Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********8501 |
32988D |
12/10/2018 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
079976 |
12/10/2018 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
079973 |
12/10/2018 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
60.00 |
4737********1492 |
032706 |
12/10/2018 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
433565 |
12/10/2018 |
| BALTAZAR, MANUELA |
B2-BS14735 |
2 |
45.00 |
5141********6645 |
321623 |
12/10/2018 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
433566 |
12/10/2018 |
| BLANCHARD, AMANDA |
B2-BS14418 |
2 |
35.00 |
4430********8773 |
363749 |
12/10/2018 |
| BOWEN, SANTANNA |
B2-BS14731 |
2 |
25.00 |
4599********0039 |
H73900 |
12/10/2018 |
| BOWLING, JENNIFER |
B2-FFTC20 |
2 |
50.00 |
4661********3297 |
048967 |
12/10/2018 |
| BROWN, MICHAEL |
B2-BS14665 |
2 |
60.00 |
4737********5609 |
079608 |
12/10/2018 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
369463 |
12/10/2018 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
433571 |
12/10/2018 |
| BULLOCK, WALTER |
B2-BS14743 |
2 |
25.00 |
4327********5602 |
433569 |
12/10/2018 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
337450 |
12/10/2018 |
| CAMPBELL, JOHN |
B2-BS14740 |
2 |
25.00 |
4020********3782 |
433575 |
12/10/2018 |
| CAMPBELL, MELODY |
B2-BS13803 |
2 |
65.00 |
4634********7112 |
048983 |
12/10/2018 |
| CANADY, COLE |
B2-BS14549 |
2 |
35.00 |
4327********8205 |
433578 |
12/10/2018 |
| CARROLL, BRITTANY |
B2-BS14272 |
2 |
25.00 |
4327********1742 |
433580 |
12/10/2018 |
| CARTER, DAVID |
B2-BS12215 |
2 |
30.00 |
4327********6173 |
433581 |
12/10/2018 |
| CARTRETTE, MASON |
B2-BS13935 |
2 |
35.00 |
4327********0203 |
433582 |
12/10/2018 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
049024 |
12/10/2018 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
90.00 |
5146********5306 |
207509 |
12/10/2018 |
| COOPER, KEITH |
B2-BS14711 |
2 |
25.00 |
4327********3582 |
433584 |
12/10/2018 |
| COX, DREW |
B2-BS14278 |
2 |
70.00 |
4327********4827 |
433585 |
12/10/2018 |
| COX, STEVEN |
B2-BS14333 |
2 |
25.00 |
4661********4993 |
080076 |
12/10/2018 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********6415 |
049035 |
12/10/2018 |
| CRUZ, ANAYUTH |
B2-BS14561 |
2 |
30.00 |
4661********5491 |
080081 |
12/10/2018 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5146********6498 |
523056 |
12/10/2018 |
| DAWSON, SEAN |
B2-BS14608 |
2 |
25.00 |
4586********0687 |
H73909 |
12/10/2018 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
4053********8312 |
009776 |
12/10/2018 |
| DEW, GABRIELLE |
B2-BS14209 |
2 |
35.00 |
4327********3787 |
433587 |
12/10/2018 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
09949Z |
12/10/2018 |
| DOZIER, APRIL |
B2-BS14455 |
2 |
35.00 |
4000********3678 |
427155 |
12/10/2018 |
| DUBOSE, ERIC |
B2-BS14713 |
2 |
45.00 |
4616********8453 |
33171A |
12/10/2018 |
| DUNN, CALLIE |
B2-BS14721 |
2 |
60.00 |
4430********4294 |
369518 |
12/10/2018 |
| DYSON, JEFF |
B2-BS13941 |
2 |
35.00 |
4327********7563 |
433592 |
12/10/2018 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
080098 |
12/10/2018 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
369520 |
12/10/2018 |
| ELKINS, KATIE |
B2-BS14488 |
2 |
35.00 |
4327********8865 |
433595 |
12/10/2018 |
| ELLIOTT, JAMES |
B2-BS14422 |
2 |
55.00 |
4366********6126 |
081332 |
12/10/2018 |
| ELLIS, JODY |
B2-BS12370 |
2 |
50.00 |
4327********3268 |
433598 |
12/10/2018 |
| ENZOR, LLOYD |
B2-BS14533 |
2 |
60.00 |
4327********4968 |
433600 |
12/10/2018 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********9352 |
080131 |
12/10/2018 |
| FLAHERTY, RIAN |
B2-BS13103 |
2 |
35.00 |
4661********4983 |
049121 |
12/10/2018 |
| FLORES, JOSE |
B2-BS10057 |
2 |
60.00 |
4661********0354 |
049113 |
12/10/2018 |
| FLOYD, LANCE |
B2-BS10085 |
2 |
20.00 |
4430********0438 |
331471 |
12/10/2018 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4661********8229 |
049141 |
12/10/2018 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
01078B |
12/10/2018 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
074269 |
12/10/2018 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
049133 |
12/10/2018 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
65.00 |
4327********6234 |
433611 |
12/10/2018 |
| GENTRY, CHRIS |
B2-BS10552 |
2 |
10.00 |
4147********9038 |
010895 |
12/10/2018 |
| GORE, GECHOLIA |
B2-BS14426 |
2 |
20.00 |
4327********4611 |
433613 |
12/10/2018 |
| GORE, TARA |
B2-BS13490 |
2 |
65.00 |
4327********7784 |
433615 |
12/10/2018 |
| GRAHAM, ARMERIA |
B2-BS14563 |
2 |
60.00 |
4334********2108 |
813476 |
12/10/2018 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
10.00 |
4020********7830 |
433616 |
12/10/2018 |
| GRAY, SARAH |
B2-BS11406 |
2 |
30.00 |
4661********5650 |
080194 |
12/10/2018 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
080205 |
12/10/2018 |
| HAMILTON, BARBARA |
B2-BS14489 |
2 |
25.00 |
5178********7669 |
030050 |
12/10/2018 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
813482 |
12/10/2018 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
049216 |
12/10/2018 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
433619 |
12/10/2018 |
| HARRIS, JENNIFER |
B2-BS14742 |
2 |
35.00 |
4661********1636 |
080246 |
12/10/2018 |
| HARRIS, WILL |
B2-BS14503 |
2 |
65.00 |
4147********8077 |
09995D |
12/10/2018 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********8196 |
33330D |
12/10/2018 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
049227 |
12/10/2018 |
| HYATT, JEAN |
B2-BS12427 |
2 |
30.00 |
4420********7432 |
142911 |
12/10/2018 |
| INMAN, DARYL |
B2-BS13202 |
2 |
30.00 |
5524********6778 |
08065Z |
12/10/2018 |
| IRVING, SUE |
B2-BS14253 |
2 |
20.00 |
4327********5206 |
433626 |
12/10/2018 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
35.00 |
4661********6492 |
049274 |
12/10/2018 |
| JENKINS, AMY |
B2-BS12158 |
2 |
40.00 |
4661********2210 |
080305 |
12/10/2018 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
433630 |
12/10/2018 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
00021Z |
12/10/2018 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
433631 |
12/10/2018 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
049308 |
12/10/2018 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
433632 |
12/10/2018 |
| KOZELOUZEK, BRIAN |
B2-BS14261 |
2 |
30.00 |
4661********4032 |
049313 |
12/10/2018 |
| KRONENWETTER, ERIC |
B2-BS14580 |
2 |
60.00 |
4266********0475 |
00021D |
12/10/2018 |
| LENNON, CHANTAIN |
B2-BS14709 |
2 |
25.00 |
4430********3863 |
358677 |
12/10/2018 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
433638 |
12/10/2018 |
| LONG, MARY |
B2-BS14732 |
2 |
65.00 |
4046********8532 |
010675 |
12/10/2018 |
| LONG, ZACHARY |
B2-BS14343 |
2 |
35.00 |
5141********8997 |
319266 |
12/10/2018 |
| MCLAURIN, GEORGE |
B2-BS14300 |
2 |
35.00 |
4327********9817 |
433640 |
12/10/2018 |
| MCLELLAND, TOMMIELYN |
B2-NF292371 |
2 |
30.00 |
4661********3728 |
049337 |
12/10/2018 |
| MCQUEEN, HEATHER |
B2-BS12066 |
2 |
20.00 |
4327********1305 |
433639 |
12/10/2018 |
| MEMORY, ALLEY |
B2-BS13814 |
2 |
35.00 |
4634********9080 |
080360 |
12/10/2018 |
| MILLER, DOUGLAS |
B2-BS14833 |
2 |
30.00 |
4661********1290 |
049361 |
12/10/2018 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
30.00 |
4036********2468 |
049345 |
12/10/2018 |
| MORALES, GERMAN |
B2-BS14424 |
2 |
90.00 |
5146********4740 |
22D542 |
12/10/2018 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
50.00 |
4147********3303 |
00038D |
12/10/2018 |
| NANCE, JORDAN |
B2-BS14432 |
2 |
35.00 |
4053********0238 |
010026 |
12/10/2018 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
433643 |
12/10/2018 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********8611 |
010028 |
12/10/2018 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
25.00 |
4327********1910 |
433647 |
12/10/2018 |
| NUE, LUCINDA |
B2-BS13836 |
2 |
65.00 |
4447********2672 |
010049 |
12/10/2018 |
| OSBOURNE, JOHN |
B2-BS14538 |
2 |
30.00 |
4053********1679 |
019286 |
12/10/2018 |
| PARKER JR, COLEMAN |
B2-BS11309 |
2 |
20.00 |
4327********2678 |
433649 |
12/10/2018 |
| PATRICK, MICHAEL |
B2-BS14279 |
2 |
60.00 |
4334********0797 |
813493 |
12/10/2018 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
049410 |
12/10/2018 |
| POWELL, DANAYSIA |
B2-BS13385 |
2 |
20.00 |
4327********4487 |
433650 |
12/10/2018 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
019296 |
12/10/2018 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********2089 |
H74908 |
12/10/2018 |
| RAY, JACLYN |
B2-BS13413 |
2 |
25.00 |
4661********6995 |
080429 |
12/10/2018 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
369699 |
12/10/2018 |
| REEVES, TYLER |
B2-BS13835 |
2 |
65.00 |
4327********7260 |
433658 |
12/10/2018 |
| REGISTER, JEREMY |
B2-BS14746 |
2 |
35.00 |
4327********8079 |
433659 |
12/10/2018 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
35.00 |
4451********7478 |
675974 |
12/10/2018 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********2441 |
364004 |
12/10/2018 |
| ROUSE, DENNIS |
B2-BS14423 |
2 |
35.00 |
5465********1016 |
007583 |
12/10/2018 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
433665 |
12/10/2018 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
350950 |
12/10/2018 |
| SELLARS, KRISTIN |
B2-BS13534 |
2 |
20.00 |
4327********0541 |
433666 |
12/10/2018 |
| SHAW, BERNADETTE |
B2-BS13092 |
2 |
20.00 |
4020********7238 |
433669 |
12/10/2018 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
03995C |
12/10/2018 |
| SIBBETT, CHERYL |
B2-BS14736 |
2 |
35.00 |
5297********5711 |
030125 |
12/10/2018 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
30.00 |
4737********4027 |
085417 |
12/10/2018 |
| SMITH, ROBERT |
B2-BS11198 |
2 |
10.00 |
4327********0684 |
433675 |
12/10/2018 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
17276H |
12/10/2018 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
33653A |
12/10/2018 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
309048 |
12/10/2018 |
| STEWART, ALAN |
B2-NF594166 |
2 |
60.00 |
4327********5182 |
433676 |
12/10/2018 |
| SULLIVAN, KELLY |
B2-BS13764 |
2 |
35.00 |
4327********1773 |
433678 |
12/10/2018 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
080581 |
12/10/2018 |
| TAYLOR, ISAIAH |
B2-BS14383 |
2 |
30.00 |
4661********5283 |
049543 |
12/10/2018 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********4071 |
433687 |
12/10/2018 |
| TODD, GRADY |
B2-BS14668 |
2 |
35.00 |
4020********4369 |
433684 |
12/10/2018 |
| TODD, JAMEKA |
B2-BS13480 |
2 |
35.00 |
4327********6059 |
433688 |
12/10/2018 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
080590 |
12/10/2018 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
010096 |
12/10/2018 |
| VIDAL, ELIZABETH |
B2-BS13156 |
2 |
30.00 |
5146********1978 |
5A7097 |
12/10/2018 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********2937 |
364081 |
12/10/2018 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
358827 |
12/10/2018 |
| WALKER, RONDA |
B2-Q027688 |
2 |
30.00 |
4327********5815 |
433697 |
12/10/2018 |
| WARD, BRETT |
B2-Q015059 |
2 |
20.00 |
5524********1454 |
00128P |
12/10/2018 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
010303 |
12/10/2018 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
074464 |
12/10/2018 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4053********6868 |
010108 |
12/10/2018 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
813505 |
12/10/2018 |
| WILLIAMS, JOSHUA |
B2-BS14307 |
2 |
25.00 |
4020********6488 |
433701 |
12/10/2018 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
080662 |
12/10/2018 |
| WILLIAMS, RUDY |
B2-BS14626 |
2 |
20.00 |
4020********9859 |
433709 |
12/10/2018 |
| WILLIAMSON, RANDY |
B2-BS14420 |
2 |
45.00 |
4661********3597 |
049622 |
12/10/2018 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
20.00 |
4327********3337 |
433711 |
12/10/2018 |
| WINEBARGER, BOBBY |
B2-BS13670 |
2 |
25.00 |
4334********8314 |
813509 |
12/10/2018 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
111931 |
12/10/2018 |
| YOUNG, BRITNEY |
B2-BS14292 |
2 |
65.00 |
4661********6479 |
080680 |
12/10/2018 |
| YOUNG, DERRECK |
B2-BS12471 |
2 |
30.00 |
4661********0119 |
080688 |
12/10/2018 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
433715 |
12/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
570.00 |
| 133 |
Visa |
4680.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5270.00 |