Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EDENY |
B2-BS14835 |
3 |
35.00 |
4430********7280 |
335765 |
08/15/2019 |
| BAKER, JOSE |
B2-BS14335 |
3 |
25.00 |
4022********2388 |
073359 |
08/15/2019 |
| BALDWIN, HENRY |
B2-BS15082 |
3 |
30.00 |
4020********5839 |
787234 |
08/15/2019 |
| BARSH, RANADA |
B2-BS16034 |
3 |
65.00 |
4616********8647 |
35907B |
08/15/2019 |
| BASS, KIRKLAND |
B2-BS16065 |
3 |
65.00 |
4634********1800 |
062175 |
08/15/2019 |
| BATCHELOR, EMILY G. |
B2-BS14613 |
3 |
30.00 |
4636********0834 |
026158 |
08/15/2019 |
| BAXLEY, BRETT |
B2-BS11379 |
3 |
30.00 |
4327********8807 |
787250 |
08/15/2019 |
| BECKHAM, JAMES |
B2-BS10303 |
3 |
60.00 |
4266********7189 |
00784B |
08/15/2019 |
| BELLAMY, SHAKEITH |
B2-BS13177 |
3 |
30.00 |
4022********2167 |
073358 |
08/15/2019 |
| BENNETT, AMBER |
B2-BS14805 |
3 |
30.00 |
4616********1441 |
35800A |
08/15/2019 |
| BENTZ, CARRIE |
B2-Q015081 |
3 |
100.00 |
4327********1185 |
787265 |
08/15/2019 |
| BERNHEISEL, JOHN |
B2-BS14661 |
3 |
60.00 |
4900********3806 |
047870 |
08/15/2019 |
| BEVERLEY, JOSH |
B2-BS14843 |
3 |
35.00 |
4327********5409 |
787233 |
08/15/2019 |
| BISHOP, KIARA |
B2-BS15803 |
3 |
65.00 |
4634********3271 |
052588 |
08/15/2019 |
| BOSWELL, TRAVIS |
B2-BS14107 |
3 |
35.00 |
4045********3673 |
069373 |
08/15/2019 |
| BOWEN, TERRY |
B2-BS14705 |
3 |
90.00 |
4045********7927 |
069366 |
08/15/2019 |
| BROWN, MAESHAWN |
B2-BS15556 |
3 |
35.00 |
4327********4908 |
787232 |
08/15/2019 |
| BUTLER, JOSH |
B2-BS15288 |
3 |
60.00 |
4661********4205 |
062128 |
08/15/2019 |
| CAINES, KATELYN |
B2-BS12176 |
3 |
40.00 |
4327********8895 |
787320 |
08/15/2019 |
| CARRANO, PAUL |
B2-BS14337 |
3 |
35.00 |
4334********9548 |
299502 |
08/15/2019 |
| CARTER, BARBARA |
B2-BS15327 |
3 |
25.00 |
4430********9213 |
436577 |
08/15/2019 |
| CARTER, DAVID |
B2-BS12215 |
3 |
30.00 |
4327********6173 |
787554 |
08/15/2019 |
| CONNER, JEREMY |
B2-BS15495 |
3 |
35.00 |
4661********7758 |
063501 |
08/15/2019 |
| COUNCIL, SHERRY |
B2-BS14588 |
3 |
25.00 |
4327********6595 |
787561 |
08/15/2019 |
| CREECH, DANIELLE |
B2-BS15068 |
3 |
45.00 |
4738********8286 |
787553 |
08/15/2019 |
| DALE, AMANDA |
B2-BS15909 |
3 |
35.00 |
4053********3007 |
016728 |
08/15/2019 |
| DEAL, CAGE |
B2-BS15038 |
3 |
35.00 |
4430********9262 |
436428 |
08/15/2019 |
| DEVALLE, MAURICE |
B2-BS15926 |
3 |
60.00 |
5524********5685 |
08953M |
08/15/2019 |
| EADY, RAEQUAN |
B2-BS15787 |
3 |
35.00 |
5178********7501 |
02363Z |
08/15/2019 |
| EVANS, KATIE |
B2-BS12903 |
3 |
65.00 |
4327********4990 |
787550 |
08/15/2019 |
| EZZELL, STACI |
B2-BS14781 |
3 |
85.00 |
5178********9327 |
009559 |
08/15/2019 |
| FAIRCLOTH, WILLIAM |
B2-BS14789 |
3 |
30.00 |
4661********6616 |
063457 |
08/15/2019 |
| FREEMAN, TIFFANY |
B2-BS12341 |
3 |
40.00 |
4634********2223 |
054027 |
08/15/2019 |
| GEORGE, SHEILA |
B2-BS16049 |
3 |
35.00 |
4327********2563 |
787604 |
08/15/2019 |
| GODSHALK, MICHELE |
B2-BS12997 |
3 |
35.00 |
4634********5410 |
063514 |
08/15/2019 |
| GORE, ANTONISHA |
B2-BS15682 |
3 |
35.00 |
4661********3535 |
053994 |
08/15/2019 |
| GORE, BRANDON |
B2-BS15502 |
3 |
35.00 |
4327********0134 |
787568 |
08/15/2019 |
| GORE, KIM |
B2-BS15920 |
3 |
65.00 |
4661********7433 |
063531 |
08/15/2019 |
| GORE, MARY ASHTON |
B2-BS12164 |
3 |
65.00 |
4327********2080 |
787542 |
08/15/2019 |
| GRAHAM, FRANKLIN |
B2-BS14548 |
3 |
30.00 |
4327********7975 |
787569 |
08/15/2019 |
| GRAHAM, VERONICA |
B2-BS12856 |
3 |
30.00 |
4327********9565 |
787558 |
08/15/2019 |
| GREENE, AMY |
B2-BS16056 |
3 |
35.00 |
4661********0613 |
053948 |
08/15/2019 |
| GREENE, ERIC |
B2-BS15710 |
3 |
60.00 |
4327********2827 |
787577 |
08/15/2019 |
| GRIFFIN, JODY |
B2-BS15776 |
3 |
90.00 |
4020********0365 |
787587 |
08/15/2019 |
| GRILO, FERNANDO |
B2-BS12590 |
3 |
20.00 |
4430********8690 |
436277 |
08/15/2019 |
| HARRELSON, KEVIN |
B2-BS15465 |
3 |
30.00 |
4046********3863 |
41107G |
08/15/2019 |
| HAYES, DAWN |
B2-BS15265 |
3 |
60.00 |
4327********3822 |
787543 |
08/15/2019 |
| HAYES, NICK |
B2-BS15036 |
3 |
45.00 |
4327********3375 |
787548 |
08/15/2019 |
| HAYES, SHERRY |
B2-BS15508 |
3 |
35.00 |
4020********5198 |
787660 |
08/15/2019 |
| HAYNES, JERRY |
B2-BS15239 |
3 |
65.00 |
4020********9617 |
787572 |
08/15/2019 |
| HENSLEY, CAROLINE |
B2-BS13320 |
3 |
30.00 |
4634********2245 |
053925 |
08/15/2019 |
| HERNANDEZ, JENNIFER |
B2-BS15518 |
3 |
25.00 |
4045********5245 |
069736 |
08/15/2019 |
| HERRING, ROBIN |
B2-BS10189 |
3 |
30.00 |
4327********4852 |
787557 |
08/15/2019 |
| HEYE, GRETA |
B2-BS15519 |
3 |
25.00 |
4430********0936 |
436378 |
08/15/2019 |
| HILBOURN, DONNIE |
B2-BS15652 |
3 |
30.00 |
4313********8360 |
01141C |
08/15/2019 |
| HILBOURN, MARJORIE |
B2-BS14603 |
3 |
50.00 |
4117********8889 |
173943 |
08/15/2019 |
| HILL, ALYSSA |
B2-BS15352 |
3 |
35.00 |
4661********4277 |
063446 |
08/15/2019 |
| HINSON, LORI |
B2-BS14316 |
3 |
30.00 |
4327********8601 |
787556 |
08/15/2019 |
| HONEYCUTT, KATIE |
B2-BS14557 |
3 |
65.00 |
4661********2479 |
063445 |
08/15/2019 |
| HOOKER, DARRELL |
B2-BS14752 |
3 |
30.00 |
4327********0141 |
787600 |
08/15/2019 |
| HOOKS JR, DEWEY |
B2-BS14873 |
3 |
35.00 |
4634********0066 |
053960 |
08/15/2019 |
| HORN, ALBIE |
B2-BS15916 |
3 |
25.00 |
4912********9483 |
299496 |
08/15/2019 |
| HUGHES, BRYANNA |
B2-BS15348 |
3 |
35.00 |
5146********6995 |
EDBC54 |
08/15/2019 |
| HUGHES, TINA |
B2-BS15464 |
3 |
35.00 |
5146********2619 |
02367A |
08/15/2019 |
| HUMPHREYS, KATHRYN |
B2-BS15480 |
3 |
90.00 |
4334********2670 |
299497 |
08/15/2019 |
| HURLEY, DAVID |
B2-BS11002 |
3 |
20.00 |
4430********8811 |
436253 |
08/15/2019 |
| JACOBS, SHARON |
B2-BS14840 |
3 |
35.00 |
4327********3714 |
787560 |
08/15/2019 |
| JACOBS, STORMY |
B2-NF221419 |
3 |
20.00 |
4634********3950 |
063510 |
08/15/2019 |
| JACOBS, TALON |
B2-BS13603 |
3 |
35.00 |
4327********1006 |
787583 |
08/15/2019 |
| JAMES, KASEY |
B2-BS15591 |
3 |
25.00 |
4327********0195 |
787571 |
08/15/2019 |
| JAMISON, CAMRAHN |
B2-BS15922 |
3 |
35.00 |
4327********1929 |
787563 |
08/15/2019 |
| JENERETTE, BONNIE |
B2-BS15456 |
3 |
20.00 |
5178********1912 |
009551 |
08/15/2019 |
| JOHNSTON, CHRISSY |
B2-BS13498 |
3 |
25.00 |
4661********0896 |
054309 |
08/15/2019 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
30.00 |
4400********7360 |
09762B |
08/15/2019 |
| JONES, TONY |
B2-BS15067 |
3 |
35.00 |
4000********1807 |
576650 |
08/15/2019 |
| KERN, CHRIS |
B2-BS16083 |
3 |
30.00 |
4020********1173 |
787570 |
08/15/2019 |
| KISTO, MICHELLE |
B2-BS14445 |
3 |
35.00 |
4482********7765 |
009568 |
08/15/2019 |
| KURTYKA, SCOTT |
B2-BS14575 |
3 |
80.00 |
4327********7738 |
787562 |
08/15/2019 |
| LARRIMORE, JENNIFER |
B2-BS15777 |
3 |
35.00 |
4661********5491 |
053909 |
08/15/2019 |
| LEDEZMA, ABIRAN |
B2-BS15205 |
3 |
35.00 |
4661********5476 |
063488 |
08/15/2019 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
009589 |
08/15/2019 |
| LOZANO, MARIO |
B2-BS14691 |
3 |
35.00 |
4661********0356 |
063532 |
08/15/2019 |
| LUND, CRYSTAL |
B2-BS15662 |
3 |
35.00 |
4327********5863 |
787663 |
08/15/2019 |
| MAGEE, DREW |
B2-BS16062 |
3 |
25.00 |
4147********0223 |
02330D |
08/15/2019 |
| MARTIN, NELLIE |
B2-BS15669 |
3 |
10.00 |
4495********8589 |
073411 |
08/15/2019 |
| MARTINEZ, DENIS ORLANDO |
B2-BS14573 |
3 |
50.00 |
4661********1539 |
053961 |
08/15/2019 |
| MATAMOROS, LIZZIE |
B2-BS15354 |
3 |
45.00 |
4400********8312 |
09762B |
08/15/2019 |
| MATTHEWS, TERRI |
B2-BS15084 |
3 |
35.00 |
4427********5180 |
266812 |
08/15/2019 |
| MCCLARY, GRACIE |
B2-BS12960 |
3 |
20.00 |
5424********9250 |
37099P |
08/15/2019 |
| MCCRAE, QUINTON |
B2-BS15564 |
3 |
35.00 |
5178********4094 |
009556 |
08/15/2019 |
| MCDUFFIE, BILLY |
B2-BS10854 |
3 |
25.00 |
5445********1706 |
111615 |
08/15/2019 |
| MCGREGOR, LAUREN |
B2-BS16042 |
3 |
45.00 |
4147********6074 |
02331C |
08/15/2019 |
| MCMILLIAN, JEROME |
B2-BS12003 |
3 |
10.00 |
4020********0513 |
787580 |
08/15/2019 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********0859 |
787559 |
08/15/2019 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********0953 |
787545 |
08/15/2019 |
| MILLER, EDWARD |
B2-BS12797 |
3 |
30.00 |
5424********2439 |
37127P |
08/15/2019 |
| MILLER, MAXINE |
B2-BS16044 |
3 |
35.00 |
4634********6571 |
054061 |
08/15/2019 |
| MOORE, TRACEY |
B2-BS15802 |
3 |
60.00 |
4334********4685 |
299503 |
08/15/2019 |
| MOORE, WILLIE |
B2-NF592533 |
3 |
30.00 |
4046********8044 |
015017 |
08/15/2019 |
| NANCE, CHUCK |
B2-BS16028 |
3 |
65.00 |
4114********7882 |
555822 |
08/15/2019 |
| NANCE, HEATH |
B2-BS15526 |
3 |
60.00 |
6011********1445 |
01531B |
08/15/2019 |
| OWENS, CANDACE |
B2-BS15087 |
3 |
35.00 |
4327********6472 |
787601 |
08/15/2019 |
| PARKER, SHANNON |
B2-BS15070 |
3 |
55.00 |
4053********3680 |
011618 |
08/15/2019 |
| PARNELL, MICHAEL |
B2-BS14958 |
3 |
60.00 |
4616********0039 |
41099C |
08/15/2019 |
| PATRICK, WHITNEY |
B2-BS15530 |
3 |
35.00 |
4045********1810 |
069760 |
08/15/2019 |
| PIERCE, JAMILYN |
B2-BS15667 |
3 |
35.00 |
4020********6821 |
787582 |
08/15/2019 |
| PRIDGEN, MATT |
B2-BS14560 |
3 |
35.00 |
4020********8561 |
787540 |
08/15/2019 |
| REEVES, TREY |
B2-BS13150 |
3 |
30.00 |
4327********9207 |
787565 |
08/15/2019 |
| REYES TORRES, JOSEFINA |
B2-BS13964 |
3 |
35.00 |
4053********7884 |
010087 |
08/15/2019 |
| REYES, KEELIN |
B2-BS15797 |
3 |
35.00 |
4661********6839 |
053934 |
08/15/2019 |
| ROBINSON, LORETTA |
B2-BS13850 |
3 |
10.00 |
6011********8343 |
01502R |
08/15/2019 |
| ROGERS, KIZZY |
B2-BS14653 |
3 |
60.00 |
4661********3433 |
055218 |
08/15/2019 |
| ROOKS, BRICK |
B2-BS14944 |
3 |
35.00 |
4053********5637 |
015168 |
08/15/2019 |
| ROYAL, LILLIE |
B2-BS13501 |
3 |
35.00 |
4327********6012 |
787895 |
08/15/2019 |
| RYE, ABIGAIL |
B2-BS15501 |
3 |
25.00 |
4430********3149 |
437623 |
08/15/2019 |
| SELLERS, TIFFANY |
B2-BS13483 |
3 |
35.00 |
5588********2006 |
70286H |
08/15/2019 |
| SEMANOVICH, IAN |
B2-BS16027 |
3 |
65.00 |
4867********0783 |
023407 |
08/15/2019 |
| SMITH, KIM |
B2-BS12978 |
3 |
90.00 |
4327********1677 |
787879 |
08/15/2019 |
| SORRELL, MELANIE |
B2-NF221360 |
3 |
30.00 |
4430********7435 |
439849 |
08/15/2019 |
| SPAULDING, DAWSON |
B2-BS12567 |
3 |
20.00 |
6011********5062 |
01529R |
08/15/2019 |
| SPAULDING, SHANESE |
B2-BS15677 |
3 |
35.00 |
4327********6453 |
787891 |
08/15/2019 |
| STACKHOUSE, JUSTIN |
B2-BS16066 |
3 |
45.00 |
4327********9755 |
787884 |
08/15/2019 |
| STANLEY, FISHER |
B2-BS15984 |
3 |
60.00 |
4053********4462 |
015172 |
08/15/2019 |
| STEVENS, DESTINEE |
B2-BS14452 |
3 |
35.00 |
5178********0808 |
009875 |
08/15/2019 |
| STRICKLAND, SHELIA |
B2-BS14769 |
3 |
35.00 |
4661********6028 |
055226 |
08/15/2019 |
| SUTTON, JACKIE |
B2-BS16051 |
3 |
45.00 |
4053********6809 |
021825 |
08/15/2019 |
| TATUM, DONNA |
B2-BS15933 |
3 |
35.00 |
4737********0632 |
079647 |
08/15/2019 |
| TAYLOR, JOSHUA |
B2-BS16081 |
3 |
35.00 |
4246********5260 |
02676G |
08/15/2019 |
| TEDDER, BILLY |
B2-BS15372 |
3 |
35.00 |
4327********0901 |
787889 |
08/15/2019 |
| THOMAS, DELORIS |
B2-BS12322 |
3 |
60.00 |
4020********2812 |
787892 |
08/15/2019 |
| THOMPSON, VICTORIA |
B2-BS15930 |
3 |
35.00 |
4661********4336 |
055191 |
08/15/2019 |
| TODD, CHRISTOPHER |
B2-BS15818 |
3 |
30.00 |
4430********2636 |
437050 |
08/15/2019 |
| TORRES, ALLISON |
B2-BS14456 |
3 |
35.00 |
4327********4296 |
787893 |
08/15/2019 |
| TORRES, FRANCISCO |
B2-BS14470 |
3 |
30.00 |
4661********7414 |
055214 |
08/15/2019 |
| VETRANO, NOAH |
B2-BS14100 |
3 |
30.00 |
4327********0794 |
787885 |
08/15/2019 |
| VILLAFUERTE, JASMINE |
B2-BS15336 |
3 |
35.00 |
4003********7810 |
02678B |
08/15/2019 |
| WALDROP, JOSHUA |
B2-BS14671 |
3 |
40.00 |
4003********7061 |
02674B |
08/15/2019 |
| WILLIAMS, JIMMY |
B2-BS13452 |
3 |
35.00 |
4661********1509 |
055192 |
08/15/2019 |
| WILLIAMS, KENNETH KENNY |
B2-BS15350 |
3 |
35.00 |
4334********9491 |
299607 |
08/15/2019 |
| WILLIAMS, MARY |
B2-BS14537 |
3 |
20.00 |
4053********0243 |
015170 |
08/15/2019 |
| WILLIAMS, TEDDY |
B2-BS16191 |
3 |
65.00 |
4327********7889 |
787902 |
08/15/2019 |
| WILLIAMSON, RAVEN |
B2-BS15326 |
3 |
80.00 |
4430********7631 |
440004 |
08/15/2019 |
| WILSON, GARRETT |
B2-BS16063 |
3 |
35.00 |
6011********6155 |
01570R |
08/15/2019 |
| WILSON, JOE |
B2-NF592514 |
3 |
20.00 |
4147********7532 |
02684D |
08/15/2019 |
| WILSON, ZACK |
B2-BS16122 |
3 |
30.00 |
4661********1675 |
064723 |
08/15/2019 |
| WOMACK, TODD |
B2-BS15864 |
3 |
35.00 |
4430********4311 |
437011 |
08/15/2019 |
| WRIGHT, BRIANNA |
B2-BS15052 |
3 |
35.00 |
4003********4390 |
02677B |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
470.00 |
| 130 |
Visa |
5275.00 |
| 4 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5870.00 |