Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8548 |
598553 |
05/08/2019 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********8501 |
11089D |
05/08/2019 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
40.00 |
4661********3404 |
099852 |
05/08/2019 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
099876 |
05/08/2019 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
60.00 |
4737********1492 |
090012 |
05/08/2019 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
598566 |
05/08/2019 |
| BALTAZAR, ERIKA |
B2-BS15345 |
2 |
35.00 |
4661********8438 |
099885 |
05/08/2019 |
| BALTAZAR, MANUELA |
B2-BS14735 |
2 |
45.00 |
4053********9243 |
019237 |
05/08/2019 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
598570 |
05/08/2019 |
| BOYETTE, JAMES KENDALL |
B2-BS15253 |
2 |
40.00 |
4147********0994 |
11123C |
05/08/2019 |
| BROWN, MICHAEL |
B2-BS14665 |
2 |
60.00 |
4737********5609 |
074483 |
05/08/2019 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
159575 |
05/08/2019 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
598572 |
05/08/2019 |
| BURNEY, RONALD |
B2-BS15305 |
2 |
35.00 |
4022********7481 |
080111 |
05/08/2019 |
| BUTLER, LOGAN |
B2-BS15458 |
2 |
35.00 |
4661********0028 |
003302 |
05/08/2019 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
160772 |
05/08/2019 |
| CAFFEE, TREY |
B2-BS15321 |
2 |
35.00 |
4045********9920 |
071197 |
05/08/2019 |
| CAMPBELL, JOHN |
B2-BS14740 |
2 |
45.00 |
4020********3782 |
598587 |
05/08/2019 |
| CANADY, COLE |
B2-BS14549 |
2 |
35.00 |
4327********8205 |
598590 |
05/08/2019 |
| CARROLL, BRITTANY |
B2-BS14272 |
2 |
25.00 |
4327********1742 |
598595 |
05/08/2019 |
| CARTRETTE, MASON |
B2-BS15579 |
2 |
35.00 |
4327********0203 |
598601 |
05/08/2019 |
| CASTRO, IDA |
B2-BS14925 |
2 |
25.00 |
4238********0515 |
910941 |
05/08/2019 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
000142 |
05/08/2019 |
| COX, STEVEN |
B2-BS15278 |
2 |
25.00 |
4661********4993 |
003359 |
05/08/2019 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********6415 |
000158 |
05/08/2019 |
| CROMARTIE, CHRISTOPHER |
B2-BS15469 |
2 |
35.00 |
5146********0277 |
E9CD09 |
05/08/2019 |
| CRUZ, ANAYUTH |
B2-BS14561 |
2 |
30.00 |
4661********5491 |
003379 |
05/08/2019 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
93FBD1 |
05/08/2019 |
| DAVIS, JESSICA |
B2-BS15623 |
2 |
65.00 |
4327********6239 |
598610 |
05/08/2019 |
| DAWSON, SEAN |
B2-BS14608 |
2 |
25.00 |
4586********0687 |
H72690 |
05/08/2019 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
4053********8312 |
013135 |
05/08/2019 |
| DEW, GABRIELLE |
B2-BS14209 |
2 |
35.00 |
4327********3787 |
598612 |
05/08/2019 |
| DICICCO, JONATHAN |
B2-BS15621 |
2 |
65.00 |
4053********3805 |
024659 |
05/08/2019 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
03384Z |
05/08/2019 |
| DOZIER, APRIL |
B2-BS14455 |
2 |
35.00 |
4000********3678 |
657271 |
05/08/2019 |
| DUBOSE, ERIC |
B2-BS14713 |
2 |
45.00 |
4616********8453 |
11273A |
05/08/2019 |
| DYSON, CHASE |
B2-BS15015 |
2 |
35.00 |
4661********4364 |
003442 |
05/08/2019 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
003451 |
05/08/2019 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
154250 |
05/08/2019 |
| EL - PIERCE, NATHAN |
B2-BS15367 |
2 |
35.00 |
4661********6479 |
000209 |
05/08/2019 |
| ELKINS, KATIE |
B2-BS14488 |
2 |
35.00 |
4327********8865 |
598623 |
05/08/2019 |
| ELLIOTT, JAMES |
B2-BS15582 |
2 |
55.00 |
4366********6126 |
080112 |
05/08/2019 |
| ELLISON, CHRIS |
B2-BS15291 |
2 |
35.00 |
4020********9789 |
598633 |
05/08/2019 |
| FAULK, MELISSA |
B2-BS13995 |
2 |
30.00 |
4373********8520 |
306648 |
05/08/2019 |
| FLOYD, JACQUELINE |
B2-BS15628 |
2 |
60.00 |
4661********0117 |
003486 |
05/08/2019 |
| FOGGAN, PRISCILLA |
B2-BS15057 |
2 |
100.00 |
4661********7602 |
003498 |
05/08/2019 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4661********8229 |
000261 |
05/08/2019 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00813B |
05/08/2019 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
071219 |
05/08/2019 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
003546 |
05/08/2019 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
45.00 |
4327********6234 |
598640 |
05/08/2019 |
| GEMAR, LUKE |
B2-BS15004 |
2 |
45.00 |
4266********4234 |
03399A |
05/08/2019 |
| GEORGE, CHRIS |
B2-BS15648 |
2 |
35.00 |
4036********3107 |
000305 |
05/08/2019 |
| GORE, GECHOLIA |
B2-BS14426 |
2 |
20.00 |
4327********4611 |
598648 |
05/08/2019 |
| GORE, TAMARA |
B2-BS15287 |
2 |
35.00 |
4045********0836 |
071234 |
05/08/2019 |
| GORE, TARA |
B2-BS13490 |
2 |
65.00 |
4327********7784 |
598654 |
05/08/2019 |
| GOSSELIN, CHRISTOPHER |
B2-BS14997 |
2 |
35.00 |
5178********5340 |
007434 |
05/08/2019 |
| GRAHAM, ARMERIA |
B2-BS14563 |
2 |
60.00 |
4334********2108 |
404772 |
05/08/2019 |
| GRAHAM, KATHY |
B2-BS12932 |
2 |
10.00 |
4020********7830 |
598653 |
05/08/2019 |
| GREENE, MARYANN |
B2-BS15485 |
2 |
35.00 |
4586********6305 |
H73685 |
05/08/2019 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
003612 |
05/08/2019 |
| HAGOOD, CRYSTAL |
B2-BS14508 |
2 |
65.00 |
4733********7571 |
013173 |
05/08/2019 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
598663 |
05/08/2019 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
404776 |
05/08/2019 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
000390 |
05/08/2019 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
598669 |
05/08/2019 |
| HARDEE, JESSICA |
B2-BS15654 |
2 |
35.00 |
4327********2803 |
598666 |
05/08/2019 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
598667 |
05/08/2019 |
| HARRELSON, DONALD |
B2-BS15658 |
2 |
45.00 |
4100********2266 |
58426D |
05/08/2019 |
| HATCH, ZACHARY |
B2-FFTC25 |
2 |
50.00 |
4430********6042 |
154342 |
05/08/2019 |
| HENRY, ANTHONY |
B2-BS13325 |
2 |
30.00 |
4634********5771 |
003639 |
05/08/2019 |
| HERRING, KELLY |
B2-BS13764 |
2 |
25.00 |
4327********1773 |
598676 |
05/08/2019 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
003648 |
05/08/2019 |
| HUGHES, RICKY |
B2-BS15320 |
2 |
35.00 |
4334********7895 |
404784 |
05/08/2019 |
| HUNT, JESSICA |
B2-BS15005 |
2 |
110.00 |
4327********4960 |
598684 |
05/08/2019 |
| HYATT, JEAN |
B2-BS12427 |
2 |
30.00 |
4420********7432 |
421585 |
05/08/2019 |
| JACKSON, KAITLIN |
B2-BS15006 |
2 |
25.00 |
4661********2721 |
003684 |
05/08/2019 |
| JACOBS, ASHLI |
B2-BS15023 |
2 |
35.00 |
4020********8775 |
598689 |
05/08/2019 |
| JACOBS, PAMELA |
B2-BS14819 |
2 |
70.00 |
4327********9529 |
598691 |
05/08/2019 |
| JACOBS, VICTOR |
B2-BS15665 |
2 |
35.00 |
4661********6492 |
000467 |
05/08/2019 |
| JENKINS, AMY |
B2-BS12158 |
2 |
40.00 |
4661********2210 |
003724 |
05/08/2019 |
| JOHNSON, ERNESTINE |
B2-BS14027 |
2 |
10.00 |
4661********7586 |
003708 |
05/08/2019 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
598696 |
05/08/2019 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
03449Z |
05/08/2019 |
| KASITATI, CHRISTIAN |
B2-BS15369 |
2 |
35.00 |
4661********2324 |
000495 |
05/08/2019 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
598702 |
05/08/2019 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
003736 |
05/08/2019 |
| KOENIG, BETH |
B2-BS15663 |
2 |
65.00 |
4327********3385 |
598708 |
05/08/2019 |
| KOZELOUZEK, BRIAN |
B2-BS14261 |
2 |
30.00 |
4661********4032 |
003751 |
05/08/2019 |
| LENNON, BRIAN |
B2-BS14832 |
2 |
10.00 |
4020********9466 |
598712 |
05/08/2019 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
598709 |
05/08/2019 |
| MARTINEZ, VANEZA |
B2-BS15622 |
2 |
35.00 |
4045********4448 |
071269 |
05/08/2019 |
| MAYES, JALISA |
B2-BS15715 |
2 |
35.00 |
4045********0896 |
071273 |
05/08/2019 |
| MCDOUGAL, SABRINA |
B2-BS15013 |
2 |
65.00 |
5312********3223 |
140017 |
05/08/2019 |
| MCDUFFIE, DEMARIUS |
B2-BS14984 |
2 |
65.00 |
4327********6440 |
598722 |
05/08/2019 |
| MCLAURIN, GEORGE |
B2-BS14300 |
2 |
35.00 |
4327********9817 |
598724 |
05/08/2019 |
| MCQUEEN, HEATHER |
B2-BS12066 |
2 |
20.00 |
4327********1305 |
598726 |
05/08/2019 |
| MILLER, DOUGLAS |
B2-BS14833 |
2 |
30.00 |
4661********1290 |
003838 |
05/08/2019 |
| MONTES, ISMAEL |
B2-BS14536 |
2 |
30.00 |
4020********0184 |
598727 |
05/08/2019 |
| MOORE, JENNIFER |
B2-BS15285 |
2 |
35.00 |
4327********7169 |
598730 |
05/08/2019 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
30.00 |
4045********4075 |
071281 |
05/08/2019 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
50.00 |
4147********3303 |
03473D |
05/08/2019 |
| NAIDU, ALISTAIR |
B2-BS15304 |
2 |
35.00 |
4313********5427 |
09516D |
05/08/2019 |
| NEELY, CHALISSE |
B2-BS15471 |
2 |
65.00 |
4122********3353 |
598739 |
05/08/2019 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
598737 |
05/08/2019 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********8611 |
011043 |
05/08/2019 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
25.00 |
4327********1910 |
598751 |
05/08/2019 |
| NUE, LUCINDA |
B2-BS15538 |
2 |
65.00 |
4447********2672 |
008392 |
05/08/2019 |
| PATRICK, MICHAEL |
B2-BS14279 |
2 |
60.00 |
4334********0797 |
404797 |
05/08/2019 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********1983 |
000668 |
05/08/2019 |
| PENNY, KEVIN |
B2-BS14998 |
2 |
65.00 |
5146********5415 |
44CA34 |
05/08/2019 |
| PENNY, SAMANTHA |
B2-BS15459 |
2 |
35.00 |
4430********3278 |
161052 |
05/08/2019 |
| PERDUE, CHARLES |
B2-BS15638 |
2 |
70.00 |
4634********2548 |
000680 |
05/08/2019 |
| PLIEGO, HUGO |
B2-BS15016 |
2 |
65.00 |
4393********2502 |
487075 |
05/08/2019 |
| POWELL, COBURN |
B2-BS15645 |
2 |
65.00 |
4634********9668 |
003955 |
05/08/2019 |
| POWELL, DANAYSIA |
B2-BS15093 |
2 |
20.00 |
4327********4487 |
598769 |
05/08/2019 |
| POWELL, JEAN |
B2-BS15487 |
2 |
45.00 |
4053********2992 |
011069 |
05/08/2019 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
011067 |
05/08/2019 |
| RAY, JACLYN |
B2-BS13413 |
2 |
25.00 |
4661********6995 |
000720 |
05/08/2019 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
158897 |
05/08/2019 |
| REEVES, TYLER |
B2-BS13835 |
2 |
35.00 |
4327********7260 |
598781 |
05/08/2019 |
| REGISTER, JEREMY |
B2-BS14746 |
2 |
35.00 |
4327********8079 |
598778 |
05/08/2019 |
| RHODES, MICHAEL |
B2-BS14996 |
2 |
35.00 |
4327********7668 |
598785 |
05/08/2019 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
55.00 |
4451********7478 |
797077 |
05/08/2019 |
| RICKETT, KAYLA |
B2-BS14294 |
2 |
35.00 |
4670********0867 |
008788 |
05/08/2019 |
| RIZO, FRANCISCO |
B2-BS15314 |
2 |
65.00 |
4661********5411 |
004057 |
05/08/2019 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********2441 |
159890 |
05/08/2019 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
25.00 |
4661********1952 |
000781 |
05/08/2019 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
598783 |
05/08/2019 |
| SAVAGE, THOMAS |
B2-BS14962 |
2 |
35.00 |
4661********0082 |
000768 |
05/08/2019 |
| SCHUT, MICHAEL |
B2-BS15659 |
2 |
35.00 |
4100********4854 |
92521G |
05/08/2019 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
35.00 |
4430********2401 |
153741 |
05/08/2019 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
03309D |
05/08/2019 |
| SHOPE, SHANNON |
B2-BS15642 |
2 |
90.00 |
4020********3930 |
598798 |
05/08/2019 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
50.00 |
4737********4027 |
072079 |
05/08/2019 |
| SMITH, CHRIS |
B2-BS15472 |
2 |
35.00 |
5146********0277 |
DD138F |
05/08/2019 |
| SMITH, DARRYL |
B2-BS14410 |
2 |
35.00 |
4661********3815 |
004129 |
05/08/2019 |
| SMITH, ROBERT |
B2-BS15202 |
2 |
10.00 |
4327********0684 |
598811 |
05/08/2019 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
15007H |
05/08/2019 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
598813 |
05/08/2019 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
11772A |
05/08/2019 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
4053********3946 |
019314 |
05/08/2019 |
| STACKHOUSE, MALCOLM |
B2-BS15647 |
2 |
35.00 |
4327********4469 |
598822 |
05/08/2019 |
| STANLEY, ASHANTI |
B2-BS15018 |
2 |
45.00 |
4327********1565 |
598820 |
05/08/2019 |
| STRICKLAND, DONNA |
B2-BS14492 |
2 |
25.00 |
4053********3265 |
019309 |
05/08/2019 |
| STRICKLAND, KATIE |
B2-BS15290 |
2 |
65.00 |
4327********6109 |
598819 |
05/08/2019 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4586********6072 |
H76692 |
05/08/2019 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
000880 |
05/08/2019 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********0219 |
598823 |
05/08/2019 |
| TODD, GRADY |
B2-BS14668 |
2 |
35.00 |
4020********4369 |
598831 |
05/08/2019 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
000936 |
05/08/2019 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********9921 |
159001 |
05/08/2019 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
159003 |
05/08/2019 |
| WALKER, RONDA |
B2-Q027688 |
2 |
30.00 |
4327********5815 |
598837 |
05/08/2019 |
| WALLACE, ANGELA |
B2-BS15297 |
2 |
25.00 |
4301********5993 |
008053 |
05/08/2019 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
03554P |
05/08/2019 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
008055 |
05/08/2019 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********1604 |
598844 |
05/08/2019 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4334********6617 |
404820 |
05/08/2019 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
404821 |
05/08/2019 |
| WHITESELL, JOSH |
B2-BS15746 |
2 |
25.00 |
4036********9132 |
004250 |
05/08/2019 |
| WHITTED JR, HERBERT |
B2-BS14983 |
2 |
35.00 |
4744********2420 |
110719 |
05/08/2019 |
| WILLIAMS, KATHERINE |
B2-BS12696 |
2 |
35.00 |
4122********6018 |
598845 |
05/08/2019 |
| WILLIAMSON, RANDY |
B2-BS14420 |
2 |
45.00 |
4634********2761 |
004262 |
05/08/2019 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
20.00 |
4327********3337 |
598849 |
05/08/2019 |
| WOODY, HEATHER |
B2-BS15308 |
2 |
25.00 |
4661********2960 |
004348 |
05/08/2019 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
110818 |
05/08/2019 |
| YOUNG, DERRECK |
B2-BS15619 |
2 |
30.00 |
4661********0119 |
001088 |
05/08/2019 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
598867 |
05/08/2019 |
| YOUNG, STACY |
B2-BS10657 |
2 |
35.00 |
4327********0455 |
598863 |
05/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 159 |
Visa |
6090.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6470.00 |