Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, LYTONIA |
B2-BS16166 |
2 |
35.00 |
4327********8524 |
653201 |
09/09/2019 |
| ALLGOOD, VICTORIA |
B2-BS16005 |
2 |
35.00 |
4270********5154 |
009711 |
09/09/2019 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********0814 |
55482D |
09/09/2019 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********7205 |
022891 |
09/09/2019 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
087796 |
09/09/2019 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
90.00 |
4737********1492 |
090474 |
09/09/2019 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
653209 |
09/09/2019 |
| BALTAZAR, ERIKA |
B2-BS15345 |
2 |
35.00 |
4661********8590 |
087818 |
09/09/2019 |
| BALTAZAR, LIZBETH |
B2-BS14951 |
2 |
35.00 |
4661********8162 |
087810 |
09/09/2019 |
| BALTAZAR, MANUELA |
B2-BS15858 |
2 |
60.00 |
4053********9243 |
026686 |
09/09/2019 |
| BANKS, MARQUETTE |
B2-BS15878 |
2 |
90.00 |
4563********2351 |
H70614 |
09/09/2019 |
| BATTLE, RAYMOND |
B2-BS16143 |
2 |
20.00 |
4327********9061 |
653214 |
09/09/2019 |
| BOWEN, JIM |
B2-BS15756 |
2 |
25.00 |
4634********4138 |
087826 |
09/09/2019 |
| BOYETTE, JAMES KENDALL |
B2-BS15945 |
2 |
50.00 |
5297********9050 |
010944 |
09/09/2019 |
| BROWN, MICHAEL |
B2-BS16365 |
2 |
60.00 |
4737********5609 |
033250 |
09/09/2019 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
567785 |
09/09/2019 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
653217 |
09/09/2019 |
| BUTLER, ANNA |
B2-BS16183 |
2 |
35.00 |
4053********4431 |
026693 |
09/09/2019 |
| BUTLER, WHITSON |
B2-BS16010 |
2 |
35.00 |
4661********9573 |
087846 |
09/09/2019 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
566286 |
09/09/2019 |
| CAMPBELL, ASHLYNN |
B2-BS13519 |
2 |
35.00 |
4334********4899 |
587417 |
09/09/2019 |
| CANADY, COLE |
B2-BS14549 |
2 |
35.00 |
4327********8205 |
653229 |
09/09/2019 |
| CAPPS, RICHARD |
B2-BS16164 |
2 |
35.00 |
4327********8560 |
653225 |
09/09/2019 |
| CARTRETTE, ROBERT |
B2-BS16168 |
2 |
45.00 |
4327********4246 |
653227 |
09/09/2019 |
| CASTRO, IDA |
B2-BS14925 |
2 |
25.00 |
4238********0515 |
661329 |
09/09/2019 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
087897 |
09/09/2019 |
| COLEMAN, MARKUS |
B2-BS14599 |
2 |
35.00 |
4020********6443 |
653232 |
09/09/2019 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
65.00 |
4045********3135 |
064009 |
09/09/2019 |
| COX, STEVEN |
B2-BS15278 |
2 |
45.00 |
4327********9183 |
653236 |
09/09/2019 |
| CRAWLEY, JONATHAN |
B2-BS12780 |
2 |
20.00 |
4661********0607 |
087924 |
09/09/2019 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
B591A2 |
09/09/2019 |
| DAWSON, SEAN |
B2-BS14608 |
2 |
25.00 |
4586********0468 |
H64121 |
09/09/2019 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
06696Z |
09/09/2019 |
| DOZIER, APRIL |
B2-BS14455 |
2 |
35.00 |
4000********3678 |
585416 |
09/09/2019 |
| DUBOSE, ERIC |
B2-BS14713 |
2 |
95.00 |
4616********8453 |
55648A |
09/09/2019 |
| EDMUND, TERRI |
B2-BS16169 |
2 |
30.00 |
4661********3919 |
087972 |
09/09/2019 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
564992 |
09/09/2019 |
| EDWARDS, LAUREN |
B2-BS15722 |
2 |
35.00 |
4661********6377 |
087976 |
09/09/2019 |
| ELLIOTT, JAMES |
B2-BS15582 |
2 |
55.00 |
4366********6126 |
071556 |
09/09/2019 |
| ELLISON, CHRIS |
B2-BS15291 |
2 |
35.00 |
4020********9789 |
653245 |
09/09/2019 |
| FAISON, LYDIA |
B2-BS16175 |
2 |
35.00 |
4327********5537 |
653251 |
09/09/2019 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
90.00 |
4430********5295 |
568469 |
09/09/2019 |
| FAULK, MELISSA |
B2-BS15985 |
2 |
30.00 |
4373********8520 |
326276 |
09/09/2019 |
| FLAHERTY, RIAN |
B2-BS15077 |
2 |
35.00 |
4661********4983 |
088020 |
09/09/2019 |
| FOGGAN, PRISCILLA |
B2-BS15057 |
2 |
100.00 |
4661********7602 |
088019 |
09/09/2019 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4634********0373 |
023105 |
09/09/2019 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00994B |
09/09/2019 |
| FREEMAN, ARIEL |
B2-BS16007 |
2 |
45.00 |
4430********1803 |
565424 |
09/09/2019 |
| FREEMAN, HARRY |
B2-BS16320 |
2 |
30.00 |
4045********9859 |
064032 |
09/09/2019 |
| FRINK, SASHA |
B2-BS15759 |
2 |
35.00 |
4327********8537 |
653266 |
09/09/2019 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
023114 |
09/09/2019 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
35.00 |
4327********6234 |
653270 |
09/09/2019 |
| GAUSE - LEACH, SONJA |
B2-BS15302 |
2 |
35.00 |
4334********0291 |
587427 |
09/09/2019 |
| GEMAR, LUKE |
B2-BS15004 |
2 |
45.00 |
4266********4234 |
06716A |
09/09/2019 |
| GORE, GECHOLIA |
B2-BS15918 |
2 |
20.00 |
4327********4611 |
653276 |
09/09/2019 |
| GOSSELIN, CHRISTOPHER |
B2-BS14997 |
2 |
35.00 |
5178********5340 |
010990 |
09/09/2019 |
| GRAHAM, ARMERIA |
B2-BS14563 |
2 |
60.00 |
4334********2108 |
587429 |
09/09/2019 |
| GRAHAM, KATHY |
B2-BS15816 |
2 |
10.00 |
4020********7830 |
653287 |
09/09/2019 |
| GREEN, HOLLY |
B2-BS16174 |
2 |
25.00 |
5392********6271 |
60905W |
09/09/2019 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
088098 |
09/09/2019 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
653288 |
09/09/2019 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
587431 |
09/09/2019 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
023204 |
09/09/2019 |
| HAMMONDS, MADISON |
B2-BS12935 |
2 |
30.00 |
4327********7204 |
653290 |
09/09/2019 |
| HARDEE, JESSICA |
B2-BS15654 |
2 |
35.00 |
4327********2803 |
653292 |
09/09/2019 |
| HARGROVE, GORDON |
B2-BS16019 |
2 |
35.00 |
4327********6297 |
653291 |
09/09/2019 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
653289 |
09/09/2019 |
| HATCH, ZACHARY |
B2-FFTC25 |
2 |
50.00 |
4430********5426 |
568522 |
09/09/2019 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********9561 |
55796D |
09/09/2019 |
| HIGH, BRIAN NIK |
B2-BS15900 |
2 |
35.00 |
4327********0259 |
653299 |
09/09/2019 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
023216 |
09/09/2019 |
| HUGHES, RICKY |
B2-BS15320 |
2 |
35.00 |
4334********7895 |
587433 |
09/09/2019 |
| HUNT, JESSICA |
B2-BS15005 |
2 |
35.00 |
4327********4960 |
653302 |
09/09/2019 |
| IVERSON, STEPHEN |
B2-BS16014 |
2 |
25.00 |
4327********7785 |
653305 |
09/09/2019 |
| JACKSON, KAITLIN |
B2-BS15006 |
2 |
25.00 |
4661********2721 |
088161 |
09/09/2019 |
| JACOBS, ASHLI |
B2-BS15955 |
2 |
35.00 |
4020********8775 |
653310 |
09/09/2019 |
| JACOBS, PARKER LEIGH |
B2-BS15461 |
2 |
35.00 |
4327********6263 |
653312 |
09/09/2019 |
| JACOBS, VICTOR |
B2-BS15665 |
2 |
35.00 |
4661********6492 |
023256 |
09/09/2019 |
| JENKINS, AMY |
B2-BS12158 |
2 |
20.00 |
4661********2210 |
088180 |
09/09/2019 |
| JOHNSON, BRAD |
B2-BS15885 |
2 |
25.00 |
4147********6637 |
55838C |
09/09/2019 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
653313 |
09/09/2019 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
06758Z |
09/09/2019 |
| KAMBERGER, JOE |
B2-BS15581 |
2 |
35.00 |
4491********8341 |
070526 |
09/09/2019 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
653318 |
09/09/2019 |
| KOENIG, BETH |
B2-BS15663 |
2 |
65.00 |
4327********3385 |
653315 |
09/09/2019 |
| LENNON, BRIAN |
B2-BS14832 |
2 |
10.00 |
4020********9466 |
653316 |
09/09/2019 |
| LEONARD, AUSTIN |
B2-BS16011 |
2 |
35.00 |
4020********9720 |
653320 |
09/09/2019 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
653319 |
09/09/2019 |
| LOPEZ, SUSANA |
B2-BS15644 |
2 |
35.00 |
4053********3756 |
027732 |
09/09/2019 |
| MCDOUGAL, SABRINA |
B2-BS15013 |
2 |
35.00 |
5312********3223 |
161058 |
09/09/2019 |
| MCDUFFIE, DEMARIUS |
B2-BS14984 |
2 |
65.00 |
4327********6440 |
653324 |
09/09/2019 |
| MCLAURIN, GEORGE |
B2-BS15967 |
2 |
35.00 |
4327********9817 |
653323 |
09/09/2019 |
| MCQUEEN, HEATHER |
B2-BS15905 |
2 |
30.00 |
4327********9876 |
653328 |
09/09/2019 |
| MILLER, DOUGLAS |
B2-BS16172 |
2 |
30.00 |
4661********1290 |
023303 |
09/09/2019 |
| MITCHELL, KAREN |
B2-BS16001 |
2 |
65.00 |
4661********4041 |
088222 |
09/09/2019 |
| MONTES, ISMAEL |
B2-BS14536 |
2 |
30.00 |
4020********0184 |
653332 |
09/09/2019 |
| MOORE, JENNIFER |
B2-BS15285 |
2 |
35.00 |
4327********7169 |
653331 |
09/09/2019 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
30.00 |
4045********4075 |
064068 |
09/09/2019 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
30.00 |
4147********3303 |
06772D |
09/09/2019 |
| NAIDU, ALISTAIR |
B2-BS15304 |
2 |
35.00 |
4313********5427 |
04954D |
09/09/2019 |
| NEELY, CHALISSE |
B2-BS15471 |
2 |
65.00 |
4122********3353 |
653334 |
09/09/2019 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
653335 |
09/09/2019 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********4760 |
024629 |
09/09/2019 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
25.00 |
4327********1910 |
653338 |
09/09/2019 |
| NOLAN, WINONA |
B2-BS16173 |
2 |
35.00 |
4327********3125 |
653336 |
09/09/2019 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********1983 |
023329 |
09/09/2019 |
| PEACOCK, TONY |
B2-BS16165 |
2 |
25.00 |
4327********9584 |
653348 |
09/09/2019 |
| PENNY, KEVIN |
B2-BS14998 |
2 |
65.00 |
5146********5415 |
D173C2 |
09/09/2019 |
| PERDUE, CHARLES |
B2-BS15638 |
2 |
70.00 |
4634********2548 |
088286 |
09/09/2019 |
| PEREZ, MARIANO |
B2-BS16039 |
2 |
25.00 |
5178********0619 |
06787Z |
09/09/2019 |
| POWELL, BRYAN |
B2-BS14801 |
2 |
35.00 |
4060********1970 |
06780B |
09/09/2019 |
| POWELL, COBURN |
B2-BS15645 |
2 |
65.00 |
4634********9668 |
023349 |
09/09/2019 |
| POWELL, JEAN |
B2-BS15487 |
2 |
45.00 |
4053********2992 |
027764 |
09/09/2019 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
019059 |
09/09/2019 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
65.00 |
4586********5744 |
H68135 |
09/09/2019 |
| RACKLEY, NATALIE |
B2-BS15893 |
2 |
35.00 |
4327********4725 |
653352 |
09/09/2019 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
567970 |
09/09/2019 |
| REEVES, TYLER |
B2-BS13835 |
2 |
35.00 |
4327********7260 |
653353 |
09/09/2019 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
65.00 |
4451********7478 |
968060 |
09/09/2019 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
25.00 |
4661********1952 |
088333 |
09/09/2019 |
| SANDERSON, MICHAEL |
B2-BS13291 |
2 |
20.00 |
4327********8875 |
653358 |
09/09/2019 |
| SAVAGE, THOMAS |
B2-BS14962 |
2 |
35.00 |
4661********0082 |
088327 |
09/09/2019 |
| SCHUT, MICHAEL |
B2-BS15659 |
2 |
35.00 |
4100********4854 |
80827G |
09/09/2019 |
| SCOTT, WALLACE |
B2-BS12602 |
2 |
35.00 |
4430********3055 |
565865 |
09/09/2019 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
01095D |
09/09/2019 |
| SHOPE, SHANNON |
B2-BS15642 |
2 |
65.00 |
4020********3930 |
653360 |
09/09/2019 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
50.00 |
4737********4027 |
067518 |
09/09/2019 |
| SMITH, ROBERT |
B2-BS15202 |
2 |
10.00 |
4327********0684 |
653362 |
09/09/2019 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
89404H |
09/09/2019 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
653365 |
09/09/2019 |
| SPAULDING, ASHLEY |
B2-BS15892 |
2 |
25.00 |
4430********0856 |
568616 |
09/09/2019 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
60.00 |
4246********4004 |
60010A |
09/09/2019 |
| SPIVEY, JESSICA |
B2-BS15883 |
2 |
45.00 |
4053********9068 |
027951 |
09/09/2019 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
50.00 |
4053********3946 |
027948 |
09/09/2019 |
| STACKHOUSE, MALCOLM |
B2-BS15647 |
2 |
35.00 |
4327********4469 |
653367 |
09/09/2019 |
| STANLEY, CLAY |
B2-BS15778 |
2 |
35.00 |
4493********6871 |
606995 |
09/09/2019 |
| STEFANSKI, KRIS |
B2-BS16021 |
2 |
35.00 |
5178********9349 |
011048 |
09/09/2019 |
| STRICKLAND, KATIE |
B2-BS15290 |
2 |
65.00 |
4327********6109 |
653375 |
09/09/2019 |
| SUTTON, EDWARD |
B2-BS15410 |
2 |
35.00 |
4327********1796 |
653381 |
09/09/2019 |
| TAYLOR, ISAIAH |
B2-BS14383 |
2 |
30.00 |
4661********5283 |
088382 |
09/09/2019 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********0219 |
653378 |
09/09/2019 |
| TODD, GRADY |
B2-BS14668 |
2 |
35.00 |
4020********4369 |
653376 |
09/09/2019 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********8964 |
088391 |
09/09/2019 |
| VEREEN, MARY |
B2-BS15988 |
2 |
30.00 |
4373********8520 |
849286 |
09/09/2019 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********9921 |
665166 |
09/09/2019 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
665176 |
09/09/2019 |
| WALKER, RONDA |
B2-Q027688 |
2 |
30.00 |
4327********5815 |
653388 |
09/09/2019 |
| WALLACE, ANGELA |
B2-BS15297 |
2 |
25.00 |
4301********5993 |
009825 |
09/09/2019 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
08030P |
09/09/2019 |
| WARD, JOAN |
B2-NF512938 |
2 |
60.00 |
4636********6961 |
009634 |
09/09/2019 |
| WARD, KRISTIAN |
B2-BS15376 |
2 |
30.00 |
4634********7192 |
088456 |
09/09/2019 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********1604 |
653391 |
09/09/2019 |
| WHEATLY, MARY |
B2-BS16335 |
2 |
40.00 |
4334********6617 |
587450 |
09/09/2019 |
| WHITE, WESLEY |
B2-BS11481 |
2 |
30.00 |
4334********8558 |
587451 |
09/09/2019 |
| WHITTED JR, HERBERT |
B2-BS14983 |
2 |
35.00 |
4744********2420 |
191956 |
09/09/2019 |
| WILLIAMS, DEXTER |
B2-BS16177 |
2 |
45.00 |
4327********0895 |
653396 |
09/09/2019 |
| WILLIAMS, KATHERINE |
B2-BS12696 |
2 |
35.00 |
4122********6018 |
653400 |
09/09/2019 |
| WILSON, JAMIE |
B2-BS16192 |
2 |
20.00 |
4327********3337 |
653399 |
09/09/2019 |
| WOODY, HEATHER |
B2-BS15308 |
2 |
25.00 |
4661********2960 |
023583 |
09/09/2019 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
191959 |
09/09/2019 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********9147 |
653402 |
09/09/2019 |
| YOUNG, STACY |
B2-BS10657 |
2 |
35.00 |
4327********0455 |
653405 |
09/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
395.00 |
| 149 |
Visa |
5700.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6115.00 |