Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8548 |
700024 |
02/08/2019 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********8501 |
60461D |
02/08/2019 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
40.00 |
4661********3404 |
079016 |
02/08/2019 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
040235 |
02/08/2019 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
60.00 |
4737********1492 |
001039 |
02/08/2019 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
700033 |
02/08/2019 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
700040 |
02/08/2019 |
| BECK, RAY |
B2-BS15215 |
2 |
45.00 |
4046********8561 |
60510G |
02/08/2019 |
| BELLAMY, KOLBY |
B2-BS14726 |
2 |
35.00 |
4053********7383 |
009553 |
02/08/2019 |
| BOWEN, SANTANNA |
B2-BS14486 |
2 |
25.00 |
4599********0039 |
H74175 |
02/08/2019 |
| BOWLING, JENNIFER |
B2-BS15264 |
2 |
50.00 |
4661********3297 |
079092 |
02/08/2019 |
| BROWN, MICHAEL |
B2-BS14665 |
2 |
60.00 |
4737********5609 |
047764 |
02/08/2019 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
646616 |
02/08/2019 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
700053 |
02/08/2019 |
| BULLOCK, WALTER |
B2-BS14743 |
2 |
25.00 |
4327********5602 |
700065 |
02/08/2019 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
660892 |
02/08/2019 |
| CAMPBELL, MELODY |
B2-BS13803 |
2 |
65.00 |
4634********7112 |
079137 |
02/08/2019 |
| CANADY, COLE |
B2-BS14549 |
2 |
35.00 |
4327********8205 |
700068 |
02/08/2019 |
| CARROLL, BRITTANY |
B2-BS14272 |
2 |
25.00 |
4327********1742 |
700071 |
02/08/2019 |
| CARTER, ALEXIS |
B2-BS15054 |
2 |
35.00 |
4327********0480 |
700076 |
02/08/2019 |
| CARTRETTE, MASON |
B2-BS13935 |
2 |
35.00 |
4327********0203 |
700074 |
02/08/2019 |
| CASTRO, IDA |
B2-BS14925 |
2 |
25.00 |
4238********0515 |
828366 |
02/08/2019 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
079199 |
02/08/2019 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
110.00 |
5146********5306 |
17D303 |
02/08/2019 |
| COX, STEVEN |
B2-BS15278 |
2 |
25.00 |
4661********4993 |
040409 |
02/08/2019 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********6415 |
040417 |
02/08/2019 |
| CRUZ, ANAYUTH |
B2-BS14561 |
2 |
30.00 |
4661********5491 |
079245 |
02/08/2019 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5146********6498 |
9276D0 |
02/08/2019 |
| DAVIS, JORDAN |
B2-BS15020 |
2 |
25.00 |
4661********9386 |
040439 |
02/08/2019 |
| DAWSON, SEAN |
B2-BS14608 |
2 |
25.00 |
4586********0687 |
H74184 |
02/08/2019 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
4053********8312 |
009594 |
02/08/2019 |
| DEW, GABRIELLE |
B2-BS14209 |
2 |
35.00 |
4327********3787 |
700093 |
02/08/2019 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
08196Z |
02/08/2019 |
| DOZIER, APRIL |
B2-BS14455 |
2 |
35.00 |
4000********3678 |
733927 |
02/08/2019 |
| DUBOSE, ERIC |
B2-BS14713 |
2 |
45.00 |
4616********8453 |
60649A |
02/08/2019 |
| DUNN, CALLIE |
B2-BS14721 |
2 |
60.00 |
4430********4294 |
646691 |
02/08/2019 |
| DYSON, CHASE |
B2-BS15015 |
2 |
35.00 |
4661********4364 |
079324 |
02/08/2019 |
| DYSON, JEFF |
B2-BS13941 |
2 |
35.00 |
4327********7563 |
700100 |
02/08/2019 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
040505 |
02/08/2019 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
646803 |
02/08/2019 |
| EL - PIERCE, NATHAN |
B2-BS13106 |
2 |
35.00 |
4661********6049 |
040533 |
02/08/2019 |
| ELLIOTT, JAMES |
B2-BS14422 |
2 |
55.00 |
4366********6126 |
081606 |
02/08/2019 |
| ELLIS, JODY |
B2-BS12370 |
2 |
50.00 |
4327********3268 |
700113 |
02/08/2019 |
| FARNUM, VALARIE |
B2-BS15044 |
2 |
25.00 |
4046********2797 |
008386 |
02/08/2019 |
| FAULK, DELMAS |
B2-BS13912 |
2 |
35.00 |
4661********2402 |
079412 |
02/08/2019 |
| FAULK, JUSTIN A. |
B2-NF391673 |
2 |
20.00 |
4661********9352 |
040567 |
02/08/2019 |
| FAULK, MELISSA |
B2-BS13995 |
2 |
30.00 |
4373********8520 |
266039 |
02/08/2019 |
| FLAHERTY, RIAN |
B2-BS15077 |
2 |
35.00 |
4661********4983 |
040563 |
02/08/2019 |
| FOGGAN, PRISCILLA |
B2-BS15057 |
2 |
90.00 |
4661********7602 |
079420 |
02/08/2019 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4661********8229 |
040625 |
02/08/2019 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00824B |
02/08/2019 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
078907 |
02/08/2019 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
040635 |
02/08/2019 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
45.00 |
4327********6234 |
700128 |
02/08/2019 |
| GEMAR, LUKE |
B2-BS15004 |
2 |
45.00 |
4266********4234 |
08225A |
02/08/2019 |
| GORE, GECHOLIA |
B2-BS14426 |
2 |
20.00 |
4327********4611 |
700134 |
02/08/2019 |
| GORE, TARA |
B2-BS13490 |
2 |
65.00 |
4327********7784 |
700133 |
02/08/2019 |
| GOSSELIN, CHRISTOPHER |
B2-BS14997 |
2 |
35.00 |
5178********5340 |
027379 |
02/08/2019 |
| GRAHAM, ARMERIA |
B2-BS14563 |
2 |
60.00 |
4334********2108 |
587484 |
02/08/2019 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
10.00 |
4020********7830 |
700142 |
02/08/2019 |
| GRAHAM, TWANA |
B2-BS14490 |
2 |
35.00 |
4122********9607 |
700140 |
02/08/2019 |
| GRAY, SARAH |
B2-BS11406 |
2 |
60.00 |
4661********5650 |
079519 |
02/08/2019 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
040678 |
02/08/2019 |
| HAMILTON, BARBARA |
B2-BS14489 |
2 |
25.00 |
5178********7669 |
027386 |
02/08/2019 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
700147 |
02/08/2019 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
587490 |
02/08/2019 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
040720 |
02/08/2019 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
700171 |
02/08/2019 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
700166 |
02/08/2019 |
| HARRELSON, DONALD |
B2-BS15039 |
2 |
45.00 |
4100********2266 |
38117D |
02/08/2019 |
| HARRIS, WILL |
B2-BS14503 |
2 |
65.00 |
4147********8077 |
08242D |
02/08/2019 |
| HATCH, ZACHARY |
B2-FFTC25 |
2 |
50.00 |
4430********6042 |
646869 |
02/08/2019 |
| HERRING, KELLY |
B2-BS13764 |
2 |
25.00 |
4327********1773 |
700167 |
02/08/2019 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********8196 |
60826D |
02/08/2019 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
040746 |
02/08/2019 |
| HUNT, JESSICA |
B2-BS15005 |
2 |
110.00 |
4327********4960 |
700168 |
02/08/2019 |
| HYATT, JEAN |
B2-BS12427 |
2 |
30.00 |
4420********7432 |
528298 |
02/08/2019 |
| INMAN, DARYL |
B2-BS13202 |
2 |
30.00 |
5524********6778 |
02801Z |
02/08/2019 |
| IRVING, SUE |
B2-BS14253 |
2 |
60.00 |
4327********5206 |
700169 |
02/08/2019 |
| JACKSON, KAITLIN |
B2-BS15006 |
2 |
25.00 |
4661********2721 |
040758 |
02/08/2019 |
| JACOBS, ASHLI |
B2-BS15023 |
2 |
35.00 |
4020********8775 |
700181 |
02/08/2019 |
| JACOBS, PAMELA |
B2-BS14819 |
2 |
45.00 |
4327********9529 |
700180 |
02/08/2019 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
35.00 |
4661********6492 |
040836 |
02/08/2019 |
| JENKINS, AMY |
B2-BS12158 |
2 |
40.00 |
4661********2210 |
040835 |
02/08/2019 |
| JOHNSON, ERNESTINE |
B2-BS14027 |
2 |
10.00 |
4661********0855 |
040843 |
02/08/2019 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
700194 |
02/08/2019 |
| JOHNSON, WOODY |
B2-BS13054 |
2 |
30.00 |
5178********1957 |
08268Z |
02/08/2019 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
700198 |
02/08/2019 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
040863 |
02/08/2019 |
| KINLAW, JOANNE |
B2-BS11174 |
2 |
60.00 |
4327********0447 |
700200 |
02/08/2019 |
| KOZELOUZEK, BRIAN |
B2-BS14261 |
2 |
30.00 |
4661********4032 |
079695 |
02/08/2019 |
| KRONENWETTER, ERIC |
B2-BS14580 |
2 |
60.00 |
4266********0475 |
08263D |
02/08/2019 |
| LENNON, BRIAN |
B2-BS14832 |
2 |
10.00 |
4020********9466 |
700195 |
02/08/2019 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
700206 |
02/08/2019 |
| LONG, ZACHARY |
B2-BS14343 |
2 |
35.00 |
5141********8997 |
329035 |
02/08/2019 |
| MATHESON, TYLER |
B2-BS14969 |
2 |
35.00 |
4327********7803 |
700197 |
02/08/2019 |
| MCDOUGAL, SABRINA |
B2-BS15013 |
2 |
65.00 |
5312********3223 |
161061 |
02/08/2019 |
| MCLAURIN, GEORGE |
B2-BS14300 |
2 |
35.00 |
4327********9817 |
700211 |
02/08/2019 |
| MCLELLAND, TOMMIELYN |
B2-NF292371 |
2 |
30.00 |
4661********3728 |
079766 |
02/08/2019 |
| MCQUEEN, HEATHER |
B2-BS12066 |
2 |
20.00 |
4327********1305 |
700221 |
02/08/2019 |
| MEMORY, ALLEY |
B2-BS13814 |
2 |
35.00 |
4545********4417 |
040937 |
02/08/2019 |
| MILLER, DOUGLAS |
B2-BS14833 |
2 |
30.00 |
4661********1290 |
040928 |
02/08/2019 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
30.00 |
4036********2468 |
079802 |
02/08/2019 |
| MORALES, GERMAN |
B2-BS14424 |
2 |
90.00 |
5146********4740 |
A954B3 |
02/08/2019 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
50.00 |
4147********3303 |
08285D |
02/08/2019 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
700230 |
02/08/2019 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********8611 |
020785 |
02/08/2019 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
25.00 |
4327********1910 |
700556 |
02/08/2019 |
| NUE, LUCINDA |
B2-BS13836 |
2 |
25.00 |
4447********2672 |
008848 |
02/08/2019 |
| OSBOURNE, JOHN |
B2-BS14538 |
2 |
30.00 |
4053********1679 |
020782 |
02/08/2019 |
| PATRICK, MICHAEL |
B2-BS14279 |
2 |
60.00 |
4334********0797 |
587508 |
02/08/2019 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********8965 |
040976 |
02/08/2019 |
| PLIEGO, HUGO |
B2-BS15016 |
2 |
65.00 |
4393********2502 |
156298 |
02/08/2019 |
| POWELL, DANAYSIA |
B2-BS15093 |
2 |
20.00 |
4327********4487 |
700234 |
02/08/2019 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
020794 |
02/08/2019 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********2089 |
H75182 |
02/08/2019 |
| RAY, JACLYN |
B2-BS13413 |
2 |
25.00 |
4661********6995 |
079821 |
02/08/2019 |
| RAY, WILLIAM |
B2-BS15024 |
2 |
65.00 |
4334********9918 |
587511 |
02/08/2019 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
666472 |
02/08/2019 |
| REEVES, TYLER |
B2-BS13835 |
2 |
65.00 |
4327********7260 |
700237 |
02/08/2019 |
| RHODES, MICHAEL |
B2-BS14996 |
2 |
35.00 |
4327********7668 |
700245 |
02/08/2019 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
55.00 |
4451********7478 |
372820 |
02/08/2019 |
| RICKETT, KAYLA |
B2-BS14294 |
2 |
35.00 |
4670********0867 |
008006 |
02/08/2019 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********2441 |
612256 |
02/08/2019 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
25.00 |
4661********1117 |
041083 |
02/08/2019 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
700254 |
02/08/2019 |
| SAVAGE, THOMAS |
B2-BS14962 |
2 |
35.00 |
4661********0082 |
041106 |
02/08/2019 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
30.00 |
4430********2401 |
666371 |
02/08/2019 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
04815C |
02/08/2019 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
50.00 |
4737********4027 |
071329 |
02/08/2019 |
| SMITH, DARRYL |
B2-BS14410 |
2 |
35.00 |
4661********3815 |
079944 |
02/08/2019 |
| SMITH, ROBERT |
B2-BS15202 |
2 |
10.00 |
4327********0684 |
700263 |
02/08/2019 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
57650H |
02/08/2019 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
700274 |
02/08/2019 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
61043A |
02/08/2019 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
5141********4683 |
315691 |
02/08/2019 |
| STANLEY, ASHANTI |
B2-BS15018 |
2 |
45.00 |
4327********1565 |
700266 |
02/08/2019 |
| STRICKLAND, DONNA |
B2-BS14492 |
2 |
25.00 |
4053********3265 |
015683 |
02/08/2019 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4586********6072 |
H78184 |
02/08/2019 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
080019 |
02/08/2019 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********4071 |
700283 |
02/08/2019 |
| TODD, GRADY |
B2-BS14668 |
2 |
35.00 |
4020********4369 |
700272 |
02/08/2019 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
080037 |
02/08/2019 |
| UNDERWOOD, STEPHEN |
B2-Q015119 |
2 |
30.00 |
4046********3597 |
008030 |
02/08/2019 |
| VEREEN, MARY |
B2-Q029218 |
2 |
30.00 |
4373********8520 |
150661 |
02/08/2019 |
| VIDAL, ELIZABETH |
B2-BS13156 |
2 |
30.00 |
5146********1978 |
CFC726 |
02/08/2019 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
666547 |
02/08/2019 |
| WALKER, RONDA |
B2-Q027688 |
2 |
30.00 |
4327********5815 |
700296 |
02/08/2019 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
08341P |
02/08/2019 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
008686 |
02/08/2019 |
| WATSON, LORRI |
B2-BS14852 |
2 |
65.00 |
4020********4640 |
700311 |
02/08/2019 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4045********3528 |
079062 |
02/08/2019 |
| WEATHERS, CAROL |
B2-BS11226 |
2 |
35.00 |
4020********4288 |
700310 |
02/08/2019 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
20.00 |
4053********6868 |
008640 |
02/08/2019 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
587526 |
02/08/2019 |
| WHITTED JR, HERBERT |
B2-BS14983 |
2 |
35.00 |
4744********2420 |
121460 |
02/08/2019 |
| WILLIAMS, KEVIN |
B2-BS12558 |
2 |
20.00 |
4661********8924 |
080133 |
02/08/2019 |
| WILLIAMS, RUDY |
B2-BS14626 |
2 |
20.00 |
4020********9859 |
700316 |
02/08/2019 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
20.00 |
4327********3337 |
700309 |
02/08/2019 |
| WINEBARGER, BOBBY |
B2-BS13670 |
2 |
25.00 |
4334********8314 |
587527 |
02/08/2019 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
121466 |
02/08/2019 |
| YOUNG, DERRECK |
B2-BS12471 |
2 |
30.00 |
4661********0119 |
080153 |
02/08/2019 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
700321 |
02/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
575.00 |
| 148 |
Visa |
5405.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6000.00 |