Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGOOD, VICTORIA |
B2-BS12458 |
2 |
30.00 |
4120********8430 |
010465 |
09/10/2018 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8835 |
467341 |
09/10/2018 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********8501 |
60031C |
09/10/2018 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
002586 |
09/10/2018 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
002598 |
09/10/2018 |
| BAILEY, STEPHEN |
B2-NF631118 |
2 |
60.00 |
4737********1492 |
040882 |
09/10/2018 |
| BALDWIN, LIONELL |
B2-BS12769 |
2 |
30.00 |
4327********1398 |
467346 |
09/10/2018 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
467348 |
09/10/2018 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
467355 |
09/10/2018 |
| BLANCHARD, AMANDA |
B2-BS14418 |
2 |
35.00 |
4430********8773 |
636190 |
09/10/2018 |
| BROWN, MICHAEL |
B2-BS10238 |
2 |
60.00 |
4737********5609 |
010859 |
09/10/2018 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
623191 |
09/10/2018 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
467360 |
09/10/2018 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
635894 |
09/10/2018 |
| CAMPBELL, MELODY |
B2-BS13803 |
2 |
105.00 |
4634********7112 |
002687 |
09/10/2018 |
| CARROLL, BRITTANY |
B2-BS14272 |
2 |
25.00 |
4327********1742 |
467366 |
09/10/2018 |
| CARTER, DAVID |
B2-BS12215 |
2 |
30.00 |
4327********6173 |
467368 |
09/10/2018 |
| CARTRETTE, MASON |
B2-BS13935 |
2 |
35.00 |
4327********0203 |
467374 |
09/10/2018 |
| COE, KAREN |
B2-BS13933 |
2 |
35.00 |
4430********6923 |
636218 |
09/10/2018 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
021667 |
09/10/2018 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
90.00 |
5146********5306 |
BE7293 |
09/10/2018 |
| COX, STEVEN |
B2-BS14333 |
2 |
25.00 |
4661********4993 |
021674 |
09/10/2018 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********6415 |
002746 |
09/10/2018 |
| CRUZ, ANAYUTH |
B2-BS13952 |
2 |
30.00 |
4661********5491 |
021683 |
09/10/2018 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5146********6498 |
A27FDD |
09/10/2018 |
| DAWSON, SEAN |
B2-BS14408 |
2 |
25.00 |
4586********0687 |
H66180 |
09/10/2018 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
5141********5358 |
122897 |
09/10/2018 |
| DEW, GABRIELLE |
B2-BS14209 |
2 |
35.00 |
4327********3787 |
467394 |
09/10/2018 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
08066Z |
09/10/2018 |
| DOZIER, APRIL |
B2-BS14455 |
2 |
35.00 |
4000********3678 |
688483 |
09/10/2018 |
| DYSON, JEFF |
B2-BS13941 |
2 |
35.00 |
4327********7563 |
467404 |
09/10/2018 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
021733 |
09/10/2018 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
638481 |
09/10/2018 |
| ELLIOTT, JAMES |
B2-BS14422 |
2 |
55.00 |
4366********6126 |
073602 |
09/10/2018 |
| ELLIS, JODY |
B2-BS12370 |
2 |
30.00 |
4327********3268 |
467406 |
09/10/2018 |
| ENZOR, LLOYD |
B2-BS11067 |
2 |
60.00 |
4327********4968 |
467405 |
09/10/2018 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********9352 |
021752 |
09/10/2018 |
| FAULK, MELISSA |
B2-BS13995 |
2 |
30.00 |
4373********8520 |
493932 |
09/10/2018 |
| FLAHERTY, RIAN |
B2-BS13103 |
2 |
35.00 |
4661********4983 |
002829 |
09/10/2018 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
639802 |
09/10/2018 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4661********8229 |
021791 |
09/10/2018 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
01019B |
09/10/2018 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
068906 |
09/10/2018 |
| GAMBLE, GARY |
B2-BS14037 |
2 |
10.00 |
4493********0781 |
771070 |
09/10/2018 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
021799 |
09/10/2018 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
65.00 |
4327********6234 |
467422 |
09/10/2018 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
10.00 |
4147********9038 |
010544 |
09/10/2018 |
| GORE, TARA |
B2-BS13490 |
2 |
65.00 |
4046********3357 |
010960 |
09/10/2018 |
| GRAHAM, ARMERIA |
B2-BS12674 |
2 |
60.00 |
4334********2108 |
772350 |
09/10/2018 |
| GRAHAM, FARIEL |
B2-BS13944 |
2 |
25.00 |
4327********9812 |
467428 |
09/10/2018 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
10.00 |
4020********7830 |
467429 |
09/10/2018 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
002918 |
09/10/2018 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
65.00 |
4634********8293 |
002926 |
09/10/2018 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
772353 |
09/10/2018 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
002938 |
09/10/2018 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
467433 |
09/10/2018 |
| HIGH, BECKY |
B2-BS10012 |
2 |
20.00 |
4147********8196 |
60357D |
09/10/2018 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
002944 |
09/10/2018 |
| HYATT, JAKE |
B2-BS14401 |
2 |
25.00 |
4334********1841 |
772354 |
09/10/2018 |
| HYATT, JEAN |
B2-BS12427 |
2 |
60.00 |
4420********7432 |
867816 |
09/10/2018 |
| INMAN, DARYL |
B2-BS13202 |
2 |
30.00 |
6011********7234 |
01026R |
09/10/2018 |
| IRVING, SUE |
B2-BS14253 |
2 |
20.00 |
4327********5206 |
467442 |
09/10/2018 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
75.00 |
4661********6492 |
021893 |
09/10/2018 |
| JEN, ADAM |
B2-BS12947 |
2 |
30.00 |
4661********7691 |
021906 |
09/10/2018 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
021916 |
09/10/2018 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
467448 |
09/10/2018 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
08125Z |
09/10/2018 |
| KASITATI, CHRISTIAN |
B2-BS13846 |
2 |
35.00 |
4661********2324 |
021920 |
09/10/2018 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
467452 |
09/10/2018 |
| KENNEDY, JEREMY |
B2-BS12438 |
2 |
40.00 |
5141********1530 |
108295 |
09/10/2018 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
003010 |
09/10/2018 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
467455 |
09/10/2018 |
| KOZELOUZEK, BRIAN |
B2-BS14261 |
2 |
30.00 |
4661********4032 |
021940 |
09/10/2018 |
| KRONENWETTER, ERIC |
B2-Q027968 |
2 |
60.00 |
4266********0475 |
08125D |
09/10/2018 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
467464 |
09/10/2018 |
| LEWIS, TAIMEKA |
B2-BS12441 |
2 |
30.00 |
4121********2245 |
008299 |
09/10/2018 |
| LONG, ZACHARY |
B2-BS14343 |
2 |
35.00 |
5141********8997 |
123093 |
09/10/2018 |
| MCCARTHY, THOMAS |
B2-BS13419 |
2 |
35.00 |
4037********6625 |
600163 |
09/10/2018 |
| MCLAURIN, GEORGE |
B2-BS14300 |
2 |
35.00 |
4327********9817 |
467472 |
09/10/2018 |
| MCLELLAND, TOMMIELYN |
B2-NF292371 |
2 |
30.00 |
4661********3728 |
003070 |
09/10/2018 |
| MCQUEEN, HEATHER |
B2-BS12066 |
2 |
60.00 |
4327********1305 |
467471 |
09/10/2018 |
| MEMORY, ALLEY |
B2-BS13814 |
2 |
35.00 |
4634********9080 |
021989 |
09/10/2018 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
639890 |
09/10/2018 |
| MORALES, GERMAN |
B2-BS14424 |
2 |
90.00 |
5146********4740 |
9618DE |
09/10/2018 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
50.00 |
4147********3303 |
08144D |
09/10/2018 |
| NANCE, JORDAN |
B2-BS14432 |
2 |
35.00 |
4053********0238 |
017018 |
09/10/2018 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********8611 |
015206 |
09/10/2018 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
25.00 |
4327********1910 |
467483 |
09/10/2018 |
| NUE, LUCINDA |
B2-BS13836 |
2 |
65.00 |
4447********2672 |
010204 |
09/10/2018 |
| OSBOURNE, JOHN |
B2-BS13105 |
2 |
30.00 |
6011********4605 |
01038R |
09/10/2018 |
| OWENS, CANDACE |
B2-BS12690 |
2 |
30.00 |
4327********4684 |
467485 |
09/10/2018 |
| PACHECO, EFRAIN FRANKIE |
B2-BS12723 |
2 |
30.00 |
4661********0930 |
003126 |
09/10/2018 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
467487 |
09/10/2018 |
| PATRICK, MICHAEL |
B2-BS14279 |
2 |
60.00 |
4334********0797 |
772377 |
09/10/2018 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
003140 |
09/10/2018 |
| POWELL, DANAYSIA |
B2-BS13385 |
2 |
20.00 |
4327********4487 |
467490 |
09/10/2018 |
| PRICE, BRANDON |
B2-BS14428 |
2 |
65.00 |
4334********5956 |
772378 |
09/10/2018 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
023105 |
09/10/2018 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********2089 |
H67178 |
09/10/2018 |
| PRIDGEN, MARLANDO |
B2-BS14302 |
2 |
90.00 |
4327********4062 |
467496 |
09/10/2018 |
| RAY, JACLYN |
B2-BS13413 |
2 |
25.00 |
4661********6995 |
003174 |
09/10/2018 |
| RAY-PIERCE, JACKIE |
B2-BS14398 |
2 |
45.00 |
4334********6031 |
772385 |
09/10/2018 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
623383 |
09/10/2018 |
| REEVES, TYLER |
B2-BS13835 |
2 |
65.00 |
4327********7260 |
467499 |
09/10/2018 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
35.00 |
4451********7478 |
331580 |
09/10/2018 |
| ROUSE, DENNIS |
B2-BS14423 |
2 |
35.00 |
5465********1016 |
006620 |
09/10/2018 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
467502 |
09/10/2018 |
| SASSER, STEVEN |
B2-BS13178 |
2 |
30.00 |
4045********4234 |
068964 |
09/10/2018 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
636088 |
09/10/2018 |
| SELLARS, KRISTIN |
B2-BS13534 |
2 |
20.00 |
4327********0541 |
467507 |
09/10/2018 |
| SHAW, BERNADETTE |
B2-BS13092 |
2 |
20.00 |
4020********7238 |
467509 |
09/10/2018 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
07558C |
09/10/2018 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
30.00 |
4737********4027 |
096588 |
09/10/2018 |
| SMALL, KAITLYN |
B2-BS13197 |
2 |
60.00 |
4430********8217 |
623401 |
09/10/2018 |
| SMITH, BRIANNA |
B2-BS13648 |
2 |
65.00 |
4327********8535 |
467512 |
09/10/2018 |
| SMITH, CHANNING |
B2-BS12675 |
2 |
30.00 |
4327********4742 |
467513 |
09/10/2018 |
| SMITH, DARRYL |
B2-BS14410 |
2 |
35.00 |
4661********7292 |
003235 |
09/10/2018 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
48793H |
09/10/2018 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
60651A |
09/10/2018 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
123113 |
09/10/2018 |
| STEVENS, KRISTINA |
B2-BS14419 |
2 |
35.00 |
5465********8706 |
006622 |
09/10/2018 |
| STEWART, ALAN |
B2-NF594166 |
2 |
60.00 |
4327********5182 |
467518 |
09/10/2018 |
| SULLIVAN, KELLY |
B2-BS13764 |
2 |
35.00 |
4327********1773 |
467525 |
09/10/2018 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
003292 |
09/10/2018 |
| TAYLOR, ISAIAH |
B2-BS14383 |
2 |
30.00 |
4661********5283 |
003285 |
09/10/2018 |
| THOMAS, NEIL |
B2-BS14301 |
2 |
45.00 |
4661********3505 |
022196 |
09/10/2018 |
| THOMPSON, ANGELA B |
B2-BS14204 |
2 |
35.00 |
4053********8658 |
008749 |
09/10/2018 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********4071 |
467526 |
09/10/2018 |
| TODD, GRADY |
B2-BS14334 |
2 |
35.00 |
4020********4369 |
467533 |
09/10/2018 |
| TODD, JAMEKA |
B2-BS13480 |
2 |
35.00 |
4327********6059 |
467532 |
09/10/2018 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
003305 |
09/10/2018 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
010030 |
09/10/2018 |
| VEREEN, MARY |
B2-Q029218 |
2 |
30.00 |
4373********8520 |
450870 |
09/10/2018 |
| VIDAL, ELIZABETH |
B2-BS13156 |
2 |
30.00 |
5146********1978 |
5BEF34 |
09/10/2018 |
| WACHTER, BRANDEN |
B2-BS10044 |
2 |
30.00 |
5424********8305 |
00998P |
09/10/2018 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********2937 |
636134 |
09/10/2018 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
636440 |
09/10/2018 |
| WALKER, RONDA |
B2-Q027688 |
2 |
30.00 |
5273********6102 |
057805 |
09/10/2018 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
5524********1454 |
08216P |
09/10/2018 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
010606 |
09/10/2018 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
068972 |
09/10/2018 |
| WHEATLY, MARY |
B2-FFTC14 |
2 |
40.00 |
4053********6868 |
010632 |
09/10/2018 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
772390 |
09/10/2018 |
| WILLIAMS, JOSHUA |
B2-BS14307 |
2 |
25.00 |
4020********6488 |
467553 |
09/10/2018 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
003355 |
09/10/2018 |
| WILLIAMS, RUDY |
B2-BS12861 |
2 |
20.00 |
4020********9859 |
467551 |
09/10/2018 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
30.00 |
4327********3337 |
467555 |
09/10/2018 |
| WINEBARGER, BOBBY |
B2-BS13670 |
2 |
25.00 |
4334********8314 |
772391 |
09/10/2018 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
193562 |
09/10/2018 |
| YOUNG, BRITNEY |
B2-BS14292 |
2 |
90.00 |
4661********6479 |
003373 |
09/10/2018 |
| YOUNG, DERRECK |
B2-BS12471 |
2 |
30.00 |
4661********0119 |
022268 |
09/10/2018 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
467562 |
09/10/2018 |
| YOW, MORGAN |
B2-BS14054 |
2 |
35.00 |
4737********5139 |
035419 |
09/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
600.00 |
| 134 |
Visa |
4895.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5575.00 |