Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
01404B |
02/22/2019 |
| ALEMAN, MIGUEL |
B2-BS15211 |
4 |
35.00 |
4053********4151 |
024432 |
02/22/2019 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
35.00 |
4661********7824 |
040107 |
02/22/2019 |
| BARNHILL, AMANDA |
B2-BS14963 |
4 |
25.00 |
5141********5222 |
228740 |
02/22/2019 |
| BARTON, JEFF |
B2-BS14104 |
4 |
30.00 |
4737********1418 |
092205 |
02/22/2019 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
221343 |
02/22/2019 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
021841 |
02/22/2019 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
040295 |
02/22/2019 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
565456 |
02/22/2019 |
| BENTON, MASON |
B2-BS15216 |
4 |
25.00 |
4327********9039 |
221255 |
02/22/2019 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
040343 |
02/22/2019 |
| BEST, COURTNEY |
B2-BS15209 |
4 |
35.00 |
4122********0489 |
221295 |
02/22/2019 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
022578 |
02/22/2019 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
021133 |
02/22/2019 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
221557 |
02/22/2019 |
| BULLOCK, DWANA |
B2-BS14909 |
4 |
110.00 |
4327********6837 |
221055 |
02/22/2019 |
| BURNEY, TODD |
B2-BS14778 |
4 |
25.00 |
4661********9493 |
040244 |
02/22/2019 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********4369 |
565425 |
02/22/2019 |
| CHAPMAN, CHRISTINA |
B2-BS14251 |
4 |
20.00 |
4020********9717 |
220862 |
02/22/2019 |
| COKLEY, VIRGIL |
B2-BS14877 |
4 |
25.00 |
4430********0601 |
586543 |
02/22/2019 |
| COLLINS, SCOTT |
B2-BS14846 |
4 |
10.00 |
4036********8986 |
039642 |
02/22/2019 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********8404 |
038212 |
02/22/2019 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
221377 |
02/22/2019 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4634********9175 |
038293 |
02/22/2019 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4661********6397 |
022149 |
02/22/2019 |
| DAVIDSON, JESSIE |
B2-BS14051 |
4 |
80.00 |
4912********8680 |
565319 |
02/22/2019 |
| DELOUISE, ELIZABETH |
B2-BS14597 |
4 |
100.00 |
4586********3238 |
H75590 |
02/22/2019 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********3955 |
221015 |
02/22/2019 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
552693 |
02/22/2019 |
| DUNCAN, JOSHUA |
B2-BS13989 |
4 |
35.00 |
4912********7364 |
565316 |
02/22/2019 |
| DUNCAN, STEVEN |
B2-BS13579 |
4 |
25.00 |
5146********9765 |
4A9887 |
02/22/2019 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
120.00 |
4586********8257 |
H77609 |
02/22/2019 |
| EDWARDS, JESSICA |
B2-BS15220 |
4 |
35.00 |
4327********5339 |
221033 |
02/22/2019 |
| ELKINS, AARON |
B2-BS14465 |
4 |
35.00 |
5141********7300 |
229493 |
02/22/2019 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
221037 |
02/22/2019 |
| EVANS, DUSTIN |
B2-BS14610 |
4 |
25.00 |
5141********9654 |
225124 |
02/22/2019 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
5141********2642 |
222867 |
02/22/2019 |
| FLOYD, ROBERT |
B2-BS14775 |
4 |
35.00 |
4737********5615 |
065767 |
02/22/2019 |
| FOWLER, LATEISHA |
B2-BS15292 |
4 |
60.00 |
4020********5513 |
220922 |
02/22/2019 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
072099 |
02/22/2019 |
| GORE, JERRY |
B2-BS13364 |
4 |
35.00 |
4147********0219 |
51082D |
02/22/2019 |
| GRAY, TENA |
B2-BS14464 |
4 |
45.00 |
4634********8389 |
038439 |
02/22/2019 |
| GREER, CONNAR |
B2-BS13561 |
4 |
25.00 |
4334********4225 |
565362 |
02/22/2019 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4616********4562 |
51138A |
02/22/2019 |
| HARDIN, AUBREY |
B2-BS14227 |
4 |
35.00 |
4327********3722 |
221208 |
02/22/2019 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
35.00 |
4327********6899 |
220984 |
02/22/2019 |
| HARDY, SHENITA |
B2-BS14157 |
4 |
25.00 |
4327********3294 |
221514 |
02/22/2019 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********7042 |
221152 |
02/22/2019 |
| HEGE, MADISON |
B2-BS14372 |
4 |
25.00 |
4661********1254 |
021348 |
02/22/2019 |
| HYATT, MICHAEL |
B2-BS15090 |
4 |
35.00 |
4661********7992 |
039855 |
02/22/2019 |
| JACKSON, JEFF |
B2-BS14744 |
4 |
30.00 |
4046********2561 |
022436 |
02/22/2019 |
| JACOBS, BRANDON |
B2-BS14841 |
4 |
35.00 |
4661********7491 |
022394 |
02/22/2019 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
500632 |
02/22/2019 |
| JOHNSON, CHANDLER |
B2-BS13282 |
4 |
30.00 |
5494********4489 |
02236Z |
02/22/2019 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
221187 |
02/22/2019 |
| LARA, DAVID |
B2-BS14894 |
4 |
35.00 |
4661********7249 |
038892 |
02/22/2019 |
| LAWSON, DYLAN |
B2-BS14953 |
4 |
25.00 |
4661********5847 |
039810 |
02/22/2019 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
221182 |
02/22/2019 |
| MADDEN, BETH |
B2-BS14809 |
4 |
20.00 |
5178********7519 |
023523 |
02/22/2019 |
| MAULTSBY, ZACK |
B2-BS13899 |
4 |
35.00 |
4737********5661 |
057188 |
02/22/2019 |
| MAUVETTE, MORLAN |
B2-BS14631 |
4 |
35.00 |
4194********3754 |
024900 |
02/22/2019 |
| MAY, ALAN |
B2-BS14717 |
4 |
35.00 |
5218********0592 |
400672 |
02/22/2019 |
| MCCOLLUM, ERIC |
B2-BS14888 |
4 |
20.00 |
4334********0083 |
565343 |
02/22/2019 |
| MCDANIEL, KYLE |
B2-BS14611 |
4 |
35.00 |
4634********4559 |
039710 |
02/22/2019 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
05495Z |
02/22/2019 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********5856 |
221391 |
02/22/2019 |
| MCMILLAN, CATHY |
B2-BS15208 |
4 |
25.00 |
4327********9238 |
221159 |
02/22/2019 |
| MCPHERSON, JOHN |
B2-BS14355 |
4 |
35.00 |
5178********0121 |
05623Z |
02/22/2019 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********1515 |
221095 |
02/22/2019 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
023819 |
02/22/2019 |
| MCPHERSON, WILLARD |
B2-BS14155 |
4 |
25.00 |
4327********5352 |
221132 |
02/22/2019 |
| MEDFORD, SALLY |
B2-BS14528 |
4 |
40.00 |
4046********3945 |
022645 |
02/22/2019 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
221111 |
02/22/2019 |
| MORA, ABEL CRUZ |
B2-BS13730 |
4 |
35.00 |
4091********0311 |
221484 |
02/22/2019 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********6913 |
565332 |
02/22/2019 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
30.00 |
4045********9678 |
072275 |
02/22/2019 |
| O KANE, WILLIAM |
B2-BS13727 |
4 |
25.00 |
4430********9671 |
508276 |
02/22/2019 |
| OLSON, BETH |
B2-FFTC30 |
4 |
50.00 |
4661********1650 |
038615 |
02/22/2019 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
60.00 |
4060********9411 |
05740B |
02/22/2019 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
36036B |
02/22/2019 |
| PATRICK, SAVANNAH |
B2-BS12599 |
4 |
25.00 |
4036********2589 |
039925 |
02/22/2019 |
| PEACOCK, SONYA |
B2-BS15322 |
4 |
65.00 |
4634********4860 |
038602 |
02/22/2019 |
| PINEDA, CARLOS |
B2-BS15088 |
4 |
65.00 |
4661********9197 |
022999 |
02/22/2019 |
| POWELL, ANNA |
B2-BS15095 |
4 |
45.00 |
6011********7043 |
650396 |
02/22/2019 |
| RAO, FRANK |
B2-BS14267 |
4 |
25.00 |
4661********0785 |
023067 |
02/22/2019 |
| REAVES, DEDRA |
B2-BS14911 |
4 |
25.00 |
5146********7743 |
513D40 |
02/22/2019 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
221653 |
02/22/2019 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
8D6A6E |
02/22/2019 |
| SASSER, ALEX |
B2-BS14194 |
4 |
60.00 |
4634********1772 |
040606 |
02/22/2019 |
| SASSER, TAYLOR |
B2-BS15061 |
4 |
30.00 |
4430********5548 |
508994 |
02/22/2019 |
| SCOTT, MATTHEW |
B2-BS14353 |
4 |
65.00 |
4661********0158 |
023266 |
02/22/2019 |
| SETTLE, RON |
B2-BS13920 |
4 |
35.00 |
4036********7555 |
023299 |
02/22/2019 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
221730 |
02/22/2019 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********7240 |
53147A |
02/22/2019 |
| SOLES, JOSH |
B2-BS13820 |
4 |
35.00 |
4045********9345 |
072478 |
02/22/2019 |
| SPAULDING, JAMES |
B2-BS15089 |
4 |
35.00 |
4046********7339 |
022736 |
02/22/2019 |
| STACY, TIMOTHY |
B2-BS15103 |
4 |
55.00 |
4661********9831 |
040846 |
02/22/2019 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
221747 |
02/22/2019 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
5141********2191 |
229791 |
02/22/2019 |
| STEPHENS, MICHAEL |
B2-BS13997 |
4 |
35.00 |
4327********0404 |
221764 |
02/22/2019 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
90.00 |
4327********7170 |
221766 |
02/22/2019 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
05984Z |
02/22/2019 |
| SWAIN, BARRY |
B2-BS14521 |
4 |
90.00 |
4661********2941 |
023582 |
02/22/2019 |
| SWEENEY, JONATHAN |
B2-BS14885 |
4 |
35.00 |
4661********6238 |
023600 |
02/22/2019 |
| SWINGLE, ROBERT |
B2-BS15309 |
4 |
35.00 |
4000********5387 |
591067 |
02/22/2019 |
| TASTE, JASMINE |
B2-BS14000 |
4 |
25.00 |
4327********9282 |
221786 |
02/22/2019 |
| THOMAS, RICKY |
B2-BS14915 |
4 |
20.00 |
4661********7758 |
023674 |
02/22/2019 |
| THOMPSON, MICHAEL |
B2-BS15099 |
4 |
65.00 |
4334********0119 |
565508 |
02/22/2019 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********4136 |
53397D |
02/22/2019 |
| TODD, TIM |
B2-BS15043 |
4 |
60.00 |
4045********4694 |
072532 |
02/22/2019 |
| WALKER, CRYSTAL |
B2-BS14638 |
4 |
45.00 |
4327********2316 |
221820 |
02/22/2019 |
| WARWICK, KAREN |
B2-BS15232 |
4 |
60.00 |
4327********6265 |
221825 |
02/22/2019 |
| WAYMAN, GENE |
B2-BS15310 |
4 |
20.00 |
4270********3658 |
022790 |
02/22/2019 |
| WHITE, RONALD |
B2-BS14882 |
4 |
65.00 |
4334********6583 |
565512 |
02/22/2019 |
| WILLIAMS, BONNIE |
B2-BS14497 |
4 |
25.00 |
4327********1809 |
221833 |
02/22/2019 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
565515 |
02/22/2019 |
| WILSON, RODNEY |
B2-BS13752 |
4 |
60.00 |
4000********9706 |
619307 |
02/22/2019 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
100.00 |
5524********8246 |
04518Z |
02/22/2019 |
| WRIGHT, SHEILA |
B2-NF629328 |
4 |
20.00 |
5243********7454 |
02212B |
02/22/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
525.00 |
| 100 |
Visa |
4030.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4600.00 |