.00 |
4661********3297 |
003387 |
06/08/2018 |
| BROWN, AARON |
B2-BS13940 |
2 |
35.00 |
5146********9625 |
2AEDEA |
06/08/2018 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
048455 |
06/08/2018 |
| BULLARD, BETH |
B2-BS10076 |
2 |
20.00 |
4430********7365 |
629967 |
06/08/2018 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
942584 |
06/08/2018 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
676914 |
06/08/2018 |
| CAMPBELL, MELODY |
B2-BS13803 |
2 |
105.00 |
4634********7096 |
003405 |
06/08/2018 |
| CANADY, BRITTANY |
B2-BS13666 |
2 |
25.00 |
4327********6249 |
942590 |
06/08/2018 |
| CAPPS, MELANIE |
B2-BS12195 |
2 |
20.00 |
5297********7597 |
072238 |
06/08/2018 |
| CARTRETTE, CAITLIN |
B2-BS13705 |
2 |
45.00 |
4045********0268 |
071782 |
06/08/2018 |
| CARTRETTE, MASON |
B2-BS13935 |
2 |
35.00 |
4327********0203 |
942589 |
06/08/2018 |
| COE, KAREN |
B2-BS13933 |
2 |
35.00 |
4430********6923 |
646860 |
06/08/2018 |
| COLEMAN, KEVIN |
B2-NF594196 |
2 |
30.00 |
4661********4290 |
003409 |
06/08/2018 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
70.00 |
5146********5306 |
CC3880 |
06/08/2018 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********6415 |
057820 |
06/08/2018 |
| CRUZ, ANAYUTH |
B2-BS13952 |
2 |
30.00 |
4661********5491 |
003431 |
06/08/2018 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5146********6498 |
23B936 |
06/08/2018 |
| DAVIS, JOHN |
B2-BS13481 |
2 |
30.00 |
5178********2037 |
072242 |
06/08/2018 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
5141********5358 |
217210 |
06/08/2018 |
| DIMUZIO, LAUREN |
B2-BS13404 |
2 |
60.00 |
4147********2132 |
08042D |
06/08/2018 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
08049Z |
06/08/2018 |
| DYSON, JEFF |
B2-BS13941 |
2 |
35.00 |
4327********7563 |
942607 |
06/08/2018 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
057879 |
06/08/2018 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
630006 |
06/08/2018 |
| ELLIS, JODY |
B2-BS12370 |
2 |
50.00 |
4327********3268 |
942610 |
06/08/2018 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
30.00 |
4327********4968 |
942613 |
06/08/2018 |
| ESCOBAR, ANTONIO |
B2-BS13304 |
2 |
25.00 |
5141********9519 |
217212 |
06/08/2018 |
| FAIRCLOTH, SHELBY |
B2-BS13476 |
2 |
90.00 |
4327********6926 |
942611 |
06/08/2018 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********9352 |
003504 |
06/08/2018 |
| FAULK, MELISSA |
B2-BS13995 |
2 |
30.00 |
4373********8520 |
778642 |
06/08/2018 |
| FLAHERTY, RIAN |
B2-BS13103 |
2 |
35.00 |
4661********4983 |
003500 |
06/08/2018 |
| FLORES, JOSE |
B2-BS10057 |
2 |
60.00 |
4661********0354 |
003490 |
06/08/2018 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
676955 |
06/08/2018 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4661********8229 |
003487 |
06/08/2018 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00899B |
06/08/2018 |
| FOWLER, LOGAN |
B2-BS13818 |
2 |
35.00 |
4147********7518 |
60193D |
06/08/2018 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
071808 |
06/08/2018 |
| GAMBLE, GARY |
B2-BS14037 |
2 |
10.00 |
4493********0781 |
861045 |
06/08/2018 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
003566 |
06/08/2018 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
10.00 |
4784********1600 |
008578 |
06/08/2018 |
| GORE, EVAN |
B2-BS11473 |
2 |
60.00 |
4388********5793 |
08067C |
06/08/2018 |
| GORE, GECHOLIA |
B2-BS11399 |
2 |
20.00 |
4327********4611 |
942642 |
06/08/2018 |
| GORE, TARA |
B2-BS13490 |
2 |
65.00 |
4046********3357 |
008825 |
06/08/2018 |
| GRAHAM, ARMERIA |
B2-BS12674 |
2 |
60.00 |
4334********2108 |
430205 |
06/08/2018 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
10.00 |
4020********7830 |
942643 |
06/08/2018 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
057992 |
06/08/2018 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
057983 |
06/08/2018 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
430207 |
06/08/2018 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
058002 |
06/08/2018 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
942656 |
06/08/2018 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
942652 |
06/08/2018 |
| HATCH, ZACHARY |
B2-FFTC25 |
2 |
100.00 |
4430********9522 |
646927 |
06/08/2018 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
60274D |
06/08/2018 |
| HONEYCUTT, ELAINE |
B2-BS13813 |
2 |
25.00 |
4046********0529 |
008533 |
06/08/2018 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
003655 |
06/08/2018 |
| HYATT, JEAN |
B2-BS12427 |
2 |
60.00 |
4420********7432 |
279629 |
06/08/2018 |
| INMAN, DARYL |
B2-BS13202 |
2 |
30.00 |
6011********7234 |
00846R |
06/08/2018 |
| IRVING, SUE |
B2-BS12689 |
2 |
20.00 |
4327********5206 |
942665 |
06/08/2018 |
| JACOBS, LINDY |
B2-BS13627 |
2 |
45.00 |
5445********7074 |
213607 |
06/08/2018 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
35.00 |
4661********6492 |
003682 |
06/08/2018 |
| JEN, ADAM |
B2-BS12947 |
2 |
30.00 |
4661********7691 |
003679 |
06/08/2018 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
058049 |
06/08/2018 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
942669 |
06/08/2018 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
08091Z |
06/08/2018 |
| JOHNSTON, LUANN |
B2-BS12950 |
2 |
20.00 |
4327********9547 |
942674 |
06/08/2018 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
942670 |
06/08/2018 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
214901 |
06/08/2018 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
058082 |
06/08/2018 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
30.00 |
4327********0447 |
942685 |
06/08/2018 |
| KOZELOUZEK, BRIAN |
B2-BS13109 |
2 |
30.00 |
4661********4032 |
058094 |
06/08/2018 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********0475 |
08095D |
06/08/2018 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
942687 |
06/08/2018 |
| LEWIS, TAIMEKA |
B2-BS12441 |
2 |
30.00 |
4121********2245 |
014903 |
06/08/2018 |
| LITTRELL, TERRY |
B2-BS12136 |
2 |
20.00 |
4661********9778 |
003723 |
06/08/2018 |
| MCCARTHY, THOMAS |
B2-BS13419 |
2 |
35.00 |
4037********6625 |
708060 |
06/08/2018 |
| MCCOY, BRANDON |
B2-BS13190 |
2 |
20.00 |
4334********7212 |
430213 |
06/08/2018 |
| MCCRAE, QUINTON |
B2-BS13936 |
2 |
35.00 |
5178********8573 |
072295 |
06/08/2018 |
| MCDUFFIE, STEPHEN |
B2-BS13423 |
2 |
90.00 |
4045********4901 |
071860 |
06/08/2018 |
| MCLELLAND, TOMMIELYN |
B2-NF292371 |
2 |
30.00 |
4661********3728 |
058136 |
06/08/2018 |
| MCMILLIAN, RHONDA |
B2-BS13942 |
2 |
25.00 |
4045********1007 |
071859 |
06/08/2018 |
| MCQUEEN, HEATHER |
B2-BS12066 |
2 |
60.00 |
4327********1305 |
942695 |
06/08/2018 |
| MEMORY, ALLEY |
B2-BS13814 |
2 |
35.00 |
4634********9080 |
003772 |
06/08/2018 |
| MEMORY, EDWARD |
B2-BS13778 |
2 |
65.00 |
4327********0445 |
942705 |
06/08/2018 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
677047 |
06/08/2018 |
| MOORE, RICHARD |
B2-BS12612 |
2 |
90.00 |
4036********2468 |
058159 |
06/08/2018 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
20.00 |
4147********3303 |
08116D |
06/08/2018 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
5141********3192 |
214913 |
06/08/2018 |
| ODOM, AVIS |
B2-BS12866 |
2 |
10.00 |
4334********6867 |
430222 |
06/08/2018 |
| OSBOURNE, JOHN |
B2-BS13105 |
2 |
30.00 |
6011********4605 |
00870R |
06/08/2018 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
942714 |
06/08/2018 |
| PATRICK, MICHAEL |
B2-BS12547 |
2 |
60.00 |
4334********0797 |
430221 |
06/08/2018 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
003830 |
06/08/2018 |
| PHELPS, EMMA |
B2-BS13231 |
2 |
10.00 |
5239********1976 |
00843B |
06/08/2018 |
| PIERCE, LATRINDA |
B2-BS13186 |
2 |
20.00 |
4327********7528 |
942726 |
06/08/2018 |
| POWELL, ALLEGRA |
B2-BS12939 |
2 |
60.00 |
4022********7391 |
080442 |
06/08/2018 |
| POWELL, DANAYSIA |
B2-BS13385 |
2 |
20.00 |
4327********4487 |
942728 |
06/08/2018 |
| POWELL, GERALDINE |
B2-BS13669 |
2 |
25.00 |
4053********9399 |
013633 |
06/08/2018 |
| PRICE, IVANA |
B2-BS13844 |
2 |
25.00 |
5178********9674 |
08132Z |
06/08/2018 |
| PRICE, JASON |
B2-NF512921 |
2 |
60.00 |
4053********3344 |
020589 |
06/08/2018 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********2089 |
H74177 |
06/08/2018 |
| PRIDGEN, MATT |
B2-Q029343 |
2 |
30.00 |
4020********1699 |
942730 |
06/08/2018 |
| RAY, ASHLEE |
B2-BS13659 |
2 |
35.00 |
4327********4551 |
942734 |
06/08/2018 |
| RAY, JACLYN |
B2-BS13413 |
2 |
25.00 |
4661********6995 |
003914 |
06/08/2018 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
647021 |
06/08/2018 |
| REEVES, TYLER |
B2-BS13835 |
2 |
65.00 |
4327********7260 |
942733 |
06/08/2018 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
35.00 |
4451********7478 |
622582 |
06/08/2018 |
| ROGERS, EMILY |
B2-BS13472 |
2 |
25.00 |
4661********7703 |
003940 |
06/08/2018 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
942736 |
06/08/2018 |
| SASSER, STEVEN |
B2-BS13178 |
2 |
30.00 |
4045********4234 |
071896 |
06/08/2018 |
| SCOTT, OLIVIA |
B2-BS13473 |
2 |
10.00 |
4327********3039 |
942743 |
06/08/2018 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
623571 |
06/08/2018 |
| SELLARS, KRISTIN |
B2-BS13534 |
2 |
20.00 |
4327********0541 |
942739 |
06/08/2018 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
08310C |
06/08/2018 |
| SHERIFF, CHRISTINA |
B2-BS13961 |
2 |
25.00 |
4737********7285 |
051793 |
06/08/2018 |
| SHIPMAN, TONY |
B2-BS13973 |
2 |
25.00 |
4327********6895 |
942746 |
06/08/2018 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
30.00 |
4737********4027 |
041347 |
06/08/2018 |
| SMITH, BRIANNA |
B2-BS13648 |
2 |
35.00 |
4327********8535 |
942749 |
06/08/2018 |
| SMITH, CHANNING |
B2-BS12675 |
2 |
30.00 |
4327********4742 |
942751 |
06/08/2018 |
| SMITH, JOSEPH AARON |
B2-BS13830 |
2 |
45.00 |
4327********3444 |
942752 |
06/08/2018 |
| SMITH, JUSTIN |
B2-NF426224 |
2 |
30.00 |
4661********3369 |
003988 |
06/08/2018 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
01929H |
06/08/2018 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
60506A |
06/08/2018 |
| SPIVEY, COURTNEY |
B2-NF631149 |
2 |
30.00 |
5141********4683 |
217467 |
06/08/2018 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
226937 |
06/08/2018 |
| STEWART, ALAN |
B2-NF594166 |
2 |
60.00 |
4327********5182 |
942765 |
06/08/2018 |
| SUGGS, BRITTANY |
B2-BS13663 |
2 |
25.00 |
4020********9988 |
942764 |
06/08/2018 |
| SULLIVAN, KELLY |
B2-BS13764 |
2 |
35.00 |
4327********1773 |
942757 |
06/08/2018 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
004022 |
06/08/2018 |
| TAYLOR, ISAIAH |
B2-BS12931 |
2 |
30.00 |
5141********3089 |
226939 |
06/08/2018 |
| TEDDER, LUKE |
B2-BS12707 |
2 |
30.00 |
4327********1558 |
942763 |
06/08/2018 |
| TODD, JAMEKA |
B2-BS13480 |
2 |
35.00 |
4327********6059 |
942774 |
06/08/2018 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
058436 |
06/08/2018 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008888 |
06/08/2018 |
| VEREEN, MARY |
B2-Q029218 |
2 |
30.00 |
4373********8520 |
948983 |
06/08/2018 |
| VIDAL, ELIZABETH |
B2-BS13156 |
2 |
30.00 |
5146********1978 |
9C3EAD |
06/08/2018 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
60.00 |
5424********8305 |
31665P |
06/08/2018 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
678079 |
06/08/2018 |
| WALKER, RONDA |
B2-Q027688 |
2 |
60.00 |
5273********6102 |
457648 |
06/08/2018 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
5524********1454 |
08158P |
06/08/2018 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
008271 |
06/08/2018 |
| WARD, MICHAEL |
B2-BS12562 |
2 |
30.00 |
4045********0996 |
071959 |
06/08/2018 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
071958 |
06/08/2018 |
| WHEATLY, MARY |
B2-FFTC14 |
2 |
40.00 |
4053********6868 |
08167C |
06/08/2018 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
430234 |
06/08/2018 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
058478 |
06/08/2018 |
| WILLIAMS, RUDY |
B2-BS12861 |
2 |
20.00 |
4020********9859 |
942789 |
06/08/2018 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
30.00 |
4327********3930 |
942785 |
06/08/2018 |
| WINEBARGER, BOBBY |
B2-BS13670 |
2 |
25.00 |
4334********5744 |
430236 |
06/08/2018 |
| WRIGHT, TIM |
B2-BS13470 |
2 |
20.00 |
5141********3553 |
227721 |
06/08/2018 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********5718 |
170867 |
06/08/2018 |
| YOUNG, ALETHA |
B2-FFTC23 |
2 |
50.00 |
4334********1565 |
430238 |
06/08/2018 |
| YOUNG, DERRECK |
B2-BS12471 |
2 |
30.00 |
4661********5454 |
004107 |
06/08/2018 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
942797 |
06/08/2018 |
| YOW, MORGAN |
B2-BS14054 |
2 |
35.00 |
4737********5139 |
048755 |
06/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
780.00 |
| 138 |
Visa |
4835.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5695.00 |