Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
07931B |
05/22/2019 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
35.00 |
4661********7824 |
034213 |
05/22/2019 |
| BALDWIN, ERIKICA |
B2-BS15379 |
4 |
25.00 |
4661********1030 |
068740 |
05/22/2019 |
| BARNHILL, AMANDA |
B2-BS14963 |
4 |
25.00 |
4053********1960 |
026732 |
05/22/2019 |
| BARTON, JEFF |
B2-BS14104 |
4 |
30.00 |
4737********1418 |
082729 |
05/22/2019 |
| BASS, ELISHA |
B2-BS13137 |
4 |
30.00 |
4327********5727 |
670558 |
05/22/2019 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
065869 |
05/22/2019 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
037304 |
05/22/2019 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
292908 |
05/22/2019 |
| BENTON, DIANNE |
B2-BS15562 |
4 |
25.00 |
4147********0064 |
02528D |
05/22/2019 |
| BENTON, RICKY |
B2-BS13403 |
4 |
20.00 |
4036********9132 |
065660 |
05/22/2019 |
| BEST, COURTNEY |
B2-BS15436 |
4 |
65.00 |
4122********0489 |
670413 |
05/22/2019 |
| BLACKMON, SUZANNE |
B2-BS12758 |
4 |
20.00 |
4634********9439 |
065465 |
05/22/2019 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
037229 |
05/22/2019 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
669991 |
05/22/2019 |
| BROWN, CARLA |
B2-BS15385 |
4 |
25.00 |
4053********2000 |
009270 |
05/22/2019 |
| BRYAN, STEVEN |
B2-BS15553 |
4 |
25.00 |
4636********1644 |
022056 |
05/22/2019 |
| BRYAN, TREVOR |
B2-BS15672 |
4 |
25.00 |
4046********4137 |
022837 |
05/22/2019 |
| BULLOCK, DWANA |
B2-BS14909 |
4 |
150.00 |
4327********6837 |
670060 |
05/22/2019 |
| BURNEY, TODD |
B2-BS14778 |
4 |
25.00 |
4661********9493 |
067353 |
05/22/2019 |
| CALLIHAN, JANET |
B2-BS13428 |
4 |
35.00 |
4616********7164 |
01317C |
05/22/2019 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********4369 |
292916 |
05/22/2019 |
| CARTER, ALEXIS |
B2-BS15054 |
4 |
35.00 |
4327********0480 |
670150 |
05/22/2019 |
| CLARIDA, MORRIS |
B2-BS15247 |
4 |
30.00 |
4661********4018 |
068325 |
05/22/2019 |
| COKLEY, VIRGIL |
B2-BS14877 |
4 |
25.00 |
4430********0601 |
043537 |
05/22/2019 |
| COLLINS, SCOTT |
B2-BS14846 |
4 |
10.00 |
4036********8986 |
036866 |
05/22/2019 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********8404 |
036841 |
05/22/2019 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
670075 |
05/22/2019 |
| CRIBB, CHRISTINA |
B2-BS10922 |
4 |
35.00 |
4634********8903 |
068192 |
05/22/2019 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4634********9175 |
066010 |
05/22/2019 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4661********6397 |
036759 |
05/22/2019 |
| DAVIDSON, JESSIE |
B2-BS14051 |
4 |
80.00 |
4912********8680 |
292807 |
05/22/2019 |
| DELOUISE, ELIZABETH |
B2-BS14597 |
4 |
100.00 |
4586********3238 |
H92095 |
05/22/2019 |
| DINH, CHAU |
B2-BS14779 |
4 |
35.00 |
5178********3559 |
041025 |
05/22/2019 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
030199 |
05/22/2019 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
120.00 |
4586********8257 |
H94101 |
05/22/2019 |
| EDWARDS, JESSICA |
B2-BS15220 |
4 |
35.00 |
4327********5339 |
670440 |
05/22/2019 |
| EDWARDS, JORDAN |
B2-BS14181 |
4 |
35.00 |
4327********3706 |
670040 |
05/22/2019 |
| ELKINS, AARON |
B2-BS14465 |
4 |
35.00 |
4053********1340 |
009057 |
05/22/2019 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
670057 |
05/22/2019 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
4053********7987 |
017730 |
05/22/2019 |
| FLOYD, ROBERT |
B2-BS14775 |
4 |
35.00 |
4737********5615 |
074483 |
05/22/2019 |
| FOWLER, ASHLEY |
B2-BS15686 |
4 |
35.00 |
4351********8567 |
036594 |
05/22/2019 |
| FOWLER, LATEISHA |
B2-BS15292 |
4 |
60.00 |
4020********5513 |
670155 |
05/22/2019 |
| FRITZ, KIANNA |
B2-BS14156 |
4 |
25.00 |
4327********5147 |
670027 |
05/22/2019 |
| GLOVOR, CHANNING |
B2-BS15219 |
4 |
45.00 |
4327********8649 |
670541 |
05/22/2019 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
083695 |
05/22/2019 |
| GORE, JERRY |
B2-BS13364 |
4 |
25.00 |
4147********0219 |
03001C |
05/22/2019 |
| GOTAY, ROSALIND |
B2-BS14651 |
4 |
50.00 |
4661********0592 |
035131 |
05/22/2019 |
| GREER, CONNAR |
B2-BS13561 |
4 |
25.00 |
4334********4225 |
293002 |
05/22/2019 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4616********4562 |
01664A |
05/22/2019 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
35.00 |
4327********6899 |
670174 |
05/22/2019 |
| HARDY, SHENITA |
B2-BS14157 |
4 |
25.00 |
4327********3294 |
670414 |
05/22/2019 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********7042 |
670169 |
05/22/2019 |
| HAZEL, EKESHA |
B2-BS13688 |
4 |
35.00 |
4020********2796 |
670401 |
05/22/2019 |
| JACKSON, JEFF |
B2-BS15696 |
4 |
50.00 |
4046********2561 |
022396 |
05/22/2019 |
| JONES, CASSANDRA |
B2-BS12679 |
4 |
20.00 |
4020********7581 |
670380 |
05/22/2019 |
| LARA, DAVID |
B2-BS14894 |
4 |
35.00 |
4661********7249 |
036384 |
05/22/2019 |
| LAWSON, DYLAN |
B2-BS14953 |
4 |
45.00 |
4661********5847 |
035240 |
05/22/2019 |
| LEWIS, RAVEN |
B2-BS15408 |
4 |
35.00 |
5465********5673 |
002049 |
05/22/2019 |
| MADDEN, BETH |
B2-BS14809 |
4 |
20.00 |
5146********7766 |
BC5D6C |
05/22/2019 |
| MAIDEN, NICHOLAS TYLER |
B2-BS15572 |
4 |
35.00 |
4327********4155 |
670346 |
05/22/2019 |
| MCCOLLUM, ERIC |
B2-BS14888 |
4 |
20.00 |
4334********0083 |
292844 |
05/22/2019 |
| MCDANIEL, KYLE |
B2-BS14611 |
4 |
25.00 |
4634********4559 |
035494 |
05/22/2019 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
00690Z |
05/22/2019 |
| MCLAM, KATIE |
B2-BS12907 |
4 |
70.00 |
4327********1330 |
670204 |
05/22/2019 |
| MCPHERSON, ERINA |
B2-BS15545 |
4 |
65.00 |
4327********3315 |
670325 |
05/22/2019 |
| MCPHERSON, JOHN |
B2-BS14355 |
4 |
35.00 |
5178********7834 |
00544Z |
05/22/2019 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
041343 |
05/22/2019 |
| MCPHERSON, WILLARD |
B2-BS14155 |
4 |
25.00 |
4327********5352 |
670217 |
05/22/2019 |
| MEARES, ASHLEIGH |
B2-BS15570 |
4 |
35.00 |
4327********6901 |
670315 |
05/22/2019 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
60.00 |
4327********6844 |
670230 |
05/22/2019 |
| MITCHELL, QUINTON |
B2-BS15105 |
4 |
35.00 |
4661********1402 |
068515 |
05/22/2019 |
| NOBLES, TIM |
B2-NF513712 |
4 |
110.00 |
4334********0776 |
292893 |
05/22/2019 |
| NUON-SLAMA, SOKUNUATHANY |
B2-BS12013 |
4 |
30.00 |
4045********9678 |
083987 |
05/22/2019 |
| OLSON, BETH |
B2-FFTC30 |
4 |
50.00 |
4661********1650 |
037215 |
05/22/2019 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
80.00 |
4060********9411 |
00589B |
05/22/2019 |
| PANTALEON, JENNIFER |
B2-BS15386 |
4 |
35.00 |
4661********8579 |
035876 |
05/22/2019 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
01741B |
05/22/2019 |
| PATRICK, SAVANNAH |
B2-BS12599 |
4 |
25.00 |
4036********2589 |
067212 |
05/22/2019 |
| PEACOCK, SONYA |
B2-BS15322 |
4 |
35.00 |
4634********4860 |
068825 |
05/22/2019 |
| PHILLIPS, KIMBERLY |
B2-BS15691 |
4 |
35.00 |
4045********0066 |
084059 |
05/22/2019 |
| PINEDA, CARLOS |
B2-BS15088 |
4 |
65.00 |
4661********9197 |
037497 |
05/22/2019 |
| RAO, FRANK |
B2-BS14267 |
4 |
25.00 |
4661********0785 |
037554 |
05/22/2019 |
| REAVES, DEDRA |
B2-BS14911 |
4 |
25.00 |
5146********7743 |
B69DEC |
05/22/2019 |
| REGISTER, LINDSEY |
B2-BS14547 |
4 |
30.00 |
4053********1960 |
009312 |
05/22/2019 |
| ROOKS, JAMIE |
B2-BS15392 |
4 |
35.00 |
4661********4279 |
037565 |
05/22/2019 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
670607 |
05/22/2019 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
F8E2EF |
05/22/2019 |
| SASSER, ALEX |
B2-BS14194 |
4 |
60.00 |
4634********1772 |
069025 |
05/22/2019 |
| SASSER, TAYLOR |
B2-BS15061 |
4 |
30.00 |
4430********5548 |
045017 |
05/22/2019 |
| SCOTT, MATTHEW |
B2-BS14353 |
4 |
65.00 |
4552********9030 |
H88587 |
05/22/2019 |
| SELLERS, JEREMY |
B2-BS14878 |
4 |
25.00 |
5466********9856 |
01001B |
05/22/2019 |
| SIBBETT, DANIEL |
B2-BS15583 |
4 |
30.00 |
4327********9092 |
670642 |
05/22/2019 |
| SIMMONS, DEBBIE |
B2-BS12381 |
4 |
20.00 |
4856********7240 |
03399A |
05/22/2019 |
| SMITH, CHRIS |
B2-BS14900 |
4 |
45.00 |
4327********0130 |
670641 |
05/22/2019 |
| SOLES, JOSH |
B2-BS13820 |
4 |
35.00 |
4045********9345 |
084178 |
05/22/2019 |
| SPAULDING, JAMES |
B2-BS15089 |
4 |
35.00 |
4046********7339 |
022172 |
05/22/2019 |
| STACY, TIMOTHY |
B2-BS15103 |
4 |
55.00 |
4661********9831 |
037844 |
05/22/2019 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
670656 |
05/22/2019 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
4053********5261 |
026992 |
05/22/2019 |
| STEPHENS, MICHAEL |
B2-BS13997 |
4 |
35.00 |
4327********0404 |
670658 |
05/22/2019 |
| STEVENS, GLORIA |
B2-BS15381 |
4 |
45.00 |
4127********0162 |
001124 |
05/22/2019 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
90.00 |
4327********7170 |
670669 |
05/22/2019 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
01055Z |
05/22/2019 |
| SWAIN, BARRY |
B2-BS15640 |
4 |
90.00 |
4661********5565 |
037936 |
05/22/2019 |
| SWEENEY, JONATHAN |
B2-BS14885 |
4 |
35.00 |
4661********6238 |
037959 |
05/22/2019 |
| SWINGLE, ROBERT |
B2-BS15309 |
4 |
35.00 |
4000********5387 |
451943 |
05/22/2019 |
| THOMAS, RICKY |
B2-BS14915 |
4 |
20.00 |
4661********9792 |
037979 |
05/22/2019 |
| THOMPSON, MICHAEL |
B2-BS15099 |
4 |
65.00 |
4334********0119 |
293055 |
05/22/2019 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********4136 |
03567C |
05/22/2019 |
| TODD, TIM |
B2-BS15043 |
4 |
60.00 |
4045********4694 |
084215 |
05/22/2019 |
| VANHOY, EDWARD |
B2-BS15560 |
4 |
65.00 |
5297********0262 |
041853 |
05/22/2019 |
| WALKER, CRYSTAL |
B2-BS14638 |
4 |
55.00 |
4327********2316 |
670712 |
05/22/2019 |
| WARD, ARCHIE |
B2-BS15687 |
4 |
65.00 |
4053********1060 |
008243 |
05/22/2019 |
| WARD, GERALDINE |
B2-BS15539 |
4 |
35.00 |
4020********9308 |
670713 |
05/22/2019 |
| WARWICK, KAREN |
B2-BS15232 |
4 |
60.00 |
4327********6265 |
670720 |
05/22/2019 |
| WAYMAN, GENE |
B2-BS15310 |
4 |
20.00 |
4270********3658 |
022041 |
05/22/2019 |
| WHITE, RONALD |
B2-BS14882 |
4 |
65.00 |
4334********6583 |
293070 |
05/22/2019 |
| WILSON, ALAN |
B2-BS15695 |
4 |
25.00 |
4661********3681 |
069544 |
05/22/2019 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
293071 |
05/22/2019 |
| WORTHINGTON, MICKEY |
B2-NF557771 |
4 |
100.00 |
5524********8246 |
02114Z |
05/22/2019 |
| WRIGHT, SHEILA |
B2-NF629328 |
4 |
20.00 |
5243********7454 |
02270B |
05/22/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
470.00 |
| 109 |
Visa |
4495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4965.00 |