Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
03706B |
12/24/2018 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
35.00 |
4661********7824 |
073529 |
12/24/2018 |
| BARNHILL, AMANDA |
B2-BS14634 |
4 |
25.00 |
5141********5222 |
308249 |
12/24/2018 |
| BARTON, JEFF |
B2-BS14104 |
4 |
30.00 |
4737********1418 |
056606 |
12/24/2018 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
825439 |
12/24/2018 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
015256 |
12/24/2018 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
073544 |
12/24/2018 |
| BECK, ISRAEL |
B2-BS14827 |
4 |
25.00 |
4327********6005 |
825442 |
12/24/2018 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
539229 |
12/24/2018 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
073565 |
12/24/2018 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
015259 |
12/24/2018 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
015269 |
12/24/2018 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
825449 |
12/24/2018 |
| BURNEY, TODD |
B2-BS14778 |
4 |
25.00 |
4661********9493 |
073579 |
12/24/2018 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********4369 |
539234 |
12/24/2018 |
| CHAPMAN, CHRISTINA |
B2-BS14251 |
4 |
20.00 |
4020********9717 |
825453 |
12/24/2018 |
| CLARIDA, MORRIS |
B2-NF427936 |
4 |
60.00 |
4661********4018 |
015296 |
12/24/2018 |
| COKLEY, TATINAS |
B2-BS13369 |
4 |
20.00 |
4020********7861 |
825456 |
12/24/2018 |
| COLLINS, SCOTT |
B2-BS14846 |
4 |
10.00 |
4036********8986 |
015306 |
12/24/2018 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********8404 |
073620 |
12/24/2018 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
825462 |
12/24/2018 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4634********9175 |
015320 |
12/24/2018 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4661********6397 |
015327 |
12/24/2018 |
| CRUTCHFIELD, BOB |
B2-BS13981 |
4 |
20.00 |
4147********8974 |
61586D |
12/24/2018 |
| CURRIE, VERONICA |
B2-BS13913 |
4 |
25.00 |
4053********9571 |
026180 |
12/24/2018 |
| DAVIDSON, JESSIE |
B2-BS14051 |
4 |
80.00 |
4912********8680 |
539236 |
12/24/2018 |
| DELOUISE, ELIZABETH |
B2-BS14597 |
4 |
100.00 |
4586********3238 |
H83684 |
12/24/2018 |
| DINH, CHAU |
B2-BS14779 |
4 |
25.00 |
5178********3559 |
023501 |
12/24/2018 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********3955 |
825471 |
12/24/2018 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
633250 |
12/24/2018 |
| DUNCAN III, STEPHEN |
B2-BS14609 |
4 |
20.00 |
4661********9111 |
073659 |
12/24/2018 |
| DUNCAN, JOSHUA |
B2-BS13989 |
4 |
35.00 |
4912********7364 |
539238 |
12/24/2018 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
60.00 |
4586********8257 |
H79705 |
12/24/2018 |
| ELKINS, AARON |
B2-BS14465 |
4 |
35.00 |
5141********7300 |
013794 |
12/24/2018 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
825473 |
12/24/2018 |
| EVANS, DUSTIN |
B2-BS14610 |
4 |
25.00 |
5141********9654 |
004820 |
12/24/2018 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
010443 |
12/24/2018 |
| FLOYD, ROBERT |
B2-BS14775 |
4 |
35.00 |
4737********5615 |
016264 |
12/24/2018 |
| FRITZ, KIANNA |
B2-BS14156 |
4 |
25.00 |
4327********5147 |
825481 |
12/24/2018 |
| GARRELL, LISA |
B2-BS13897 |
4 |
25.00 |
4661********3726 |
015416 |
12/24/2018 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
079399 |
12/24/2018 |
| GORE, JERRY |
B2-BS13364 |
4 |
10.00 |
4147********0219 |
61670D |
12/24/2018 |
| GOTAY, ROSALIND |
B2-BS14651 |
4 |
50.00 |
4661********0592 |
073755 |
12/24/2018 |
| GRAY, TENA |
B2-BS14464 |
4 |
45.00 |
4634********8389 |
073754 |
12/24/2018 |
| GREER, CONNAR |
B2-BS13561 |
4 |
25.00 |
4334********4225 |
539242 |
12/24/2018 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4616********4562 |
61678A |
12/24/2018 |
| HALL, TREY |
B2-BS13756 |
4 |
35.00 |
4327********2929 |
825488 |
12/24/2018 |
| HARDIN, AUBREY |
B2-BS14227 |
4 |
35.00 |
4327********3722 |
825491 |
12/24/2018 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
35.00 |
4327********3084 |
825490 |
12/24/2018 |
| HARDY, SHENITA |
B2-BS14157 |
4 |
25.00 |
4327********3294 |
825493 |
12/24/2018 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********7042 |
825492 |
12/24/2018 |
| HEGE, MADISON |
B2-BS14372 |
4 |
25.00 |
4661********1254 |
073790 |
12/24/2018 |
| HENRY, ANTHONY |
B2-BS13325 |
4 |
30.00 |
4634********5771 |
073815 |
12/24/2018 |
| HERRING, CARTER |
B2-BS13361 |
4 |
50.00 |
4327********4180 |
825499 |
12/24/2018 |
| JACKSON, JEFF |
B2-BS14744 |
4 |
30.00 |
4046********2561 |
024550 |
12/24/2018 |
| JACOBS, BRANDON |
B2-BS14841 |
4 |
35.00 |
4661********7491 |
015547 |
12/24/2018 |
| JENKINS, SAMUEL |
B2-BS14013 |
4 |
35.00 |
4661********3795 |
015550 |
12/24/2018 |
| JERNIGAN, ANNE |
B2-BS13677 |
4 |
10.00 |
4634********9625 |
073833 |
12/24/2018 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
633278 |
12/24/2018 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
825503 |
12/24/2018 |
| LAWSON, DYLAN |
B2-BS13931 |
4 |
25.00 |
4400********9318 |
01153A |
12/24/2018 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
825507 |
12/24/2018 |
| MADDEN, BETH |
B2-BS14809 |
4 |
20.00 |
5178********7519 |
023524 |
12/24/2018 |
| MAUVETTE, MORLAN |
B2-BS14631 |
4 |
35.00 |
4194********3754 |
013104 |
12/24/2018 |
| MAY, ALAN |
B2-BS14717 |
4 |
75.00 |
5218********0592 |
229049 |
12/24/2018 |
| MCCOLLUM, ERIC |
B2-BS14888 |
4 |
20.00 |
4334********0083 |
539249 |
12/24/2018 |
| MCDANIEL, KYLE |
B2-BS14611 |
4 |
35.00 |
4634********4559 |
015627 |
12/24/2018 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
08538Z |
12/24/2018 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********5856 |
825517 |
12/24/2018 |
| MCNEILL, BRAD |
B2-BS14146 |
4 |
25.00 |
4118********7571 |
024556 |
12/24/2018 |
| MCPHERSON, JOHN |
B2-BS14355 |
4 |
35.00 |
5178********0121 |
08541Z |
12/24/2018 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********1515 |
825522 |
12/24/2018 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
023534 |
12/24/2018 |
| MCPHERSON, WILLARD |
B2-BS14205 |
4 |
25.00 |
4327********5352 |
825521 |
12/24/2018 |
| MEDFORD, SALLY |
B2-BS14528 |
4 |
40.00 |
4046********3945 |
024023 |
12/24/2018 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
50.00 |
4327********6844 |
825525 |
12/24/2018 |
| MORA, ABEL CRUZ |
B2-BS13730 |
4 |
35.00 |
4091********0311 |
825524 |
12/24/2018 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
539251 |
12/24/2018 |
| NORRIS, ANTHONY |
B2-BS14780 |
4 |
35.00 |
5262********7689 |
433718 |
12/24/2018 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
30.00 |
4045********8990 |
079459 |
12/24/2018 |
| O KANE, WILLIAM |
B2-BS13727 |
4 |
25.00 |
4430********9671 |
625133 |
12/24/2018 |
| OLSON, BETH |
B2-FFTC30 |
4 |
50.00 |
4661********1650 |
015684 |
12/24/2018 |
| OXENDINE, KEVIN |
B2-BS12593 |
4 |
20.00 |
4060********9411 |
08551B |
12/24/2018 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
23308B |
12/24/2018 |
| PATRICK, SAVANNAH |
B2-BS12599 |
4 |
25.00 |
4036********2589 |
015706 |
12/24/2018 |
| PENNY, DEVON |
B2-BS12606 |
4 |
30.00 |
4661********7647 |
074008 |
12/24/2018 |
| PIERCE, BRIAN |
B2-FFTC28 |
4 |
35.00 |
4327********6645 |
825543 |
12/24/2018 |
| RAO, FRANK |
B2-BS14267 |
4 |
25.00 |
4661********0785 |
015709 |
12/24/2018 |
| REGISTER, LINDSEY |
B2-BS14547 |
4 |
30.00 |
4400********1089 |
02178C |
12/24/2018 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
825544 |
12/24/2018 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
A2C4E5 |
12/24/2018 |
| SASSER, ALEX |
B2-BS14194 |
4 |
60.00 |
4661********1990 |
074025 |
12/24/2018 |
| SASSER, TAYLOR |
B2-BS12088 |
4 |
30.00 |
4430********5548 |
633434 |
12/24/2018 |
| SCOTT, MATTHEW |
B2-BS14353 |
4 |
65.00 |
4661********0158 |
074077 |
12/24/2018 |
| SETTLE, RON |
B2-BS13920 |
4 |
25.00 |
4036********7555 |
074067 |
12/24/2018 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
825556 |
12/24/2018 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********7240 |
61901A |
12/24/2018 |
| SMITH, AYANNA |
B2-BS14570 |
4 |
25.00 |
4327********5555 |
825553 |
12/24/2018 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
027508 |
12/24/2018 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
80.00 |
4327********7170 |
825559 |
12/24/2018 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
08579Z |
12/24/2018 |
| SWAIN, BARRY |
B2-BS14521 |
4 |
90.00 |
4661********2941 |
074105 |
12/24/2018 |
| SWINGLE, ROBERT |
B2-BS13708 |
4 |
35.00 |
4000********5387 |
690966 |
12/24/2018 |
| THOMAS, RICKY |
B2-BS12865 |
4 |
20.00 |
4661********7758 |
015829 |
12/24/2018 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********4136 |
61945D |
12/24/2018 |
| TODD, TIM |
B2-BS13700 |
4 |
60.00 |
4045********4694 |
079495 |
12/24/2018 |
| WALKER, CRYSTAL |
B2-BS14638 |
4 |
45.00 |
4327********2316 |
825575 |
12/24/2018 |
| WARWICK, KAREN |
B2-NF221437 |
4 |
30.00 |
4327********6265 |
825570 |
12/24/2018 |
| WAYMAN, GENE |
B2-NF219787 |
4 |
20.00 |
4270********3658 |
024363 |
12/24/2018 |
| WILLIAMS, BONNIE |
B2-BS14497 |
4 |
25.00 |
4327********1809 |
825574 |
12/24/2018 |
| WILLIAMSON, SHARON |
B2-BS14567 |
4 |
45.00 |
4327********5555 |
825573 |
12/24/2018 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
539265 |
12/24/2018 |
| WILSON, RODNEY |
B2-BS13752 |
4 |
30.00 |
4000********9706 |
316125 |
12/24/2018 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
90.00 |
5524********8246 |
05565Z |
12/24/2018 |
| WRIGHT, SHEILA |
B2-NF629328 |
4 |
20.00 |
5243********7454 |
02425B |
12/24/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
535.00 |
| 98 |
Visa |
3500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4035.00 |