Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, LESLIE |
B2-BS17003 |
1 |
35.00 |
4334********7890 |
145597 |
12/01/2020 |
| ARNOLD, MICHAEL |
B2-BS16805 |
1 |
20.00 |
4430********5616 |
655450 |
12/01/2020 |
| BALTAZAR, MANUELA |
B2-BS15858 |
1 |
85.00 |
4487********4222 |
095607 |
12/01/2020 |
| BASS, ELISHA |
B2-BS17150 |
1 |
55.00 |
4327********4928 |
135951 |
12/01/2020 |
| BATTEN, DELANE |
B2-BS13786 |
1 |
35.00 |
5445********3064 |
109811 |
12/01/2020 |
| BATTEN, KELSIE |
B2-BS17646 |
1 |
40.00 |
4327********3350 |
135959 |
12/01/2020 |
| BAXLEY, KAYLA |
B2-BS14358 |
1 |
35.00 |
4327********8047 |
135960 |
12/01/2020 |
| BELLAMY, BEULAH |
B2-BS12683 |
1 |
20.00 |
4661********9978 |
044677 |
12/01/2020 |
| BELLEMORE, CROSS |
B2-BS16184 |
1 |
30.00 |
4306********7214 |
005607 |
12/01/2020 |
| BENTON, BRIAN |
B2-BS16937 |
1 |
35.00 |
4327********2484 |
135967 |
12/01/2020 |
| BEST, STEVEN |
B2-BS16854 |
1 |
25.00 |
4482********7515 |
095607 |
12/01/2020 |
| BLAND-CHERRY, SANTEIDRA |
B2-BS17151 |
1 |
35.00 |
4045********8993 |
205063 |
12/01/2020 |
| BOWEN, ABIGAIL |
B2-BS17419 |
1 |
35.00 |
4327********5873 |
135970 |
12/01/2020 |
| BOWEN, DONNIE |
B2-BS16728 |
1 |
35.00 |
4327********1375 |
135968 |
12/01/2020 |
| BOWMAN, REBECCA |
B2-BS16479 |
1 |
35.00 |
4327********3396 |
135962 |
12/01/2020 |
| BRADLEY, ZACKERY |
B2-BS17169 |
1 |
35.00 |
4060********8323 |
08221D |
12/01/2020 |
| BRAVO-ORTIZ, LUIS |
B2-BS14784 |
1 |
35.00 |
5312********2514 |
115969 |
12/01/2020 |
| BRISSON, TRACEY |
B2-BS15810 |
1 |
25.00 |
4327********5833 |
135963 |
12/01/2020 |
| BROWN, CARLISA |
B2-BS17592 |
1 |
40.00 |
4020********7332 |
135964 |
12/01/2020 |
| BROWN, COLBURN |
B2-BS17104 |
1 |
20.00 |
5312********1499 |
105363 |
12/01/2020 |
| BROWN, DENZEL |
B2-BS16712 |
1 |
35.00 |
4327********7316 |
135976 |
12/01/2020 |
| BROWN, SHELLY |
B2-BS13450 |
1 |
30.00 |
4661********5129 |
096399 |
12/01/2020 |
| BROWN, TIMOTHY |
B2-BS16619 |
1 |
35.00 |
5524********1326 |
08235Z |
12/01/2020 |
| BULLARD, BRAD |
B2-BS16339 |
1 |
35.00 |
4737********0842 |
074835 |
12/01/2020 |
| BULLARD, BRANDON |
B2-BS17410 |
1 |
25.00 |
4661********5510 |
044733 |
12/01/2020 |
| BURLESON, DWIGHT |
B2-BS14924 |
1 |
60.00 |
4661********2677 |
044739 |
12/01/2020 |
| BUTLER, SHELLY |
B2-BS15856 |
1 |
35.00 |
4634********6738 |
096439 |
12/01/2020 |
| CARTRETTE, BRYAN |
B2-BS12508 |
1 |
60.00 |
4430********3442 |
673678 |
12/01/2020 |
| CARTRETTE, KEVIN |
B2-BS11497 |
1 |
20.00 |
4020********6729 |
135984 |
12/01/2020 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
110.00 |
4020********7038 |
135986 |
12/01/2020 |
| CHESTER, AMY |
B2-BS14869 |
1 |
40.00 |
4661********6794 |
096451 |
12/01/2020 |
| CLEWIS, CHERYL |
B2-BS17482 |
1 |
20.00 |
4147********7931 |
60804D |
12/01/2020 |
| COLEMAN, CHERYL |
B2-BS13590 |
1 |
35.00 |
4301********9915 |
030047 |
12/01/2020 |
| COOK, BRITTANY |
B2-BS15243 |
1 |
65.00 |
4661********7225 |
044755 |
12/01/2020 |
| COX, AARON |
B2-BS16438 |
1 |
35.00 |
4022********4613 |
005545 |
12/01/2020 |
| CRAWFORD, BERNETTA |
B2-BS16031 |
1 |
35.00 |
4020********6702 |
135992 |
12/01/2020 |
| CREECH, RHONDA |
B2-BS14708 |
1 |
110.00 |
4327********3847 |
135991 |
12/01/2020 |
| CRIBB, JOSEPH |
B2-BS17672 |
1 |
40.00 |
4327********0862 |
135993 |
12/01/2020 |
| CRUTCHFIELD, SARAH |
B2-BS13004 |
1 |
60.00 |
4661********8177 |
096515 |
12/01/2020 |
| CURRIE, DARREN |
B2-BS13626 |
1 |
65.00 |
4661********8894 |
044811 |
12/01/2020 |
| DANCIL, MICHAEL |
B2-BS16827 |
1 |
35.00 |
4661********4581 |
096538 |
12/01/2020 |
| DAVIS, KELLY |
B2-BS15284 |
1 |
90.00 |
4599********6596 |
H04680 |
12/01/2020 |
| DEW, KEVIN |
B2-BS11439 |
1 |
30.00 |
4661********9758 |
044823 |
12/01/2020 |
| DOCKERY, DALTON |
B2-BS17201 |
1 |
25.00 |
4661********4272 |
044831 |
12/01/2020 |
| DUCHESNEAU, RENE |
B2-BS14893 |
1 |
60.00 |
4342********4201 |
096724 |
12/01/2020 |
| FAISON, LYDIA |
B2-BS16175 |
1 |
35.00 |
4327********5537 |
136000 |
12/01/2020 |
| FARRIS, JAMES |
B2-BS16729 |
1 |
35.00 |
4020********0854 |
136002 |
12/01/2020 |
| FISHER, JUSTIN |
B2-BS14932 |
1 |
35.00 |
4327********9167 |
136003 |
12/01/2020 |
| FLOYD, GEORGE |
B2-BS14698 |
1 |
100.00 |
4634********9819 |
096555 |
12/01/2020 |
| FLOYD, SCOTT |
B2-BS17222 |
1 |
40.00 |
4327********4284 |
136005 |
12/01/2020 |
| FLYNN, MEGAN |
B2-BS15258 |
1 |
35.00 |
4147********4286 |
08256D |
12/01/2020 |
| FOWLER, LATEISHA |
B2-BS15292 |
1 |
90.00 |
4020********2879 |
136008 |
12/01/2020 |
| FOWLER, RICHARD |
B2-BS16642 |
1 |
60.00 |
4661********8014 |
044857 |
12/01/2020 |
| FRANKOFF, SETH |
B2-BS14810 |
1 |
60.00 |
4327********9715 |
136006 |
12/01/2020 |
| FREEMAN, JORDAN |
B2-BS16899 |
1 |
35.00 |
4430********8284 |
610056 |
12/01/2020 |
| GALLAGHER, PATRICK |
B2-BS17066 |
1 |
65.00 |
4053********9724 |
095608 |
12/01/2020 |
| GANUS, TARA |
B2-BS17183 |
1 |
35.00 |
4327********1911 |
136010 |
12/01/2020 |
| GARCIA, MARILU |
B2-BS17584 |
1 |
40.00 |
4327********8687 |
136013 |
12/01/2020 |
| GENTRY, JORDAN |
B2-BS13277 |
1 |
35.00 |
4327********1999 |
136014 |
12/01/2020 |
| GEORGE, MARY |
B2-BS17036 |
1 |
25.00 |
4327********6031 |
136016 |
12/01/2020 |
| GEORGE, SANDRA |
B2-BS17585 |
1 |
30.00 |
4122********6755 |
136017 |
12/01/2020 |
| GORE, ASHLEY |
B2-BS15566 |
1 |
40.00 |
4487********3200 |
095608 |
12/01/2020 |
| GORE, JUDY |
B2-BS12110 |
1 |
20.00 |
4114********1919 |
010546 |
12/01/2020 |
| GRAHAM, HAYNES |
B2-BS13245 |
1 |
90.00 |
4053********4183 |
095609 |
12/01/2020 |
| GREEN, JAMES |
B2-BS16688 |
1 |
35.00 |
4327********4707 |
136025 |
12/01/2020 |
| GREINKE, BRECYA |
B2-BS17466 |
1 |
35.00 |
4388********9670 |
08270D |
12/01/2020 |
| GRIFFIN, LEANNA |
B2-BS17636 |
1 |
90.00 |
4327********5250 |
136020 |
12/01/2020 |
| HALL, JENNIFER |
B2-BS14926 |
1 |
35.00 |
4327********6772 |
136026 |
12/01/2020 |
| HALL, TREY |
B2-BS16457 |
1 |
25.00 |
4327********3324 |
136028 |
12/01/2020 |
| HAMILTON, JOSH |
B2-BS15307 |
1 |
35.00 |
5178********4556 |
044710 |
12/01/2020 |
| HARDIE, MATTHEW TANNER |
B2-BS14855 |
1 |
30.00 |
4327********5243 |
136031 |
12/01/2020 |
| HAYES, DAWN |
B2-BS16645 |
1 |
30.00 |
4327********3822 |
136033 |
12/01/2020 |
| HAYES, SHERRY |
B2-BS15508 |
1 |
40.00 |
4020********4387 |
136029 |
12/01/2020 |
| HERRING, WILLIAM |
B2-BS16977 |
1 |
10.00 |
4045********1855 |
205124 |
12/01/2020 |
| HOOD, NATHAN |
B2-BS16969 |
1 |
35.00 |
5178********2144 |
044717 |
12/01/2020 |
| HORNE, BILL |
B2-BS13091 |
1 |
20.00 |
4327********7277 |
136030 |
12/01/2020 |
| HUGHES, SAMUEL |
B2-BS17235 |
1 |
20.00 |
5523********4219 |
08285P |
12/01/2020 |
| HUX, BESS |
B2-BS13441 |
1 |
100.00 |
4327********5675 |
136034 |
12/01/2020 |
| HYATT, SONYA |
B2-BS16496 |
1 |
40.00 |
4327********3383 |
136037 |
12/01/2020 |
| JACOBS, JEFFERY |
B2-BS16111 |
1 |
90.00 |
5312********4410 |
155563 |
12/01/2020 |
| JACOBS, MATTHEW |
B2-BS14496 |
1 |
35.00 |
4020********1227 |
136048 |
12/01/2020 |
| JACOBS, TONYA |
B2-BS15716 |
1 |
35.00 |
4856********2154 |
60949D |
12/01/2020 |
| JACOBS, VELTON |
B2-BS17158 |
1 |
35.00 |
4327********7494 |
136046 |
12/01/2020 |
| JOHNSON, CHRISTOPHER |
B2-BS17011 |
1 |
35.00 |
4020********6962 |
136049 |
12/01/2020 |
| KIRBY, CINDY |
B2-BS16127 |
1 |
90.00 |
4327********5046 |
136054 |
12/01/2020 |
| LANE, REBECCA |
B2-BS14389 |
1 |
25.00 |
5524********3135 |
08291Z |
12/01/2020 |
| LENNON, DELILAH |
B2-BS13124 |
1 |
20.00 |
4327********0080 |
136058 |
12/01/2020 |
| LOCKLEAR, MATTHEW |
B2-BS12004 |
1 |
10.00 |
4327********9239 |
136060 |
12/01/2020 |
| LONG, COLE |
B2-BS17494 |
1 |
30.00 |
4122********9115 |
136056 |
12/01/2020 |
| LONG, JESSIE |
B2-BS17710 |
1 |
35.00 |
4327********7630 |
136055 |
12/01/2020 |
| LONG, KEITH |
B2-BS14952 |
1 |
65.00 |
4327********8235 |
136059 |
12/01/2020 |
| LOPEZ, JOSE |
B2-BS14747 |
1 |
30.00 |
4393********9367 |
511040 |
12/01/2020 |
| MAYES, JALISA |
B2-BS15715 |
1 |
35.00 |
4022********0717 |
005547 |
12/01/2020 |
| MCCOLLUM, PERRY |
B2-BS16733 |
1 |
65.00 |
4020********8045 |
136066 |
12/01/2020 |
| MCCORMICK, JAMES |
B2-BS14935 |
1 |
65.00 |
4022********4662 |
005547 |
12/01/2020 |
| MCCRARY, RICHARD |
B2-BS17464 |
1 |
25.00 |
4327********8769 |
136062 |
12/01/2020 |
| MCLAM, KATIE |
B2-BS16310 |
1 |
30.00 |
4327********1330 |
136065 |
12/01/2020 |
| MCPHERSON, JOHN |
B2-BS13052 |
1 |
40.00 |
4147********9660 |
60998C |
12/01/2020 |
| MEMORY, AMBER |
B2-BS15708 |
1 |
35.00 |
4037********9168 |
910365 |
12/01/2020 |
| MERRITT, GRANT |
B2-BS14635 |
1 |
30.00 |
4661********3958 |
045070 |
12/01/2020 |
| MEZA, MELLISSA |
B2-BS16549 |
1 |
25.00 |
5178********4980 |
08311B |
12/01/2020 |
| MINICK, DESTINY |
B2-BS17569 |
1 |
40.00 |
5146********8042 |
BF3875 |
12/01/2020 |
| MITCHELL, RONNIE |
B2-BS16852 |
1 |
25.00 |
4045********2818 |
205147 |
12/01/2020 |
| MIX, PATRICK |
B2-BS14542 |
1 |
30.00 |
4020********5112 |
136074 |
12/01/2020 |
| MONROE, BRIANNA |
B2-BS14712 |
1 |
50.00 |
4661********5904 |
096754 |
12/01/2020 |
| MONROE, MATHEW |
B2-BS17550 |
1 |
35.00 |
4327********3891 |
136071 |
12/01/2020 |
| MOORE, JACOB |
B2-BS16359 |
1 |
35.00 |
4327********4651 |
136072 |
12/01/2020 |
| MOORE, NABRISKA |
B2-BS15607 |
1 |
35.00 |
4266********0824 |
08308B |
12/01/2020 |
| NANCE, PATTI |
B2-BS14036 |
1 |
150.00 |
4327********1473 |
136075 |
12/01/2020 |
| NANCE, TREVOR |
B2-BS15228 |
1 |
30.00 |
4147********4175 |
08311D |
12/01/2020 |
| NEALEY, ANTHONY |
B2-BS16864 |
1 |
80.00 |
4266********4234 |
08308A |
12/01/2020 |
| NEWMAN, DYLAN |
B2-BS16554 |
1 |
35.00 |
4634********3147 |
045106 |
12/01/2020 |
| NOYES, CASSANDRA |
B2-BS17149 |
1 |
10.00 |
4020********6080 |
136079 |
12/01/2020 |
| PARKER, REBECCA |
B2-BS15698 |
1 |
30.00 |
5146********7019 |
C1A45C |
12/01/2020 |
| PATTERSON, ROBIN |
B2-BS16833 |
1 |
30.00 |
4327********5596 |
136086 |
12/01/2020 |
| PHILLIPS, ALVIN |
B2-Q015249 |
1 |
10.00 |
4327********8644 |
136083 |
12/01/2020 |
| PORTER, TIMOTHY |
B2-BS17575 |
1 |
25.00 |
5178********2622 |
044770 |
12/01/2020 |
| POWELL, ANNETTE |
B2-BS12394 |
1 |
20.00 |
4327********6517 |
136085 |
12/01/2020 |
| POWELL, SUSAN |
B2-BS16485 |
1 |
65.00 |
4327********0383 |
136087 |
12/01/2020 |
| PRIDGEN, JAMES |
B2-BS16440 |
1 |
35.00 |
5178********9582 |
044769 |
12/01/2020 |
| PRIDGEN, JOEY |
B2-BS17099 |
1 |
80.00 |
4429********9165 |
164564 |
12/01/2020 |
| PRIDGEN, MORRIS |
B2-BS15904 |
1 |
60.00 |
4327********8237 |
136088 |
12/01/2020 |
| RAMIREZ, LEON |
B2-BS17417 |
1 |
25.00 |
5146********3257 |
5DA92C |
12/01/2020 |
| RECTOR, JOY |
B2-BS17555 |
1 |
105.00 |
4327********9737 |
136089 |
12/01/2020 |
| RICHARDSON, WILLIAM |
B2-BS17124 |
1 |
10.00 |
4327********3587 |
136098 |
12/01/2020 |
| ROGERS, EMILY |
B2-BS17583 |
1 |
35.00 |
4661********7703 |
096843 |
12/01/2020 |
| ROGERS, SHAY |
B2-BS15049 |
1 |
10.00 |
4661********1952 |
096842 |
12/01/2020 |
| SARRIS, PAMELA |
B2-BS15575 |
1 |
35.00 |
4327********5939 |
136102 |
12/01/2020 |
| SASSER, ALEX |
B2-BS16987 |
1 |
30.00 |
4634********8470 |
096875 |
12/01/2020 |
| SASSER, WENDY |
B2-BS12409 |
1 |
20.00 |
4634********0732 |
096887 |
12/01/2020 |
| SCOTT, ALEXANDER |
B2-BS77777 |
1 |
65.00 |
4400********2004 |
07389D |
12/01/2020 |
| SHOLAR, JAMES |
B2-BS16951 |
1 |
30.00 |
4147********1194 |
08338C |
12/01/2020 |
| SIBBETT, ANDREW |
B2-BS16859 |
1 |
35.00 |
4327********6068 |
136126 |
12/01/2020 |
| SIMMONS, MONCHE |
B2-BS16730 |
1 |
20.00 |
4327********9464 |
136125 |
12/01/2020 |
| SMITH, CHRISTOPHER |
B2-BS17557 |
1 |
40.00 |
5146********1120 |
B08ADA |
12/01/2020 |
| SMITH, KENNETH AARON |
B2-BS16353 |
1 |
35.00 |
4430********0100 |
601270 |
12/01/2020 |
| SMITH, MICHAEL |
B2-BS14729 |
1 |
20.00 |
4053********6325 |
095611 |
12/01/2020 |
| SNYDER, JOSHUA |
B2-BS13710 |
1 |
40.00 |
4327********6611 |
136132 |
12/01/2020 |
| SOLES, RICKY |
B2-BS17193 |
1 |
35.00 |
4661********7107 |
096913 |
12/01/2020 |
| SQUIRES JR, EDWARD |
B2-BS16717 |
1 |
90.00 |
4327********2584 |
136136 |
12/01/2020 |
| STACY, TIMOTHY |
B2-BS15103 |
1 |
45.00 |
4100********4564 |
65870D |
12/01/2020 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
40.00 |
4430********5214 |
620874 |
12/01/2020 |
| STANLEY, ZACHARY |
B2-BS16706 |
1 |
35.00 |
4327********5782 |
136147 |
12/01/2020 |
| STEPHENS, ISAIAH |
B2-BS17587 |
1 |
40.00 |
4661********2928 |
045241 |
12/01/2020 |
| STRICKLAND, CHIARA-MARIE |
B2-BS15980 |
1 |
35.00 |
4327********8458 |
136143 |
12/01/2020 |
| STUBBS, WENDY |
B2-BS14615 |
1 |
30.00 |
4334********1937 |
145635 |
12/01/2020 |
| SUTTON, EDWARD |
B2-BS17469 |
1 |
35.00 |
4327********1796 |
136142 |
12/01/2020 |
| SWAIN, BARRY |
B2-BS17039 |
1 |
100.00 |
4661********4686 |
096988 |
12/01/2020 |
| SWINGLE, ROBERT |
B2-BS17421 |
1 |
35.00 |
4000********5387 |
697457 |
12/01/2020 |
| THOMPSON, GRACE |
B2-BS17698 |
1 |
10.00 |
4327********1571 |
136153 |
12/01/2020 |
| THOMPSON, TRAVIS |
B2-NF594144 |
1 |
90.00 |
6011********5438 |
03001R |
12/01/2020 |
| TISON, EDGAR |
B2-BS14530 |
1 |
20.00 |
4046********9412 |
030768 |
12/01/2020 |
| TODD, BYR0N |
B2-BS14350 |
1 |
30.00 |
4327********2531 |
136154 |
12/01/2020 |
| TODD, CHRISTI |
B2-BS16826 |
1 |
25.00 |
4634********9181 |
097000 |
12/01/2020 |
| TODD, TIMOTHY |
B2-BS16993 |
1 |
35.00 |
4661********6871 |
097013 |
12/01/2020 |
| TORELLI, KIMBERLY |
B2-BS17465 |
1 |
25.00 |
5100********8621 |
083675 |
12/01/2020 |
| VIDAL, LEONOR |
B2-BS11403 |
1 |
25.00 |
4661********9160 |
097018 |
12/01/2020 |
| WALDROP, JOSHUA |
B2-BS17112 |
1 |
10.00 |
4003********7061 |
08378B |
12/01/2020 |
| WALKER, NIKKI |
B2-BS14242 |
1 |
80.00 |
4327********6351 |
136172 |
12/01/2020 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
136165 |
12/01/2020 |
| WARD, JASON JT |
B2-BS17681 |
1 |
35.00 |
4045********0881 |
205194 |
12/01/2020 |
| WARD, KRIS |
B2-BS16146 |
1 |
110.00 |
4634********0807 |
045327 |
12/01/2020 |
| WARD, RHONDA |
B2-BS11301 |
1 |
20.00 |
4661********2163 |
097069 |
12/01/2020 |
| WHITE, JUSTIN |
B2-BS11261 |
1 |
30.00 |
4634********5815 |
097062 |
12/01/2020 |
| WILLIAMS, GREGORY |
B2-BS16967 |
1 |
35.00 |
4327********3687 |
136177 |
12/01/2020 |
| WILLIAMS, SIDNEY |
B2-BS16708 |
1 |
35.00 |
4147********8734 |
08382C |
12/01/2020 |
| WILSON, ELI |
B2-BS16135 |
1 |
35.00 |
4661********0959 |
045335 |
12/01/2020 |
| WOOTEN, HAROLD |
B2-BS16984 |
1 |
35.00 |
4327********7077 |
136182 |
12/01/2020 |
| YOUNG, MATT |
B2-BS17577 |
1 |
30.00 |
4327********4023 |
136184 |
12/01/2020 |
| ZIMA, ALESIA |
B2-BS15972 |
1 |
45.00 |
4661********8663 |
045354 |
12/01/2020 |
| ZIMMERMAN, PAUL |
B2-BS14480 |
1 |
65.00 |
4553********1983 |
005485 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
575.00 |
| 153 |
Visa |
6435.00 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7100.00 |