Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
65.00 |
4661********7824 |
002052 |
06/22/2018 |
| BALTAZAR, LEONEL |
B2-BS13556 |
4 |
25.00 |
5141********6130 |
124403 |
06/22/2018 |
| BARSH, ELIZABETH |
B2-BS13241 |
4 |
20.00 |
4020********2730 |
832370 |
06/22/2018 |
| BARTON, JEFF |
B2-BS14104 |
4 |
30.00 |
4737********1418 |
022045 |
06/22/2018 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
832387 |
06/22/2018 |
| BASS, NICOLE |
B2-BS14153 |
4 |
35.00 |
4327********5825 |
832311 |
06/22/2018 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
072850 |
06/22/2018 |
| BATTEN, KELSIE |
B2-BS14147 |
4 |
35.00 |
5213********0600 |
02205B |
06/22/2018 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
002621 |
06/22/2018 |
| BECK, ISRAEL |
B2-BS13703 |
4 |
25.00 |
4327********6005 |
832140 |
06/22/2018 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
839960 |
06/22/2018 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
001244 |
06/22/2018 |
| BISHOP, ERIC |
B2-BS12656 |
4 |
30.00 |
4661********1511 |
072411 |
06/22/2018 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
072650 |
06/22/2018 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
071826 |
06/22/2018 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
832378 |
06/22/2018 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
839962 |
06/22/2018 |
| BROWN, JORDAN |
B2-BS13715 |
4 |
35.00 |
4327********2146 |
832355 |
06/22/2018 |
| BRYANT, STEPHANIE |
B2-BS13247 |
4 |
30.00 |
4327********3678 |
832255 |
06/22/2018 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********4369 |
839953 |
06/22/2018 |
| CHAPMAN, CHRISTINA |
B2-BS14251 |
4 |
30.00 |
4020********9717 |
832346 |
06/22/2018 |
| COKLEY, TATINAS |
B2-BS13369 |
4 |
20.00 |
4020********7861 |
832321 |
06/22/2018 |
| COLLINS, SCOTT |
B2-BS11495 |
4 |
30.00 |
4036********8986 |
001446 |
06/22/2018 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********6983 |
002016 |
06/22/2018 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
832169 |
06/22/2018 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
80.00 |
4634********9717 |
073184 |
06/22/2018 |
| CRUTCHFIELD, BOB |
B2-BS13981 |
4 |
20.00 |
4147********8974 |
51147D |
06/22/2018 |
| CURRIE, VERONICA |
B2-BS13913 |
4 |
25.00 |
4053********9571 |
016210 |
06/22/2018 |
| DAVIDSON, JESSIE |
B2-BS13148 |
4 |
80.00 |
4912********8680 |
839942 |
06/22/2018 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********9865 |
832480 |
06/22/2018 |
| DOVE, CYNTHIA |
B2-BS13554 |
4 |
35.00 |
5312********7487 |
133456 |
06/22/2018 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
509214 |
06/22/2018 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H69610 |
06/22/2018 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
832441 |
06/22/2018 |
| EVANS, ERICA |
B2-BS12629 |
4 |
70.00 |
4327********3444 |
832215 |
06/22/2018 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
125158 |
06/22/2018 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
30.00 |
4327********6136 |
832211 |
06/22/2018 |
| GARRELL, LISA |
B2-BS13897 |
4 |
25.00 |
4661********3726 |
072158 |
06/22/2018 |
| GERALD, FELECTA |
B2-BS13906 |
4 |
25.00 |
4327********7245 |
832420 |
06/22/2018 |
| GODWIN, PATRICIA |
B2-BS13980 |
4 |
25.00 |
4327********1211 |
832235 |
06/22/2018 |
| GORE, JERRY |
B2-BS13364 |
4 |
10.00 |
4147********0219 |
51902D |
06/22/2018 |
| GREER, CONNAR |
B2-BS13561 |
4 |
25.00 |
4334********4225 |
839930 |
06/22/2018 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4616********4562 |
51555A |
06/22/2018 |
| GURKIN, LISA |
B2-BS13119 |
4 |
30.00 |
4327********0259 |
832269 |
06/22/2018 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
25.00 |
4327********3084 |
832515 |
06/22/2018 |
| HARDY, SHENITA |
B2-BS14157 |
4 |
25.00 |
4327********3294 |
832531 |
06/22/2018 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********0439 |
832533 |
06/22/2018 |
| HENRY, ALEA |
B2-BS13328 |
4 |
30.00 |
4661********9267 |
002784 |
06/22/2018 |
| HENRY, ANTHONY |
B2-BS13325 |
4 |
30.00 |
4634********5771 |
073290 |
06/22/2018 |
| HERRING, CARTER |
B2-BS13361 |
4 |
50.00 |
4327********4180 |
832554 |
06/22/2018 |
| HILL, KATHLEEN |
B2-BS10508 |
4 |
30.00 |
4327********3512 |
832557 |
06/22/2018 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
70.00 |
4046********2561 |
022030 |
06/22/2018 |
| JACOBS, MICHELLE |
B2-BS13808 |
4 |
30.00 |
4661********3282 |
002905 |
06/22/2018 |
| JENKINS, SAMUEL |
B2-BS14013 |
4 |
35.00 |
4661********3795 |
002923 |
06/22/2018 |
| JERNIGAN, ANNE |
B2-BS13677 |
4 |
10.00 |
4634********9625 |
073411 |
06/22/2018 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
514975 |
06/22/2018 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
832598 |
06/22/2018 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
022898 |
06/22/2018 |
| LAWSON, DYLAN |
B2-BS13931 |
4 |
25.00 |
4400********9318 |
02278A |
06/22/2018 |
| LEE, COREY |
B2-BS12068 |
4 |
30.00 |
4430********3033 |
515010 |
06/22/2018 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
832624 |
06/22/2018 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
080427 |
06/22/2018 |
| MAULTSBY, ZACK |
B2-BS13899 |
4 |
35.00 |
4737********5661 |
036422 |
06/22/2018 |
| MAYES, SHAQUANNA |
B2-BS12759 |
4 |
30.00 |
5146********5749 |
09751E |
06/22/2018 |
| MCCOLLUM, ERIC |
B2-BS13947 |
4 |
20.00 |
4334********0083 |
840053 |
06/22/2018 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
05834Z |
06/22/2018 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********5856 |
832667 |
06/22/2018 |
| MCLEARY, SAMUEL |
B2-BS12955 |
4 |
60.00 |
4912********1888 |
840058 |
06/22/2018 |
| MCNEILL, BRAD |
B2-BS14146 |
4 |
25.00 |
4118********7571 |
05838B |
06/22/2018 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********1515 |
832699 |
06/22/2018 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
080513 |
06/22/2018 |
| MCPHERSON, WILLARD |
B2-BS14205 |
4 |
25.00 |
4327********5352 |
832725 |
06/22/2018 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
60.00 |
4327********6844 |
832737 |
06/22/2018 |
| MILLER, DOUGLAS |
B2-BS12983 |
4 |
30.00 |
4661********1290 |
073934 |
06/22/2018 |
| MORA, ABEL CRUZ |
B2-BS13730 |
4 |
35.00 |
4091********0311 |
832757 |
06/22/2018 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
840074 |
06/22/2018 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
20.00 |
4045********8990 |
071909 |
06/22/2018 |
| O KANE, WILLIAM |
B2-BS13727 |
4 |
25.00 |
4606********9742 |
091808 |
06/22/2018 |
| OLSON, BETH |
B2-FFTC30 |
4 |
50.00 |
4661********1650 |
074110 |
06/22/2018 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
05945B |
06/22/2018 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
89899B |
06/22/2018 |
| PATRICK, SAVANNAH |
B2-BS12599 |
4 |
25.00 |
4036********2589 |
074154 |
06/22/2018 |
| PENNY, DEVON |
B2-BS12606 |
4 |
30.00 |
4661********2972 |
003755 |
06/22/2018 |
| PIERCE, BRIAN |
B2-FFTC28 |
4 |
35.00 |
4327********6645 |
832795 |
06/22/2018 |
| POPE, JAIDA |
B2-BS14158 |
4 |
65.00 |
5141********8500 |
126474 |
06/22/2018 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
30.00 |
4634********5304 |
003839 |
06/22/2018 |
| PRIDGEN, ARLANDA |
B2-BS13891 |
4 |
45.00 |
4327********1284 |
832820 |
06/22/2018 |
| QUARLES, MIA |
B2-BS13725 |
4 |
45.00 |
4020********8036 |
832821 |
06/22/2018 |
| REGISTER, LINDSEY |
B2-BS12713 |
4 |
30.00 |
4400********1089 |
04305D |
06/22/2018 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
832839 |
06/22/2018 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
9124B2 |
06/22/2018 |
| SASSER, ALEX |
B2-BS14194 |
4 |
30.00 |
4661********1990 |
074344 |
06/22/2018 |
| SASSER, TAYLOR |
B2-BS12088 |
4 |
30.00 |
4430********5548 |
509808 |
06/22/2018 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
CBC175 |
06/22/2018 |
| SELLERS, KAYLA |
B2-BS14150 |
4 |
35.00 |
4616********5521 |
53414B |
06/22/2018 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
832862 |
06/22/2018 |
| SIMMONS, AMY |
B2-BS12625 |
4 |
30.00 |
4744********9302 |
143951 |
06/22/2018 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********4355 |
53450A |
06/22/2018 |
| SIMMONS, LOGAN |
B2-BS13719 |
4 |
35.00 |
4661********0145 |
074453 |
06/22/2018 |
| SPIVEY, DERICKA |
B2-BS12255 |
4 |
30.00 |
5588********2006 |
80927H |
06/22/2018 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
832877 |
06/22/2018 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
124887 |
06/22/2018 |
| STEPHENS, MICHAEL |
B2-BS13997 |
4 |
35.00 |
4327********0404 |
832881 |
06/22/2018 |
| STEWART, STEVEN |
B2-BS13711 |
4 |
45.00 |
5146********7890 |
A0D5CA |
06/22/2018 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
832887 |
06/22/2018 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
06048Z |
06/22/2018 |
| SWAIN, BARRY |
B2-BS13538 |
4 |
90.00 |
4661********2941 |
004121 |
06/22/2018 |
| SWINGLE, ROBERT |
B2-BS13708 |
4 |
35.00 |
4000********5387 |
605741 |
06/22/2018 |
| SYKES, KAITLYN |
B2-BS14144 |
4 |
35.00 |
5178********6172 |
080649 |
06/22/2018 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********1718 |
074550 |
06/22/2018 |
| TODD, FAITH |
B2-BS11121 |
4 |
30.00 |
4616********4136 |
53600D |
06/22/2018 |
| TURNER, ROBERT |
B2-BS13548 |
4 |
25.00 |
4327********0326 |
832920 |
06/22/2018 |
| TURNER, ROBIN |
B2-BS13143 |
4 |
60.00 |
4400********2569 |
07779A |
06/22/2018 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
832924 |
06/22/2018 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
022176 |
06/22/2018 |
| WHITE, JAMIE |
B2-BS13901 |
4 |
110.00 |
4020********5367 |
832930 |
06/22/2018 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
840113 |
06/22/2018 |
| WILSON, RODNEY |
B2-BS13752 |
4 |
30.00 |
4000********9706 |
502216 |
06/22/2018 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
05261Z |
06/22/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
600.00 |
| 101 |
Visa |
3590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4190.00 |