Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
09454B |
03/23/2020 |
| ALFORD, ANTWON |
B2-BS15832 |
4 |
35.00 |
4327********7857 |
329177 |
03/23/2020 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
35.00 |
4661********7517 |
061342 |
03/23/2020 |
| BABIARZ, FRANK |
B2-BS16576 |
4 |
35.00 |
4327********2088 |
329184 |
03/23/2020 |
| BARTON, JEFF |
B2-BS16355 |
4 |
30.00 |
4737********1418 |
086629 |
03/23/2020 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********9263 |
062483 |
03/23/2020 |
| BATTEN, MARY KATE |
B2-BS11085 |
4 |
30.00 |
4661********1815 |
062479 |
03/23/2020 |
| BATTEN, PAMELA |
B2-BS16422 |
4 |
25.00 |
4053********5774 |
018557 |
03/23/2020 |
| BENNETT, ETHAN |
B2-BS12603 |
4 |
20.00 |
4334********4003 |
712420 |
03/23/2020 |
| BENTON, DIANNE |
B2-BS15562 |
4 |
25.00 |
4147********0064 |
51466D |
03/23/2020 |
| BENTON, RICKY |
B2-BS16585 |
4 |
70.00 |
4036********9132 |
061701 |
03/23/2020 |
| BEST, BRONSON |
B2-BS15781 |
4 |
35.00 |
4327********7649 |
329292 |
03/23/2020 |
| BOWEN, CHASE . |
B2-BS14683 |
4 |
35.00 |
4266********5095 |
05458B |
03/23/2020 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0769 |
329290 |
03/23/2020 |
| BRITT, KATLYN |
B2-BS16525 |
4 |
35.00 |
4327********6849 |
329297 |
03/23/2020 |
| BROWN, CARLA |
B2-BS17048 |
4 |
25.00 |
4053********2755 |
018738 |
03/23/2020 |
| BRYAN, STEVEN |
B2-BS15553 |
4 |
25.00 |
5307********3213 |
60325Z |
03/23/2020 |
| BURNEY, RONALD |
B2-BS15305 |
4 |
35.00 |
4022********7481 |
074515 |
03/23/2020 |
| CALLIHAN, JANET |
B2-BS13428 |
4 |
35.00 |
4616********7164 |
51622C |
03/23/2020 |
| CAMPBELL, CASSIDY |
B2-BS16957 |
4 |
35.00 |
4327********0335 |
329306 |
03/23/2020 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********7399 |
712428 |
03/23/2020 |
| CANADY, BRITTANY |
B2-BS16524 |
4 |
25.00 |
4327********6249 |
329318 |
03/23/2020 |
| CLARIDA, MORRIS |
B2-BS15247 |
4 |
30.00 |
4327********0477 |
329316 |
03/23/2020 |
| COULTER, RICKY |
B2-BS11135 |
4 |
30.00 |
4661********8404 |
062695 |
03/23/2020 |
| CRIBB, AMANDA |
B2-BS13568 |
4 |
35.00 |
4020********5308 |
329337 |
03/23/2020 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
30.00 |
4634********5484 |
061878 |
03/23/2020 |
| DAVIDSON, JESSIE |
B2-BS16660 |
4 |
80.00 |
4912********8680 |
712437 |
03/23/2020 |
| DELOUISE, ELIZABETH |
B2-BS14597 |
4 |
50.00 |
4586********3238 |
H69585 |
03/23/2020 |
| DIAL, BRYCE |
B2-BS16831 |
4 |
35.00 |
4373********4952 |
623904 |
03/23/2020 |
| DIPPLE, MICHAEL |
B2-BS16391 |
4 |
20.00 |
4327********1708 |
329345 |
03/23/2020 |
| DOWLESS, DEWEY |
B2-BS12702 |
4 |
30.00 |
4430********2219 |
502820 |
03/23/2020 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
90.00 |
4586********8257 |
H73607 |
03/23/2020 |
| EDWARDS, JORDAN |
B2-BS14181 |
4 |
35.00 |
4661********9200 |
062017 |
03/23/2020 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9728 |
329354 |
03/23/2020 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
4053********7987 |
027984 |
03/23/2020 |
| FRITZ, KIANNA |
B2-BS14156 |
4 |
35.00 |
4327********5147 |
329378 |
03/23/2020 |
| GODWIN, JENNIFER |
B2-BS16823 |
4 |
35.00 |
4327********7629 |
329382 |
03/23/2020 |
| GORE, JERRY |
B2-BS13364 |
4 |
25.00 |
4147********4070 |
52065C |
03/23/2020 |
| HARDIN, JENNIFER |
B2-BS13975 |
4 |
35.00 |
4327********6899 |
329396 |
03/23/2020 |
| HAZEL, EKESHA |
B2-BS16428 |
4 |
35.00 |
4020********1605 |
329410 |
03/23/2020 |
| HINSON, LANDON |
B2-BS16723 |
4 |
65.00 |
4327********8953 |
329411 |
03/23/2020 |
| HINSON, TANNER |
B2-BS17053 |
4 |
35.00 |
4327********3448 |
329413 |
03/23/2020 |
| INSLEY, LUKE |
B2-BS16527 |
4 |
65.00 |
4661********2303 |
062209 |
03/23/2020 |
| JACKSON, JEFF |
B2-BS16199 |
4 |
30.00 |
4046********2561 |
023830 |
03/23/2020 |
| JONES, CASSANDRA |
B2-BS15888 |
4 |
20.00 |
4020********7581 |
329424 |
03/23/2020 |
| LANEHART, CARRIE |
B2-BS16591 |
4 |
25.00 |
4327********9923 |
329435 |
03/23/2020 |
| LAWSON, DYLAN |
B2-BS14953 |
4 |
90.00 |
4400********7616 |
01964A |
03/23/2020 |
| LENNON, DONNA |
B2-BS16962 |
4 |
45.00 |
4327********3736 |
329445 |
03/23/2020 |
| MANOLIS, DAVID |
B2-BS15936 |
4 |
45.00 |
5466********5609 |
05697Z |
03/23/2020 |
| MCCOLLUM, ERIC |
B2-BS16919 |
4 |
20.00 |
4334********0083 |
712467 |
03/23/2020 |
| MCDOWELL, ALLISON |
B2-BS16089 |
4 |
65.00 |
4147********3040 |
52351D |
03/23/2020 |
| MCDUFFIE, KARA |
B2-BS16705 |
4 |
35.00 |
4327********9449 |
329448 |
03/23/2020 |
| MCKEITHAN, CHAISE |
B2-BS16322 |
4 |
35.00 |
4661********9059 |
063118 |
03/23/2020 |
| MCKIM, LAURIE |
B2-BS13166 |
4 |
20.00 |
5178********5634 |
05731Z |
03/23/2020 |
| MCMILLIAN, JEROME |
B2-BS12003 |
4 |
25.00 |
4020********0513 |
329458 |
03/23/2020 |
| MCPHERSON, ERINA |
B2-BS15545 |
4 |
35.00 |
4327********3315 |
329467 |
03/23/2020 |
| MCPHERSON, TERESA |
B2-BS16424 |
4 |
35.00 |
4420********8846 |
089135 |
03/23/2020 |
| MCPHERSON, WILLARD |
B2-BS16538 |
4 |
25.00 |
4327********5352 |
329469 |
03/23/2020 |
| MILLER, KELLY |
B2-BS16834 |
4 |
35.00 |
4053********1188 |
027936 |
03/23/2020 |
| MITCHELL, BARRY |
B2-BS16415 |
4 |
35.00 |
4070********5350 |
804630 |
03/23/2020 |
| MORALES, GERMAN |
B2-BS16595 |
4 |
65.00 |
4430********8888 |
538858 |
03/23/2020 |
| MUNN, FREDERICK |
B2-BS16497 |
4 |
35.00 |
4045********3200 |
067433 |
03/23/2020 |
| NEWMAN, PEGGY |
B2-BS16961 |
4 |
25.00 |
4599********6497 |
H67110 |
03/23/2020 |
| NOBLES, TIM |
B2-NF513712 |
4 |
120.00 |
4334********0776 |
712486 |
03/23/2020 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
20.00 |
4060********9411 |
05798B |
03/23/2020 |
| PAGE, MATTHEW |
B2-BS15578 |
4 |
45.00 |
4327********4028 |
329504 |
03/23/2020 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
90001B |
03/23/2020 |
| PATRICK, ADRIANA |
B2-BS13199 |
4 |
30.00 |
4737********4384 |
097679 |
03/23/2020 |
| POPE, JAIDA |
B2-BS14158 |
4 |
65.00 |
4053********8151 |
028020 |
03/23/2020 |
| POWELL, JESSICA |
B2-BS16533 |
4 |
45.00 |
4327********2936 |
329517 |
03/23/2020 |
| POWELL, TIFFANY |
B2-BS15961 |
4 |
35.00 |
4327********3249 |
329520 |
03/23/2020 |
| RAO, FRANK |
B2-BS14267 |
4 |
25.00 |
4661********4287 |
063408 |
03/23/2020 |
| RAY, BAILEY |
B2-BS16103 |
4 |
35.00 |
4327********2181 |
329528 |
03/23/2020 |
| REAVES, DEDRA |
B2-BS16974 |
4 |
25.00 |
5146********7743 |
2CC18F |
03/23/2020 |
| REGISTER, LINDSEY |
B2-BS14547 |
4 |
30.00 |
4266********6654 |
05851C |
03/23/2020 |
| ROOKS, EMANUEL |
B2-BS16514 |
4 |
70.00 |
4036********1380 |
062721 |
03/23/2020 |
| ROOKS, JAMIE |
B2-BS15392 |
4 |
35.00 |
4661********4279 |
063490 |
03/23/2020 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4737********9190 |
043009 |
03/23/2020 |
| SALDANA, KATHERYN |
B2-BS13224 |
4 |
20.00 |
5146********2959 |
D4DB9F |
03/23/2020 |
| SASSER, ALEX |
B2-BS16987 |
4 |
60.00 |
4634********8470 |
062774 |
03/23/2020 |
| SASSER, TAYLOR |
B2-BS15061 |
4 |
30.00 |
4430********5548 |
502079 |
03/23/2020 |
| SELLERS, HEATHER |
B2-BS16421 |
4 |
25.00 |
4327********8300 |
329556 |
03/23/2020 |
| SELLERS, JEREMY |
B2-BS14878 |
4 |
25.00 |
5466********9856 |
05905P |
03/23/2020 |
| SIBBETT, DANIEL |
B2-BS15583 |
4 |
30.00 |
4327********2494 |
329568 |
03/23/2020 |
| SIERER, MADISON |
B2-BS13181 |
4 |
35.00 |
4305********9957 |
534120 |
03/23/2020 |
| SIMMONS, DEBBIE |
B2-BS15869 |
4 |
20.00 |
4856********7240 |
53104A |
03/23/2020 |
| SIMMONS, KASSIE |
B2-BS16097 |
4 |
70.00 |
4327********1609 |
329582 |
03/23/2020 |
| SINGLER, SAMANTHA |
B2-BS16702 |
4 |
65.00 |
4327********9130 |
329589 |
03/23/2020 |
| SMITH JR, ELISHA |
B2-BS16721 |
4 |
65.00 |
4045********6465 |
067529 |
03/23/2020 |
| SMITH, CHRIS |
B2-BS14900 |
4 |
55.00 |
4327********0225 |
329595 |
03/23/2020 |
| SOLES, JOSH |
B2-BS13820 |
4 |
35.00 |
4045********9345 |
067533 |
03/23/2020 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
329609 |
03/23/2020 |
| STEPHENS, MICHAEL |
B2-BS16073 |
4 |
35.00 |
4327********9022 |
329614 |
03/23/2020 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
90.00 |
4327********7170 |
329627 |
03/23/2020 |
| STURDIVANT, BETTY |
B2-BS13832 |
4 |
20.00 |
5523********1397 |
06012Z |
03/23/2020 |
| THARP, HANNAH |
B2-BS16612 |
4 |
25.00 |
4661********0456 |
063796 |
03/23/2020 |
| THOMAS, RICKY |
B2-BS14915 |
4 |
20.00 |
4661********9792 |
063049 |
03/23/2020 |
| THOMPSON, MICHAEL |
B2-BS15099 |
4 |
35.00 |
4334********0119 |
712531 |
03/23/2020 |
| THOMPSON, NATHANAEL |
B2-BS16817 |
4 |
35.00 |
4020********2529 |
329641 |
03/23/2020 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********4136 |
53410C |
03/23/2020 |
| TORRES, OSWALDO |
B2-BS16825 |
4 |
25.00 |
4661********9937 |
063826 |
03/23/2020 |
| VEREEN, GARY |
B2-BS16603 |
4 |
65.00 |
4334********8335 |
712533 |
03/23/2020 |
| WALKER, CRYSTAL |
B2-BS14638 |
4 |
25.00 |
4327********2316 |
329646 |
03/23/2020 |
| WARD, RHONDA |
B2-BS16963 |
4 |
35.00 |
5146********4510 |
DADA42 |
03/23/2020 |
| WARWICK, KAREN |
B2-BS15232 |
4 |
30.00 |
4327********6655 |
329654 |
03/23/2020 |
| WATTS, CURTIS |
B2-BS16953 |
4 |
25.00 |
4327********2442 |
329657 |
03/23/2020 |
| WAYMAN, GENE |
B2-BS15310 |
4 |
20.00 |
4270********3658 |
023345 |
03/23/2020 |
| WHEELER, THOMAS |
B2-BS16829 |
4 |
65.00 |
4482********2104 |
027257 |
03/23/2020 |
| WHITE, RHETT |
B2-BS16308 |
4 |
35.00 |
4327********8796 |
329671 |
03/23/2020 |
| WHITE, RONALD |
B2-BS14882 |
4 |
65.00 |
4334********6583 |
712540 |
03/23/2020 |
| WHITE, TERESA |
B2-BS15951 |
4 |
35.00 |
4327********3874 |
329670 |
03/23/2020 |
| WHITESELL, JOSH |
B2-BS15746 |
4 |
10.00 |
4327********6003 |
329674 |
03/23/2020 |
| WHITESELL, JOSH |
B2-BS15746 |
4 |
30.00 |
4327********6003 |
329684 |
03/23/2020 |
| WILSON, RODNEY |
B2-BS16047 |
4 |
60.00 |
4000********0816 |
409370 |
03/23/2020 |
| WOODARD, NICOLE |
B2-BS16970 |
4 |
35.00 |
4327********9374 |
329693 |
03/23/2020 |
| WORTHINGTON, MICKEY |
B2-BS15927 |
4 |
100.00 |
5524********8246 |
01991Z |
03/23/2020 |
| WRIGHT, SHEILA |
B2-NF629328 |
4 |
30.00 |
5243********7454 |
02300Z |
03/23/2020 |
| YUNGK, CAROL |
B2-BS16434 |
4 |
35.00 |
5178********4623 |
017066 |
03/23/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
410.00 |
| 106 |
Visa |
4140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4550.00 |