Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEPHANIE |
B2-BS15460 |
2 |
90.00 |
4022********0636 |
083108 |
04/08/2019 |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8548 |
561002 |
04/08/2019 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********8501 |
10786D |
04/08/2019 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
40.00 |
4661********3404 |
089371 |
04/08/2019 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
086622 |
04/08/2019 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
60.00 |
4737********1492 |
055605 |
04/08/2019 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
561004 |
04/08/2019 |
| BALTAZAR, ERIKA |
B2-BS15345 |
2 |
35.00 |
4661********8438 |
089383 |
04/08/2019 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
561012 |
04/08/2019 |
| BECK, RAY |
B2-BS15215 |
2 |
45.00 |
4046********8561 |
10826G |
04/08/2019 |
| BOWEN, SANTANNA |
B2-BS14486 |
2 |
25.00 |
4599********0039 |
H75678 |
04/08/2019 |
| BOWLING, JENNIFER |
B2-BS15264 |
2 |
70.00 |
4661********3297 |
086674 |
04/08/2019 |
| BOYETTE, JAMES KENDALL |
B2-BS15253 |
2 |
40.00 |
4147********0994 |
10833C |
04/08/2019 |
| BROWN, MICHAEL |
B2-BS14665 |
2 |
60.00 |
4737********5609 |
008279 |
04/08/2019 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
188398 |
04/08/2019 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
561010 |
04/08/2019 |
| BULLOCK, WALTER |
B2-BS14743 |
2 |
25.00 |
4327********5602 |
561013 |
04/08/2019 |
| BURNEY, RONALD |
B2-BS15305 |
2 |
35.00 |
4022********7481 |
083108 |
04/08/2019 |
| BUTLER, LOGAN |
B2-BS15458 |
2 |
35.00 |
4661********0028 |
086706 |
04/08/2019 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
184720 |
04/08/2019 |
| CAFFEE, TREY |
B2-BS15321 |
2 |
35.00 |
4045********9920 |
073629 |
04/08/2019 |
| CAMPBELL, JOHN |
B2-BS14740 |
2 |
45.00 |
4020********3782 |
561020 |
04/08/2019 |
| CANADY, COLE |
B2-BS14549 |
2 |
35.00 |
4327********8205 |
561022 |
04/08/2019 |
| CARROLL, BRITTANY |
B2-BS14272 |
2 |
25.00 |
4327********1742 |
561017 |
04/08/2019 |
| CARTRETTE, MASON |
B2-BS15579 |
2 |
35.00 |
4327********0203 |
561021 |
04/08/2019 |
| CASTRO, IDA |
B2-BS14925 |
2 |
25.00 |
4238********0515 |
516790 |
04/08/2019 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
086718 |
04/08/2019 |
| COLEMAN, MARKUS |
B2-BS14599 |
2 |
35.00 |
4020********6443 |
561028 |
04/08/2019 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
140.00 |
5146********5306 |
D86B10 |
04/08/2019 |
| COX, STEVEN |
B2-BS15278 |
2 |
25.00 |
4661********4993 |
089498 |
04/08/2019 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********6415 |
086753 |
04/08/2019 |
| CROMARTIE, CHRISTOPHER |
B2-BS15469 |
2 |
35.00 |
5146********0277 |
378A2D |
04/08/2019 |
| CRUZ, ANAYUTH |
B2-BS14561 |
2 |
30.00 |
4661********5491 |
086761 |
04/08/2019 |
| CUETO, GERMAN |
B2-BS11307 |
2 |
20.00 |
5146********6498 |
9F6938 |
04/08/2019 |
| DAWSON, SEAN |
B2-BS14608 |
2 |
25.00 |
4586********0687 |
H75687 |
04/08/2019 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
4053********8312 |
030253 |
04/08/2019 |
| DEW, GABRIELLE |
B2-BS14209 |
2 |
35.00 |
4327********3787 |
561033 |
04/08/2019 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
03276Z |
04/08/2019 |
| DOZIER, APRIL |
B2-BS14455 |
2 |
35.00 |
4000********3678 |
559118 |
04/08/2019 |
| DUBOSE, ERIC |
B2-BS14713 |
2 |
45.00 |
4616********8453 |
10908A |
04/08/2019 |
| DUNCAN, HUNTER |
B2-BS15483 |
2 |
45.00 |
4020********9687 |
561034 |
04/08/2019 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
089556 |
04/08/2019 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
188444 |
04/08/2019 |
| ELKINS, KATIE |
B2-BS14488 |
2 |
35.00 |
4327********8865 |
561038 |
04/08/2019 |
| ELLIOTT, JAMES |
B2-BS15582 |
2 |
55.00 |
4366********6126 |
083109 |
04/08/2019 |
| FAULK, MELISSA |
B2-BS13995 |
2 |
30.00 |
4373********8520 |
093748 |
04/08/2019 |
| FLAHERTY, RIAN |
B2-BS15077 |
2 |
35.00 |
4661********4983 |
086860 |
04/08/2019 |
| FOGGAN, PRISCILLA |
B2-BS15057 |
2 |
100.00 |
4661********7602 |
089597 |
04/08/2019 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4661********8229 |
086848 |
04/08/2019 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00898B |
04/08/2019 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
073686 |
04/08/2019 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
089635 |
04/08/2019 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
45.00 |
4327********6234 |
561052 |
04/08/2019 |
| GAUSE - LEACH, SONJA |
B2-BS15302 |
2 |
90.00 |
4334********0291 |
501802 |
04/08/2019 |
| GEMAR, LUKE |
B2-BS15004 |
2 |
45.00 |
4266********4234 |
03293A |
04/08/2019 |
| GONZALEZ, ABDIEL |
B2-BS14692 |
2 |
35.00 |
5146********6596 |
FC1F63 |
04/08/2019 |
| GORE, TARA |
B2-BS13490 |
2 |
65.00 |
4327********7784 |
561058 |
04/08/2019 |
| GOSSELIN, CHRISTOPHER |
B2-BS14997 |
2 |
35.00 |
5178********5340 |
028003 |
04/08/2019 |
| GRAHAM, ARMERIA |
B2-BS14563 |
2 |
60.00 |
4334********2108 |
501804 |
04/08/2019 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
10.00 |
4020********7830 |
561061 |
04/08/2019 |
| GRAHAM, TWANA |
B2-BS14490 |
2 |
35.00 |
4122********9607 |
561064 |
04/08/2019 |
| GRAY, SARAH |
B2-BS11406 |
2 |
60.00 |
4661********5650 |
086961 |
04/08/2019 |
| GREENE, MARYANN |
B2-BS15485 |
2 |
35.00 |
4586********6305 |
H76681 |
04/08/2019 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
089700 |
04/08/2019 |
| HAGOOD, CRYSTAL |
B2-BS14508 |
2 |
65.00 |
4733********7571 |
030291 |
04/08/2019 |
| HAMILTON, BARBARA |
B2-BS14489 |
2 |
25.00 |
5178********7669 |
028000 |
04/08/2019 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
561077 |
04/08/2019 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
501808 |
04/08/2019 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
086975 |
04/08/2019 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
561072 |
04/08/2019 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
561075 |
04/08/2019 |
| HARRELSON, DONALD |
B2-BS15039 |
2 |
45.00 |
4100********2266 |
36145D |
04/08/2019 |
| HARRIS, WILL |
B2-BS14503 |
2 |
35.00 |
4147********8077 |
03316D |
04/08/2019 |
| HATCH, ZACHARY |
B2-FFTC25 |
2 |
50.00 |
4430********6042 |
103535 |
04/08/2019 |
| HERRING, KELLY |
B2-BS13764 |
2 |
25.00 |
4327********1773 |
561093 |
04/08/2019 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********8196 |
11089D |
04/08/2019 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
087050 |
04/08/2019 |
| HUGHES, RICKY |
B2-BS15320 |
2 |
35.00 |
4334********7895 |
501818 |
04/08/2019 |
| HUNT, JESSICA |
B2-BS15005 |
2 |
110.00 |
4327********4960 |
561100 |
04/08/2019 |
| HYATT, JEAN |
B2-BS12427 |
2 |
30.00 |
4420********7432 |
193955 |
04/08/2019 |
| JACKSON, KAITLIN |
B2-BS15006 |
2 |
25.00 |
4661********2721 |
087043 |
04/08/2019 |
| JACOBS, ASHLI |
B2-BS15023 |
2 |
35.00 |
4020********8775 |
561094 |
04/08/2019 |
| JACOBS, PAMELA |
B2-BS14819 |
2 |
70.00 |
4327********9529 |
561101 |
04/08/2019 |
| JACOBS, VICTOR |
B2-Q027991 |
2 |
35.00 |
4661********6492 |
089814 |
04/08/2019 |
| JENKINS, AMY |
B2-BS12158 |
2 |
40.00 |
4661********2210 |
087082 |
04/08/2019 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
561103 |
04/08/2019 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
03347Z |
04/08/2019 |
| KASITATI, CHRISTIAN |
B2-BS15369 |
2 |
35.00 |
4661********2324 |
089831 |
04/08/2019 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
561120 |
04/08/2019 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
089847 |
04/08/2019 |
| KOENIG, BETH |
B2-BS13468 |
2 |
40.00 |
4327********3385 |
561114 |
04/08/2019 |
| KOZELOUZEK, BRIAN |
B2-BS14261 |
2 |
30.00 |
4661********4032 |
087137 |
04/08/2019 |
| KRONENWETTER, ERIC |
B2-BS14580 |
2 |
60.00 |
4266********0475 |
03344D |
04/08/2019 |
| LENNON, BRIAN |
B2-BS14832 |
2 |
10.00 |
4020********9466 |
561113 |
04/08/2019 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
561110 |
04/08/2019 |
| MATHESON, TYLER |
B2-BS14969 |
2 |
35.00 |
4327********7803 |
561116 |
04/08/2019 |
| MAYES, JALISA |
B2-BS12273 |
2 |
35.00 |
4045********0896 |
073775 |
04/08/2019 |
| MCDOUGAL, SABRINA |
B2-BS15013 |
2 |
65.00 |
5312********3223 |
123616 |
04/08/2019 |
| MCDUFFIE, DEMARIUS |
B2-BS14984 |
2 |
65.00 |
4327********6440 |
561117 |
04/08/2019 |
| MCLAURIN, GEORGE |
B2-BS14300 |
2 |
35.00 |
4327********9817 |
561123 |
04/08/2019 |
| MCQUEEN, HEATHER |
B2-BS12066 |
2 |
20.00 |
4327********1305 |
561126 |
04/08/2019 |
| MILLER, DOUGLAS |
B2-BS14833 |
2 |
30.00 |
4661********1290 |
087183 |
04/08/2019 |
| MONTES, ISMAEL |
B2-BS14536 |
2 |
30.00 |
4020********0184 |
561131 |
04/08/2019 |
| MOORE, JENNIFER |
B2-BS15285 |
2 |
35.00 |
4327********7169 |
561127 |
04/08/2019 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
30.00 |
4036********2468 |
089919 |
04/08/2019 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
50.00 |
4147********3303 |
03368D |
04/08/2019 |
| NAIDU, ALISTAIR |
B2-BS15304 |
2 |
35.00 |
4313********5427 |
07591D |
04/08/2019 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
561139 |
04/08/2019 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********8611 |
031097 |
04/08/2019 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
25.00 |
4327********1910 |
561138 |
04/08/2019 |
| NUE, LUCINDA |
B2-BS15538 |
2 |
65.00 |
4447********2672 |
008550 |
04/08/2019 |
| PATRICK, MICHAEL |
B2-BS14279 |
2 |
60.00 |
4334********0797 |
501835 |
04/08/2019 |
| PENNY, KEVIN |
B2-BS14998 |
2 |
65.00 |
5146********5415 |
0524B9 |
04/08/2019 |
| PENNY, PHILLIP |
B2-BS15478 |
2 |
65.00 |
4327********2425 |
561150 |
04/08/2019 |
| PENNY, SAMANTHA |
B2-BS15459 |
2 |
35.00 |
4430********3278 |
103614 |
04/08/2019 |
| POWELL, DANAYSIA |
B2-BS15093 |
2 |
20.00 |
4327********4487 |
561152 |
04/08/2019 |
| POWELL, JEAN |
B2-BS15487 |
2 |
45.00 |
4053********2992 |
031275 |
04/08/2019 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
008783 |
04/08/2019 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********2089 |
H76685 |
04/08/2019 |
| RAY, JACLYN |
B2-BS13413 |
2 |
25.00 |
4661********6995 |
087256 |
04/08/2019 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
174611 |
04/08/2019 |
| REEVES, TYLER |
B2-BS13835 |
2 |
35.00 |
4327********7260 |
561164 |
04/08/2019 |
| REGISTER, JEREMY |
B2-BS14746 |
2 |
35.00 |
4327********8079 |
561163 |
04/08/2019 |
| RHODES, MICHAEL |
B2-BS14996 |
2 |
35.00 |
4327********7668 |
561165 |
04/08/2019 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
55.00 |
4451********7478 |
811067 |
04/08/2019 |
| RICKETT, KAYLA |
B2-BS14294 |
2 |
35.00 |
4670********0867 |
008570 |
04/08/2019 |
| RIZO, FRANCISCO |
B2-BS15314 |
2 |
65.00 |
4661********5411 |
089990 |
04/08/2019 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********2441 |
144025 |
04/08/2019 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
25.00 |
4661********1117 |
087310 |
04/08/2019 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
561168 |
04/08/2019 |
| SAVAGE, THOMAS |
B2-BS14962 |
2 |
35.00 |
4661********0082 |
090024 |
04/08/2019 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
10.00 |
4430********2401 |
144033 |
04/08/2019 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
03061D |
04/08/2019 |
| SIMMONS, ARABIA |
B2-BS15324 |
2 |
35.00 |
4327********4979 |
561171 |
04/08/2019 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
50.00 |
4737********4027 |
000807 |
04/08/2019 |
| SMITH, CHRIS |
B2-BS15472 |
2 |
35.00 |
5146********0277 |
FBE95F |
04/08/2019 |
| SMITH, DARRYL |
B2-BS14410 |
2 |
35.00 |
4661********3815 |
090045 |
04/08/2019 |
| SMITH, ROBERT |
B2-BS15202 |
2 |
10.00 |
4327********0684 |
561179 |
04/08/2019 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
76075H |
04/08/2019 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
561182 |
04/08/2019 |
| SOLOMON, AUDRIANNA |
B2-BS15342 |
2 |
35.00 |
4122********3004 |
561178 |
04/08/2019 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
11356A |
04/08/2019 |
| STANLEY, ASHANTI |
B2-BS15018 |
2 |
45.00 |
4327********1565 |
561180 |
04/08/2019 |
| STRICKLAND, DONNA |
B2-BS14492 |
2 |
25.00 |
4053********3265 |
021337 |
04/08/2019 |
| STRICKLAND, KATIE |
B2-BS15290 |
2 |
65.00 |
4327********6109 |
561185 |
04/08/2019 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4586********6072 |
H79687 |
04/08/2019 |
| SUTHERLAND, NIKKI ANN |
B2-BS12305 |
2 |
35.00 |
4737********6424 |
036663 |
04/08/2019 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
087447 |
04/08/2019 |
| TODD, GRADY |
B2-BS14668 |
2 |
35.00 |
4020********4369 |
561192 |
04/08/2019 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
090126 |
04/08/2019 |
| VEREEN, MARY |
B2-Q029218 |
2 |
30.00 |
4373********8520 |
314468 |
04/08/2019 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********9921 |
185001 |
04/08/2019 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
174686 |
04/08/2019 |
| WALKER, RONDA |
B2-Q027688 |
2 |
30.00 |
4327********5815 |
561201 |
04/08/2019 |
| WALLACE, ANGELA |
B2-BS15297 |
2 |
25.00 |
4301********5993 |
008970 |
04/08/2019 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
03432P |
04/08/2019 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
008887 |
04/08/2019 |
| WARD, KRISTIAN |
B2-BS15376 |
2 |
60.00 |
4634********7192 |
090187 |
04/08/2019 |
| WATSON, LORRI |
B2-BS14852 |
2 |
65.00 |
4020********4640 |
561205 |
04/08/2019 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********1604 |
561204 |
04/08/2019 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4053********6868 |
008535 |
04/08/2019 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
501847 |
04/08/2019 |
| WHITTED JR, HERBERT |
B2-BS14983 |
2 |
35.00 |
4744********2420 |
113717 |
04/08/2019 |
| WILLIAMSON, RANDY |
B2-BS14420 |
2 |
45.00 |
4634********2761 |
090230 |
04/08/2019 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
20.00 |
4327********3337 |
561213 |
04/08/2019 |
| WINEBARGER, BOBBY |
B2-BS13670 |
2 |
25.00 |
4334********8314 |
501846 |
04/08/2019 |
| WOODY, DONALD |
B2-BS15338 |
2 |
55.00 |
5146********9226 |
256D85 |
04/08/2019 |
| WOODY, HEATHER |
B2-BS15308 |
2 |
25.00 |
4661********2960 |
087576 |
04/08/2019 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
173712 |
04/08/2019 |
| YOUNG, DERRECK |
B2-BS15619 |
2 |
30.00 |
4661********0119 |
087588 |
04/08/2019 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
561224 |
04/08/2019 |
| YOUNG, STACY |
B2-BS10657 |
2 |
35.00 |
4327********0455 |
561223 |
04/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
615.00 |
| 157 |
Visa |
6025.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6660.00 |