Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
08956B |
09/23/2019 |
| AGUIRRE, KIARA |
B2-BS16312 |
4 |
35.00 |
4661********8611 |
072218 |
09/23/2019 |
| ALFORD, ANTWON |
B2-BS15832 |
4 |
35.00 |
4327********7857 |
646505 |
09/23/2019 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
35.00 |
4661********7517 |
072302 |
09/23/2019 |
| BABIARZ, FRANK |
B2-BS16300 |
4 |
65.00 |
4327********2088 |
646519 |
09/23/2019 |
| BALDWIN, ERIKICA |
B2-BS15379 |
4 |
25.00 |
4661********1030 |
002895 |
09/23/2019 |
| BALDWIN, LAYTONA |
B2-BS14786 |
4 |
25.00 |
4020********3319 |
646520 |
09/23/2019 |
| BARNHILL, AMANDA |
B2-BS14963 |
4 |
25.00 |
4327********8988 |
646527 |
09/23/2019 |
| BARTON, JEFF |
B2-BS16355 |
4 |
30.00 |
4737********1418 |
014121 |
09/23/2019 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
072486 |
09/23/2019 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
003220 |
09/23/2019 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
167838 |
09/23/2019 |
| BENTON, DIANNE |
B2-BS15562 |
4 |
25.00 |
4147********0064 |
51562D |
09/23/2019 |
| BENTON, RICKY |
B2-BS13403 |
4 |
20.00 |
4036********9132 |
003321 |
09/23/2019 |
| BEST, BRONSON |
B2-BS15781 |
4 |
35.00 |
4327********7649 |
646603 |
09/23/2019 |
| BOWEN, CHASE . |
B2-BS14683 |
4 |
65.00 |
4266********5095 |
05504B |
09/23/2019 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
003442 |
09/23/2019 |
| BRISSON, TRACEY |
B2-BS15810 |
4 |
45.00 |
4327********5833 |
646623 |
09/23/2019 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
646635 |
09/23/2019 |
| BROWN, CARLA |
B2-BS16400 |
4 |
25.00 |
4053********2000 |
032318 |
09/23/2019 |
| BRYAN, STEVEN |
B2-BS15553 |
4 |
25.00 |
4636********1644 |
023684 |
09/23/2019 |
| BULLOCK, DELPHIA |
B2-BS16311 |
4 |
25.00 |
4327********3879 |
646663 |
09/23/2019 |
| BULLOCK, DWANA |
B2-BS14909 |
4 |
150.00 |
4327********6837 |
646681 |
09/23/2019 |
| BURNEY, TODD |
B2-BS16133 |
4 |
35.00 |
4661********9493 |
003720 |
09/23/2019 |
| CALLIHAN, JANET |
B2-BS13428 |
4 |
35.00 |
4616********7164 |
51971C |
09/23/2019 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********4369 |
167871 |
09/23/2019 |
| CARTER, ALEXIS |
B2-BS15054 |
4 |
35.00 |
4327********2193 |
646733 |
09/23/2019 |
| CHESTNUTT, MCKENZIE |
B2-BS15831 |
4 |
35.00 |
4327********5818 |
646756 |
09/23/2019 |
| CLARIDA, MORRIS |
B2-BS15247 |
4 |
30.00 |
4661********4018 |
004003 |
09/23/2019 |
| COKLEY, VIRGIL |
B2-BS14877 |
4 |
25.00 |
4430********0601 |
521418 |
09/23/2019 |
| COULTER, RICKY |
B2-BS10680 |
4 |
30.00 |
4661********8404 |
073225 |
09/23/2019 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
646776 |
09/23/2019 |
| CRIBB, CHRISTINA |
B2-BS10922 |
4 |
35.00 |
4634********8903 |
073354 |
09/23/2019 |
| CRIBB, KATHRYN |
B2-NF512896 |
4 |
40.00 |
4634********9175 |
073378 |
09/23/2019 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4661********6397 |
004141 |
09/23/2019 |
| DAVIDSON, JESSIE |
B2-BS15853 |
4 |
80.00 |
4912********8680 |
167896 |
09/23/2019 |
| DAVIS, JESSICA |
B2-BS16099 |
4 |
35.00 |
4737********3706 |
045822 |
09/23/2019 |
| DELOUISE, ELIZABETH |
B2-BS14597 |
4 |
50.00 |
4586********3238 |
H76592 |
09/23/2019 |
| DINH, CHAU |
B2-BS14779 |
4 |
35.00 |
5178********3559 |
097613 |
09/23/2019 |
| DIPPLE, MICHAEL |
B2-BS16391 |
4 |
20.00 |
4327********3955 |
646828 |
09/23/2019 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
60.00 |
4430********2219 |
519920 |
09/23/2019 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
120.00 |
4586********8257 |
H83613 |
09/23/2019 |
| EDWARDS, JORDAN |
B2-BS14181 |
4 |
35.00 |
4327********3706 |
646855 |
09/23/2019 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
646867 |
09/23/2019 |
| FARMER, ETHEL |
B2-BS15850 |
4 |
25.00 |
4599********9815 |
H74102 |
09/23/2019 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
4053********7987 |
008257 |
09/23/2019 |
| FLOYD, ROBERT |
B2-BS14775 |
4 |
35.00 |
4737********5615 |
092356 |
09/23/2019 |
| FOWLER, ASHLEY |
B2-BS15686 |
4 |
35.00 |
4351********8567 |
004523 |
09/23/2019 |
| FREEMAN, AVERY |
B2-BS16304 |
4 |
35.00 |
4327********8948 |
646909 |
09/23/2019 |
| FREEMAN, JAMES |
B2-BS15829 |
4 |
25.00 |
4327********5530 |
646912 |
09/23/2019 |
| FRITZ, KIANNA |
B2-BS14156 |
4 |
35.00 |
4327********5147 |
646920 |
09/23/2019 |
| GALLAGHER, PATRICK |
B2-BS15959 |
4 |
65.00 |
4053********9724 |
008265 |
09/23/2019 |
| GODWIN, SHEILA |
B2-BS12249 |
4 |
40.00 |
4045********0061 |
075550 |
09/23/2019 |
| GORE, JERRY |
B2-BS13364 |
4 |
25.00 |
4147********4070 |
52888C |
09/23/2019 |
| GOTAY, ROSALIND |
B2-BS14651 |
4 |
50.00 |
4661********0592 |
074090 |
09/23/2019 |
| GRAY, TENA |
B2-BS14464 |
4 |
45.00 |
4634********2745 |
004904 |
09/23/2019 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4465********3127 |
023341 |
09/23/2019 |
| HAMMONDS, TINA |
B2-BS15952 |
4 |
25.00 |
4020********7712 |
646986 |
09/23/2019 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
35.00 |
4327********6899 |
647009 |
09/23/2019 |
| HARDY, SHENITA |
B2-BS14157 |
4 |
25.00 |
4327********3294 |
647015 |
09/23/2019 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********7042 |
647013 |
09/23/2019 |
| HAZEL, EKESHA |
B2-BS13688 |
4 |
35.00 |
4020********2796 |
647022 |
09/23/2019 |
| HIGH, NATHANIEL |
B2-BS15826 |
4 |
25.00 |
4327********6460 |
647033 |
09/23/2019 |
| INMAN, GAVIN |
B2-BS15929 |
4 |
25.00 |
4053********4961 |
021031 |
09/23/2019 |
| JACKSON, JEFF |
B2-BS16199 |
4 |
30.00 |
4046********2561 |
023860 |
09/23/2019 |
| JESTER, JONATHAN |
B2-BS15815 |
4 |
35.00 |
4053********2397 |
016898 |
09/23/2019 |
| JONES, CASSANDRA |
B2-BS15888 |
4 |
20.00 |
4020********7581 |
647054 |
09/23/2019 |
| KNITIE, SHANNON |
B2-BS16070 |
4 |
35.00 |
4053********2725 |
010021 |
09/23/2019 |
| LAWSON, DYLAN |
B2-BS14953 |
4 |
90.00 |
4400********7616 |
04980A |
09/23/2019 |
| MADDEN, BETH |
B2-BS14809 |
4 |
30.00 |
5146********7766 |
15CFB1 |
09/23/2019 |
| MANOLIS, DAVID |
B2-BS15936 |
4 |
45.00 |
5466********5609 |
06038Z |
09/23/2019 |
| MCCOLLUM, ERIC |
B2-BS14888 |
4 |
20.00 |
4334********0083 |
167965 |
09/23/2019 |
| MCDOWELL, ALLISON |
B2-BS16089 |
4 |
65.00 |
4147********3040 |
53488D |
09/23/2019 |
| MCKEITHAN, CHAISE |
B2-BS16322 |
4 |
35.00 |
4661********9059 |
005418 |
09/23/2019 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
06067Z |
09/23/2019 |
| MCLAM, KATIE |
B2-BS16310 |
4 |
70.00 |
4327********1330 |
647134 |
09/23/2019 |
| MCMILLIAN, JEROME |
B2-BS12003 |
4 |
25.00 |
4020********0513 |
647144 |
09/23/2019 |
| MCPHERSON, ERINA |
B2-BS15545 |
4 |
35.00 |
4327********3315 |
647154 |
09/23/2019 |
| MCPHERSON, JOHN |
B2-BS14355 |
4 |
35.00 |
5178********7834 |
06091Z |
09/23/2019 |
| MCPHERSON, NELLIE |
B2-Q015162 |
4 |
20.00 |
5178********6475 |
097919 |
09/23/2019 |
| MCPHERSON, PATRICE |
B2-BS16321 |
4 |
25.00 |
4430********5413 |
522045 |
09/23/2019 |
| MCPHERSON, WILLARD |
B2-BS14155 |
4 |
25.00 |
4327********5352 |
647168 |
09/23/2019 |
| MEARES, ASHLEIGH |
B2-BS15570 |
4 |
35.00 |
4327********6901 |
647180 |
09/23/2019 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
647189 |
09/23/2019 |
| NOBLES, TIM |
B2-NF513712 |
4 |
110.00 |
4334********0776 |
167996 |
09/23/2019 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
80.00 |
4060********9411 |
06154B |
09/23/2019 |
| PAGE, MATTHEW |
B2-BS15578 |
4 |
45.00 |
4327********4028 |
647216 |
09/23/2019 |
| PANTALEON, JENNIFER |
B2-BS15386 |
4 |
35.00 |
4661********8579 |
075143 |
09/23/2019 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
76894B |
09/23/2019 |
| PATRICK, ADRIANA |
B2-BS13199 |
4 |
30.00 |
4737********4384 |
087126 |
09/23/2019 |
| PEACOCK, SONYA |
B2-BS15322 |
4 |
35.00 |
4634********4860 |
005908 |
09/23/2019 |
| PINEDA, CARLOS |
B2-BS15088 |
4 |
65.00 |
4661********9197 |
075222 |
09/23/2019 |
| POWELL, TIFFANY |
B2-BS15961 |
4 |
35.00 |
4327********3249 |
647238 |
09/23/2019 |
| PRIDGEN, CHAYTON |
B2-BS16306 |
4 |
35.00 |
4661********8211 |
075298 |
09/23/2019 |
| RAO, FRANK |
B2-BS14267 |
4 |
25.00 |
4661********0785 |
006021 |
09/23/2019 |
| RAY, BAILEY |
B2-BS16103 |
4 |
35.00 |
4327********6069 |
647249 |
09/23/2019 |
| REAVES, DEDRA |
B2-BS14911 |
4 |
25.00 |
5146********7743 |
3109DB |
09/23/2019 |
| REGISTER, LINDSEY |
B2-BS14547 |
4 |
30.00 |
4053********1960 |
022359 |
09/23/2019 |
| ROGERS, BERT |
B2-BS16102 |
4 |
65.00 |
4020********1551 |
647263 |
09/23/2019 |
| ROOKS, JAMIE |
B2-BS15392 |
4 |
35.00 |
4661********4279 |
006059 |
09/23/2019 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
647264 |
09/23/2019 |
| SASSER, ALEX |
B2-BS14194 |
4 |
60.00 |
4634********1772 |
006156 |
09/23/2019 |
| SASSER, TAYLOR |
B2-BS15061 |
4 |
30.00 |
4430********5548 |
522317 |
09/23/2019 |
| SCOTT, MATTHEW |
B2-BS14353 |
4 |
65.00 |
4552********9030 |
H78095 |
09/23/2019 |
| SELLERS, JEREMY |
B2-BS14878 |
4 |
25.00 |
5466********9856 |
06253B |
09/23/2019 |
| SIBBETT, DANIEL |
B2-BS15583 |
4 |
30.00 |
4327********9092 |
647292 |
09/23/2019 |
| SIMMONS, DEBBIE |
B2-BS15869 |
4 |
20.00 |
4856********7240 |
54243A |
09/23/2019 |
| SIMMONS, KASSIE |
B2-BS16097 |
4 |
70.00 |
4327********1609 |
647295 |
09/23/2019 |
| SMITH, CHRIS |
B2-BS14900 |
4 |
25.00 |
4327********0225 |
647298 |
09/23/2019 |
| SMITH, COURTNEY |
B2-BS15947 |
4 |
35.00 |
5447********9102 |
023673 |
09/23/2019 |
| SOLES, JOSH |
B2-BS13820 |
4 |
35.00 |
4045********9345 |
076054 |
09/23/2019 |
| SPAULDING, JAMES |
B2-BS15089 |
4 |
35.00 |
4046********7339 |
023704 |
09/23/2019 |
| STACY, TIMOTHY |
B2-BS15103 |
4 |
55.00 |
4661********9831 |
075744 |
09/23/2019 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
647340 |
09/23/2019 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
4053********5261 |
026928 |
09/23/2019 |
| STATEN, JAYLAN |
B2-BS15948 |
4 |
35.00 |
4327********1561 |
647353 |
09/23/2019 |
| STEPHENS, FRANCES |
B2-BS15096 |
4 |
10.00 |
4661********3312 |
006576 |
09/23/2019 |
| STEPHENS, MICHAEL |
B2-BS16073 |
4 |
35.00 |
4327********0404 |
647354 |
09/23/2019 |
| STEVENS, GLORIA |
B2-BS15381 |
4 |
45.00 |
4127********0162 |
001174 |
09/23/2019 |
| STEWART, STEVEN |
B2-BS15937 |
4 |
45.00 |
5146********7890 |
261391 |
09/23/2019 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
90.00 |
4327********7170 |
647369 |
09/23/2019 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
06374Z |
09/23/2019 |
| SWEENEY, JONATHAN |
B2-BS14885 |
4 |
65.00 |
4661********6238 |
006700 |
09/23/2019 |
| SWINGLE, ROBERT |
B2-BS15309 |
4 |
35.00 |
4000********5387 |
141339 |
09/23/2019 |
| THOMAS, RICKY |
B2-BS14915 |
4 |
20.00 |
4661********9792 |
075998 |
09/23/2019 |
| THOMPSON, MICHAEL |
B2-BS15099 |
4 |
35.00 |
4334********0119 |
168067 |
09/23/2019 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********4136 |
54703C |
09/23/2019 |
| WALKER, CRYSTAL |
B2-BS14638 |
4 |
25.00 |
4327********2316 |
647410 |
09/23/2019 |
| WARD, GERALDINE |
B2-BS15539 |
4 |
35.00 |
4020********9308 |
647414 |
09/23/2019 |
| WARWICK, KAREN |
B2-BS15232 |
4 |
60.00 |
4327********6265 |
647430 |
09/23/2019 |
| WATTS, CURTIS |
B2-BS14558 |
4 |
25.00 |
4327********2442 |
647428 |
09/23/2019 |
| WAYMAN, GENE |
B2-BS15310 |
4 |
20.00 |
4270********3658 |
023643 |
09/23/2019 |
| WHITE, RHETT |
B2-BS16308 |
4 |
35.00 |
4327********8796 |
647433 |
09/23/2019 |
| WHITE, RONALD |
B2-BS14882 |
4 |
65.00 |
4334********6583 |
168077 |
09/23/2019 |
| WHITE, TERESA |
B2-BS15951 |
4 |
35.00 |
4327********3874 |
647446 |
09/23/2019 |
| WHITESELL, JOSH |
B2-BS15746 |
4 |
30.00 |
4327********6003 |
647447 |
09/23/2019 |
| WHITESELL, JOSH |
B2-BS15746 |
4 |
10.00 |
4327********6003 |
647448 |
09/23/2019 |
| WILSON, JAMIE |
B2-BS13712 |
4 |
60.00 |
4334********5419 |
168081 |
09/23/2019 |
| WORTHINGTON, MICKEY |
B2-BS15927 |
4 |
100.00 |
5524********8246 |
01637Z |
09/23/2019 |
| WRIGHT, SHEILA |
B2-NF629328 |
4 |
30.00 |
5243********7454 |
02395Z |
09/23/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
495.00 |
| 126 |
Visa |
4955.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5450.00 |