Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
03454B |
03/22/2019 |
| ALEMAN, MIGUEL |
B2-BS15211 |
4 |
35.00 |
4053********4151 |
020558 |
03/22/2019 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
35.00 |
4661********7824 |
019566 |
03/22/2019 |
| BALDWIN, ERIKICA |
B2-BS15379 |
4 |
25.00 |
4661********1030 |
021130 |
03/22/2019 |
| BALLESTEROS, LIZET |
B2-BS15214 |
4 |
65.00 |
4661********8650 |
021332 |
03/22/2019 |
| BARTON, JEFF |
B2-BS14104 |
4 |
30.00 |
4737********1418 |
013211 |
03/22/2019 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
615672 |
03/22/2019 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
090245 |
03/22/2019 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
088807 |
03/22/2019 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
601592 |
03/22/2019 |
| BENTON, RICKY |
B2-BS13403 |
4 |
60.00 |
4036********9132 |
090808 |
03/22/2019 |
| BEST, COURTNEY |
B2-BS15436 |
4 |
35.00 |
4122********0489 |
615686 |
03/22/2019 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
021301 |
03/22/2019 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
019465 |
03/22/2019 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
616336 |
03/22/2019 |
| BROWN, CARLA |
B2-BS15385 |
4 |
25.00 |
4053********2000 |
027747 |
03/22/2019 |
| BRYAN, TREVOR |
B2-BS15391 |
4 |
25.00 |
4046********4137 |
022759 |
03/22/2019 |
| BURNEY, TODD |
B2-BS14778 |
4 |
25.00 |
4661********9493 |
020376 |
03/22/2019 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********4369 |
601669 |
03/22/2019 |
| CARTER, ALEXIS |
B2-BS15054 |
4 |
35.00 |
4327********0480 |
615630 |
03/22/2019 |
| CHAPMAN, CHRISTINA |
B2-BS14251 |
4 |
20.00 |
4020********9717 |
615962 |
03/22/2019 |
| CLARIDA, MORRIS |
B2-BS15247 |
4 |
60.00 |
4661********4018 |
088588 |
03/22/2019 |
| COKLEY, VIRGIL |
B2-BS14877 |
4 |
25.00 |
4430********0601 |
096541 |
03/22/2019 |
| COLLINS, SCOTT |
B2-BS14846 |
4 |
10.00 |
4036********8986 |
088909 |
03/22/2019 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********8404 |
022032 |
03/22/2019 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
615752 |
03/22/2019 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4634********9175 |
089488 |
03/22/2019 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4661********6397 |
019671 |
03/22/2019 |
| DAVIDSON, JESSIE |
B2-BS14051 |
4 |
80.00 |
4912********8680 |
601663 |
03/22/2019 |
| DELOUISE, ELIZABETH |
B2-BS14597 |
4 |
100.00 |
4586********3238 |
H75076 |
03/22/2019 |
| DINH, CHAU |
B2-BS14779 |
4 |
35.00 |
5178********3559 |
071797 |
03/22/2019 |
| DIPPLE, MICHAEL |
B2-BS12539 |
4 |
20.00 |
4327********3955 |
615765 |
03/22/2019 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
042393 |
03/22/2019 |
| DUNCAN, JOSHUA |
B2-BS13989 |
4 |
35.00 |
4912********7364 |
601620 |
03/22/2019 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
120.00 |
4586********8257 |
H77097 |
03/22/2019 |
| EDWARDS, JESSICA |
B2-BS15220 |
4 |
35.00 |
4327********5339 |
615928 |
03/22/2019 |
| EDWARDS, JORDAN |
B2-BS14181 |
4 |
35.00 |
4327********3706 |
615574 |
03/22/2019 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
615857 |
03/22/2019 |
| FLOYD, ROBERT |
B2-BS14775 |
4 |
35.00 |
4737********5615 |
016346 |
03/22/2019 |
| FOWLER, LATEISHA |
B2-BS15292 |
4 |
60.00 |
4020********5513 |
615843 |
03/22/2019 |
| GLOVOR, CHANNING |
B2-BS15219 |
4 |
45.00 |
4327********8649 |
616326 |
03/22/2019 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
072099 |
03/22/2019 |
| GORE, JERRY |
B2-BS13364 |
4 |
35.00 |
4147********0219 |
02849D |
03/22/2019 |
| GOTAY, ROSALIND |
B2-BS14651 |
4 |
50.00 |
4661********0592 |
019895 |
03/22/2019 |
| GRAY, TENA |
B2-BS14464 |
4 |
45.00 |
4634********2745 |
091135 |
03/22/2019 |
| GREER, CONNAR |
B2-BS13561 |
4 |
25.00 |
4334********4225 |
601634 |
03/22/2019 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4616********4562 |
02916A |
03/22/2019 |
| HARDIN, AUBREY |
B2-BS14227 |
4 |
35.00 |
4327********3722 |
615810 |
03/22/2019 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
35.00 |
4327********6899 |
615604 |
03/22/2019 |
| HARDY, SHENITA |
B2-BS14157 |
4 |
25.00 |
4327********3294 |
615801 |
03/22/2019 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********7042 |
615903 |
03/22/2019 |
| HAZEL, EKESHA |
B2-BS13688 |
4 |
35.00 |
4020********2796 |
615800 |
03/22/2019 |
| HEGE, MADISON |
B2-BS14372 |
4 |
25.00 |
4661********1254 |
089210 |
03/22/2019 |
| JACKSON, JEFF |
B2-BS14744 |
4 |
30.00 |
4046********2561 |
022780 |
03/22/2019 |
| JIMENEZ, GIOVANNI |
B2-BS13327 |
4 |
30.00 |
4430********9475 |
055423 |
03/22/2019 |
| JOHNSON, CHANDLER |
B2-BS13282 |
4 |
30.00 |
5494********4489 |
02222Z |
03/22/2019 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
615972 |
03/22/2019 |
| LARA, DAVID |
B2-BS14894 |
4 |
35.00 |
4661********7249 |
020255 |
03/22/2019 |
| LAWSON, DYLAN |
B2-BS14953 |
4 |
25.00 |
4661********5847 |
090923 |
03/22/2019 |
| LEWIS, RAVEN |
B2-BS15408 |
4 |
35.00 |
5465********5673 |
002027 |
03/22/2019 |
| LIVINGSTON, KAYLA |
B2-BS10581 |
4 |
30.00 |
4327********1949 |
616292 |
03/22/2019 |
| MADDEN, BETH |
B2-BS14809 |
4 |
20.00 |
5178********7519 |
071751 |
03/22/2019 |
| MAULTSBY, ZACK |
B2-BS13899 |
4 |
35.00 |
4737********5661 |
020593 |
03/22/2019 |
| MAY, ALAN |
B2-BS14717 |
4 |
35.00 |
5218********0592 |
09170Z |
03/22/2019 |
| MCCOLLUM, ERIC |
B2-BS14888 |
4 |
20.00 |
4334********0083 |
601760 |
03/22/2019 |
| MCCULLON, DETRICK |
B2-BS15409 |
4 |
65.00 |
4327********9518 |
616022 |
03/22/2019 |
| MCDANIEL, KYLE |
B2-BS14611 |
4 |
35.00 |
4634********4559 |
021390 |
03/22/2019 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
00563Z |
03/22/2019 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********5856 |
616269 |
03/22/2019 |
| MCMILLAN, CATHY |
B2-BS15208 |
4 |
25.00 |
4327********9238 |
615986 |
03/22/2019 |
| MCPHERSON, JOHN |
B2-BS14355 |
4 |
35.00 |
5178********0121 |
00796Z |
03/22/2019 |
| MCPHERSON, MEREDITH |
B2-BS13234 |
4 |
20.00 |
4327********1515 |
615999 |
03/22/2019 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
071936 |
03/22/2019 |
| MCPHERSON, WILLARD |
B2-BS14155 |
4 |
25.00 |
4327********5352 |
615998 |
03/22/2019 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
616242 |
03/22/2019 |
| NOBLES, TIM |
B2-NF513712 |
4 |
100.00 |
4334********0776 |
601752 |
03/22/2019 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
30.00 |
4045********9678 |
072312 |
03/22/2019 |
| O KANE, WILLIAM |
B2-BS13727 |
4 |
25.00 |
4430********9671 |
052235 |
03/22/2019 |
| ODOM, SHENA |
B2-BS15098 |
4 |
25.00 |
5146********7494 |
688A2E |
03/22/2019 |
| OLSON, BETH |
B2-FFTC30 |
4 |
50.00 |
4661********1650 |
091222 |
03/22/2019 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
80.00 |
4060********9411 |
00908B |
03/22/2019 |
| PANTALEON, JENNIFER |
B2-BS15386 |
4 |
35.00 |
4661********8579 |
091308 |
03/22/2019 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
20082B |
03/22/2019 |
| PATRICK, SAVANNAH |
B2-BS12599 |
4 |
25.00 |
4036********2589 |
022132 |
03/22/2019 |
| PEACOCK, SONYA |
B2-BS15322 |
4 |
65.00 |
4634********4860 |
091378 |
03/22/2019 |
| PINEDA, CARLOS |
B2-BS15088 |
4 |
65.00 |
4661********9197 |
022173 |
03/22/2019 |
| RAO, FRANK |
B2-BS14267 |
4 |
25.00 |
4661********0785 |
091409 |
03/22/2019 |
| REAVES, DEDRA |
B2-BS14911 |
4 |
25.00 |
5146********7743 |
1E0A65 |
03/22/2019 |
| REGISTER, LINDSEY |
B2-BS14547 |
4 |
30.00 |
4053********1960 |
021603 |
03/22/2019 |
| ROOKS, JAMIE |
B2-BS15392 |
4 |
35.00 |
4661********4279 |
022279 |
03/22/2019 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
616447 |
03/22/2019 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
2D084C |
03/22/2019 |
| SASSER, ALEX |
B2-BS14194 |
4 |
60.00 |
4634********1772 |
022340 |
03/22/2019 |
| SASSER, TAYLOR |
B2-BS15061 |
4 |
30.00 |
4430********5548 |
036130 |
03/22/2019 |
| SCOTT, BOBBI |
B2-BS12760 |
4 |
40.00 |
5146********4935 |
903CE0 |
03/22/2019 |
| SELLERS, JEREMY |
B2-BS14878 |
4 |
25.00 |
5466********9856 |
00994B |
03/22/2019 |
| SETTLE, RON |
B2-BS13920 |
4 |
35.00 |
4036********7555 |
022468 |
03/22/2019 |
| SIBBETT, DANIEL |
B2-NF391693 |
4 |
30.00 |
4327********9092 |
616498 |
03/22/2019 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********7240 |
03384A |
03/22/2019 |
| SMITH, CHRIS |
B2-BS14900 |
4 |
45.00 |
4327********0130 |
616508 |
03/22/2019 |
| SOLES, JOSH |
B2-BS13820 |
4 |
35.00 |
4045********9345 |
072478 |
03/22/2019 |
| SPAULDING, JAMES |
B2-BS15089 |
4 |
35.00 |
4046********7339 |
022350 |
03/22/2019 |
| STACY, TIMOTHY |
B2-BS15103 |
4 |
55.00 |
4661********9831 |
091862 |
03/22/2019 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
616562 |
03/22/2019 |
| STEPHENS, MICHAEL |
B2-BS13997 |
4 |
35.00 |
4327********0404 |
616563 |
03/22/2019 |
| STEVENS, GLORIA |
B2-BS15381 |
4 |
45.00 |
4127********0162 |
001075 |
03/22/2019 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
90.00 |
4327********7170 |
616588 |
03/22/2019 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
01085Z |
03/22/2019 |
| SWEENEY, JONATHAN |
B2-BS14885 |
4 |
35.00 |
4661********6238 |
092091 |
03/22/2019 |
| SWINGLE, ROBERT |
B2-BS15309 |
4 |
35.00 |
4000********5387 |
155508 |
03/22/2019 |
| THOMAS, RICKY |
B2-BS14915 |
4 |
20.00 |
4661********7758 |
092153 |
03/22/2019 |
| THOMPSON, MICHAEL |
B2-BS15099 |
4 |
65.00 |
4334********0119 |
601862 |
03/22/2019 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********4136 |
03710D |
03/22/2019 |
| TODD, TIM |
B2-BS15043 |
4 |
60.00 |
4045********4694 |
072583 |
03/22/2019 |
| WALKER, CRYSTAL |
B2-BS14638 |
4 |
45.00 |
4327********2316 |
616655 |
03/22/2019 |
| WARWICK, KAREN |
B2-BS15232 |
4 |
60.00 |
4327********6265 |
616652 |
03/22/2019 |
| WAYMAN, GENE |
B2-BS15310 |
4 |
20.00 |
4270********3658 |
022277 |
03/22/2019 |
| WHITE, RONALD |
B2-BS14882 |
4 |
65.00 |
4334********6583 |
601869 |
03/22/2019 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
601870 |
03/22/2019 |
| WILSON, RODNEY |
B2-BS13752 |
4 |
60.00 |
4000********9706 |
600113 |
03/22/2019 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
100.00 |
5524********8246 |
08478Z |
03/22/2019 |
| WRIGHT, SHEILA |
B2-NF629328 |
4 |
20.00 |
5243********7454 |
02283B |
03/22/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
535.00 |
| 105 |
Visa |
4185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4720.00 |