Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRIAN |
B2-BS11164 |
3 |
30.00 |
4634********9627 |
025604 |
09/17/2018 |
| BAKER, JOSE |
B2-BS14335 |
3 |
25.00 |
4022********2388 |
080709 |
09/17/2018 |
| BALDWIN, HENRY |
B2-BS14461 |
3 |
30.00 |
4020********5839 |
819838 |
09/17/2018 |
| BALLARD, JESSICA |
B2-BS13960 |
3 |
80.00 |
4327********1248 |
819841 |
09/17/2018 |
| BARNES, LEANNE |
B2-BS14228 |
3 |
30.00 |
4430********9830 |
790999 |
09/17/2018 |
| BARRIOS, SAMUEL |
B2-BS12951 |
3 |
30.00 |
4661********8154 |
025612 |
09/17/2018 |
| BASS, KIRKLAND |
B2-BS10327 |
3 |
65.00 |
4634********5278 |
025614 |
09/17/2018 |
| BATCHELOR, EMILY G. |
B2-Q027742 |
3 |
30.00 |
4586********9646 |
H73796 |
09/17/2018 |
| BECKHAM, JAMES |
B2-BS10303 |
3 |
60.00 |
4266********7189 |
01467B |
09/17/2018 |
| BELLAMY, SHAKEITH |
B2-BS13177 |
3 |
30.00 |
4022********2347 |
080709 |
09/17/2018 |
| BENNETT, AMBER |
B2-Q366842 |
3 |
30.00 |
4616********1441 |
71558A |
09/17/2018 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
100.00 |
4327********1185 |
819845 |
09/17/2018 |
| BERNHEISEL, JOHN |
B2-BS10097 |
3 |
60.00 |
4900********3806 |
009406 |
09/17/2018 |
| BEST, KAYLA |
B2-BS13121 |
3 |
20.00 |
4661********7157 |
020105 |
09/17/2018 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
3 |
30.00 |
4327********4548 |
819844 |
09/17/2018 |
| BLACKWELL, COREY |
B2-BS13237 |
3 |
10.00 |
4046********8895 |
017807 |
09/17/2018 |
| BOSWELL, TRAVIS |
B2-BS14107 |
3 |
35.00 |
4045********3673 |
077674 |
09/17/2018 |
| BOWEN, TERRY |
B2-NF594158 |
3 |
60.00 |
4045********7927 |
077678 |
09/17/2018 |
| BRITT, SETH |
B2-BS14443 |
3 |
35.00 |
4327********4041 |
819847 |
09/17/2018 |
| BROWN, MAESHAWN |
B2-BS14310 |
3 |
35.00 |
4327********4908 |
819851 |
09/17/2018 |
| BUCK, COREY |
B2-BS10590 |
3 |
35.00 |
4661********7044 |
020113 |
09/17/2018 |
| BUTLER, JOSH |
B2-BS12965 |
3 |
60.00 |
4661********4205 |
025652 |
09/17/2018 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
40.00 |
4327********8895 |
819848 |
09/17/2018 |
| CALLIHAN, JANET |
B2-BS13428 |
3 |
10.00 |
4616********3577 |
71574C |
09/17/2018 |
| CAMPBELL, ASHLYNN |
B2-BS13519 |
3 |
75.00 |
4334********4899 |
020329 |
09/17/2018 |
| CARRANO, PAUL |
B2-BS14337 |
3 |
35.00 |
4334********9548 |
020330 |
09/17/2018 |
| COOK, BRITTANY |
B2-BS11110 |
3 |
70.00 |
4661********8564 |
020119 |
09/17/2018 |
| CRIBB, SANDY |
B2-BS12170 |
3 |
20.00 |
5141********8821 |
226207 |
09/17/2018 |
| DAVIS, SHAKIRAH |
B2-BS14108 |
3 |
35.00 |
4327********8859 |
819854 |
09/17/2018 |
| DEVALLE, MAURICE |
B2-BS12722 |
3 |
60.00 |
5524********5685 |
02274M |
09/17/2018 |
| DOWLESS, LINDSEY |
B2-BS13684 |
3 |
35.00 |
4327********8206 |
819853 |
09/17/2018 |
| DUCHESNEAU, DEBORAH |
B2-FFTC32 |
3 |
50.00 |
4661********9042 |
025672 |
09/17/2018 |
| DUDLEY, LAUREN |
B2-BS12210 |
3 |
50.00 |
4020********2059 |
819855 |
09/17/2018 |
| DUNCAN, STEVEN |
B2-BS13579 |
3 |
25.00 |
5146********9765 |
EC338F |
09/17/2018 |
| EDMUND, KELLI |
B2-BS12206 |
3 |
20.00 |
5141********6441 |
010491 |
09/17/2018 |
| EVANS, KATIE |
B2-BS12903 |
3 |
35.00 |
4327********4990 |
819856 |
09/17/2018 |
| EZZELL, STACI |
B2-BS10173 |
3 |
50.00 |
5178********9327 |
062413 |
09/17/2018 |
| FAIRCLOTH, WILLIAM |
B2-BS12468 |
3 |
30.00 |
4661********5413 |
020157 |
09/17/2018 |
| FAIRFAX JR, TIMOTHY |
B2-BS10096 |
3 |
30.00 |
4661********1438 |
025694 |
09/17/2018 |
| FORMYDUVAL, DON |
B2-BS14237 |
3 |
25.00 |
4053********2931 |
013139 |
09/17/2018 |
| FOWLER, JEREMY |
B2-BS13957 |
3 |
25.00 |
4616********6417 |
71616A |
09/17/2018 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
40.00 |
4661********1025 |
025699 |
09/17/2018 |
| GASKINS, TRAVIS |
B2-BS13495 |
3 |
30.00 |
4101********5534 |
819861 |
09/17/2018 |
| GOBEN, KENNETH |
B2-BS13127 |
3 |
60.00 |
4327********1718 |
819862 |
09/17/2018 |
| GONZALEZ, JULIO |
B2-BS13868 |
3 |
65.00 |
4737********5607 |
092934 |
09/17/2018 |
| GORE, JOSEPH |
B2-BS12704 |
3 |
50.00 |
4300********8481 |
017820 |
09/17/2018 |
| GORE, KEITH |
B2-BS14035 |
3 |
30.00 |
4661********1957 |
020170 |
09/17/2018 |
| GORE, RANDY |
B2-BS10656 |
3 |
30.00 |
5146********8776 |
A9BB3F |
09/17/2018 |
| GRAHAM, ALLISON |
B2-BS14456 |
3 |
25.00 |
4327********4296 |
819865 |
09/17/2018 |
| GRAHAM, VERONICA |
B2-BS12856 |
3 |
30.00 |
4327********9565 |
819863 |
09/17/2018 |
| GREENE, ERIC |
B2-BS14370 |
3 |
60.00 |
4327********2827 |
819864 |
09/17/2018 |
| GREENE, TITUS |
B2-BS14134 |
3 |
35.00 |
4634********6080 |
020179 |
09/17/2018 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4430********8690 |
772788 |
09/17/2018 |
| HAM, ELIZABETH |
B2-BS14325 |
3 |
35.00 |
4327********1784 |
819867 |
09/17/2018 |
| HAMMOND, KEVIN |
B2-BS13874 |
3 |
35.00 |
4327********3914 |
819868 |
09/17/2018 |
| HARRELSON, KEVIN |
B2-BS12756 |
3 |
30.00 |
4046********3863 |
71637G |
09/17/2018 |
| HAYNES, JERRY |
B2-BS14234 |
3 |
35.00 |
4020********9617 |
819873 |
09/17/2018 |
| HENSLEY, CAROLINE |
B2-BS13320 |
3 |
30.00 |
4634********2245 |
025721 |
09/17/2018 |
| HERRING, ROBIN |
B2-BS10189 |
3 |
30.00 |
4327********4852 |
819871 |
09/17/2018 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
08409C |
09/17/2018 |
| HILBOURN, MARJORIE |
B2-FFTC03 |
3 |
50.00 |
5178********8796 |
01504Z |
09/17/2018 |
| HINSON, KELSEY |
B2-BS13518 |
3 |
35.00 |
5141********1420 |
008633 |
09/17/2018 |
| HINSON, LORI |
B2-BS12660 |
3 |
30.00 |
4327********8601 |
819876 |
09/17/2018 |
| HOLLEY, KAYLIB |
B2-BS13522 |
3 |
25.00 |
4661********4283 |
025743 |
09/17/2018 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********3822 |
819883 |
09/17/2018 |
| HOOKER, DARRELL |
B2-BS14394 |
3 |
20.00 |
4327********0141 |
819877 |
09/17/2018 |
| HUMPHREYS, KATHRYN |
B2-BS11409 |
3 |
90.00 |
4334********1948 |
020335 |
09/17/2018 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
792706 |
09/17/2018 |
| IBARRA, EDWARDO |
B2-BS13871 |
3 |
25.00 |
4737********4652 |
037255 |
09/17/2018 |
| JACKSON, ANDRE |
B2-BS12724 |
3 |
30.00 |
4020********2994 |
819880 |
09/17/2018 |
| JACOBS, STORMY |
B2-NF221419 |
3 |
20.00 |
4634********3950 |
020239 |
09/17/2018 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
20.00 |
5178********1912 |
062426 |
09/17/2018 |
| JOHNSTON, CHRISSY |
B2-BS13498 |
3 |
25.00 |
4661********0896 |
025776 |
09/17/2018 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
30.00 |
4400********7360 |
05953B |
09/17/2018 |
| KERN, CHRIS |
B2-BS11449 |
3 |
30.00 |
4020********1173 |
819887 |
09/17/2018 |
| KIRKSEY, BARBARA |
B2-BS12827 |
3 |
20.00 |
4327********4874 |
819892 |
09/17/2018 |
| KISTO, MICHELLE |
B2-BS14445 |
3 |
35.00 |
4482********7765 |
062429 |
09/17/2018 |
| KURTYKA, SCOTT |
B2-FFTC06 |
3 |
40.00 |
4327********7738 |
819885 |
09/17/2018 |
| LANCE, NEKESHIA |
B2-BS13101 |
3 |
20.00 |
4327********0238 |
819886 |
09/17/2018 |
| LANE, DARLENE |
B2-BS13613 |
3 |
65.00 |
4327********9682 |
819894 |
09/17/2018 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
60.00 |
4045********6861 |
077697 |
09/17/2018 |
| LEDEZMA, ABIRAN |
B2-BS10210 |
3 |
65.00 |
4661********5476 |
020261 |
09/17/2018 |
| LEE, VICTOR |
B2-BS12581 |
3 |
10.00 |
4000********5478 |
682797 |
09/17/2018 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
062431 |
09/17/2018 |
| LONG, BARBARA |
B2-BS13860 |
3 |
35.00 |
4430********9812 |
791099 |
09/17/2018 |
| MARTIN, RICK |
B2-BS12986 |
3 |
30.00 |
4313********9412 |
05519A |
09/17/2018 |
| MARTINEZ, DENIS ORLANDO |
B2-BS13220 |
3 |
60.00 |
4661********1539 |
020273 |
09/17/2018 |
| MATAMOROS, LIZZIE |
B2-BS11204 |
3 |
20.00 |
4400********8312 |
04848B |
09/17/2018 |
| MCCLARY, GRACIE |
B2-BS12960 |
3 |
20.00 |
5424********9250 |
72034P |
09/17/2018 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
020301 |
09/17/2018 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********0859 |
819895 |
09/17/2018 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********0953 |
819896 |
09/17/2018 |
| MILLER, EDWARD |
B2-BS12797 |
3 |
30.00 |
5424********2439 |
72047P |
09/17/2018 |
| MILLS, SYRITA |
B2-BS14145 |
3 |
40.00 |
4327********1484 |
819900 |
09/17/2018 |
| MINICK, DESTINY |
B2-BS13691 |
3 |
75.00 |
4769********8237 |
000856 |
09/17/2018 |
| MOORE, NATHAN |
B2-BS13528 |
3 |
35.00 |
4045********3214 |
077705 |
09/17/2018 |
| MOORE, RIVER |
B2-BS13504 |
3 |
65.00 |
4661********8144 |
020305 |
09/17/2018 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
65.00 |
4114********7882 |
566188 |
09/17/2018 |
| NANCE, HEATH |
B2-BS12862 |
3 |
60.00 |
6011********1445 |
01740B |
09/17/2018 |
| NORTON, DAVE |
B2-BS14451 |
3 |
35.00 |
4327********8966 |
819903 |
09/17/2018 |
| PARKER, SHANNON |
B2-BS13399 |
3 |
40.00 |
5141********8447 |
000529 |
09/17/2018 |
| PARNELL, MICHAEL |
B2-Q015227 |
3 |
60.00 |
4616********0039 |
71734C |
09/17/2018 |
| PATEL, KETANA |
B2-BS13118 |
3 |
20.00 |
6011********5869 |
01721R |
09/17/2018 |
| PIERCE, MICHAEL |
B2-BS13350 |
3 |
30.00 |
4327********8851 |
819902 |
09/17/2018 |
| POWELL, TONY |
B2-BS14351 |
3 |
25.00 |
4661********8564 |
025865 |
09/17/2018 |
| PRIDGEN, CHAYTON |
B2-BS14328 |
3 |
35.00 |
4661********1510 |
020331 |
09/17/2018 |
| RAY, BILLY |
B2-BS13236 |
3 |
30.00 |
4327********7664 |
819906 |
09/17/2018 |
| REAVES, AUSTIN |
B2-BS14393 |
3 |
30.00 |
4251********2574 |
71749G |
09/17/2018 |
| REEVES, TREY |
B2-BS13150 |
3 |
30.00 |
4327********9207 |
819912 |
09/17/2018 |
| REYES TORRES, JOSEFINA |
B2-BS13964 |
3 |
25.00 |
5141********5793 |
215418 |
09/17/2018 |
| ROBINSON, BRIANNA |
B2-BS13982 |
3 |
35.00 |
4327********7956 |
819909 |
09/17/2018 |
| ROBINSON, LORETTA |
B2-BS13850 |
3 |
35.00 |
6011********8343 |
01744R |
09/17/2018 |
| ROGERS, KIZZY |
B2-Q027759 |
3 |
30.00 |
4661********3433 |
025881 |
09/17/2018 |
| ROWELL, SELENA |
B2-BS13955 |
3 |
35.00 |
4327********3203 |
819908 |
09/17/2018 |
| ROYAL, LILLIE |
B2-BS13501 |
3 |
35.00 |
4327********6012 |
819911 |
09/17/2018 |
| SANTOS, ESMERALDA |
B2-BS14436 |
3 |
35.00 |
4267********0351 |
924188 |
09/17/2018 |
| SELLERS, TIFFANY |
B2-BS13483 |
3 |
35.00 |
5588********2006 |
32118H |
09/17/2018 |
| SHIPMAN, SAVANNAH |
B2-BS13698 |
3 |
35.00 |
4327********5869 |
819915 |
09/17/2018 |
| SHIRDEN, DENOSHIE |
B2-BS13864 |
3 |
35.00 |
4327********6579 |
819920 |
09/17/2018 |
| SIBBETT, ANDREW |
B2-BS10163 |
3 |
30.00 |
4327********4614 |
819913 |
09/17/2018 |
| SIMMONS, JAMES |
B2-BS14235 |
3 |
45.00 |
4430********7788 |
792751 |
09/17/2018 |
| SMITH, KIM |
B2-BS12978 |
3 |
80.00 |
4327********1677 |
819916 |
09/17/2018 |
| SMITH, RACHEL |
B2-FFTC02 |
3 |
50.00 |
4147********8413 |
01530D |
09/17/2018 |
| SNYDER, NICOLE |
B2-BS13707 |
3 |
25.00 |
4744********5233 |
180574 |
09/17/2018 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
819918 |
09/17/2018 |
| SOLOMAN, XAVIER |
B2-BS13686 |
3 |
35.00 |
4327********5380 |
819917 |
09/17/2018 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
791113 |
09/17/2018 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01728R |
09/17/2018 |
| SPAULDING, MARILYN |
B2-BS12908 |
3 |
20.00 |
4035********8128 |
025893 |
09/17/2018 |
| SPAULDING, VANITA |
B2-BS13883 |
3 |
35.00 |
4616********3832 |
71781A |
09/17/2018 |
| STANLEY, FISHER |
B2-BS14429 |
3 |
70.00 |
5141********9363 |
213347 |
09/17/2018 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
017455 |
09/17/2018 |
| STEVENS, DESTINEE |
B2-BS14452 |
3 |
35.00 |
5178********8780 |
062457 |
09/17/2018 |
| STRICKLAND, MARSHA |
B2-BS13340 |
3 |
20.00 |
4020********3654 |
819923 |
09/17/2018 |
| STUBBS, JESSICA |
B2-BS13129 |
3 |
30.00 |
4334********1444 |
020341 |
09/17/2018 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
017701 |
09/17/2018 |
| SULLIVAN, ARTER |
B2-BS14442 |
3 |
35.00 |
4634********4600 |
025905 |
09/17/2018 |
| TAYLOR, JESSE |
B2-BS14241 |
3 |
35.00 |
4334********9943 |
020344 |
09/17/2018 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
60.00 |
4020********1201 |
819929 |
09/17/2018 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
025933 |
09/17/2018 |
| TORRES, FRANCISCO |
B2-BS14470 |
3 |
20.00 |
4661********7414 |
020370 |
09/17/2018 |
| TORRES, OSWALDO |
B2-BS10810 |
3 |
20.00 |
4661********7378 |
025941 |
09/17/2018 |
| VETRANO, NOAH |
B2-BS14100 |
3 |
30.00 |
4327********0794 |
819928 |
09/17/2018 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
40.00 |
4003********7061 |
01550B |
09/17/2018 |
| WARD, CLAYTON |
B2-BS13225 |
3 |
30.00 |
4045********6856 |
077735 |
09/17/2018 |
| WARD, ERIC |
B2-BS14121 |
3 |
65.00 |
4737********0380 |
025651 |
09/17/2018 |
| WATSON, JOHN |
B2-BS13422 |
3 |
30.00 |
4147********9758 |
71821D |
09/17/2018 |
| WEATHERS, CAROL |
B2-BS11226 |
3 |
35.00 |
4020********4288 |
819932 |
09/17/2018 |
| WHITEHEAD, ALICE |
B2-BS14226 |
3 |
25.00 |
4327********9482 |
819933 |
09/17/2018 |
| WILKINSON, EMILEE |
B2-BS11435 |
3 |
35.00 |
4634********5419 |
020402 |
09/17/2018 |
| WILLIAMS, HOLLY |
B2-BS13853 |
3 |
35.00 |
4020********7065 |
819936 |
09/17/2018 |
| WILLIAMS, MARY |
B2-BS14537 |
3 |
20.00 |
5141********3519 |
213362 |
09/17/2018 |
| WILLIAMS, TEDDY |
B2-BS13311 |
3 |
90.00 |
4327********1477 |
819935 |
09/17/2018 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4147********7532 |
01552D |
09/17/2018 |
| WILSON, ZACK |
B2-Q027992 |
3 |
30.00 |
4661********1675 |
026000 |
09/17/2018 |
| WOMACK, TODD |
B2-BS13953 |
3 |
35.00 |
4430********4311 |
791172 |
09/17/2018 |
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|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
605.00 |
| 134 |
Visa |
5055.00 |
| 4 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5795.00 |