Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, GINA |
B2-BS12139 |
2 |
20.00 |
4327********8548 |
006245 |
07/08/2019 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********8501 |
10905D |
07/08/2019 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********3404 |
036809 |
07/08/2019 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
036812 |
07/08/2019 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
90.00 |
4737********1492 |
054270 |
07/08/2019 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
006251 |
07/08/2019 |
| BALTAZAR, ERIKA |
B2-BS15345 |
2 |
35.00 |
4661********8590 |
083761 |
07/08/2019 |
| BALTAZAR, LIZBETH |
B2-BS14951 |
2 |
35.00 |
4661********8162 |
036853 |
07/08/2019 |
| BALTAZAR, MANUELA |
B2-BS15858 |
2 |
60.00 |
4053********9243 |
015915 |
07/08/2019 |
| BANKS, MARQUETTE |
B2-BS15878 |
2 |
90.00 |
4563********2351 |
H81168 |
07/08/2019 |
| BASTUG, RHONDA |
B2-BS15760 |
2 |
125.00 |
4661********7171 |
036854 |
07/08/2019 |
| BATTLE, RAYMOND |
B2-BS13436 |
2 |
20.00 |
4327********9061 |
006260 |
07/08/2019 |
| BOWEN, JIM |
B2-BS15756 |
2 |
25.00 |
4634********4138 |
083803 |
07/08/2019 |
| BOYETTE, JAMES KENDALL |
B2-BS15945 |
2 |
50.00 |
5297********9050 |
023623 |
07/08/2019 |
| BROWN, MICHAEL |
B2-BS15784 |
2 |
60.00 |
4737********5609 |
039657 |
07/08/2019 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
153896 |
07/08/2019 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
006266 |
07/08/2019 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
140677 |
07/08/2019 |
| CAMPBELL, JOHN |
B2-BS14740 |
2 |
45.00 |
4020********3782 |
006271 |
07/08/2019 |
| CANADY, COLE |
B2-BS14549 |
2 |
35.00 |
4327********8205 |
006273 |
07/08/2019 |
| CASTILLO, DULCE |
B2-BS15768 |
2 |
35.00 |
4036********5304 |
083834 |
07/08/2019 |
| CASTRO, IDA |
B2-BS14925 |
2 |
25.00 |
4238********0515 |
729433 |
07/08/2019 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
036928 |
07/08/2019 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
59.00 |
4045********3135 |
076520 |
07/08/2019 |
| COX, STEVEN |
B2-BS15278 |
2 |
45.00 |
4661********4993 |
083858 |
07/08/2019 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********6415 |
036941 |
07/08/2019 |
| CRUZ, ANAYUTH |
B2-BS14561 |
2 |
60.00 |
4661********5491 |
036956 |
07/08/2019 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
2722F8 |
07/08/2019 |
| DAWSON, SEAN |
B2-BS14608 |
2 |
25.00 |
4586********0468 |
H74675 |
07/08/2019 |
| DEHNE, AARON |
B2-BS13405 |
2 |
30.00 |
4053********8312 |
011362 |
07/08/2019 |
| DEW, GABRIELLE |
B2-BS15932 |
2 |
65.00 |
4327********3787 |
006293 |
07/08/2019 |
| DICICCO, JONATHAN |
B2-BS15621 |
2 |
65.00 |
4053********3805 |
011364 |
07/08/2019 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
03324Z |
07/08/2019 |
| DOZIER, APRIL |
B2-BS14455 |
2 |
35.00 |
4000********3678 |
129212 |
07/08/2019 |
| DUBOSE, ERIC |
B2-BS14713 |
2 |
65.00 |
4616********8453 |
11069A |
07/08/2019 |
| EDMUND, TERRI |
B2-NF629141 |
2 |
30.00 |
4661********3919 |
083959 |
07/08/2019 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
117329 |
07/08/2019 |
| EDWARDS, LAUREN |
B2-BS15722 |
2 |
35.00 |
4661********6377 |
083966 |
07/08/2019 |
| EL - PIERCE, NATHAN |
B2-BS15367 |
2 |
35.00 |
4661********6479 |
037051 |
07/08/2019 |
| ELLIOTT, JAMES |
B2-BS15582 |
2 |
55.00 |
4366********6126 |
082109 |
07/08/2019 |
| ELLISON, CHRIS |
B2-BS15291 |
2 |
35.00 |
4020********9789 |
006307 |
07/08/2019 |
| EZZELL, BRIAN |
B2-BS11167 |
2 |
25.00 |
4327********3495 |
006309 |
07/08/2019 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
65.00 |
4430********5295 |
165600 |
07/08/2019 |
| FLAHERTY, RIAN |
B2-BS15077 |
2 |
64.00 |
4661********4983 |
084018 |
07/08/2019 |
| FLOYD, JACQUELINE |
B2-BS15628 |
2 |
60.00 |
4661********0117 |
037095 |
07/08/2019 |
| FOGGAN, PRISCILLA |
B2-BS15057 |
2 |
100.00 |
4661********7602 |
037103 |
07/08/2019 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4661********8229 |
084031 |
07/08/2019 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00882B |
07/08/2019 |
| FREEMAN, HARRY |
B2-BS13097 |
2 |
30.00 |
4045********9859 |
076556 |
07/08/2019 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
037143 |
07/08/2019 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
35.00 |
4327********6234 |
006335 |
07/08/2019 |
| GAUSE - LEACH, SONJA |
B2-BS15302 |
2 |
90.00 |
4334********0291 |
016543 |
07/08/2019 |
| GEMAR, LUKE |
B2-BS15004 |
2 |
45.00 |
4266********4234 |
03349A |
07/08/2019 |
| GEORGE, CHRIS |
B2-BS15648 |
2 |
35.00 |
4036********3107 |
037171 |
07/08/2019 |
| GORE, GECHOLIA |
B2-BS15918 |
2 |
20.00 |
4327********4611 |
006343 |
07/08/2019 |
| GORE, SYLVESTER |
B2-BS15753 |
2 |
35.00 |
4045********1440 |
076578 |
07/08/2019 |
| GORE, TARA |
B2-BS13490 |
2 |
65.00 |
4327********7784 |
006344 |
07/08/2019 |
| GORE, TREY |
B2-BS15754 |
2 |
35.00 |
4045********1440 |
076589 |
07/08/2019 |
| GOSSELIN, CHRISTOPHER |
B2-BS14997 |
2 |
35.00 |
5178********5340 |
023700 |
07/08/2019 |
| GRAHAM, ARMERIA |
B2-BS14563 |
2 |
60.00 |
4334********2108 |
016545 |
07/08/2019 |
| GRAHAM, KATHY |
B2-BS15816 |
2 |
10.00 |
4020********7830 |
006345 |
07/08/2019 |
| GREENE, MARYANN |
B2-BS15485 |
2 |
35.00 |
4586********9719 |
H75682 |
07/08/2019 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
084145 |
07/08/2019 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
006353 |
07/08/2019 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
016548 |
07/08/2019 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
084157 |
07/08/2019 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
006360 |
07/08/2019 |
| HARDEE, JESSICA |
B2-BS15654 |
2 |
35.00 |
4327********2803 |
006361 |
07/08/2019 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
006358 |
07/08/2019 |
| HARRELSON, DONALD |
B2-BS15039 |
2 |
45.00 |
4100********2266 |
62089D |
07/08/2019 |
| HATCH, ZACHARY |
B2-FFTC25 |
2 |
50.00 |
4430********6042 |
117432 |
07/08/2019 |
| HAYES, TAMMY |
B2-BS15876 |
2 |
25.00 |
4327********0897 |
006362 |
07/08/2019 |
| HENRY, ANTHONY |
B2-BS15661 |
2 |
30.00 |
4634********5771 |
084221 |
07/08/2019 |
| HERRING, KELLY |
B2-BS13764 |
2 |
25.00 |
4327********1773 |
006366 |
07/08/2019 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********9561 |
11311D |
07/08/2019 |
| HIGH, BRIAN NIK |
B2-BS15900 |
2 |
35.00 |
4327********0259 |
006365 |
07/08/2019 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
084236 |
07/08/2019 |
| HUGHES, RICKY |
B2-BS15320 |
2 |
35.00 |
4334********7895 |
016556 |
07/08/2019 |
| HUNT, JESSICA |
B2-BS15005 |
2 |
35.00 |
4327********4960 |
006376 |
07/08/2019 |
| HYATT, JEAN |
B2-BS12427 |
2 |
30.00 |
4420********7432 |
737902 |
07/08/2019 |
| JACOBS, ASHLI |
B2-BS15955 |
2 |
35.00 |
4020********8775 |
006387 |
07/08/2019 |
| JACOBS, PAMELA |
B2-BS14819 |
2 |
70.00 |
4327********9529 |
006386 |
07/08/2019 |
| JACOBS, VICTOR |
B2-BS15665 |
2 |
35.00 |
4661********6492 |
037385 |
07/08/2019 |
| JENKINS, AMY |
B2-BS12158 |
2 |
40.00 |
4661********2210 |
084294 |
07/08/2019 |
| JOHNSON, BRAD |
B2-BS15885 |
2 |
25.00 |
4147********6637 |
11360C |
07/08/2019 |
| JOHNSON, ERNESTINE |
B2-BS14027 |
2 |
10.00 |
4661********7586 |
084304 |
07/08/2019 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
006388 |
07/08/2019 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
03413Z |
07/08/2019 |
| KAMBERGER, JOE |
B2-BS15581 |
2 |
35.00 |
4491********8341 |
078476 |
07/08/2019 |
| KASITATI, CHRISTIAN |
B2-BS15369 |
2 |
35.00 |
4661********2324 |
084321 |
07/08/2019 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
006394 |
07/08/2019 |
| KINLAW, EDRIA |
B2-BS11075 |
2 |
30.00 |
4661********6446 |
084295 |
07/08/2019 |
| KOENIG, BETH |
B2-BS15663 |
2 |
65.00 |
4327********3385 |
006391 |
07/08/2019 |
| LENNON, BRIAN |
B2-BS14832 |
2 |
10.00 |
4020********9466 |
006393 |
07/08/2019 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
006396 |
07/08/2019 |
| LOPEZ, SUSANA |
B2-BS15644 |
2 |
35.00 |
4053********3756 |
029784 |
07/08/2019 |
| MAYES, JALISA |
B2-BS15715 |
2 |
35.00 |
4045********0896 |
076646 |
07/08/2019 |
| MCDOUGAL, SABRINA |
B2-BS15013 |
2 |
65.00 |
5312********3223 |
172915 |
07/08/2019 |
| MCLAURIN, GEORGE |
B2-BS15967 |
2 |
35.00 |
4327********9817 |
006404 |
07/08/2019 |
| MCLEARY, SAMUEL |
B2-BS15896 |
2 |
35.00 |
4430********9667 |
154149 |
07/08/2019 |
| MCQUEEN, HEATHER |
B2-BS15905 |
2 |
30.00 |
4327********9876 |
006409 |
07/08/2019 |
| MONTES, ISMAEL |
B2-BS14536 |
2 |
30.00 |
4020********0184 |
006412 |
07/08/2019 |
| MOORE, JENNIFER |
B2-BS15285 |
2 |
35.00 |
4327********7169 |
006410 |
07/08/2019 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
30.00 |
4045********4075 |
076667 |
07/08/2019 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
50.00 |
4147********3303 |
03430D |
07/08/2019 |
| NAIDU, ALISTAIR |
B2-BS15304 |
2 |
35.00 |
4313********5427 |
07394D |
07/08/2019 |
| NEELY, CHALISSE |
B2-BS15471 |
2 |
65.00 |
4122********3353 |
006419 |
07/08/2019 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
006415 |
07/08/2019 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********8611 |
010312 |
07/08/2019 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
25.00 |
4327********1910 |
006418 |
07/08/2019 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********1983 |
084423 |
07/08/2019 |
| PENNY, KEVIN |
B2-BS14998 |
2 |
94.00 |
5146********5415 |
FE4395 |
07/08/2019 |
| PENNY, PHILLIP |
B2-BS15478 |
2 |
35.00 |
4327********5280 |
006428 |
07/08/2019 |
| PERDUE, CHARLES |
B2-BS15638 |
2 |
70.00 |
4634********2548 |
037494 |
07/08/2019 |
| PLIEGO, HUGO |
B2-BS15807 |
2 |
35.00 |
4393********2502 |
292639 |
07/08/2019 |
| POWELL, BRYAN |
B2-BS14801 |
2 |
35.00 |
4060********1970 |
03442B |
07/08/2019 |
| POWELL, COBURN |
B2-BS15645 |
2 |
65.00 |
4634********9668 |
037520 |
07/08/2019 |
| POWELL, JEAN |
B2-BS15487 |
2 |
45.00 |
4053********2992 |
010353 |
07/08/2019 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
030014 |
07/08/2019 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********5744 |
H75691 |
07/08/2019 |
| RACKLEY, NATALIE |
B2-BS15893 |
2 |
35.00 |
4400********3459 |
00365B |
07/08/2019 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
117324 |
07/08/2019 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
65.00 |
4451********7478 |
050396 |
07/08/2019 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********2441 |
117554 |
07/08/2019 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
25.00 |
4661********1952 |
084507 |
07/08/2019 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
006442 |
07/08/2019 |
| SAVAGE, THOMAS |
B2-BS14962 |
2 |
35.00 |
4661********0082 |
084489 |
07/08/2019 |
| SCHUT, MICHAEL |
B2-BS15659 |
2 |
35.00 |
4100********4854 |
51179G |
07/08/2019 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
35.00 |
4430********3055 |
117553 |
07/08/2019 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
04206D |
07/08/2019 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
50.00 |
4737********4027 |
018825 |
07/08/2019 |
| SLATER, CHRISTIAN |
B2-BS12641 |
2 |
35.00 |
4327********2693 |
006444 |
07/08/2019 |
| SMITH, ROBERT |
B2-BS15202 |
2 |
10.00 |
4327********0684 |
006443 |
07/08/2019 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
11064H |
07/08/2019 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
006445 |
07/08/2019 |
| SPAULDING, ASHLEY |
B2-BS15892 |
2 |
25.00 |
4430********0856 |
117575 |
07/08/2019 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
60.00 |
4246********4004 |
11540A |
07/08/2019 |
| SPIVEY, JESSICA |
B2-BS15883 |
2 |
45.00 |
4053********9068 |
027261 |
07/08/2019 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
30.00 |
4053********3946 |
027424 |
07/08/2019 |
| STANLEY, CLAY |
B2-BS15778 |
2 |
35.00 |
4493********6871 |
078256 |
07/08/2019 |
| STRICKLAND, KATIE |
B2-BS15290 |
2 |
65.00 |
4327********6109 |
006460 |
07/08/2019 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4586********6072 |
H78689 |
07/08/2019 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********0219 |
006466 |
07/08/2019 |
| TODD, GRADY |
B2-BS14668 |
2 |
35.00 |
4020********4369 |
006465 |
07/08/2019 |
| TURNER, JOHN |
B2-BS14818 |
2 |
20.00 |
4147********3584 |
11557D |
07/08/2019 |
| VARNAM, TABATHA |
B2-BS15596 |
2 |
35.00 |
5142********2961 |
A578C4 |
07/08/2019 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********9921 |
141011 |
07/08/2019 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
141016 |
07/08/2019 |
| WALKER, RONDA |
B2-Q027688 |
2 |
30.00 |
4327********5815 |
006468 |
07/08/2019 |
| WALLACE, ANGELA |
B2-BS15297 |
2 |
25.00 |
4301********5993 |
008693 |
07/08/2019 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
03479P |
07/08/2019 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
008015 |
07/08/2019 |
| WARD, MICHAEL |
B2-BS15845 |
2 |
35.00 |
4045********0996 |
076746 |
07/08/2019 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********1604 |
006472 |
07/08/2019 |
| WHEATLY, MARY |
B2-BS12291 |
2 |
40.00 |
4334********6617 |
016586 |
07/08/2019 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
016587 |
07/08/2019 |
| WHITESELL, JOSH |
B2-BS15746 |
2 |
25.00 |
4036********9132 |
037703 |
07/08/2019 |
| WHITTED JR, HERBERT |
B2-BS14983 |
2 |
35.00 |
4744********2420 |
132719 |
07/08/2019 |
| WILLIAMS, KATHERINE |
B2-BS12696 |
2 |
35.00 |
4122********6018 |
006474 |
07/08/2019 |
| WILLIAMSON, RANDY |
B2-BS14420 |
2 |
39.00 |
4634********2761 |
084665 |
07/08/2019 |
| WILSON, JAMIE |
B2-BS12980 |
2 |
20.00 |
4327********3337 |
006479 |
07/08/2019 |
| WOODY, HEATHER |
B2-BS15308 |
2 |
25.00 |
4661********2960 |
084673 |
07/08/2019 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
132812 |
07/08/2019 |
| YOUNG, DERRECK |
B2-BS15619 |
2 |
30.00 |
4661********3272 |
084674 |
07/08/2019 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********9147 |
006482 |
07/08/2019 |
| YOUNG, STACY |
B2-BS10657 |
2 |
35.00 |
4327********0455 |
006485 |
07/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
404.00 |
| 155 |
Visa |
6062.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6486.00 |