Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
03253B |
12/23/2019 |
| ALFORD, ANTWON |
B2-BS15832 |
4 |
35.00 |
4327********7857 |
217455 |
12/23/2019 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
35.00 |
4661********7517 |
043463 |
12/23/2019 |
| BABIARZ, FRANK |
B2-BS16576 |
4 |
35.00 |
4327********2088 |
217461 |
12/23/2019 |
| BARTON, JEFF |
B2-BS16355 |
4 |
30.00 |
4737********1418 |
079719 |
12/23/2019 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
054376 |
12/23/2019 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
60.00 |
4661********1815 |
054334 |
12/23/2019 |
| BATTEN, PAMELA |
B2-BS16422 |
4 |
25.00 |
4053********5774 |
009284 |
12/23/2019 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
052183 |
12/23/2019 |
| BENTON, DIANNE |
B2-BS15562 |
4 |
25.00 |
4147********0064 |
01399D |
12/23/2019 |
| BENTON, RICKY |
B2-BS16585 |
4 |
70.00 |
4036********9132 |
054314 |
12/23/2019 |
| BEST, BRONSON |
B2-BS15781 |
4 |
35.00 |
4327********7649 |
217369 |
12/23/2019 |
| BOWEN, CHASE . |
B2-BS14683 |
4 |
65.00 |
4266********5095 |
00372B |
12/23/2019 |
| BRILEY, MICHELE |
B2-BS12378 |
4 |
20.00 |
4661********4278 |
043116 |
12/23/2019 |
| BRITT, KATLYN |
B2-BS16525 |
4 |
35.00 |
4327********6849 |
217325 |
12/23/2019 |
| BROWN, CARLA |
B2-BS16400 |
4 |
25.00 |
4053********2755 |
009280 |
12/23/2019 |
| BRYAN, STEVEN |
B2-BS15553 |
4 |
25.00 |
4636********1644 |
023429 |
12/23/2019 |
| BULLOCK, DELPHIA |
B2-BS16311 |
4 |
25.00 |
4327********3879 |
217305 |
12/23/2019 |
| BURNEY, RONALD |
B2-BS15305 |
4 |
35.00 |
4022********7481 |
081009 |
12/23/2019 |
| BURNEY, TODD |
B2-BS16133 |
4 |
35.00 |
4661********9493 |
054232 |
12/23/2019 |
| CALLIHAN, JANET |
B2-BS13428 |
4 |
35.00 |
4616********7164 |
00952C |
12/23/2019 |
| CANADY, BRITTANY |
B2-BS16524 |
4 |
25.00 |
4327********6249 |
217349 |
12/23/2019 |
| CARRAZCO, JULIAN |
B2-BS16613 |
4 |
45.00 |
4661********8244 |
043166 |
12/23/2019 |
| CLARIDA, MORRIS |
B2-BS15247 |
4 |
30.00 |
4327********0477 |
217322 |
12/23/2019 |
| COKLEY, VIRGIL |
B2-BS14877 |
4 |
25.00 |
4430********0601 |
007392 |
12/23/2019 |
| COULTER, RICKY |
B2-BS11135 |
4 |
30.00 |
4661********8404 |
042511 |
12/23/2019 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
217233 |
12/23/2019 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
50.00 |
4634********4613 |
053559 |
12/23/2019 |
| CURRIE, ANDREA |
B2-BS16413 |
4 |
65.00 |
4327********4341 |
217308 |
12/23/2019 |
| DAVIDSON, JESSIE |
B2-BS16660 |
4 |
80.00 |
4912********8680 |
052144 |
12/23/2019 |
| DAVIS, JESSICA |
B2-BS16099 |
4 |
35.00 |
4737********3706 |
079551 |
12/23/2019 |
| DELOUISE, ELIZABETH |
B2-BS14597 |
4 |
50.00 |
4586********3238 |
H76089 |
12/23/2019 |
| DINH, CHAU |
B2-BS14779 |
4 |
35.00 |
5178********3227 |
015166 |
12/23/2019 |
| DIPPLE, MICHAEL |
B2-BS16391 |
4 |
20.00 |
4327********3955 |
217257 |
12/23/2019 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
002814 |
12/23/2019 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
90.00 |
4586********8257 |
H80097 |
12/23/2019 |
| EDWARDS, JORDAN |
B2-BS14181 |
4 |
35.00 |
4661********9200 |
054767 |
12/23/2019 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
217212 |
12/23/2019 |
| FARMER, ETHEL |
B2-BS15850 |
4 |
25.00 |
4599********9815 |
H73597 |
12/23/2019 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
4053********7987 |
024366 |
12/23/2019 |
| FLORES, ANA |
B2-BS16617 |
4 |
45.00 |
4661********0354 |
044038 |
12/23/2019 |
| FLOYD, ROBERT |
B2-BS14775 |
4 |
35.00 |
4737********5615 |
041021 |
12/23/2019 |
| FOWLER, ASHLEY |
B2-BS15686 |
4 |
35.00 |
4351********8567 |
044077 |
12/23/2019 |
| FREEMAN, JAMES |
B2-BS15829 |
4 |
25.00 |
4327********5530 |
217586 |
12/23/2019 |
| FRITZ, KIANNA |
B2-BS14156 |
4 |
35.00 |
4327********5147 |
217589 |
12/23/2019 |
| GORE, JERRY |
B2-BS13364 |
4 |
25.00 |
4147********4070 |
02358C |
12/23/2019 |
| GOTAY, ROSALIND |
B2-BS14651 |
4 |
50.00 |
4661********0592 |
055057 |
12/23/2019 |
| GREGSON, REBECCA |
B2-BS13881 |
4 |
25.00 |
4465********3127 |
023000 |
12/23/2019 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
35.00 |
4327********6899 |
217606 |
12/23/2019 |
| HAWKINS, MONTRESE |
B2-BS11139 |
4 |
30.00 |
4327********7042 |
217626 |
12/23/2019 |
| HAZEL, EKESHA |
B2-BS16428 |
4 |
35.00 |
4020********2796 |
217624 |
12/23/2019 |
| HINSON, TANNER |
B2-BS14411 |
4 |
35.00 |
4327********3448 |
217642 |
12/23/2019 |
| INMAN, GAVIN |
B2-BS16493 |
4 |
25.00 |
4053********4961 |
020545 |
12/23/2019 |
| INSLEY, LUKE |
B2-BS16527 |
4 |
35.00 |
4661********2303 |
055219 |
12/23/2019 |
| JACKSON, JEFF |
B2-BS16199 |
4 |
30.00 |
4046********2561 |
023635 |
12/23/2019 |
| LAWSON, DYLAN |
B2-BS14953 |
4 |
90.00 |
4400********7616 |
04689A |
12/23/2019 |
| MADDEN, BETH |
B2-BS14809 |
4 |
30.00 |
5146********7766 |
D9F286 |
12/23/2019 |
| MANOLIS, DAVID |
B2-BS15936 |
4 |
45.00 |
5466********5609 |
00821Z |
12/23/2019 |
| MCCOLLUM, ERIC |
B2-BS14888 |
4 |
20.00 |
4334********0083 |
052283 |
12/23/2019 |
| MCDOWELL, ALLISON |
B2-BS16089 |
4 |
65.00 |
4147********3040 |
02786D |
12/23/2019 |
| MCKEITHAN, CHAISE |
B2-BS16322 |
4 |
35.00 |
4661********9059 |
055511 |
12/23/2019 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
00853Z |
12/23/2019 |
| MCLAM, KATIE |
B2-BS16310 |
4 |
20.00 |
4327********1330 |
217709 |
12/23/2019 |
| MCMILLIAN, JEROME |
B2-BS12003 |
4 |
25.00 |
4020********0513 |
217707 |
12/23/2019 |
| MCPHERSON, ERINA |
B2-BS15545 |
4 |
35.00 |
4327********3315 |
217708 |
12/23/2019 |
| MCPHERSON, PATRICE |
B2-BS16321 |
4 |
25.00 |
4430********5413 |
069494 |
12/23/2019 |
| MCPHERSON, WILLARD |
B2-BS16538 |
4 |
25.00 |
4327********5352 |
217721 |
12/23/2019 |
| MEARES, ASHLEIGH |
B2-BS15570 |
4 |
35.00 |
4327********6901 |
217730 |
12/23/2019 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
60.00 |
4327********6844 |
217725 |
12/23/2019 |
| MITCHELL, BARRY |
B2-BS16415 |
4 |
35.00 |
4070********5350 |
464691 |
12/23/2019 |
| MORALES, GERMAN |
B2-BS16595 |
4 |
65.00 |
4430********8888 |
012911 |
12/23/2019 |
| MUNN, FREDERICK |
B2-BS16497 |
4 |
35.00 |
4045********3200 |
076045 |
12/23/2019 |
| NOBLES, TIM |
B2-NF513712 |
4 |
110.00 |
4334********0776 |
052294 |
12/23/2019 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
80.00 |
4060********9411 |
00893B |
12/23/2019 |
| PAGE, MATTHEW |
B2-BS15578 |
4 |
45.00 |
4327********4028 |
217761 |
12/23/2019 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
32064B |
12/23/2019 |
| PATRICK, ADRIANA |
B2-BS13199 |
4 |
30.00 |
4737********4384 |
052965 |
12/23/2019 |
| PEACOCK, SONYA |
B2-BS15322 |
4 |
35.00 |
4634********4860 |
044789 |
12/23/2019 |
| PEREZ, MARIANO |
B2-BS16039 |
4 |
25.00 |
5178********0619 |
00918Z |
12/23/2019 |
| POPE, JAIDA |
B2-BS14158 |
4 |
65.00 |
4053********8151 |
016710 |
12/23/2019 |
| POWELL, JESSICA |
B2-BS16533 |
4 |
45.00 |
4327********2936 |
217789 |
12/23/2019 |
| POWELL, KAMEESHA |
B2-BS16628 |
4 |
25.00 |
4493********5338 |
660302 |
12/23/2019 |
| POWELL, TIFFANY |
B2-BS15961 |
4 |
35.00 |
4327********3249 |
217787 |
12/23/2019 |
| RAO, FRANK |
B2-BS14267 |
4 |
25.00 |
4661********0785 |
044890 |
12/23/2019 |
| RAY, BAILEY |
B2-BS16103 |
4 |
35.00 |
4327********2181 |
217797 |
12/23/2019 |
| REAVES, DEDRA |
B2-BS14911 |
4 |
25.00 |
5146********7743 |
B5B1EC |
12/23/2019 |
| REGISTER, LINDSEY |
B2-BS14547 |
4 |
30.00 |
4266********6654 |
00942C |
12/23/2019 |
| ROGERS, BERT |
B2-BS16102 |
4 |
5.00 |
4403********6939 |
497133 |
12/23/2019 |
| ROOKS, EMANUEL |
B2-BS16514 |
4 |
70.00 |
5178********6297 |
00955Z |
12/23/2019 |
| ROOKS, JAMIE |
B2-BS15392 |
4 |
35.00 |
4661********4279 |
044942 |
12/23/2019 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4327********2740 |
217814 |
12/23/2019 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
89615B |
12/23/2019 |
| SASSER, ALEX |
B2-BS14194 |
4 |
60.00 |
4634********8470 |
044992 |
12/23/2019 |
| SASSER, TAYLOR |
B2-BS15061 |
4 |
30.00 |
4430********5548 |
069626 |
12/23/2019 |
| SCOTT, MATTHEW |
B2-BS14353 |
4 |
65.00 |
4552********9030 |
H77586 |
12/23/2019 |
| SELLERS, HEATHER |
B2-BS16421 |
4 |
25.00 |
4327********8300 |
217823 |
12/23/2019 |
| SELLERS, JEREMY |
B2-BS14878 |
4 |
25.00 |
5466********9856 |
00969B |
12/23/2019 |
| SIBBETT, DANIEL |
B2-BS15583 |
4 |
30.00 |
4327********9092 |
217833 |
12/23/2019 |
| SIERER, MADISON |
B2-BS13181 |
4 |
35.00 |
4305********9957 |
752120 |
12/23/2019 |
| SIMMONS, DEBBIE |
B2-BS15869 |
4 |
20.00 |
4856********7240 |
03246A |
12/23/2019 |
| SIMMONS, KASSIE |
B2-BS16097 |
4 |
70.00 |
4327********1609 |
217839 |
12/23/2019 |
| SIMMONS, LOGAN |
B2-BS16419 |
4 |
35.00 |
4661********3468 |
045061 |
12/23/2019 |
| SMITH, CHRIS |
B2-BS14900 |
4 |
25.00 |
4327********0225 |
217852 |
12/23/2019 |
| SOLES, JOSH |
B2-BS13820 |
4 |
35.00 |
4045********9345 |
076128 |
12/23/2019 |
| STACY, TIMOTHY |
B2-BS15103 |
4 |
55.00 |
4661********9831 |
055983 |
12/23/2019 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
217858 |
12/23/2019 |
| STANLEY, MARK |
B2-BS12874 |
4 |
20.00 |
4053********5261 |
020835 |
12/23/2019 |
| STEVENS, GLORIA |
B2-BS15381 |
4 |
45.00 |
4127********0162 |
001025 |
12/23/2019 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
01013Z |
12/23/2019 |
| THARP, HANNAH |
B2-BS16612 |
4 |
25.00 |
4661********0456 |
045178 |
12/23/2019 |
| THOMAS, RICKY |
B2-BS14915 |
4 |
20.00 |
4661********9792 |
056045 |
12/23/2019 |
| THOMPSON, MICHAEL |
B2-BS15099 |
4 |
35.00 |
4334********0119 |
052333 |
12/23/2019 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********4136 |
03384C |
12/23/2019 |
| VANHOY, EDWARD |
B2-BS15560 |
4 |
65.00 |
5297********7422 |
015769 |
12/23/2019 |
| VEREEN, GARY |
B2-BS16603 |
4 |
65.00 |
4334********8335 |
052337 |
12/23/2019 |
| WALKER, CRYSTAL |
B2-BS14638 |
4 |
25.00 |
4327********2316 |
217887 |
12/23/2019 |
| WARWICK, KAREN |
B2-BS15232 |
4 |
30.00 |
4327********6655 |
217889 |
12/23/2019 |
| WATTS, CURTIS |
B2-BS14558 |
4 |
25.00 |
4327********2442 |
217891 |
12/23/2019 |
| WAYMAN, GENE |
B2-BS15310 |
4 |
20.00 |
4270********3658 |
023095 |
12/23/2019 |
| WHALEY, MELISSA |
B2-BS16326 |
4 |
65.00 |
5146********0161 |
DE79B4 |
12/23/2019 |
| WHITE, RHETT |
B2-BS16308 |
4 |
35.00 |
4327********8796 |
217905 |
12/23/2019 |
| WHITE, RONALD |
B2-BS14882 |
4 |
65.00 |
4334********6583 |
052341 |
12/23/2019 |
| WHITE, TERESA |
B2-BS15951 |
4 |
35.00 |
4327********3874 |
217911 |
12/23/2019 |
| WHITESELL, JOSH |
B2-BS15746 |
4 |
30.00 |
4327********6003 |
217909 |
12/23/2019 |
| WHITESELL, JOSH |
B2-BS15746 |
4 |
10.00 |
4327********6003 |
217908 |
12/23/2019 |
| WILSON, JAMIE |
B2-BS16697 |
4 |
60.00 |
4334********5419 |
052346 |
12/23/2019 |
| WILSON, RODNEY |
B2-BS16047 |
4 |
60.00 |
4000********0816 |
158084 |
12/23/2019 |
| WORTHINGTON, MICKEY |
B2-BS15927 |
4 |
100.00 |
5524********8246 |
09157Z |
12/23/2019 |
| WRIGHT, SHEILA |
B2-NF629328 |
4 |
30.00 |
5243********7454 |
02330Z |
12/23/2019 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
605.00 |
| 114 |
Visa |
4325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4930.00 |