Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, LYTONIA |
B2-BS16166 |
2 |
35.00 |
4327********8524 |
435308 |
11/08/2019 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********0814 |
60908D |
11/08/2019 |
| AVELLANEDA, ALICIA |
B2-BS12308 |
2 |
20.00 |
4661********7205 |
026660 |
11/08/2019 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1165 |
066854 |
11/08/2019 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
90.00 |
4737********1492 |
012203 |
11/08/2019 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
435319 |
11/08/2019 |
| BALTAZAR, ERIKA |
B2-BS15345 |
2 |
35.00 |
4661********8590 |
026695 |
11/08/2019 |
| BALTAZAR, LIZBETH |
B2-BS14951 |
2 |
35.00 |
4661********8162 |
066879 |
11/08/2019 |
| BALTAZAR, MANUELA |
B2-BS15858 |
2 |
70.00 |
4053********9243 |
031064 |
11/08/2019 |
| BANKS, MARQUETTE |
B2-BS15878 |
2 |
90.00 |
4563********2351 |
H80668 |
11/08/2019 |
| BASTUG, RHONDA |
B2-BS15760 |
2 |
125.00 |
4661********7171 |
066894 |
11/08/2019 |
| BATTLE, RAYMOND |
B2-BS16143 |
2 |
20.00 |
4327********9061 |
435324 |
11/08/2019 |
| BETHEA, TAMERA |
B2-BS16367 |
2 |
45.00 |
4430********1309 |
622282 |
11/08/2019 |
| BOWEN, JIM |
B2-BS15756 |
2 |
25.00 |
4634********4138 |
066911 |
11/08/2019 |
| BOYETTE, JAMES KENDALL |
B2-BS15945 |
2 |
50.00 |
5297********9050 |
009098 |
11/08/2019 |
| BROWN, MICHAEL |
B2-BS16365 |
2 |
60.00 |
4737********5609 |
052707 |
11/08/2019 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
622281 |
11/08/2019 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********7596 |
435333 |
11/08/2019 |
| BUTLER, WHITSON |
B2-BS16010 |
2 |
35.00 |
4661********9573 |
026754 |
11/08/2019 |
| BYRD, ANGELA |
B2-BS13665 |
2 |
35.00 |
4430********9328 |
611031 |
11/08/2019 |
| CAMPBELL, ASHLYNN |
B2-BS13519 |
2 |
35.00 |
4334********4899 |
055660 |
11/08/2019 |
| CAMPBELL, JOHN |
B2-BS14740 |
2 |
45.00 |
4020********3782 |
435336 |
11/08/2019 |
| CANADY, COLE |
B2-BS14549 |
2 |
35.00 |
4327********8205 |
435339 |
11/08/2019 |
| CAPPS, RICHARD |
B2-BS16164 |
2 |
35.00 |
4327********8560 |
435343 |
11/08/2019 |
| CARTRETTE, ROBERT |
B2-BS16168 |
2 |
45.00 |
4327********4246 |
435342 |
11/08/2019 |
| CASTRO, IDA |
B2-BS14925 |
2 |
25.00 |
4238********0515 |
564086 |
11/08/2019 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
066980 |
11/08/2019 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
35.00 |
4045********3135 |
078436 |
11/08/2019 |
| COX, STEVEN |
B2-BS16548 |
2 |
55.00 |
4327********9183 |
435353 |
11/08/2019 |
| CRAWLEY, JONATHAN |
B2-BS16411 |
2 |
30.00 |
4661********0607 |
026818 |
11/08/2019 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
2291F4 |
11/08/2019 |
| DAWSON, SEAN |
B2-BS14608 |
2 |
25.00 |
4586********0468 |
H74175 |
11/08/2019 |
| DEW, GABRIELLE |
B2-BS15932 |
2 |
65.00 |
4327********3787 |
435370 |
11/08/2019 |
| DICICCO, JONATHAN |
B2-BS15621 |
2 |
65.00 |
4053********3805 |
025413 |
11/08/2019 |
| DINH, ASHLEY |
B2-BS13934 |
2 |
35.00 |
5178********5532 |
08315Z |
11/08/2019 |
| DOZIER, APRIL |
B2-BS14455 |
2 |
35.00 |
4000********3678 |
411486 |
11/08/2019 |
| DUBOSE, ERIC |
B2-BS14713 |
2 |
95.00 |
4616********8453 |
61032A |
11/08/2019 |
| DYSON, CHASE |
B2-BS15015 |
2 |
35.00 |
4661********4364 |
067068 |
11/08/2019 |
| EDMUND, TERRI |
B2-BS16169 |
2 |
30.00 |
4661********3919 |
067083 |
11/08/2019 |
| EDWARDS, KELLY |
B2-BS12828 |
2 |
70.00 |
4430********6948 |
608636 |
11/08/2019 |
| EDWARDS, LAUREN |
B2-BS15722 |
2 |
35.00 |
4661********6377 |
026911 |
11/08/2019 |
| EL - PIERCE, NATHAN |
B2-BS15367 |
2 |
35.00 |
4045********1608 |
078471 |
11/08/2019 |
| ELLIOTT, JAMES |
B2-BS15582 |
2 |
55.00 |
4366********6126 |
081610 |
11/08/2019 |
| FAISON, LYDIA |
B2-BS16175 |
2 |
35.00 |
4327********5537 |
435377 |
11/08/2019 |
| FAULK, DELMAS |
B2-BS16368 |
2 |
35.00 |
4661********2402 |
026928 |
11/08/2019 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
90.00 |
4430********5295 |
623341 |
11/08/2019 |
| FLAHERTY, RIAN |
B2-BS16545 |
2 |
35.00 |
4661********4983 |
067123 |
11/08/2019 |
| FOGGAN, PRISCILLA |
B2-BS15057 |
2 |
100.00 |
4661********7602 |
067146 |
11/08/2019 |
| FORD, SHAKIR |
B2-BS16363 |
2 |
35.00 |
4020********1662 |
435394 |
11/08/2019 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4634********0373 |
067170 |
11/08/2019 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00806B |
11/08/2019 |
| FREEMAN, ARIEL |
B2-BS16007 |
2 |
45.00 |
4053********4583 |
029734 |
11/08/2019 |
| FREEMAN, HARRY |
B2-BS16320 |
2 |
30.00 |
4045********9859 |
078482 |
11/08/2019 |
| GARNER, TIMOTHY |
B2-BS11482 |
2 |
30.00 |
4036********1508 |
027047 |
11/08/2019 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
35.00 |
4327********6234 |
435404 |
11/08/2019 |
| GEORGE, CHRIS |
B2-BS15648 |
2 |
35.00 |
4036********3107 |
067218 |
11/08/2019 |
| GORE, GECHOLIA |
B2-BS15918 |
2 |
20.00 |
4327********4611 |
435408 |
11/08/2019 |
| GORE, TREY |
B2-BS15754 |
2 |
35.00 |
4045********1440 |
078494 |
11/08/2019 |
| GRAHAM, ARMERIA |
B2-BS14563 |
2 |
60.00 |
4334********2108 |
055679 |
11/08/2019 |
| GRAHAM, KATHY |
B2-BS15816 |
2 |
10.00 |
4020********7830 |
435409 |
11/08/2019 |
| GREEN, HOLLY |
B2-BS16174 |
2 |
25.00 |
5392********6271 |
70806W |
11/08/2019 |
| GREENE, VANESSA |
B2-BS16084 |
2 |
25.00 |
4682********6773 |
113501 |
11/08/2019 |
| GRIFFIN, DONNIE |
B2-BS13817 |
2 |
35.00 |
4634********8293 |
027060 |
11/08/2019 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
435419 |
11/08/2019 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
055681 |
11/08/2019 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********9081 |
067242 |
11/08/2019 |
| HARGROVE, GORDON |
B2-BS16404 |
2 |
35.00 |
4327********6297 |
435426 |
11/08/2019 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
435422 |
11/08/2019 |
| HARRELSON, DONALD |
B2-BS15039 |
2 |
45.00 |
4100********2266 |
54240D |
11/08/2019 |
| HATCH, ZACHARY |
B2-FFTC25 |
2 |
50.00 |
4430********3412 |
611119 |
11/08/2019 |
| HERRING, KELLY |
B2-BS13764 |
2 |
45.00 |
4327********1773 |
435428 |
11/08/2019 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********9561 |
61165D |
11/08/2019 |
| HIGH, BRIAN NIK |
B2-BS15900 |
2 |
35.00 |
4327********0259 |
435438 |
11/08/2019 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
027152 |
11/08/2019 |
| HUGHES, RICKY |
B2-BS15320 |
2 |
35.00 |
4334********7895 |
055686 |
11/08/2019 |
| HUNT, JESSICA |
B2-BS15005 |
2 |
35.00 |
4327********4960 |
435437 |
11/08/2019 |
| HYATT, JEAN |
B2-BS12427 |
2 |
30.00 |
4420********7432 |
784509 |
11/08/2019 |
| IVERSON, STEPHEN |
B2-BS16014 |
2 |
25.00 |
4327********7785 |
435439 |
11/08/2019 |
| JACKSON, KAITLIN |
B2-BS15006 |
2 |
25.00 |
4661********2721 |
027166 |
11/08/2019 |
| JACOBS, ASHLI |
B2-BS15955 |
2 |
35.00 |
4020********8775 |
435443 |
11/08/2019 |
| JACOBS, PARKER LEIGH |
B2-BS15461 |
2 |
35.00 |
4327********6263 |
435441 |
11/08/2019 |
| JACOBS, VICTOR |
B2-BS15665 |
2 |
35.00 |
4661********6330 |
067338 |
11/08/2019 |
| JENKINS, AMY |
B2-BS12158 |
2 |
20.00 |
4661********2210 |
027184 |
11/08/2019 |
| JOHNSON, BRAD |
B2-BS15885 |
2 |
25.00 |
4147********6637 |
61176C |
11/08/2019 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
435451 |
11/08/2019 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
08363Z |
11/08/2019 |
| KAMBERGER, JOE |
B2-BS15581 |
2 |
35.00 |
4491********8341 |
076224 |
11/08/2019 |
| KELLY-MASON, SHARRESA |
B2-BS14133 |
2 |
30.00 |
4327********6113 |
435457 |
11/08/2019 |
| KING, LAKIN |
B2-BS16449 |
2 |
35.00 |
4634********3047 |
067366 |
11/08/2019 |
| KOENIG, BETH |
B2-BS15663 |
2 |
65.00 |
4327********3385 |
435458 |
11/08/2019 |
| LANIER, WILLIAM |
B2-BS16504 |
2 |
45.00 |
4045********4147 |
078533 |
11/08/2019 |
| LENNON, BRIAN |
B2-BS16543 |
2 |
10.00 |
4020********9466 |
435464 |
11/08/2019 |
| LEONARD, AUSTIN |
B2-BS16011 |
2 |
35.00 |
4020********9720 |
435465 |
11/08/2019 |
| LEWIS, BECCA |
B2-BS12421 |
2 |
20.00 |
4327********3880 |
435479 |
11/08/2019 |
| LOPEZ, SUSANA |
B2-BS15644 |
2 |
35.00 |
4053********3756 |
009320 |
11/08/2019 |
| MATAMOROS, LIZZIE |
B2-BS15354 |
2 |
25.00 |
4400********5283 |
02659C |
11/08/2019 |
| MCDOUGAL, SABRINA |
B2-BS15013 |
2 |
35.00 |
5312********3223 |
161460 |
11/08/2019 |
| MCDUFFIE, DEMARIUS |
B2-BS16405 |
2 |
65.00 |
4327********6440 |
435476 |
11/08/2019 |
| MCLAURIN, GEORGE |
B2-BS15967 |
2 |
35.00 |
4661********0791 |
027309 |
11/08/2019 |
| MCQUEEN, HEATHER |
B2-BS15905 |
2 |
30.00 |
4327********9876 |
435486 |
11/08/2019 |
| MEAKS, PAIGE |
B2-BS14407 |
2 |
35.00 |
4327********8535 |
435480 |
11/08/2019 |
| MEDINA, JONATHAN |
B2-BS16472 |
2 |
45.00 |
5146********5950 |
06246A |
11/08/2019 |
| MITCHELL, KAREN |
B2-BS16001 |
2 |
65.00 |
4661********4041 |
027318 |
11/08/2019 |
| MONTES, ISMAEL |
B2-BS14536 |
2 |
30.00 |
4020********0184 |
435482 |
11/08/2019 |
| MOORE, JENNIFER |
B2-BS15285 |
2 |
35.00 |
4327********7169 |
435481 |
11/08/2019 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
60.00 |
4045********4075 |
078573 |
11/08/2019 |
| MOYE, ROBERT |
B2-BS11509 |
2 |
30.00 |
4147********3303 |
08381D |
11/08/2019 |
| NEELY, CHALISSE |
B2-BS15471 |
2 |
65.00 |
4122********3353 |
435489 |
11/08/2019 |
| NEILL, RICKY |
B2-BS13314 |
2 |
20.00 |
4327********6235 |
435484 |
11/08/2019 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********4760 |
029811 |
11/08/2019 |
| NOBLES, JAMES |
B2-BS14435 |
2 |
35.00 |
4327********1910 |
435487 |
11/08/2019 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********1983 |
027345 |
11/08/2019 |
| PEACOCK, TONY |
B2-BS16165 |
2 |
25.00 |
4327********9584 |
435492 |
11/08/2019 |
| PENNY, KEVIN |
B2-BS14998 |
2 |
65.00 |
5146********5415 |
2F19FD |
11/08/2019 |
| PERDUE, CHARLES |
B2-BS15638 |
2 |
70.00 |
4634********2548 |
027386 |
11/08/2019 |
| PLIEGO, HUGO |
B2-BS15807 |
2 |
35.00 |
4036********9349 |
027427 |
11/08/2019 |
| POWELL, BRYAN |
B2-BS14801 |
2 |
35.00 |
4060********1970 |
08384B |
11/08/2019 |
| POWELL, COBURN |
B2-BS15645 |
2 |
65.00 |
4634********9668 |
067575 |
11/08/2019 |
| POWELL, JEAN |
B2-BS15487 |
2 |
45.00 |
4053********2992 |
032361 |
11/08/2019 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
032367 |
11/08/2019 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
65.00 |
4586********5744 |
H78189 |
11/08/2019 |
| PROCTOR, JORDAN |
B2-BS16480 |
2 |
65.00 |
4661********8402 |
067587 |
11/08/2019 |
| REAGAN, CANDICE |
B2-BS11224 |
2 |
20.00 |
4430********1219 |
623461 |
11/08/2019 |
| REEVES, TYLER |
B2-BS13835 |
2 |
35.00 |
4327********7260 |
435510 |
11/08/2019 |
| RHODES, MICHAEL |
B2-BS14996 |
2 |
35.00 |
4327********7668 |
435523 |
11/08/2019 |
| RICH, BRANDON |
B2-BS16487 |
2 |
25.00 |
4327********7836 |
435518 |
11/08/2019 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
65.00 |
4451********7478 |
468825 |
11/08/2019 |
| RICKETT, KAYLA |
B2-BS14294 |
2 |
35.00 |
4046********7339 |
008313 |
11/08/2019 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********2441 |
621124 |
11/08/2019 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
25.00 |
4661********1952 |
027466 |
11/08/2019 |
| SAVAGE, THOMAS |
B2-BS14962 |
2 |
35.00 |
4661********0082 |
067629 |
11/08/2019 |
| SCHUT, MICHAEL |
B2-BS15659 |
2 |
35.00 |
4100********4854 |
96604G |
11/08/2019 |
| SETTLE, TONY |
B2-BS14619 |
2 |
60.00 |
4327********6806 |
435530 |
11/08/2019 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
05903C |
11/08/2019 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
50.00 |
4737********4027 |
032800 |
11/08/2019 |
| SMITH, JULIA |
B2-BS16433 |
2 |
25.00 |
5312********8839 |
161465 |
11/08/2019 |
| SMITH, RANDALL |
B2-BS16468 |
2 |
35.00 |
4334********5998 |
055702 |
11/08/2019 |
| SMITH, ROBERT |
B2-BS15202 |
2 |
10.00 |
4327********0684 |
435540 |
11/08/2019 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
43311H |
11/08/2019 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
435545 |
11/08/2019 |
| SONTAG, ALLISON |
B2-BS16491 |
2 |
35.00 |
4465********0609 |
008291 |
11/08/2019 |
| SPAULDING, ASHLEY |
B2-BS16569 |
2 |
25.00 |
4430********0856 |
608805 |
11/08/2019 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
60.00 |
4246********4004 |
61373A |
11/08/2019 |
| SPIVEY, ZACHARY |
B2-NF631150 |
2 |
50.00 |
4053********3946 |
009534 |
11/08/2019 |
| STANLEY, CLAY |
B2-BS15778 |
2 |
35.00 |
4493********6871 |
644444 |
11/08/2019 |
| STEFANSKI, KRIS |
B2-BS16021 |
2 |
35.00 |
5178********9349 |
009263 |
11/08/2019 |
| STRICKLAND, KATIE |
B2-BS15290 |
2 |
65.00 |
4327********6109 |
435553 |
11/08/2019 |
| TAYLOR, ISAIAH |
B2-BS14383 |
2 |
30.00 |
4661********5283 |
067709 |
11/08/2019 |
| TODD, AUSTIN |
B2-NF629145 |
2 |
30.00 |
4327********0219 |
435555 |
11/08/2019 |
| TODD, GRADY |
B2-BS14668 |
2 |
35.00 |
4020********4369 |
435558 |
11/08/2019 |
| TURNER, JOHN |
B2-BS14818 |
2 |
20.00 |
4147********1882 |
61383D |
11/08/2019 |
| TURPIN, SERENA |
B2-BS16369 |
2 |
65.00 |
4634********3675 |
067727 |
11/08/2019 |
| TYREE, LINDA |
B2-BS10553 |
2 |
30.00 |
4634********8964 |
067752 |
11/08/2019 |
| VEREEN, KIMBERLY |
B2-BS16162 |
2 |
45.00 |
4020********0039 |
435564 |
11/08/2019 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********9921 |
623504 |
11/08/2019 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
621374 |
11/08/2019 |
| WALLACE, ANGELA |
B2-BS15297 |
2 |
25.00 |
4301********5993 |
008510 |
11/08/2019 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
08436P |
11/08/2019 |
| WARD, DANIEL |
B2-BS16486 |
2 |
25.00 |
4020********4953 |
435575 |
11/08/2019 |
| WARD, KRISTIAN |
B2-BS15376 |
2 |
30.00 |
4634********7192 |
027673 |
11/08/2019 |
| WARD, MICHAEL |
B2-BS15845 |
2 |
35.00 |
4045********4512 |
078691 |
11/08/2019 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********1604 |
435583 |
11/08/2019 |
| WHITE, WESLEY |
B2-BS16420 |
2 |
30.00 |
4334********8558 |
055707 |
11/08/2019 |
| WHITESELL, JOSH |
B2-BS15746 |
2 |
25.00 |
4036********9132 |
027670 |
11/08/2019 |
| WHITTED JR, HERBERT |
B2-BS14983 |
2 |
35.00 |
4744********2420 |
121567 |
11/08/2019 |
| WILLIAMS, RUDY |
B2-BS16471 |
2 |
35.00 |
5178********2383 |
08442Z |
11/08/2019 |
| WILSON, JAMIE |
B2-BS16192 |
2 |
20.00 |
4327********3337 |
435586 |
11/08/2019 |
| WURM, THELMA |
B2-BS13370 |
2 |
40.00 |
4744********4062 |
111568 |
11/08/2019 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********9147 |
435592 |
11/08/2019 |
| YOUNG, STACY |
B2-BS10657 |
2 |
35.00 |
4327********0455 |
435591 |
11/08/2019 |
| YOW, MORGAN |
B2-BS14054 |
2 |
35.00 |
4737********7564 |
069578 |
11/08/2019 |
| YUNGK, CAROL |
B2-BS16434 |
2 |
35.00 |
5178********9610 |
009299 |
11/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
475.00 |
| 157 |
Visa |
6205.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6700.00 |