Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8548 |
229905 |
06/10/2019 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********8501 |
20253D |
06/10/2019 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
051476 |
06/10/2019 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
095980 |
06/10/2019 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
60.00 |
4737********1492 |
052689 |
06/10/2019 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
229900 |
06/10/2019 |
| BALTAZAR, MANUELA |
B2-BS15858 |
2 |
60.00 |
4053********9243 |
030247 |
06/10/2019 |
| BANKS, MARQUETTE |
B2-BS15878 |
2 |
90.00 |
4563********2351 |
H72261 |
06/10/2019 |
| BASTUG, RHONDA |
B2-BS15760 |
2 |
125.00 |
4661********7171 |
095970 |
06/10/2019 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
229902 |
06/10/2019 |
| BOWEN, JIM |
B2-BS15756 |
2 |
25.00 |
4634********4138 |
051449 |
06/10/2019 |
| BOWLING, JENNIFER |
B2-BS15264 |
2 |
20.00 |
4661********3297 |
095959 |
06/10/2019 |
| BOYETTE, JAMES KENDALL |
B2-BS15253 |
2 |
50.00 |
5297********9050 |
069102 |
06/10/2019 |
| BRAVO, FERNANDA |
B2-BS15766 |
2 |
35.00 |
5146********5269 |
E0C1BD |
06/10/2019 |
| BROWN, MICHAEL |
B2-BS15784 |
2 |
60.00 |
4737********5609 |
005496 |
06/10/2019 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
211742 |
06/10/2019 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
229904 |
06/10/2019 |
| BURNEY, RONALD |
B2-BS15305 |
2 |
35.00 |
4022********7481 |
073202 |
06/10/2019 |
| BUTLER, LOGAN |
B2-BS15458 |
2 |
35.00 |
4661********0028 |
051441 |
06/10/2019 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
238961 |
06/10/2019 |
| CAMPBELL, JOHN |
B2-BS14740 |
2 |
45.00 |
4020********3782 |
229914 |
06/10/2019 |
| CANADY, COLE |
B2-BS14549 |
2 |
35.00 |
4327********8205 |
229912 |
06/10/2019 |
| CARROLL, BRITTANY |
B2-BS14272 |
2 |
25.00 |
4327********1742 |
229906 |
06/10/2019 |
| CASTILLO, DULCE |
B2-BS15768 |
2 |
35.00 |
4036********5304 |
095977 |
06/10/2019 |
| CASTRO, IDA |
B2-BS14925 |
2 |
25.00 |
4238********0515 |
445293 |
06/10/2019 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
095988 |
06/10/2019 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
140.00 |
4045********3135 |
068492 |
06/10/2019 |
| COX, STEVEN |
B2-BS15278 |
2 |
45.00 |
4661********4993 |
096013 |
06/10/2019 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********6415 |
051448 |
06/10/2019 |
| CRUZ, ANAYUTH |
B2-BS14561 |
2 |
60.00 |
4661********5491 |
096004 |
06/10/2019 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
C1345E |
06/10/2019 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
4053********8312 |
018807 |
06/10/2019 |
| DEW, GABRIELLE |
B2-BS14209 |
2 |
35.00 |
4327********3787 |
229924 |
06/10/2019 |
| DICICCO, JONATHAN |
B2-BS15621 |
2 |
65.00 |
4053********3805 |
018809 |
06/10/2019 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
06100Z |
06/10/2019 |
| DOZIER, APRIL |
B2-BS14455 |
2 |
35.00 |
4000********3678 |
364381 |
06/10/2019 |
| DUBOSE, ERIC |
B2-BS14713 |
2 |
65.00 |
4616********8453 |
20310A |
06/10/2019 |
| DYSON, CHASE |
B2-BS15015 |
2 |
35.00 |
4661********4364 |
096076 |
06/10/2019 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
096065 |
06/10/2019 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
254650 |
06/10/2019 |
| EDWARDS, LAUREN |
B2-BS15722 |
2 |
35.00 |
4661********6377 |
096081 |
06/10/2019 |
| EL - PIERCE, NATHAN |
B2-BS15367 |
2 |
35.00 |
4661********6479 |
051563 |
06/10/2019 |
| ELLIOTT, JAMES |
B2-BS15582 |
2 |
55.00 |
4366********6126 |
073203 |
06/10/2019 |
| ELLISON, CHRIS |
B2-BS15291 |
2 |
35.00 |
4020********9789 |
229930 |
06/10/2019 |
| EZZELL, BRIAN |
B2-BS11167 |
2 |
25.00 |
4327********3495 |
229931 |
06/10/2019 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
65.00 |
4430********5295 |
242467 |
06/10/2019 |
| FLOYD, JACQUELINE |
B2-BS15628 |
2 |
60.00 |
4661********0117 |
096066 |
06/10/2019 |
| FOGGAN, PRISCILLA |
B2-BS15057 |
2 |
100.00 |
4661********7602 |
051576 |
06/10/2019 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4661********8229 |
051599 |
06/10/2019 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
01051B |
06/10/2019 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
068500 |
06/10/2019 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
096098 |
06/10/2019 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
35.00 |
4327********6234 |
229939 |
06/10/2019 |
| GEMAR, LUKE |
B2-BS15004 |
2 |
45.00 |
4266********4234 |
06104A |
06/10/2019 |
| GEORGE, CHRIS |
B2-BS15648 |
2 |
35.00 |
4036********3107 |
096091 |
06/10/2019 |
| GONZALEZ, ABDIEL |
B2-BS14692 |
2 |
35.00 |
5146********6596 |
C03BC1 |
06/10/2019 |
| GORE, GECHOLIA |
B2-BS14426 |
2 |
20.00 |
4327********4611 |
229937 |
06/10/2019 |
| GORE, SYLVESTER |
B2-BS15753 |
2 |
35.00 |
4045********1440 |
068504 |
06/10/2019 |
| GORE, TARA |
B2-BS13490 |
2 |
65.00 |
4327********7784 |
229940 |
06/10/2019 |
| GORE, TREY |
B2-BS15754 |
2 |
35.00 |
4045********1440 |
068506 |
06/10/2019 |
| GOSSELIN, CHRISTOPHER |
B2-BS14997 |
2 |
35.00 |
5178********5340 |
069133 |
06/10/2019 |
| GRAHAM, ARMERIA |
B2-BS14563 |
2 |
60.00 |
4334********2108 |
502054 |
06/10/2019 |
| GRAHAM, KATHY |
B2-BS15816 |
2 |
10.00 |
4020********7830 |
229945 |
06/10/2019 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
051625 |
06/10/2019 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
229946 |
06/10/2019 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
502055 |
06/10/2019 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
096160 |
06/10/2019 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
229951 |
06/10/2019 |
| HARDEE, JESSICA |
B2-BS15654 |
2 |
35.00 |
4327********2803 |
229957 |
06/10/2019 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
229950 |
06/10/2019 |
| HARRELSON, DONALD |
B2-BS15039 |
2 |
45.00 |
4100********2266 |
40436D |
06/10/2019 |
| HATCH, ZACHARY |
B2-FFTC25 |
2 |
50.00 |
4430********6042 |
254690 |
06/10/2019 |
| HENRY, ANTHONY |
B2-BS15661 |
2 |
30.00 |
4634********5771 |
096198 |
06/10/2019 |
| HERRING, KELLY |
B2-BS13764 |
2 |
25.00 |
4327********1773 |
229964 |
06/10/2019 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********9561 |
20436D |
06/10/2019 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
051708 |
06/10/2019 |
| HUGHES, RICKY |
B2-BS15320 |
2 |
35.00 |
4334********7895 |
502061 |
06/10/2019 |
| HUNT, JESSICA |
B2-BS15005 |
2 |
110.00 |
4327********4960 |
229976 |
06/10/2019 |
| HYATT, JEAN |
B2-BS12427 |
2 |
30.00 |
4420********7432 |
972844 |
06/10/2019 |
| JACKSON, KAITLIN |
B2-BS15006 |
2 |
25.00 |
4661********2721 |
051763 |
06/10/2019 |
| JACOBS, ASHLI |
B2-BS15023 |
2 |
35.00 |
4020********8775 |
229978 |
06/10/2019 |
| JACOBS, PAMELA |
B2-BS14819 |
2 |
70.00 |
4327********9529 |
229971 |
06/10/2019 |
| JACOBS, VICTOR |
B2-BS15665 |
2 |
35.00 |
4661********6492 |
096239 |
06/10/2019 |
| JENKINS, AMY |
B2-BS12158 |
2 |
40.00 |
4661********2210 |
051758 |
06/10/2019 |
| JOHNSON, ERNESTINE |
B2-BS14027 |
2 |
10.00 |
4661********7586 |
051776 |
06/10/2019 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
229980 |
06/10/2019 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
06142Z |
06/10/2019 |
| KASITATI, CHRISTIAN |
B2-BS15369 |
2 |
35.00 |
4661********2324 |
096255 |
06/10/2019 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
229989 |
06/10/2019 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
051746 |
06/10/2019 |
| KOENIG, BETH |
B2-BS15663 |
2 |
65.00 |
4327********3385 |
229985 |
06/10/2019 |
| LENNON, BRIAN |
B2-BS14832 |
2 |
10.00 |
4020********9466 |
229974 |
06/10/2019 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
229979 |
06/10/2019 |
| LOPEZ, SUSANA |
B2-BS15644 |
2 |
35.00 |
4053********3756 |
015147 |
06/10/2019 |
| MASON, XZAVIAN |
B2-BS15775 |
2 |
35.00 |
4327********3349 |
229972 |
06/10/2019 |
| MAYES, JALISA |
B2-BS15715 |
2 |
35.00 |
4045********0896 |
068523 |
06/10/2019 |
| MCDOUGAL, SABRINA |
B2-BS15013 |
2 |
65.00 |
5312********3223 |
183128 |
06/10/2019 |
| MCLAURIN, GEORGE |
B2-BS14300 |
2 |
35.00 |
4327********9817 |
229982 |
06/10/2019 |
| MONTES, ISMAEL |
B2-BS14536 |
2 |
30.00 |
4020********0184 |
229983 |
06/10/2019 |
| MOORE, JENNIFER |
B2-BS15285 |
2 |
35.00 |
4327********7169 |
229987 |
06/10/2019 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
30.00 |
4045********4075 |
068525 |
06/10/2019 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
50.00 |
4147********3303 |
06143D |
06/10/2019 |
| NAIDU, ALISTAIR |
B2-BS15304 |
2 |
35.00 |
4313********5427 |
00932D |
06/10/2019 |
| NEELY, CHALISSE |
B2-BS15471 |
2 |
65.00 |
4122********3353 |
229986 |
06/10/2019 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
229975 |
06/10/2019 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********8611 |
008996 |
06/10/2019 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
25.00 |
4327********1910 |
229990 |
06/10/2019 |
| NORTON, CHARLOTTE |
B2-BS15633 |
2 |
70.00 |
4661********7034 |
096275 |
06/10/2019 |
| NOYOLA, NOHEMI |
B2-BS15403 |
2 |
35.00 |
4661********2970 |
096283 |
06/10/2019 |
| PATRICK, MICHAEL |
B2-BS14279 |
2 |
60.00 |
4334********0797 |
502063 |
06/10/2019 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********1983 |
051800 |
06/10/2019 |
| PENNY, KEVIN |
B2-BS14998 |
2 |
65.00 |
5146********5415 |
A005FD |
06/10/2019 |
| PENNY, PHILLIP |
B2-BS15478 |
2 |
65.00 |
4327********5280 |
229996 |
06/10/2019 |
| PENNY, SAMANTHA |
B2-BS15459 |
2 |
35.00 |
4430********3278 |
211833 |
06/10/2019 |
| PERDUE, CHARLES |
B2-BS15638 |
2 |
70.00 |
4634********2548 |
096312 |
06/10/2019 |
| PLIEGO, HUGO |
B2-BS15807 |
2 |
35.00 |
4393********2502 |
661595 |
06/10/2019 |
| POWELL, BRYAN |
B2-BS14801 |
2 |
35.00 |
4060********1970 |
06153B |
06/10/2019 |
| POWELL, COBURN |
B2-BS15645 |
2 |
65.00 |
4634********9668 |
096326 |
06/10/2019 |
| POWELL, DANAYSIA |
B2-BS15093 |
2 |
20.00 |
4327********4487 |
229999 |
06/10/2019 |
| POWELL, JEAN |
B2-BS15487 |
2 |
45.00 |
4053********2992 |
015168 |
06/10/2019 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
020279 |
06/10/2019 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********5744 |
H66781 |
06/10/2019 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
254734 |
06/10/2019 |
| REEVES, TYLER |
B2-BS13835 |
2 |
35.00 |
4327********7260 |
230006 |
06/10/2019 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
55.00 |
4451********7478 |
400886 |
06/10/2019 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********2441 |
254737 |
06/10/2019 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
25.00 |
4661********1952 |
051847 |
06/10/2019 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
230005 |
06/10/2019 |
| SAVAGE, THOMAS |
B2-BS14962 |
2 |
35.00 |
4661********0082 |
051846 |
06/10/2019 |
| SCHUT, MICHAEL |
B2-BS15659 |
2 |
35.00 |
4100********4854 |
59112G |
06/10/2019 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
35.00 |
4430********3055 |
235870 |
06/10/2019 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
01853D |
06/10/2019 |
| SHOPE, SHANNON |
B2-BS15642 |
2 |
90.00 |
4020********3930 |
230016 |
06/10/2019 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
50.00 |
4737********4027 |
078952 |
06/10/2019 |
| SLATER, CHRISTIAN |
B2-BS12641 |
2 |
35.00 |
4327********2693 |
230012 |
06/10/2019 |
| SMITH, DARRYL |
B2-BS14410 |
2 |
35.00 |
4661********3815 |
096365 |
06/10/2019 |
| SMITH, ROBERT |
B2-BS15202 |
2 |
10.00 |
4327********0684 |
230011 |
06/10/2019 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
22739H |
06/10/2019 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
230013 |
06/10/2019 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
20.00 |
4246********4004 |
20547A |
06/10/2019 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
4053********3946 |
020287 |
06/10/2019 |
| STANLEY, CLAY |
B2-BS15778 |
2 |
35.00 |
4493********6871 |
744231 |
06/10/2019 |
| STRICKLAND, DONNA |
B2-BS14492 |
2 |
25.00 |
4053********3265 |
020294 |
06/10/2019 |
| STRICKLAND, KATIE |
B2-BS15290 |
2 |
65.00 |
4327********6109 |
230018 |
06/10/2019 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4586********6072 |
H69779 |
06/10/2019 |
| SYKES, COREY |
B2-BS12187 |
2 |
30.00 |
4661********4495 |
051904 |
06/10/2019 |
| TAYLOR, ISAIAH |
B2-BS14383 |
2 |
30.00 |
4661********5283 |
096395 |
06/10/2019 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********0219 |
230025 |
06/10/2019 |
| TODD, GRADY |
B2-BS14668 |
2 |
35.00 |
4020********4369 |
230028 |
06/10/2019 |
| TURNER, JOHN |
B2-BS14818 |
2 |
20.00 |
4147********3584 |
20581D |
06/10/2019 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********5307 |
096418 |
06/10/2019 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********9921 |
254763 |
06/10/2019 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
242571 |
06/10/2019 |
| WALKER, RONDA |
B2-Q027688 |
2 |
30.00 |
4327********5815 |
230029 |
06/10/2019 |
| WALLACE, ANGELA |
B2-BS15297 |
2 |
25.00 |
4301********5993 |
010611 |
06/10/2019 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
06218P |
06/10/2019 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
010339 |
06/10/2019 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********1604 |
230053 |
06/10/2019 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4334********6617 |
502075 |
06/10/2019 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
502076 |
06/10/2019 |
| WHITESELL, JOSH |
B2-BS15746 |
2 |
25.00 |
4036********9132 |
096546 |
06/10/2019 |
| WHITTED JR, HERBERT |
B2-BS14983 |
2 |
35.00 |
4744********2420 |
163123 |
06/10/2019 |
| WILLIAMS, KATHERINE |
B2-BS12696 |
2 |
35.00 |
4122********6018 |
230050 |
06/10/2019 |
| WILSON, DONITA |
B2-BS15771 |
2 |
25.00 |
4020********8927 |
230052 |
06/10/2019 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
20.00 |
4327********3337 |
230056 |
06/10/2019 |
| WINEBARGER, BOBBY |
B2-BS13670 |
2 |
25.00 |
4334********8314 |
502077 |
06/10/2019 |
| WOODY, DONALD |
B2-BS15338 |
2 |
65.00 |
5146********9226 |
A169C4 |
06/10/2019 |
| WOODY, HEATHER |
B2-BS15308 |
2 |
25.00 |
4661********2960 |
052060 |
06/10/2019 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
173922 |
06/10/2019 |
| YOUNG, DERRECK |
B2-BS15619 |
2 |
30.00 |
4661********3272 |
052059 |
06/10/2019 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********3701 |
230057 |
06/10/2019 |
| YOUNG, STACY |
B2-BS10657 |
2 |
35.00 |
4327********0455 |
230055 |
06/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
475.00 |
| 159 |
Visa |
6245.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6740.00 |