Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
08814B |
09/24/2018 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
65.00 |
4661********7824 |
065236 |
09/24/2018 |
| BARSH, ELIZABETH |
B2-BS13241 |
4 |
20.00 |
4020********2730 |
836785 |
09/24/2018 |
| BARTON, JEFF |
B2-BS14104 |
4 |
30.00 |
4737********1418 |
045403 |
09/24/2018 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
836787 |
09/24/2018 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
065248 |
09/24/2018 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
093210 |
09/24/2018 |
| BECK, ISRAEL |
B2-BS13703 |
4 |
25.00 |
4327********6005 |
836790 |
09/24/2018 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
261222 |
09/24/2018 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
093252 |
09/24/2018 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
065283 |
09/24/2018 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
093264 |
09/24/2018 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
836799 |
09/24/2018 |
| BROWN, EDEN |
B2-BS10215 |
4 |
30.00 |
4334********0312 |
261223 |
09/24/2018 |
| BRYANT, STEPHANIE |
B2-BS13247 |
4 |
30.00 |
4327********3678 |
836798 |
09/24/2018 |
| BURCHETTE, EMILY |
B2-BS12083 |
4 |
30.00 |
4430********6416 |
641039 |
09/24/2018 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********4369 |
261227 |
09/24/2018 |
| CARTRET, JOSHUA |
B2-BS14254 |
4 |
35.00 |
4912********7364 |
261226 |
09/24/2018 |
| CARY, ELIZABETH |
B2-BS14458 |
4 |
25.00 |
4017********9828 |
024346 |
09/24/2018 |
| CHAPMAN, CHRISTINA |
B2-BS14251 |
4 |
20.00 |
4020********9717 |
836804 |
09/24/2018 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********4018 |
093312 |
09/24/2018 |
| COKLEY, TATINAS |
B2-BS13369 |
4 |
20.00 |
4020********7861 |
836805 |
09/24/2018 |
| COLLINS, SCOTT |
B2-BS11495 |
4 |
30.00 |
4036********8986 |
065327 |
09/24/2018 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********6983 |
093304 |
09/24/2018 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
836806 |
09/24/2018 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
90.00 |
4661********6397 |
065356 |
09/24/2018 |
| CRUTCHFIELD, BOB |
B2-BS13981 |
4 |
20.00 |
4147********8974 |
61016D |
09/24/2018 |
| CURRIE, VERONICA |
B2-BS13913 |
4 |
25.00 |
4053********9571 |
016934 |
09/24/2018 |
| DAVIDSON, JESSIE |
B2-BS13148 |
4 |
80.00 |
4912********8680 |
261231 |
09/24/2018 |
| DELOUISE, ELIZABETH |
B2-FFTC34 |
4 |
100.00 |
4586********3238 |
H80678 |
09/24/2018 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
625135 |
09/24/2018 |
| DUNCAN, JOSHUA |
B2-BS13989 |
4 |
35.00 |
4912********7364 |
261233 |
09/24/2018 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H76699 |
09/24/2018 |
| ELKINS, AARON |
B2-BS14465 |
4 |
35.00 |
5141********7300 |
216942 |
09/24/2018 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
836814 |
09/24/2018 |
| EVANS, ERICA |
B2-BS12629 |
4 |
70.00 |
4327********3444 |
836825 |
09/24/2018 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
000456 |
09/24/2018 |
| FOWLER, LATEISHA |
B2-BS10005 |
4 |
90.00 |
4020********5513 |
836817 |
09/24/2018 |
| FOWLER, LEIGH |
B2-BS10132 |
4 |
30.00 |
4327********6136 |
836823 |
09/24/2018 |
| GARRELL, LISA |
B2-BS13897 |
4 |
25.00 |
4661********3726 |
093389 |
09/24/2018 |
| GERALD, FELECTA |
B2-BS13906 |
4 |
25.00 |
4327********7245 |
836827 |
09/24/2018 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
080175 |
09/24/2018 |
| GORE, JERRY |
B2-BS13364 |
4 |
10.00 |
4147********0219 |
61086D |
09/24/2018 |
| GOTAY, ROSALIND |
B2-FFTC08 |
4 |
50.00 |
4661********0592 |
065434 |
09/24/2018 |
| GRAY, TENA |
B2-BS14464 |
4 |
25.00 |
4634********8389 |
065440 |
09/24/2018 |
| GREER, CONNAR |
B2-BS13561 |
4 |
25.00 |
4334********4225 |
261238 |
09/24/2018 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4616********4562 |
61097A |
09/24/2018 |
| HALL, TREY |
B2-BS13756 |
4 |
35.00 |
4327********2929 |
836838 |
09/24/2018 |
| HARDIN, AUBREY |
B2-BS14227 |
4 |
35.00 |
4327********3722 |
836837 |
09/24/2018 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
25.00 |
4327********3084 |
836842 |
09/24/2018 |
| HARDY, SHENITA |
B2-BS14157 |
4 |
25.00 |
4327********3294 |
836841 |
09/24/2018 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********0439 |
836845 |
09/24/2018 |
| HEGE, MADISON |
B2-BS14372 |
4 |
35.00 |
4661********1254 |
093421 |
09/24/2018 |
| HENRY, ANTHONY |
B2-BS13325 |
4 |
30.00 |
4634********5771 |
065462 |
09/24/2018 |
| HERRING, CARTER |
B2-BS13361 |
4 |
50.00 |
4327********4180 |
836849 |
09/24/2018 |
| JACKSON, JEFF |
B2-Q027738 |
4 |
30.00 |
4046********2561 |
024353 |
09/24/2018 |
| JACOBS, BRANDON |
B2-BS14457 |
4 |
35.00 |
4661********7491 |
065484 |
09/24/2018 |
| JACOBS, MICHELLE |
B2-BS13808 |
4 |
30.00 |
4661********3282 |
065496 |
09/24/2018 |
| JENKINS, SAMUEL |
B2-BS14013 |
4 |
35.00 |
4661********3795 |
093447 |
09/24/2018 |
| JERNIGAN, ANNE |
B2-BS13677 |
4 |
10.00 |
4634********9625 |
093451 |
09/24/2018 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
645111 |
09/24/2018 |
| JOHNSON, CHANDLER |
B2-BS13282 |
4 |
30.00 |
5494********4489 |
02490Z |
09/24/2018 |
| JOHNSON, KAYLA |
B2-BS13765 |
4 |
10.00 |
4022********7973 |
080609 |
09/24/2018 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
836856 |
09/24/2018 |
| JONES, MARTHA |
B2-BS12074 |
4 |
20.00 |
4046********7450 |
024763 |
09/24/2018 |
| LAWSON, DYLAN |
B2-BS13931 |
4 |
25.00 |
4400********9318 |
06526A |
09/24/2018 |
| LEE, COREY |
B2-BS12068 |
4 |
30.00 |
4430********3033 |
645217 |
09/24/2018 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
836860 |
09/24/2018 |
| MADDEN, BETH |
B2-BS11194 |
4 |
20.00 |
5178********7519 |
041755 |
09/24/2018 |
| MARCANO, SAMUEL |
B2-BS14459 |
4 |
35.00 |
4000********0975 |
840891 |
09/24/2018 |
| MAULTSBY, ZACK |
B2-BS13899 |
4 |
35.00 |
4737********5661 |
003792 |
09/24/2018 |
| MAY, ALAN |
B2-BS13738 |
4 |
75.00 |
5218********0592 |
586534 |
09/24/2018 |
| MCCOLLUM, ERIC |
B2-BS13947 |
4 |
20.00 |
4334********0083 |
261243 |
09/24/2018 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
08372Z |
09/24/2018 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********5856 |
836868 |
09/24/2018 |
| MCNEILL, BRAD |
B2-BS14146 |
4 |
25.00 |
4118********7571 |
024277 |
09/24/2018 |
| MCPHERSON, JOHN |
B2-BS14355 |
4 |
35.00 |
5178********0121 |
08374Z |
09/24/2018 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********1515 |
836870 |
09/24/2018 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
041750 |
09/24/2018 |
| MCPHERSON, WILLARD |
B2-BS14205 |
4 |
25.00 |
4327********5352 |
836872 |
09/24/2018 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
836873 |
09/24/2018 |
| MILLER, DOUGLAS |
B2-BS12983 |
4 |
30.00 |
4661********1290 |
065583 |
09/24/2018 |
| MILLER, TREY |
B2-BS14229 |
4 |
35.00 |
4020********2395 |
836877 |
09/24/2018 |
| MORA, ABEL CRUZ |
B2-BS13730 |
4 |
35.00 |
4091********0311 |
836885 |
09/24/2018 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
261248 |
09/24/2018 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
30.00 |
4045********8990 |
080243 |
09/24/2018 |
| O KANE, WILLIAM |
B2-BS13727 |
4 |
25.00 |
4430********9671 |
645254 |
09/24/2018 |
| OLSON, BETH |
B2-FFTC30 |
4 |
50.00 |
4661********1650 |
093583 |
09/24/2018 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
08372B |
09/24/2018 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
58973B |
09/24/2018 |
| PATRICK, ADRIANA |
B2-BS13199 |
4 |
20.00 |
4737********4384 |
023363 |
09/24/2018 |
| PATRICK, SAVANNAH |
B2-BS12599 |
4 |
25.00 |
4036********2589 |
093594 |
09/24/2018 |
| PENNY, DEVON |
B2-BS12606 |
4 |
30.00 |
4661********2972 |
093591 |
09/24/2018 |
| PIERCE, BRIAN |
B2-FFTC28 |
4 |
35.00 |
4327********6645 |
836894 |
09/24/2018 |
| POPE, JAIDA |
B2-BS14158 |
4 |
35.00 |
5141********8500 |
230275 |
09/24/2018 |
| POTTER, SHELLY |
B2-BS12550 |
4 |
30.00 |
4634********5304 |
065648 |
09/24/2018 |
| RAO, FRANK |
B2-BS14267 |
4 |
25.00 |
4661********0785 |
093618 |
09/24/2018 |
| REGISTER, LINDSEY |
B2-BS12713 |
4 |
30.00 |
4400********1089 |
06484D |
09/24/2018 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
836901 |
09/24/2018 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
986A66 |
09/24/2018 |
| SASSER, ALEX |
B2-BS14194 |
4 |
30.00 |
4661********1990 |
093629 |
09/24/2018 |
| SASSER, TAYLOR |
B2-BS12088 |
4 |
30.00 |
4430********5548 |
645194 |
09/24/2018 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
905E37 |
09/24/2018 |
| SCOTT, MATTHEW |
B2-BS14353 |
4 |
65.00 |
4661********0158 |
065681 |
09/24/2018 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
836904 |
09/24/2018 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********7240 |
61344A |
09/24/2018 |
| SIMMONS, LOGAN |
B2-BS13719 |
4 |
35.00 |
4661********0145 |
093649 |
09/24/2018 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
836911 |
09/24/2018 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
208252 |
09/24/2018 |
| STEPHENS, MICHAEL |
B2-BS13997 |
4 |
35.00 |
4327********0404 |
836913 |
09/24/2018 |
| STEWART, STEVEN |
B2-BS13711 |
4 |
45.00 |
5146********7890 |
5D872F |
09/24/2018 |
| STRICKLAND, CHRIS |
B2-BS12610 |
4 |
40.00 |
4327********7170 |
836916 |
09/24/2018 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
08417Z |
09/24/2018 |
| SWAIN, BARRY |
B2-BS13538 |
4 |
90.00 |
4661********2941 |
065721 |
09/24/2018 |
| SWINGLE, ROBERT |
B2-BS13708 |
4 |
35.00 |
4000********5387 |
621845 |
09/24/2018 |
| TASTE, JASMINE |
B2-BS14000 |
4 |
25.00 |
4327********9282 |
836915 |
09/24/2018 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********7758 |
093691 |
09/24/2018 |
| TICE, STACY |
B2-BS12876 |
4 |
20.00 |
4634********4996 |
065736 |
09/24/2018 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********4136 |
61389D |
09/24/2018 |
| TODD, TIM |
B2-BS13700 |
4 |
60.00 |
4045********4694 |
080291 |
09/24/2018 |
| TROYAN, LINDA |
B2-BS14466 |
4 |
25.00 |
4327********2368 |
836926 |
09/24/2018 |
| TURNER, ROBIN |
B2-BS13143 |
4 |
60.00 |
4400********2569 |
09857A |
09/24/2018 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
836927 |
09/24/2018 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
024438 |
09/24/2018 |
| WHITE, JAMIE |
B2-BS13901 |
4 |
65.00 |
4334********1005 |
261261 |
09/24/2018 |
| WILLIAMS, BONNIE |
B2-BS14497 |
4 |
25.00 |
4327********1809 |
836932 |
09/24/2018 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
261263 |
09/24/2018 |
| WILSON, RODNEY |
B2-BS13752 |
4 |
30.00 |
4000********9706 |
793731 |
09/24/2018 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
06968Z |
09/24/2018 |
| WRIGHT, SHEILA |
B2-NF629328 |
4 |
20.00 |
5243********7454 |
02461B |
09/24/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
575.00 |
| 113 |
Visa |
4020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4595.00 |