Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JAVIER |
B2-BS20290 |
1 |
40.00 |
4487********8290 |
032257 |
02/01/2024 |
| ALFORD, ANTWON |
B2-BS20683 |
1 |
35.00 |
4327********0155 |
760422 |
02/01/2024 |
| ARNOLD, MICHAEL |
B2-BS19359 |
1 |
20.00 |
4430********5616 |
661215 |
02/01/2024 |
| BABSON, CHAD |
B2-BS20138 |
1 |
40.00 |
6011********5164 |
00134P |
02/01/2024 |
| BASS, PARKER |
B2-BS21662 |
1 |
115.00 |
4327********1934 |
760442 |
02/01/2024 |
| BAXLEY, ZACHARY |
B2-BS19447 |
1 |
40.00 |
4327********6006 |
760450 |
02/01/2024 |
| BECK, JASON |
B2-BS18661 |
1 |
40.00 |
4661********1939 |
068491 |
02/01/2024 |
| BECKHAM, JAMES |
B2-BS21633 |
1 |
75.00 |
4327********3088 |
760455 |
02/01/2024 |
| BELLA, ADAM |
B2-BS18946 |
1 |
10.00 |
4334********4187 |
709872 |
02/01/2024 |
| BELLEMORE, CROSS |
B2-BS16184 |
1 |
30.00 |
4306********7214 |
042301 |
02/01/2024 |
| BERNHEISEL, JOHN |
B2-BS20421 |
1 |
40.00 |
4900********8709 |
014124 |
02/01/2024 |
| BLACKMAN, MARCUS |
B2-BS21276 |
1 |
40.00 |
4334********1644 |
709880 |
02/01/2024 |
| BLACKMON, AARON |
B2-BS20831 |
1 |
40.00 |
4046********6508 |
001120 |
02/01/2024 |
| BLACKWELL, BROOKS |
B2-BS21371 |
1 |
75.00 |
4020********7699 |
760477 |
02/01/2024 |
| BOWEN, CAS |
B2-BS16142 |
1 |
35.00 |
4311********7252 |
001052 |
02/01/2024 |
| BOWEN, DONNIE |
B2-BS16728 |
1 |
35.00 |
4327********1375 |
760485 |
02/01/2024 |
| BRAVO-ORTIZ, LUIS |
B2-BS18500 |
1 |
35.00 |
5312********7899 |
112033 |
02/01/2024 |
| BRISSON, COLBY |
B2-BS20864 |
1 |
55.00 |
4327********6336 |
760493 |
02/01/2024 |
| BROWN, COLBURN |
B2-BS20282 |
1 |
20.00 |
5140********6852 |
09125Z |
02/01/2024 |
| BROWN, JAMES |
B2-BS21415 |
1 |
30.00 |
4661********6907 |
078870 |
02/01/2024 |
| BROWN, MARY |
B2-BS20682 |
1 |
30.00 |
4147********1197 |
09161C |
02/01/2024 |
| BROWN, MICHAEL |
B2-BS17087 |
1 |
40.00 |
4737********6519 |
035996 |
02/01/2024 |
| BROWN, SHAYNE |
B2-BS20183 |
1 |
35.00 |
4487********5656 |
032305 |
02/01/2024 |
| BURCHETTE, KELLY |
B2-BS20429 |
1 |
40.00 |
4661********3729 |
032496 |
02/01/2024 |
| BURTON, TY |
B2-BS20135 |
1 |
40.00 |
4327********1979 |
760518 |
02/01/2024 |
| BUTLER, JOSH |
B2-BS19614 |
1 |
75.00 |
4661********0129 |
068755 |
02/01/2024 |
| BUTLER, TRAVIS |
B2-BS21341 |
1 |
40.00 |
4327********1639 |
760523 |
02/01/2024 |
| CAMBON, ZACHARY |
B2-BS20451 |
1 |
40.00 |
5312********5746 |
162534 |
02/01/2024 |
| CARRANO, PAUL |
B2-BS14337 |
1 |
30.00 |
4334********5652 |
709898 |
02/01/2024 |
| CARTRETTE, BRYAN |
B2-BS12508 |
1 |
100.00 |
4430********3442 |
638823 |
02/01/2024 |
| CARTRETTE, KEVIN |
B2-BS11497 |
1 |
20.00 |
6011********9260 |
00199P |
02/01/2024 |
| CARTRETTE, MARK |
B2-BS11355 |
1 |
80.00 |
4487********7258 |
032308 |
02/01/2024 |
| CARTRETTE, MASON |
B2-BS19533 |
1 |
40.00 |
4327********9982 |
760548 |
02/01/2024 |
| CARTRETTE, MICHELLE |
B2-BS19871 |
1 |
40.00 |
4327********8769 |
760556 |
02/01/2024 |
| CIAMILLO -COACH, FRANK |
B2-BS10698 |
1 |
20.00 |
4661********4915 |
068886 |
02/01/2024 |
| CLEWIS, DANNY |
B2-BS20735 |
1 |
30.00 |
4327********6313 |
760568 |
02/01/2024 |
| CREECH, RHONDA |
B2-BS14708 |
1 |
110.00 |
4327********3847 |
760572 |
02/01/2024 |
| CRIBB, LAITYN |
B2-BS21358 |
1 |
40.00 |
4327********8738 |
760575 |
02/01/2024 |
| CRIBB, MEGAN |
B2-BS18128 |
1 |
40.00 |
5445********6533 |
730122 |
02/01/2024 |
| CRILLEY, RENEE |
B2-BS20226 |
1 |
75.00 |
4122********6875 |
760584 |
02/01/2024 |
| CRUZ, MARIA |
B2-BS17716 |
1 |
40.00 |
4737********2704 |
065867 |
02/01/2024 |
| CURRIE, ANDREA |
B2-BS20642 |
1 |
40.00 |
4327********6508 |
760592 |
02/01/2024 |
| DAVIS, SHAWN |
B2-BS14283 |
1 |
35.00 |
4599********1400 |
H35874 |
02/01/2024 |
| DE THAEY, THOMAS |
B2-BS20218 |
1 |
75.00 |
4535********0259 |
H39867 |
02/01/2024 |
| DEAL, CAGE |
B2-BS19437 |
1 |
35.00 |
4327********9260 |
760599 |
02/01/2024 |
| DEW, KEVIN |
B2-BS19097 |
1 |
30.00 |
4661********9758 |
017528 |
02/01/2024 |
| DOCKERY, DALTON |
B2-BS19870 |
1 |
45.00 |
4634********1791 |
079220 |
02/01/2024 |
| DOWLESS, LAUREN |
B2-BS20730 |
1 |
40.00 |
4661********2583 |
079226 |
02/01/2024 |
| EDWARDS, BRYAN |
B2-BS21132 |
1 |
105.00 |
5178********6438 |
003560 |
02/01/2024 |
| EDWARDS, SIERRA |
B2-BS21392 |
1 |
40.00 |
4000********7587 |
756634 |
02/01/2024 |
| ELKINS, DOLLIE |
B2-BS21622 |
1 |
40.00 |
4430********1231 |
540625 |
02/01/2024 |
| FARRIS, JAMES |
B2-BS20080 |
1 |
35.00 |
4020********0854 |
760622 |
02/01/2024 |
| FELTS, GARY |
B2-BS21188 |
1 |
50.00 |
4661********6875 |
032924 |
02/01/2024 |
| FLOYD, SCOTT |
B2-BS20870 |
1 |
50.00 |
4327********4284 |
760629 |
02/01/2024 |
| FOWLER, RICHARD |
B2-BS20613 |
1 |
60.00 |
4661********1962 |
069134 |
02/01/2024 |
| FOWLER, TINA |
B2-BS18008 |
1 |
10.00 |
4327********1306 |
760645 |
02/01/2024 |
| FREEMAN, GARIN |
B2-BS19855 |
1 |
40.00 |
4430********1945 |
339235 |
02/01/2024 |
| FREEMAN, LAURETTA |
B2-BS17591 |
1 |
10.00 |
4661********9658 |
079337 |
02/01/2024 |
| GARDNER, KELLY |
B2-BS21462 |
1 |
30.00 |
4661********7111 |
069196 |
02/01/2024 |
| GARNICA, RUVISELA |
B2-BS21686 |
1 |
40.00 |
5146********0055 |
AE5125 |
02/01/2024 |
| GARRETT, RONALD |
B2-BS21036 |
1 |
75.00 |
6011********0430 |
00100R |
02/01/2024 |
| GEORGE, SHAKEYLA |
B2-BS21644 |
1 |
40.00 |
4217********0097 |
006573 |
02/01/2024 |
| GILBERT, TAYLOR |
B2-BS20142 |
1 |
40.00 |
6011********6115 |
00109R |
02/01/2024 |
| GORE, ASHLEY |
B2-BS15566 |
1 |
40.00 |
4487********3200 |
032319 |
02/01/2024 |
| GRAHAM, MICHAEL |
B2-BS20249 |
1 |
75.00 |
4122********9587 |
760671 |
02/01/2024 |
| GRAINGER, DRAKE |
B2-BS20780 |
1 |
45.00 |
4661********8894 |
033122 |
02/01/2024 |
| GREEN, JAMES |
B2-BS19986 |
1 |
35.00 |
4327********4707 |
760677 |
02/01/2024 |
| GRIFFIN, LEANNA |
B2-BS21262 |
1 |
60.00 |
4327********6040 |
760681 |
02/01/2024 |
| GRIFFIN, RACHEL |
B2-BS18953 |
1 |
40.00 |
4661********7660 |
033150 |
02/01/2024 |
| HAMMOND, TYLER |
B2-BS19618 |
1 |
40.00 |
4430********9826 |
555030 |
02/01/2024 |
| HARDIE, MATTHEW TANNER |
B2-BS18792 |
1 |
30.00 |
4327********0366 |
760693 |
02/01/2024 |
| HARRELSON, JAMES AUSTIN |
B2-BS17778 |
1 |
40.00 |
4327********3983 |
760689 |
02/01/2024 |
| HAYES, DAWN |
B2-BS16645 |
1 |
60.00 |
4327********3822 |
760701 |
02/01/2024 |
| HEINRICH, REMINGTON |
B2-BS17256 |
1 |
30.00 |
4117********1637 |
102739 |
02/01/2024 |
| HERNANDEZ, FERNANDO |
B2-BS21468 |
1 |
40.00 |
5275********6488 |
122730 |
02/01/2024 |
| HIGH, NATHANIEL |
B2-BS21638 |
1 |
40.00 |
4046********8422 |
001944 |
02/01/2024 |
| HILL, KALEB |
B2-BS19706 |
1 |
35.00 |
4122********9119 |
760716 |
02/01/2024 |
| HINSON, LACEY |
B2-BS21712 |
1 |
30.00 |
4327********4161 |
760710 |
02/01/2024 |
| HOLCOMB, JACKSON |
B2-BS21645 |
1 |
30.00 |
5146********2002 |
E1F05D |
02/01/2024 |
| HORTON, NOAH |
B2-BS12813 |
1 |
40.00 |
4327********0836 |
760728 |
02/01/2024 |
| HOWARD, ADER |
B2-BS20185 |
1 |
10.00 |
4327********1629 |
760732 |
02/01/2024 |
| HOWARD, KIMBERLY |
B2-BS20665 |
1 |
10.00 |
4327********1629 |
760745 |
02/01/2024 |
| HYATT, CREEK |
B2-BS21626 |
1 |
40.00 |
4327********7104 |
760733 |
02/01/2024 |
| INMAN, JAMES |
B2-BS21600 |
1 |
40.00 |
4661********3082 |
079726 |
02/01/2024 |
| IRVING, SUE |
B2-BS14253 |
1 |
80.00 |
4327********0560 |
760751 |
02/01/2024 |
| JACOBS, DAVID |
B2-BS18425 |
1 |
40.00 |
4661********9967 |
018058 |
02/01/2024 |
| JACOBS, TONYA |
B2-BS21065 |
1 |
90.00 |
4856********2154 |
09815D |
02/01/2024 |
| JACOBSEN, MORGAN |
B2-BS20583 |
1 |
30.00 |
5156********4597 |
09831Z |
02/01/2024 |
| JAIMES, ANGIE |
B2-BS18937 |
1 |
40.00 |
4661********9578 |
018108 |
02/01/2024 |
| JEFFERS, DANIEL |
B2-BS20105 |
1 |
40.00 |
4327********3200 |
760766 |
02/01/2024 |
| JERNIGAN, LYNN |
B2-BS20482 |
1 |
40.00 |
4327********7244 |
760782 |
02/01/2024 |
| JOHNSON, CLARA |
B2-BS21367 |
1 |
40.00 |
4487********4553 |
032329 |
02/01/2024 |
| JOHNSON, HARLEY |
B2-BS21634 |
1 |
40.00 |
4403********6969 |
315662 |
02/01/2024 |
| JOHNSON, IDA |
B2-BS21368 |
1 |
30.00 |
4327********9159 |
760802 |
02/01/2024 |
| JOHNSON, JUDY |
B2-BS18871 |
1 |
30.00 |
4327********6536 |
760798 |
02/01/2024 |
| JONES, CALVIN |
B2-BS18883 |
1 |
40.00 |
4535********2824 |
H36386 |
02/01/2024 |
| KELLY FAULK, COLENE |
B2-BS19001 |
1 |
60.00 |
4327********3226 |
760818 |
02/01/2024 |
| KIRBY, RANDY |
B2-BS21641 |
1 |
65.00 |
4327********5046 |
760822 |
02/01/2024 |
| LITTLE, MASON |
B2-BS21047 |
1 |
40.00 |
4334********2803 |
710005 |
02/01/2024 |
| LIVINGSTON, MAEGHAN |
B2-BS21166 |
1 |
30.00 |
4327********6184 |
760835 |
02/01/2024 |
| LOCKLEAR, MATTHEW |
B2-BS12004 |
1 |
10.00 |
4327********9239 |
760837 |
02/01/2024 |
| LONG, HEATH |
B2-BS20424 |
1 |
40.00 |
5297********4378 |
003842 |
02/01/2024 |
| LONG, ZACHARY |
B2-BS19852 |
1 |
40.00 |
4003********6078 |
09986B |
02/01/2024 |
| MACCARINI, DAWN |
B2-BS21624 |
1 |
75.00 |
4000********2698 |
194573 |
02/01/2024 |
| MALINSKI, BECKY |
B2-BS12776 |
1 |
30.00 |
4147********8687 |
00042D |
02/01/2024 |
| MARIN, DANIEL |
B2-BS21042 |
1 |
40.00 |
6011********8023 |
00148R |
02/01/2024 |
| MCALLISTER, CHRISTINE |
B2-BS17773 |
1 |
10.00 |
4020********5296 |
760870 |
02/01/2024 |
| MCCOLLUM, SHERIKA |
B2-BS20797 |
1 |
40.00 |
4327********4693 |
760864 |
02/01/2024 |
| MCKINLEY, PRESTON |
B2-BS19221 |
1 |
40.00 |
4147********0076 |
00058D |
02/01/2024 |
| MCLAMB, SHARLA |
B2-BS19384 |
1 |
40.00 |
4487********9591 |
032335 |
02/01/2024 |
| MCLAURIN, GEORGE |
B2-BS15967 |
1 |
35.00 |
4661********0791 |
080179 |
02/01/2024 |
| MCPHERSON, JOHN |
B2-BS13052 |
1 |
20.00 |
4147********9660 |
00095C |
02/01/2024 |
| MEMORY, AMBER |
B2-BS15708 |
1 |
35.00 |
4037********9168 |
301032 |
02/01/2024 |
| MERRITT, GRANT |
B2-BS21487 |
1 |
30.00 |
4634********3939 |
033755 |
02/01/2024 |
| MILLER, MAXINE |
B2-BS19585 |
1 |
40.00 |
4327********9989 |
760885 |
02/01/2024 |
| MINICK, DESTINY |
B2-BS21273 |
1 |
40.00 |
4327********1970 |
760890 |
02/01/2024 |
| MIX, PATRICK |
B2-BS21247 |
1 |
60.00 |
4020********5112 |
760895 |
02/01/2024 |
| MOORE, ABBY |
B2-BS21200 |
1 |
40.00 |
4327********0942 |
760904 |
02/01/2024 |
| MOREE, PARRISH |
B2-BS18047 |
1 |
40.00 |
4147********7887 |
00149D |
02/01/2024 |
| MUMM, ROBERT |
B2-BS19099 |
1 |
20.00 |
4661********9571 |
080335 |
02/01/2024 |
| MUNN, KIMBERLY |
B2-BS21384 |
1 |
40.00 |
4327********5904 |
760912 |
02/01/2024 |
| MUNOZ, ANDREA |
B2-BS20738 |
1 |
125.00 |
5297********4029 |
003944 |
02/01/2024 |
| NANCE, TREVOR |
B2-BS20202 |
1 |
30.00 |
4147********4175 |
00179D |
02/01/2024 |
| NIX, JENNIFER |
B2-BS21125 |
1 |
55.00 |
4159********1194 |
080377 |
02/01/2024 |
| OSBOURNE, JOHN |
B2-BS18721 |
1 |
40.00 |
4487********8083 |
032341 |
02/01/2024 |
| PAIT, HUNTER |
B2-BS20807 |
1 |
75.00 |
4147********2811 |
00218C |
02/01/2024 |
| PARKER, REBECCA |
B2-BS20223 |
1 |
50.00 |
5146********1035 |
19BC20 |
02/01/2024 |
| PINNELL, WILLIS |
B2-BS17299 |
1 |
40.00 |
4355********8029 |
032341 |
02/01/2024 |
| PORTER, TIMOTHY |
B2-BS20686 |
1 |
25.00 |
5178********2622 |
003984 |
02/01/2024 |
| POWELL, ANNETTE |
B2-BS18621 |
1 |
60.00 |
4327********6347 |
760953 |
02/01/2024 |
| POWELL, ELIZABETH |
B2-BS21380 |
1 |
60.00 |
4661********6075 |
018747 |
02/01/2024 |
| POWELL, SUSAN |
B2-BS19442 |
1 |
35.00 |
4327********0359 |
760972 |
02/01/2024 |
| PREVATTE, NICOLE |
B2-BS20194 |
1 |
35.00 |
4327********1560 |
760961 |
02/01/2024 |
| PRIDGEN, JOEY |
B2-BS17099 |
1 |
60.00 |
4327********8193 |
760966 |
02/01/2024 |
| PRINCE, DESTINY |
B2-BS21627 |
1 |
40.00 |
4031********8968 |
867361 |
02/01/2024 |
| PROUT, MIRENDA |
B2-BS19724 |
1 |
105.00 |
4661********1239 |
018779 |
02/01/2024 |
| PULKINGTON, NATHAN |
B2-BS18761 |
1 |
40.00 |
4737********9938 |
024753 |
02/01/2024 |
| RABANO, MICHAEL |
B2-BS20023 |
1 |
40.00 |
4327********6655 |
760981 |
02/01/2024 |
| REAVES, KENNETH |
B2-BS18144 |
1 |
40.00 |
4327********7828 |
760993 |
02/01/2024 |
| RECTOR, CODY |
B2-BS21231 |
1 |
40.00 |
4327********7171 |
760983 |
02/01/2024 |
| REEVES, AULDON |
B2-BS20237 |
1 |
40.00 |
4327********5802 |
760988 |
02/01/2024 |
| REGISTER, LINDSEY |
B2-BS17525 |
1 |
30.00 |
4266********1335 |
00404C |
02/01/2024 |
| REGISTER, RYAN |
B2-BS21092 |
1 |
10.00 |
5443********3553 |
153450 |
02/01/2024 |
| REYES SANTOS, JUANA |
B2-BS18875 |
1 |
60.00 |
4487********2913 |
032347 |
02/01/2024 |
| REYES, ADRIANNA |
B2-BS21297 |
1 |
75.00 |
4130********5258 |
080708 |
02/01/2024 |
| RICHARDSON, WILLIAM |
B2-BS17124 |
1 |
40.00 |
4327********3587 |
761008 |
02/01/2024 |
| RITCHER, NICHOLAS |
B2-BS18732 |
1 |
40.00 |
5122********5939 |
47427Z |
02/01/2024 |
| ROGERS, CAROLINE |
B2-BS19224 |
1 |
35.00 |
4621********4604 |
001291 |
02/01/2024 |
| ROGERS, KIZZY |
B2-BS18881 |
1 |
30.00 |
4130********1424 |
034221 |
02/01/2024 |
| ROMANS, ROBERT |
B2-BS17421 |
1 |
65.00 |
4327********7994 |
761017 |
02/01/2024 |
| RUSSELL, RYAN |
B2-BS20097 |
1 |
40.00 |
4000********8752 |
416096 |
02/01/2024 |
| SARAFIN, COURTNEY |
B2-BS19701 |
1 |
95.00 |
4327********1102 |
761022 |
02/01/2024 |
| SASSER, ALEX |
B2-BS20210 |
1 |
30.00 |
4634********8470 |
070537 |
02/01/2024 |
| SCOTT, CHRISTOPHER |
B2-BS20231 |
1 |
40.00 |
4036********6471 |
019025 |
02/01/2024 |
| SIMMONS, AUTUMN |
B2-BS21470 |
1 |
30.00 |
4487********1024 |
032350 |
02/01/2024 |
| SKIPPER, CARSON |
B2-BS21620 |
1 |
40.00 |
5146********0187 |
E5BE4B |
02/01/2024 |
| SLACKS, STEVEN |
B2-BS21475 |
1 |
40.00 |
4661********2984 |
080832 |
02/01/2024 |
| SLATER, CHRISTIAN |
B2-BS17088 |
1 |
75.00 |
4327********1689 |
761050 |
02/01/2024 |
| SOLES, RICKY |
B2-BS19973 |
1 |
35.00 |
4036********4844 |
019087 |
02/01/2024 |
| SPAULDING, HALLIE |
B2-BS20834 |
1 |
30.00 |
5443********2763 |
153452 |
02/01/2024 |
| SQUIRES JR, EDWARD |
B2-BS16717 |
1 |
60.00 |
4327********8042 |
761049 |
02/01/2024 |
| STANDIFER, HAYDEN |
B2-BS21488 |
1 |
40.00 |
4327********7454 |
761055 |
02/01/2024 |
| STANLEY, KEYSTAL |
B2-BS21301 |
1 |
75.00 |
4130********4309 |
070735 |
02/01/2024 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
40.00 |
4430********5214 |
138327 |
02/01/2024 |
| STORMS, MICHAEL |
B2-BS20010 |
1 |
40.00 |
4327********2067 |
761077 |
02/01/2024 |
| STRICKLAND, HEIDI |
B2-BS21021 |
1 |
40.00 |
4661********7481 |
034488 |
02/01/2024 |
| SWAIN, BARRY |
B2-BS17791 |
1 |
100.00 |
4661********1142 |
019181 |
02/01/2024 |
| THOMPSON, GRACE |
B2-BS17698 |
1 |
50.00 |
4327********4272 |
761085 |
02/01/2024 |
| THOMPSON, KAYLA |
B2-BS14648 |
1 |
40.00 |
4266********9467 |
00671A |
02/01/2024 |
| THOMPSON, MEGAN |
B2-BS20535 |
1 |
30.00 |
4147********4286 |
00681D |
02/01/2024 |
| THOMPSON, PATRICIA PATTI |
B2-BS21213 |
1 |
30.00 |
4661********2856 |
070849 |
02/01/2024 |
| THURMAN, FRANKLIN |
B2-BS19723 |
1 |
105.00 |
4327********5636 |
761097 |
02/01/2024 |
| TODD, TIMOTHY |
B2-BS16993 |
1 |
65.00 |
4661********6871 |
034570 |
02/01/2024 |
| TORELLI, KIMBERLY |
B2-BS17465 |
1 |
25.00 |
5297********3394 |
004211 |
02/01/2024 |
| TORRES, JOSEFINA |
B2-BS20784 |
1 |
40.00 |
4487********6676 |
032357 |
02/01/2024 |
| TUCKER, CURTIS |
B2-BS21001 |
1 |
40.00 |
4032********0325 |
007515 |
02/01/2024 |
| TURNER, MARY |
B2-BS13862 |
1 |
20.00 |
4327********7985 |
761112 |
02/01/2024 |
| VILLAFUERTE, JASMINE |
B2-BS20558 |
1 |
40.00 |
4003********6381 |
00765B |
02/01/2024 |
| WALKER, NIKKI |
B2-BS18328 |
1 |
30.00 |
4327********2111 |
761117 |
02/01/2024 |
| WARD, LEAMON |
B2-BS19277 |
1 |
40.00 |
4616********0262 |
00773A |
02/01/2024 |
| WARD, RHONDA |
B2-BS19644 |
1 |
20.00 |
4661********2163 |
070928 |
02/01/2024 |
| WATTS, MARK |
B2-BS18159 |
1 |
30.00 |
4487********4214 |
032359 |
02/01/2024 |
| WATTS, NED |
B2-BS21303 |
1 |
75.00 |
4327********0113 |
761134 |
02/01/2024 |
| WHICHARD, JACKSON |
B2-BS21151 |
1 |
40.00 |
4327********3241 |
761145 |
02/01/2024 |
| WHITE, JEFF |
B2-BS20530 |
1 |
75.00 |
4661********9751 |
070952 |
02/01/2024 |
| WOOTEN, HAROLD |
B2-BS16984 |
1 |
35.00 |
4327********6660 |
761155 |
02/01/2024 |
| WRIGHT, CHYNA |
B2-BS21382 |
1 |
75.00 |
4327********9444 |
761168 |
02/01/2024 |
| YOUNG, MATT |
B2-BS17577 |
1 |
30.00 |
4327********8557 |
761164 |
02/01/2024 |
| YOUNG, VENITA |
B2-BS19875 |
1 |
40.00 |
4487********5029 |
032402 |
02/01/2024 |
| ZIMA, ALESIA |
B2-BS19908 |
1 |
45.00 |
4661********1780 |
071038 |
02/01/2024 |
| ZIMMERMAN, MALINDA |
B2-BS20517 |
1 |
40.00 |
4661********4146 |
034736 |
02/01/2024 |
| ZIMMERMAN, PAUL |
B2-BS19267 |
1 |
65.00 |
5178********0672 |
640268 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
830.00 |
| 168 |
Visa |
7480.00 |
| 5 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8525.00 |