Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EDENY |
B2-BS14835 |
3 |
65.00 |
4430********7280 |
252988 |
01/15/2019 |
| ALCENDOR, JUDITH |
B2-BS14868 |
3 |
90.00 |
4552********6909 |
H72277 |
01/15/2019 |
| BAKER, JOSE |
B2-BS14335 |
3 |
25.00 |
4022********2388 |
073207 |
01/15/2019 |
| BALDWIN, HENRY |
B2-BS14461 |
3 |
30.00 |
4020********5839 |
868032 |
01/15/2019 |
| BASS, KIRKLAND |
B2-BS14347 |
3 |
65.00 |
4634********1800 |
025676 |
01/15/2019 |
| BATCHELOR, EMILY G. |
B2-BS14613 |
3 |
30.00 |
4586********9646 |
H66288 |
01/15/2019 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
868031 |
01/15/2019 |
| BELLAMY, SHAKEITH |
B2-BS13177 |
3 |
30.00 |
4022********2167 |
073207 |
01/15/2019 |
| BENNETT, AMBER |
B2-BS14805 |
3 |
30.00 |
4616********1441 |
20757A |
01/15/2019 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
100.00 |
4327********1185 |
868029 |
01/15/2019 |
| BERNHEISEL, JOHN |
B2-BS14661 |
3 |
60.00 |
4900********3806 |
076577 |
01/15/2019 |
| BEST, KAYLA |
B2-BS13121 |
3 |
20.00 |
4661********7157 |
025698 |
01/15/2019 |
| BEVERLEY, JOSH |
B2-BS14843 |
3 |
35.00 |
4327********5409 |
868033 |
01/15/2019 |
| BIANCHINI, ROBBIN |
B2-BS10256 |
3 |
30.00 |
4327********4548 |
868034 |
01/15/2019 |
| BOSWELL, TRAVIS |
B2-BS14107 |
3 |
35.00 |
4045********3673 |
071365 |
01/15/2019 |
| BOWEN, TERRY |
B2-BS14705 |
3 |
60.00 |
4045********7927 |
071359 |
01/15/2019 |
| BROWN, MAESHAWN |
B2-BS14310 |
3 |
35.00 |
4327********4908 |
868037 |
01/15/2019 |
| BROWN, ZACHARY |
B2-BS14595 |
3 |
90.00 |
5178********1615 |
06238Z |
01/15/2019 |
| BUTLER, JOSH |
B2-BS12965 |
3 |
60.00 |
4661********4205 |
048593 |
01/15/2019 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
40.00 |
4327********8895 |
868046 |
01/15/2019 |
| CALLIHAN, JANET |
B2-BS13428 |
3 |
10.00 |
4616********3577 |
20780C |
01/15/2019 |
| CAMPBELL, JUSTIN |
B2-BS14623 |
3 |
30.00 |
4143********4345 |
474711 |
01/15/2019 |
| CARRANO, PAUL |
B2-BS14337 |
3 |
35.00 |
4334********9548 |
513194 |
01/15/2019 |
| COX, CRISSIE |
B2-BS14764 |
3 |
30.00 |
4327********1734 |
868051 |
01/15/2019 |
| DEVALLE, MAURICE |
B2-BS12722 |
3 |
60.00 |
5524********5685 |
02027M |
01/15/2019 |
| DOWLESS, LINDSEY |
B2-BS13684 |
3 |
35.00 |
4327********8206 |
868052 |
01/15/2019 |
| DUDLEY, LAUREN |
B2-BS14645 |
3 |
50.00 |
4020********8501 |
868053 |
01/15/2019 |
| EASON, CHAD |
B2-NF594197 |
3 |
30.00 |
4661********0151 |
025758 |
01/15/2019 |
| EDWARDS, STEVEN |
B2-BS14862 |
3 |
35.00 |
5322********6007 |
226957 |
01/15/2019 |
| EVANS, KATIE |
B2-BS12903 |
3 |
65.00 |
4327********4990 |
868061 |
01/15/2019 |
| EZZELL, STACI |
B2-BS14781 |
3 |
50.00 |
5178********9327 |
013331 |
01/15/2019 |
| FAIRCLOTH, WILLIAM |
B2-BS14789 |
3 |
30.00 |
4661********6616 |
025781 |
01/15/2019 |
| FOWLER, JEREMY |
B2-BS13957 |
3 |
70.00 |
4430********4571 |
267983 |
01/15/2019 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
40.00 |
4661********1025 |
025794 |
01/15/2019 |
| GASKINS, TRAVIS |
B2-BS14655 |
3 |
30.00 |
4101********5534 |
868065 |
01/15/2019 |
| GEORGE, SHEILA |
B2-BS14760 |
3 |
35.00 |
4327********2563 |
868064 |
01/15/2019 |
| GIBSON, DANNY |
B2-BS14761 |
3 |
35.00 |
5146********5507 |
8C336D |
01/15/2019 |
| GORE, KEITH |
B2-BS14035 |
3 |
30.00 |
4661********1957 |
048650 |
01/15/2019 |
| GORE, MARY ASHTON |
B2-BS12164 |
3 |
65.00 |
4327********2080 |
868062 |
01/15/2019 |
| GRAHAM, ALLISON |
B2-BS14456 |
3 |
25.00 |
4327********4296 |
868067 |
01/15/2019 |
| GRAHAM, FARIEL |
B2-BS13944 |
3 |
25.00 |
4327********9812 |
868070 |
01/15/2019 |
| GRAHAM, VERONICA |
B2-BS12856 |
3 |
30.00 |
4327********9565 |
868068 |
01/15/2019 |
| GRANDA, GIL |
B2-BS13132 |
3 |
20.00 |
5178********2303 |
013358 |
01/15/2019 |
| GREENE, ERIC |
B2-BS14370 |
3 |
60.00 |
4327********2827 |
868076 |
01/15/2019 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4430********8690 |
260254 |
01/15/2019 |
| HAM, ELIZABETH |
B2-BS14325 |
3 |
65.00 |
4327********1784 |
868083 |
01/15/2019 |
| HARRELSON, KEVIN |
B2-BS12756 |
3 |
30.00 |
4046********3863 |
20851G |
01/15/2019 |
| HAYNES, JERRY |
B2-BS14234 |
3 |
35.00 |
4020********9617 |
868080 |
01/15/2019 |
| HENSLEY, CAROLINE |
B2-BS13320 |
3 |
30.00 |
4634********2245 |
025824 |
01/15/2019 |
| HERRING, ROBIN |
B2-BS10189 |
3 |
30.00 |
4327********4852 |
868081 |
01/15/2019 |
| HILBOURN, DONNIE |
B2-BS12336 |
3 |
30.00 |
4313********8360 |
01057C |
01/15/2019 |
| HILBOURN, MARJORIE |
B2-BS14603 |
3 |
50.00 |
4117********8889 |
153724 |
01/15/2019 |
| HINSON, LORI |
B2-BS12660 |
3 |
30.00 |
4327********8601 |
868089 |
01/15/2019 |
| HOLLEY, KAYLIB |
B2-BS13522 |
3 |
25.00 |
4661********4283 |
025834 |
01/15/2019 |
| HOLT, DAWN |
B2-BS11312 |
3 |
30.00 |
4327********3822 |
868085 |
01/15/2019 |
| HONEYCUTT, KATIE |
B2-BS14557 |
3 |
35.00 |
4661********4431 |
048683 |
01/15/2019 |
| HOOKER, DARRELL |
B2-BS14752 |
3 |
20.00 |
4327********0141 |
868088 |
01/15/2019 |
| HOOKS JR, DEWEY |
B2-BS14873 |
3 |
35.00 |
4634********0066 |
048702 |
01/15/2019 |
| HUMPHREYS, KATHRYN |
B2-BS14644 |
3 |
90.00 |
4334********1948 |
513202 |
01/15/2019 |
| HUNT, KRISTEN |
B2-BS14758 |
3 |
65.00 |
4327********5783 |
868095 |
01/15/2019 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
229507 |
01/15/2019 |
| IBARRA, EDWARDO |
B2-BS13871 |
3 |
25.00 |
4737********4652 |
049722 |
01/15/2019 |
| JACKSON, ANDRE |
B2-BS14991 |
3 |
30.00 |
4020********2994 |
868093 |
01/15/2019 |
| JACOBS, SHARON |
B2-BS14840 |
3 |
55.00 |
4327********3714 |
868099 |
01/15/2019 |
| JACOBS, STORMY |
B2-NF221419 |
3 |
20.00 |
4634********3950 |
025874 |
01/15/2019 |
| JENERETTE, BONNIE |
B2-BS10877 |
3 |
20.00 |
5178********1912 |
013364 |
01/15/2019 |
| JOHNSTON, CHRISSY |
B2-BS13498 |
3 |
25.00 |
4661********0896 |
048722 |
01/15/2019 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
30.00 |
4400********7360 |
04326B |
01/15/2019 |
| JUDGE, TYRONE |
B2-BS14574 |
3 |
35.00 |
4586********9279 |
H66789 |
01/15/2019 |
| KELLY, COLENE |
B2-BS14988 |
3 |
30.00 |
4327********2224 |
868107 |
01/15/2019 |
| KERN, CHRIS |
B2-BS14583 |
3 |
60.00 |
4020********1173 |
868098 |
01/15/2019 |
| KISTO, MICHELLE |
B2-BS14445 |
3 |
35.00 |
4482********7765 |
013354 |
01/15/2019 |
| KURTYKA, SCOTT |
B2-BS14575 |
3 |
120.00 |
4327********7738 |
868101 |
01/15/2019 |
| LANCE, NEKESHIA |
B2-BS13101 |
3 |
20.00 |
4327********0238 |
868102 |
01/15/2019 |
| LANE, PRISCILLA |
B2-BS12177 |
3 |
30.00 |
4045********6861 |
071380 |
01/15/2019 |
| LAWLOR, RICHARD |
B2-BS14541 |
3 |
45.00 |
4036********4289 |
048736 |
01/15/2019 |
| LEDEZMA, ABIRAN |
B2-BS10210 |
3 |
65.00 |
4661********5476 |
025908 |
01/15/2019 |
| LEE, VICTOR |
B2-BS14777 |
3 |
40.00 |
4000********5478 |
678437 |
01/15/2019 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
013360 |
01/15/2019 |
| LOZANO, MARIO |
B2-BS14691 |
3 |
35.00 |
4661********6388 |
048756 |
01/15/2019 |
| MARTIN, RICK |
B2-BS12986 |
3 |
30.00 |
4313********9412 |
06078A |
01/15/2019 |
| MARTINEZ, DENIS ORLANDO |
B2-BS14573 |
3 |
60.00 |
4661********1539 |
025932 |
01/15/2019 |
| MASON, TAKAYLA |
B2-BS14534 |
3 |
45.00 |
5146********8422 |
213EC6 |
01/15/2019 |
| MCCLARY, GRACIE |
B2-BS12960 |
3 |
20.00 |
5424********9250 |
42858P |
01/15/2019 |
| MCCRAE, QUINTON |
B2-BS14546 |
3 |
35.00 |
5178********5490 |
013367 |
01/15/2019 |
| MCNEIL, CHARLES |
B2-BS10600 |
3 |
60.00 |
4661********4612 |
048782 |
01/15/2019 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********0859 |
868110 |
01/15/2019 |
| MEDFORD, SALLY |
B2-BS14528 |
3 |
25.00 |
4046********3945 |
015220 |
01/15/2019 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********0953 |
868112 |
01/15/2019 |
| MILLER, EDWARD |
B2-BS12797 |
3 |
30.00 |
5424********2439 |
42969P |
01/15/2019 |
| MILLS, SYRITA |
B2-BS14145 |
3 |
40.00 |
4327********1484 |
868114 |
01/15/2019 |
| MINICK, DESTINY |
B2-BS13691 |
3 |
75.00 |
4769********8237 |
001025 |
01/15/2019 |
| MOORE, NATHAN |
B2-BS13528 |
3 |
35.00 |
4045********3214 |
071386 |
01/15/2019 |
| MOORE, RIVER |
B2-BS13504 |
3 |
65.00 |
4661********8144 |
048804 |
01/15/2019 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
015760 |
01/15/2019 |
| NANCE, CHUCK |
B2-BS11320 |
3 |
65.00 |
4114********7882 |
914675 |
01/15/2019 |
| NANCE, HEATH |
B2-BS12862 |
3 |
60.00 |
6011********1445 |
01524B |
01/15/2019 |
| NICHOLS, PHOENIX |
B2-BS14734 |
3 |
35.00 |
4327********6437 |
868116 |
01/15/2019 |
| NORTON, DAVE |
B2-BS14451 |
3 |
35.00 |
4327********8966 |
868117 |
01/15/2019 |
| OSBOURNE, AARON |
B2-BS14756 |
3 |
35.00 |
4053********0880 |
016943 |
01/15/2019 |
| PARKER, SHANNON |
B2-BS13399 |
3 |
80.00 |
5141********8447 |
228007 |
01/15/2019 |
| PARNELL, MICHAEL |
B2-BS14958 |
3 |
60.00 |
4616********0039 |
20955C |
01/15/2019 |
| PRIDGEN, MATT |
B2-BS14560 |
3 |
35.00 |
4020********8561 |
868119 |
01/15/2019 |
| PRIDGEN, PRESTON |
B2-BS14754 |
3 |
35.00 |
4674********4656 |
589011 |
01/15/2019 |
| PRIEST, CHARLIE |
B2-BS14554 |
3 |
20.00 |
4327********4359 |
868125 |
01/15/2019 |
| REEVES, TREY |
B2-BS13150 |
3 |
30.00 |
4327********9207 |
868124 |
01/15/2019 |
| REYES TORRES, JOSEFINA |
B2-BS13964 |
3 |
25.00 |
5141********5793 |
216953 |
01/15/2019 |
| ROBINSON, LORETTA |
B2-BS13850 |
3 |
35.00 |
6011********8343 |
01509R |
01/15/2019 |
| ROGERS, KIZZY |
B2-BS14653 |
3 |
60.00 |
4661********3433 |
048816 |
01/15/2019 |
| ROOKS, BRICK |
B2-BS14944 |
3 |
45.00 |
4053********5637 |
017494 |
01/15/2019 |
| ROWELL, SELENA |
B2-BS13955 |
3 |
55.00 |
4327********3203 |
868127 |
01/15/2019 |
| ROYAL, LILLIE |
B2-BS13501 |
3 |
35.00 |
4327********6012 |
868126 |
01/15/2019 |
| SELLERS, TIFFANY |
B2-BS13483 |
3 |
35.00 |
5588********2006 |
27162H |
01/15/2019 |
| SHIPMAN, SAVANNAH |
B2-BS13698 |
3 |
35.00 |
4327********5869 |
868135 |
01/15/2019 |
| SHIRDEN, DENOSHIE |
B2-BS13864 |
3 |
35.00 |
4327********6579 |
868132 |
01/15/2019 |
| SIBBETT, ANDREW |
B2-BS10163 |
3 |
30.00 |
4327********4614 |
868131 |
01/15/2019 |
| SIMMONS, JAMES |
B2-BS14235 |
3 |
45.00 |
4430********7788 |
233665 |
01/15/2019 |
| SMITH, KIM |
B2-BS12978 |
3 |
90.00 |
4327********1677 |
868140 |
01/15/2019 |
| SMITH, RACHEL |
B2-BS14577 |
3 |
50.00 |
4147********8413 |
06298D |
01/15/2019 |
| SOLES, RICKY |
B2-BS10170 |
3 |
30.00 |
4327********7613 |
868134 |
01/15/2019 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
273323 |
01/15/2019 |
| SPANN, BRIDGETTE |
B2-BS14579 |
3 |
25.00 |
4020********4721 |
868137 |
01/15/2019 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01528R |
01/15/2019 |
| SPAULDING, MARILYN |
B2-BS12908 |
3 |
20.00 |
4035********8128 |
026053 |
01/15/2019 |
| SPAULDING, VANITA |
B2-BS13883 |
3 |
35.00 |
4616********3832 |
21015A |
01/15/2019 |
| STACKHOUSE, GREGORY |
B2-BS13096 |
3 |
30.00 |
4327********2260 |
868143 |
01/15/2019 |
| STANLEY, FISHER |
B2-BS14429 |
3 |
70.00 |
5141********9363 |
217520 |
01/15/2019 |
| STEELE, BERNICE |
B2-BS10872 |
3 |
20.00 |
4046********4986 |
015087 |
01/15/2019 |
| STRICKLAND, MARSHA |
B2-BS14857 |
3 |
20.00 |
4020********9345 |
868147 |
01/15/2019 |
| STRICKLAND, SHELIA |
B2-BS14769 |
3 |
35.00 |
4661********6028 |
026058 |
01/15/2019 |
| STUBBS, JESSICA |
B2-BS13129 |
3 |
30.00 |
4334********1444 |
513212 |
01/15/2019 |
| SUGGS, ANNE |
B2-BS12313 |
3 |
20.00 |
4046********6946 |
015218 |
01/15/2019 |
| SULLIVAN, ARTER |
B2-BS14442 |
3 |
35.00 |
4634********0060 |
026075 |
01/15/2019 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
60.00 |
4020********1201 |
868148 |
01/15/2019 |
| TODD, CHRISTOPHER |
B2-BS12456 |
3 |
30.00 |
4661********7973 |
048909 |
01/15/2019 |
| TORRES, FRANCISCO |
B2-BS14470 |
3 |
20.00 |
4661********7414 |
026090 |
01/15/2019 |
| TORRES, OSWALDO |
B2-BS14797 |
3 |
20.00 |
4661********7378 |
048919 |
01/15/2019 |
| WALDROP, JUSTIN |
B2-BS14587 |
3 |
35.00 |
4270********4663 |
015503 |
01/15/2019 |
| WALDROP, MICHAEL |
B2-BS10345 |
3 |
40.00 |
4003********7061 |
06317B |
01/15/2019 |
| WHITEHEAD, ALICE |
B2-BS14226 |
3 |
25.00 |
4327********9482 |
868151 |
01/15/2019 |
| WILLIAMS, COURTNEY |
B2-BS12994 |
3 |
35.00 |
4634********5247 |
026102 |
01/15/2019 |
| WILLIAMS, MARY |
B2-BS14537 |
3 |
20.00 |
5141********3519 |
228209 |
01/15/2019 |
| WILLIAMS, TEDDY |
B2-BS13311 |
3 |
90.00 |
4327********1477 |
868155 |
01/15/2019 |
| WILLIAMSON, JENNIFER |
B2-BS11092 |
3 |
90.00 |
4661********6496 |
026113 |
01/15/2019 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4147********7532 |
06317D |
01/15/2019 |
| WILSON, ZACK |
B2-BS14858 |
3 |
30.00 |
4661********1675 |
048941 |
01/15/2019 |
| WOMACK, TODD |
B2-BS13953 |
3 |
35.00 |
4430********4311 |
273351 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
690.00 |
| 127 |
Visa |
5105.00 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5910.00 |