Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR WATTS, OLIVIA |
B2-BS16893 |
2 |
20.00 |
4634********4330 |
006667 |
09/08/2020 |
| ALMOND, LESLIE |
B2-BS17003 |
2 |
35.00 |
4334********7890 |
894550 |
09/08/2020 |
| ANDREWS, CADE |
B2-BS17185 |
2 |
35.00 |
4661********6858 |
032856 |
09/08/2020 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********0814 |
52292D |
09/08/2020 |
| BABSON, CHAD |
B2-BS17170 |
2 |
35.00 |
4616********4235 |
51462A |
09/08/2020 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1133 |
033789 |
09/08/2020 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
60.00 |
4737********1492 |
097965 |
09/08/2020 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
531079 |
09/08/2020 |
| BALTAZAR, ERIKA |
B2-BS15345 |
2 |
35.00 |
4661********8590 |
032899 |
09/08/2020 |
| BALTAZAR, LIZBETH |
B2-BS17175 |
2 |
25.00 |
4661********5550 |
007773 |
09/08/2020 |
| BATTLE, RAYMOND |
B2-BS16143 |
2 |
50.00 |
4327********9061 |
530887 |
09/08/2020 |
| BELLAMY, ANTONIO |
B2-BS16905 |
2 |
35.00 |
4045********6276 |
071730 |
09/08/2020 |
| BLANTON, FRANKLIN |
B2-BS17022 |
2 |
10.00 |
6011********1263 |
00847B |
09/08/2020 |
| BOWEN, JIM |
B2-BS15756 |
2 |
60.00 |
4634********4138 |
032971 |
09/08/2020 |
| BOYETTE, JAMES KENDALL |
B2-BS17200 |
2 |
50.00 |
5297********2549 |
056966 |
09/08/2020 |
| BROWN, MICHAEL |
B2-BS17087 |
2 |
60.00 |
4737********5609 |
055550 |
09/08/2020 |
| BUCKOUT, BRETT |
B2-BS16170 |
2 |
35.00 |
4574********3914 |
H74067 |
09/08/2020 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
558207 |
09/08/2020 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********0086 |
530925 |
09/08/2020 |
| CALLIHAN, WILL |
B2-BS16756 |
2 |
65.00 |
4356********9658 |
100551 |
09/08/2020 |
| CAMPBELL, ASHLYNN |
B2-BS16669 |
2 |
35.00 |
4334********4899 |
894574 |
09/08/2020 |
| CAPPS, RICHARD |
B2-BS16164 |
2 |
35.00 |
4327********6533 |
530940 |
09/08/2020 |
| CARTRET, JOSHUA |
B2-BS16757 |
2 |
35.00 |
4334********1048 |
894575 |
09/08/2020 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
033292 |
09/08/2020 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
64.00 |
4045********3135 |
071920 |
09/08/2020 |
| COX, CHRISTIE |
B2-BS17142 |
2 |
60.00 |
4373********3502 |
847913 |
09/08/2020 |
| CRAWLEY, JONATHAN |
B2-BS16411 |
2 |
50.00 |
4661********0607 |
007314 |
09/08/2020 |
| CRUZ, ANAYUTH |
B2-BS16875 |
2 |
60.00 |
4091********0384 |
530980 |
09/08/2020 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
BD2234 |
09/08/2020 |
| DAWSON, SEAN |
B2-BS17069 |
2 |
25.00 |
4586********0468 |
H73085 |
09/08/2020 |
| DEHNE, AARON |
B2-BS17195 |
2 |
65.00 |
4053********3099 |
070519 |
09/08/2020 |
| DUBOSE, ERIC |
B2-BS14713 |
2 |
65.00 |
4616********8453 |
52103A |
09/08/2020 |
| EDGE, JILL |
B2-BS16763 |
2 |
25.00 |
4737********9703 |
066751 |
09/08/2020 |
| EDWARDS, LAUREN |
B2-BS17119 |
2 |
35.00 |
4661********5775 |
007523 |
09/08/2020 |
| EL - PIERCE, NATHAN |
B2-BS15367 |
2 |
35.00 |
4045********1608 |
072036 |
09/08/2020 |
| ELKINS, DERRICK |
B2-BS17433 |
2 |
35.00 |
4327********9189 |
531039 |
09/08/2020 |
| ELLIOTT, JAMES |
B2-BS15582 |
2 |
55.00 |
4366********6126 |
080522 |
09/08/2020 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
30.00 |
4430********5295 |
588465 |
09/08/2020 |
| FAULK, MELISSA |
B2-BS15985 |
2 |
30.00 |
4373********8520 |
210162 |
09/08/2020 |
| FLYNN, LOGAN |
B2-BS16743 |
2 |
25.00 |
4053********9790 |
070524 |
09/08/2020 |
| FOGGAN, PRISCILLA |
B2-BS15057 |
2 |
100.00 |
4661********7602 |
033955 |
09/08/2020 |
| FORD, SHAKIR |
B2-BS17471 |
2 |
64.00 |
4020********8547 |
531111 |
09/08/2020 |
| FORMYDUVAL, KAYLA |
B2-BS13819 |
2 |
35.00 |
4634********0373 |
007890 |
09/08/2020 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00812B |
09/08/2020 |
| FOWLER, LOGAN |
B2-BS13818 |
2 |
10.00 |
4020********0712 |
531120 |
09/08/2020 |
| GARRELL, ELISHA |
B2-BS14295 |
2 |
35.00 |
4327********6234 |
531127 |
09/08/2020 |
| GAUSE, CURTIS |
B2-BS17189 |
2 |
35.00 |
4053********7936 |
070526 |
09/08/2020 |
| GEORGE, CHRIS |
B2-BS15648 |
2 |
35.00 |
4036********3107 |
007952 |
09/08/2020 |
| GORE, GECHOLIA |
B2-BS15918 |
2 |
20.00 |
4327********4611 |
531137 |
09/08/2020 |
| GORE, MARY ASHTON |
B2-BS12164 |
2 |
35.00 |
4327********3699 |
531182 |
09/08/2020 |
| GRAHAM, ARMERIA |
B2-BS16719 |
2 |
60.00 |
4334********2108 |
894629 |
09/08/2020 |
| GRAHAM, KATHY |
B2-BS15816 |
2 |
10.00 |
4020********7830 |
531216 |
09/08/2020 |
| GREENE, VANESSA |
B2-BS16084 |
2 |
54.00 |
4682********6773 |
007369 |
09/08/2020 |
| GRUBBS, EARL |
B2-BS17000 |
2 |
55.00 |
4661********2533 |
034211 |
09/08/2020 |
| HALEY, HOWARD |
B2-BS17179 |
2 |
35.00 |
4737********0274 |
053151 |
09/08/2020 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
531178 |
09/08/2020 |
| HAMMOND, RHONDA |
B2-BS17196 |
2 |
60.00 |
4661********7186 |
008050 |
09/08/2020 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
894644 |
09/08/2020 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********7896 |
034293 |
09/08/2020 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
531150 |
09/08/2020 |
| HATCH, KAREN |
B2-BS14627 |
2 |
150.00 |
4430********3412 |
537240 |
09/08/2020 |
| HERRING, HEIDI |
B2-BS16649 |
2 |
35.00 |
4036********7691 |
034287 |
09/08/2020 |
| HERRING, KELLY |
B2-BS13764 |
2 |
25.00 |
4327********1773 |
531171 |
09/08/2020 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********9561 |
53006D |
09/08/2020 |
| HIGH, BRIAN NICK |
B2-BS15900 |
2 |
35.00 |
4327********0259 |
531200 |
09/08/2020 |
| HILL, KALEB |
B2-BS16648 |
2 |
35.00 |
4053********1082 |
070529 |
09/08/2020 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
008262 |
09/08/2020 |
| HOWARD, LENWOOD |
B2-BS17182 |
2 |
35.00 |
4020********3873 |
531226 |
09/08/2020 |
| HUGHES, RICKY |
B2-BS15320 |
2 |
35.00 |
4334********7895 |
894659 |
09/08/2020 |
| HYATT, JEAN |
B2-BS12427 |
2 |
59.00 |
4420********7432 |
914183 |
09/08/2020 |
| JACOBS, ASHLI |
B2-BS16928 |
2 |
64.00 |
4020********5283 |
531244 |
09/08/2020 |
| JACOBS, LINDY |
B2-BS17009 |
2 |
10.00 |
5445********1278 |
216180 |
09/08/2020 |
| JACOBS, VICTOR |
B2-BS17155 |
2 |
35.00 |
4661********6330 |
034595 |
09/08/2020 |
| JOHNSON, BRAD |
B2-BS15885 |
2 |
25.00 |
4147********6637 |
53000C |
09/08/2020 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
531254 |
09/08/2020 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
05947Z |
09/08/2020 |
| KAMBERGER, JOE |
B2-BS15581 |
2 |
35.00 |
4491********8341 |
074923 |
09/08/2020 |
| KING, AUSTIN |
B2-BS17176 |
2 |
35.00 |
4327********9677 |
531266 |
09/08/2020 |
| KINLAW, ANITA |
B2-BS16900 |
2 |
10.00 |
4327********7715 |
531279 |
09/08/2020 |
| KOENIG, BETH |
B2-BS15663 |
2 |
65.00 |
4327********3385 |
531283 |
09/08/2020 |
| LEONARD, AUSTIN |
B2-BS16011 |
2 |
35.00 |
4020********5149 |
531286 |
09/08/2020 |
| LOPEZ, SUSANA |
B2-BS15644 |
2 |
35.00 |
4053********3756 |
070532 |
09/08/2020 |
| MARSH, NYESHA |
B2-BS17434 |
2 |
35.00 |
4034********3367 |
000551 |
09/08/2020 |
| MARTINEZ, MARIO |
B2-BS16665 |
2 |
45.00 |
4966********2117 |
143123 |
09/08/2020 |
| MCLAMB, JEREMY |
B2-BS16918 |
2 |
65.00 |
4053********9510 |
070532 |
09/08/2020 |
| MCLAURIN, GEORGE |
B2-BS15967 |
2 |
35.00 |
4661********0791 |
008607 |
09/08/2020 |
| MCNAIR, WILLIAM |
B2-Q027954 |
2 |
35.00 |
4053********2112 |
070533 |
09/08/2020 |
| MCPHERSON, JOAN |
B2-NF512938 |
2 |
30.00 |
6011********0399 |
00881Q |
09/08/2020 |
| MEGGS, KENNETH |
B2-BS16748 |
2 |
45.00 |
4327********9589 |
531331 |
09/08/2020 |
| MILLER, DOUGLAS |
B2-BS16172 |
2 |
59.00 |
4661********1290 |
034895 |
09/08/2020 |
| MITCHELL, KAREN |
B2-BS16001 |
2 |
80.00 |
4661********4041 |
008736 |
09/08/2020 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
60.00 |
4045********4075 |
072515 |
09/08/2020 |
| MORRIS, CASEY |
B2-BS17180 |
2 |
35.00 |
4327********5848 |
531355 |
09/08/2020 |
| NEILL, RICKY |
B2-BS16861 |
2 |
20.00 |
4327********6235 |
531361 |
09/08/2020 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4053********4760 |
070535 |
09/08/2020 |
| NOBLES, JAMES |
B2-BS16572 |
2 |
35.00 |
4327********1910 |
531373 |
09/08/2020 |
| NORRIS, LESLIE |
B2-BS17029 |
2 |
25.00 |
4108********4236 |
008674 |
09/08/2020 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********1983 |
035025 |
09/08/2020 |
| PAYNE, AMBER |
B2-BS17006 |
2 |
35.00 |
4482********9318 |
031022 |
09/08/2020 |
| PEACOCK, TONY |
B2-BS16165 |
2 |
25.00 |
4327********9584 |
531395 |
09/08/2020 |
| PLIEGO, HUGO |
B2-BS15807 |
2 |
65.00 |
4036********9349 |
035144 |
09/08/2020 |
| POWELL, BRYAN |
B2-BS16579 |
2 |
35.00 |
4060********1970 |
06088B |
09/08/2020 |
| POWELL, DEANDRE |
B2-BS16664 |
2 |
35.00 |
4327********1412 |
531406 |
09/08/2020 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4053********3344 |
070536 |
09/08/2020 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********7508 |
H74100 |
09/08/2020 |
| PROCTOR, JORDAN |
B2-BS16480 |
2 |
65.00 |
4661********8402 |
035193 |
09/08/2020 |
| RICH, BRANDON |
B2-BS16487 |
2 |
54.00 |
4327********7836 |
531423 |
09/08/2020 |
| RICHARDSON, CHRIS |
B2-BS13823 |
2 |
65.00 |
4451********7478 |
513330 |
09/08/2020 |
| RICKETT, KAYLA |
B2-BS14294 |
2 |
64.00 |
4046********7339 |
008755 |
09/08/2020 |
| RISING, MARLON |
B2-BS16573 |
2 |
35.00 |
4430********1599 |
537127 |
09/08/2020 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********2441 |
589002 |
09/08/2020 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
25.00 |
4661********1952 |
009086 |
09/08/2020 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
01786C |
09/08/2020 |
| SHIPMAN, JOSHUA |
B2-BS16652 |
2 |
25.00 |
4327********8426 |
531440 |
09/08/2020 |
| SINGLETARY, ERIK |
B2-BS13847 |
2 |
30.00 |
4737********4027 |
056898 |
09/08/2020 |
| SMITH, ROBERT |
B2-BS17432 |
2 |
10.00 |
4327********9464 |
531443 |
09/08/2020 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
56132K |
09/08/2020 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
531450 |
09/08/2020 |
| SOLOMAN, DEVIN |
B2-BS17002 |
2 |
35.00 |
4327********0273 |
531460 |
09/08/2020 |
| SONTAG, ALLISON |
B2-BS16491 |
2 |
35.00 |
4465********0609 |
008717 |
09/08/2020 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
60.00 |
4246********4004 |
53869A |
09/08/2020 |
| STEIN, JUSTIN |
B2-BS17177 |
2 |
35.00 |
4737********0274 |
012237 |
09/08/2020 |
| STEWART, ALAN |
B2-NF594166 |
2 |
30.00 |
4327********4627 |
531468 |
09/08/2020 |
| STRICKLAND, KATIE |
B2-BS15290 |
2 |
65.00 |
4327********6109 |
531477 |
09/08/2020 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4586********7075 |
H77110 |
09/08/2020 |
| TAYLOR, ISAIAH |
B2-BS14383 |
2 |
30.00 |
4661********5283 |
035372 |
09/08/2020 |
| TODD, AUSTIN |
B2-BS17081 |
2 |
30.00 |
4327********0219 |
531481 |
09/08/2020 |
| TURNER, JOHN |
B2-BS14818 |
2 |
20.00 |
4147********1882 |
53916D |
09/08/2020 |
| VEREEN, MARY |
B2-BS15988 |
2 |
30.00 |
4373********8520 |
750404 |
09/08/2020 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********9921 |
589062 |
09/08/2020 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
502126 |
09/08/2020 |
| WARD, ASHLYNN |
B2-BS13313 |
2 |
35.00 |
5178********1956 |
057542 |
09/08/2020 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
06194P |
09/08/2020 |
| WARD, DANIEL CLINT |
B2-BS16486 |
2 |
25.00 |
4020********4953 |
531493 |
09/08/2020 |
| WARD, NOAH |
B2-BS16779 |
2 |
35.00 |
4661********5006 |
009201 |
09/08/2020 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********9709 |
531496 |
09/08/2020 |
| WHITE, WESLEY |
B2-BS16420 |
2 |
30.00 |
4334********8558 |
894722 |
09/08/2020 |
| WHITESELL, JOSH |
B2-BS15746 |
2 |
25.00 |
4036********9132 |
009280 |
09/08/2020 |
| WHITTED JR, HERBERT |
B2-BS14983 |
2 |
35.00 |
4744********2420 |
150954 |
09/08/2020 |
| WILLIAMS, KATHERINE |
B2-BS16442 |
2 |
35.00 |
4122********0776 |
531504 |
09/08/2020 |
| WILLIAMS, RUDY |
B2-BS16471 |
2 |
70.00 |
5178********2383 |
06219Z |
09/08/2020 |
| WILSON, JAMIE |
B2-BS17067 |
2 |
20.00 |
4327********3337 |
531510 |
09/08/2020 |
| WURM, THELMA |
B2-BS17194 |
2 |
40.00 |
4744********8662 |
160050 |
09/08/2020 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********9147 |
531513 |
09/08/2020 |
| YOUNG, STACY |
B2-BS10657 |
2 |
35.00 |
4327********0455 |
531516 |
09/08/2020 |
| YOW, MORGAN |
B2-BS14054 |
2 |
35.00 |
4737********7564 |
099686 |
09/08/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
255.00 |
| 135 |
Visa |
5427.00 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5742.00 |