Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********8501 |
60386D |
11/08/2018 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
018076 |
11/08/2018 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
018088 |
11/08/2018 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
60.00 |
4737********1492 |
021733 |
11/08/2018 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
931052 |
11/08/2018 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
931054 |
11/08/2018 |
| BOWEN, SANTANNA |
B2-BS14486 |
2 |
25.00 |
4599********0039 |
H68174 |
11/08/2018 |
| BOWLING, JENNIFER |
B2-FFTC20 |
2 |
50.00 |
4661********3297 |
018160 |
11/08/2018 |
| BROWN, MICHAEL |
B2-BS14665 |
2 |
60.00 |
4737********5609 |
091080 |
11/08/2018 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
931065 |
11/08/2018 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
696702 |
11/08/2018 |
| CAMPBELL, MELODY |
B2-BS13803 |
2 |
65.00 |
4634********7112 |
018167 |
11/08/2018 |
| CANADY, COLE |
B2-BS14549 |
2 |
35.00 |
4327********8205 |
931073 |
11/08/2018 |
| CARROLL, BRITTANY |
B2-BS14272 |
2 |
25.00 |
4327********1742 |
931071 |
11/08/2018 |
| CARTER, DAVID |
B2-BS12215 |
2 |
30.00 |
4327********6173 |
931076 |
11/08/2018 |
| CARTRETTE, MASON |
B2-BS13935 |
2 |
35.00 |
4327********0203 |
931072 |
11/08/2018 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
018208 |
11/08/2018 |
| COX, DREW |
B2-BS14278 |
2 |
70.00 |
4327********4827 |
931082 |
11/08/2018 |
| COX, STEVEN |
B2-BS14333 |
2 |
25.00 |
4661********4993 |
018262 |
11/08/2018 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********6415 |
018274 |
11/08/2018 |
| CRUZ, ANAYUTH |
B2-BS14561 |
2 |
30.00 |
4661********5491 |
098717 |
11/08/2018 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5146********6498 |
39F474 |
11/08/2018 |
| DAWSON, SEAN |
B2-BS14608 |
2 |
25.00 |
4586********0687 |
H68183 |
11/08/2018 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
4053********8312 |
009832 |
11/08/2018 |
| DEW, GABRIELLE |
B2-BS14209 |
2 |
35.00 |
4327********3787 |
931087 |
11/08/2018 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
08155Z |
11/08/2018 |
| DYSON, JEFF |
B2-BS13941 |
2 |
35.00 |
4327********7563 |
931090 |
11/08/2018 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
098725 |
11/08/2018 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
622984 |
11/08/2018 |
| ELKINS, KATIE |
B2-BS14488 |
2 |
35.00 |
4327********8865 |
931095 |
11/08/2018 |
| ELLIOTT, JAMES |
B2-BS14422 |
2 |
55.00 |
4366********6126 |
075605 |
11/08/2018 |
| ELLIS, JODY |
B2-BS12370 |
2 |
30.00 |
4327********3268 |
931106 |
11/08/2018 |
| ENZOR, LLOYD |
B2-BS14533 |
2 |
60.00 |
4327********4968 |
931101 |
11/08/2018 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********9352 |
018370 |
11/08/2018 |
| FAULK, MELISSA |
B2-BS13995 |
2 |
30.00 |
4373********8520 |
422291 |
11/08/2018 |
| FLAHERTY, RIAN |
B2-BS13103 |
2 |
35.00 |
4661********4983 |
018429 |
11/08/2018 |
| FLORES, JOSE |
B2-BS10057 |
2 |
60.00 |
4661********0354 |
018388 |
11/08/2018 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
670260 |
11/08/2018 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4661********8229 |
098833 |
11/08/2018 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00865B |
11/08/2018 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
071494 |
11/08/2018 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
018434 |
11/08/2018 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
65.00 |
4327********6234 |
931116 |
11/08/2018 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
10.00 |
4147********9038 |
008878 |
11/08/2018 |
| GORE, GECHOLIA |
B2-BS14426 |
2 |
20.00 |
4327********4611 |
931119 |
11/08/2018 |
| GRAHAM, ARMERIA |
B2-BS14563 |
2 |
60.00 |
4334********2108 |
697476 |
11/08/2018 |
| GRAHAM, FARIEL |
B2-BS13944 |
2 |
25.00 |
4327********9812 |
931124 |
11/08/2018 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
10.00 |
4020********7830 |
931126 |
11/08/2018 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
018502 |
11/08/2018 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
098906 |
11/08/2018 |
| HAMILTON, BARBARA |
B2-BS14489 |
2 |
25.00 |
5178********7669 |
005871 |
11/08/2018 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
697479 |
11/08/2018 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
018523 |
11/08/2018 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
931135 |
11/08/2018 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
931138 |
11/08/2018 |
| HARRIS, WILL |
B2-BS14503 |
2 |
65.00 |
4147********8077 |
08200D |
11/08/2018 |
| HATCH, ZACHARY |
B2-FFTC25 |
2 |
50.00 |
4430********9522 |
696808 |
11/08/2018 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********8196 |
60683D |
11/08/2018 |
| HOOD, BILLY |
B2-BS10515 |
2 |
30.00 |
4661********5997 |
098933 |
11/08/2018 |
| HYATT, JAKE |
B2-BS14401 |
2 |
25.00 |
4334********1841 |
697482 |
11/08/2018 |
| HYATT, JEAN |
B2-BS12427 |
2 |
30.00 |
4420********7432 |
490689 |
11/08/2018 |
| INMAN, DARYL |
B2-BS13202 |
2 |
30.00 |
5524********6778 |
00519Z |
11/08/2018 |
| IRVING, SUE |
B2-BS14253 |
2 |
20.00 |
4327********5206 |
931143 |
11/08/2018 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
75.00 |
4661********6492 |
018558 |
11/08/2018 |
| JEN, ADAM |
B2-BS12947 |
2 |
30.00 |
4661********7691 |
018576 |
11/08/2018 |
| JENKINS, AMY |
B2-BS12158 |
2 |
50.00 |
4661********2210 |
098981 |
11/08/2018 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
931149 |
11/08/2018 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
08223Z |
11/08/2018 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
931151 |
11/08/2018 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
098988 |
11/08/2018 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
931155 |
11/08/2018 |
| KOZELOUZEK, BRIAN |
B2-BS14261 |
2 |
30.00 |
4661********4032 |
018586 |
11/08/2018 |
| KRONENWETTER, ERIC |
B2-BS14580 |
2 |
60.00 |
4266********0475 |
08225D |
11/08/2018 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
931171 |
11/08/2018 |
| LONG, ZACHARY |
B2-BS14343 |
2 |
35.00 |
5141********8997 |
225170 |
11/08/2018 |
| MCLAURIN, GEORGE |
B2-BS14300 |
2 |
35.00 |
4327********9817 |
931172 |
11/08/2018 |
| MCLELLAND, TOMMIELYN |
B2-NF292371 |
2 |
30.00 |
4661********3728 |
018600 |
11/08/2018 |
| MCQUEEN, HEATHER |
B2-BS12066 |
2 |
60.00 |
4327********1305 |
931177 |
11/08/2018 |
| MEMORY, ALLEY |
B2-BS13814 |
2 |
35.00 |
4634********9080 |
099049 |
11/08/2018 |
| MIDDLETON, CHARLES |
B2-BS12687 |
2 |
20.00 |
4430********6283 |
693102 |
11/08/2018 |
| MORALES, GERMAN |
B2-BS14424 |
2 |
90.00 |
5146********4740 |
4160C0 |
11/08/2018 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
50.00 |
4147********3303 |
08242D |
11/08/2018 |
| NANCE, JORDAN |
B2-BS14432 |
2 |
35.00 |
4053********0238 |
025174 |
11/08/2018 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********8611 |
014165 |
11/08/2018 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
25.00 |
4327********1910 |
931193 |
11/08/2018 |
| NUE, LUCINDA |
B2-BS13836 |
2 |
65.00 |
4447********2672 |
008216 |
11/08/2018 |
| OSBOURNE, JOHN |
B2-BS14538 |
2 |
30.00 |
4053********1679 |
017273 |
11/08/2018 |
| OWENS, CANDACE |
B2-BS12690 |
2 |
30.00 |
4327********4684 |
931198 |
11/08/2018 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
931197 |
11/08/2018 |
| PATRICK, MICHAEL |
B2-BS14279 |
2 |
60.00 |
4334********0797 |
697495 |
11/08/2018 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
018730 |
11/08/2018 |
| POWELL, ALLEGRA |
B2-BS12939 |
2 |
60.00 |
4022********7391 |
075608 |
11/08/2018 |
| POWELL, DANAYSIA |
B2-BS13385 |
2 |
20.00 |
4327********4487 |
931202 |
11/08/2018 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
009301 |
11/08/2018 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********2089 |
H69182 |
11/08/2018 |
| RAY, JACLYN |
B2-BS13413 |
2 |
25.00 |
4661********6995 |
018738 |
11/08/2018 |
| RAY-PIERCE, JACKIE |
B2-BS14398 |
2 |
45.00 |
4334********6031 |
697499 |
11/08/2018 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
693146 |
11/08/2018 |
| REEVES, TYLER |
B2-BS13835 |
2 |
65.00 |
4327********7260 |
931215 |
11/08/2018 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
35.00 |
4451********7478 |
440654 |
11/08/2018 |
| ROUSE, DENNIS |
B2-BS14423 |
2 |
35.00 |
5465********1016 |
000919 |
11/08/2018 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
931223 |
11/08/2018 |
| SASSER, STEVEN |
B2-BS13178 |
2 |
30.00 |
4045********4234 |
071580 |
11/08/2018 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
623159 |
11/08/2018 |
| SELLARS, KRISTIN |
B2-BS13534 |
2 |
20.00 |
4327********0541 |
931222 |
11/08/2018 |
| SHAW, BERNADETTE |
B2-BS13092 |
2 |
20.00 |
4020********7238 |
931221 |
11/08/2018 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
07959C |
11/08/2018 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
30.00 |
4737********4027 |
051206 |
11/08/2018 |
| SMITH, DARRYL |
B2-BS14410 |
2 |
35.00 |
4661********7292 |
099220 |
11/08/2018 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
45384H |
11/08/2018 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
60963A |
11/08/2018 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
218227 |
11/08/2018 |
| STEWART, ALAN |
B2-NF594166 |
2 |
60.00 |
4327********5182 |
931242 |
11/08/2018 |
| STRICKLAND, DONNA |
B2-BS14492 |
2 |
25.00 |
4661********8735 |
018848 |
11/08/2018 |
| SULLIVAN, KELLY |
B2-BS13764 |
2 |
35.00 |
4327********1773 |
931241 |
11/08/2018 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
018858 |
11/08/2018 |
| TAYLOR, ISAIAH |
B2-BS14383 |
2 |
30.00 |
4661********5283 |
018869 |
11/08/2018 |
| THOMAS, NEIL |
B2-BS14301 |
2 |
45.00 |
4661********3505 |
018882 |
11/08/2018 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
20.00 |
4327********4071 |
931247 |
11/08/2018 |
| TODD, GRADY |
B2-BS14668 |
2 |
35.00 |
4020********4369 |
931249 |
11/08/2018 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
099294 |
11/08/2018 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008809 |
11/08/2018 |
| VEREEN, MARY |
B2-Q029218 |
2 |
30.00 |
4373********8520 |
976518 |
11/08/2018 |
| VIDAL, ELIZABETH |
B2-BS13156 |
2 |
30.00 |
5146********1978 |
565382 |
11/08/2018 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********2937 |
697341 |
11/08/2018 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
623205 |
11/08/2018 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
5524********1454 |
08321P |
11/08/2018 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
008819 |
11/08/2018 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
071624 |
11/08/2018 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4053********6868 |
008983 |
11/08/2018 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
697511 |
11/08/2018 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
099326 |
11/08/2018 |
| WILLIAMS, RUDY |
B2-BS14626 |
2 |
20.00 |
4020********9859 |
931263 |
11/08/2018 |
| WILLIAMSON, RANDY |
B2-BS14420 |
2 |
45.00 |
4661********3597 |
099332 |
11/08/2018 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
20.00 |
4327********3337 |
931266 |
11/08/2018 |
| WINEBARGER, BOBBY |
B2-BS13670 |
2 |
25.00 |
4334********8314 |
697517 |
11/08/2018 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
195464 |
11/08/2018 |
| YOUNG, BRITNEY |
B2-BS14292 |
2 |
65.00 |
4661********6479 |
099343 |
11/08/2018 |
| YOUNG, DERRECK |
B2-BS12471 |
2 |
30.00 |
4661********0119 |
099353 |
11/08/2018 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
931274 |
11/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
400.00 |
| 127 |
Visa |
4500.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4920.00 |