Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JAVIER |
B2-BS20290 |
1 |
40.00 |
4487********8290 |
032636 |
03/01/2024 |
| ALFORD, ANTWON |
B2-BS20683 |
1 |
35.00 |
4327********0155 |
904652 |
03/01/2024 |
| ANDERSON, ERICA |
B2-BS21631 |
1 |
40.00 |
4031********0202 |
626485 |
03/01/2024 |
| ARNOLD, MICHAEL |
B2-BS19359 |
1 |
20.00 |
4430********5616 |
760405 |
03/01/2024 |
| BABSON, CHAD |
B2-BS20138 |
1 |
40.00 |
6011********5164 |
00191P |
03/01/2024 |
| BASS, PARKER |
B2-BS21662 |
1 |
110.00 |
4327********1934 |
904680 |
03/01/2024 |
| BAXLEY, ZACHARY |
B2-BS19447 |
1 |
40.00 |
4327********6006 |
904682 |
03/01/2024 |
| BECK, JASON |
B2-BS18661 |
1 |
40.00 |
4661********1939 |
044600 |
03/01/2024 |
| BECKHAM, JAMES |
B2-BS21633 |
1 |
75.00 |
4327********3088 |
904686 |
03/01/2024 |
| BELLA, ADAM |
B2-BS18946 |
1 |
10.00 |
4334********4187 |
364857 |
03/01/2024 |
| BELLEMORE, CROSS |
B2-BS16184 |
1 |
30.00 |
4306********7214 |
042640 |
03/01/2024 |
| BERNHEISEL, JOHN |
B2-BS20421 |
1 |
40.00 |
4900********8709 |
068366 |
03/01/2024 |
| BLACKMON, AARON |
B2-BS20831 |
1 |
40.00 |
4046********6508 |
001668 |
03/01/2024 |
| BLACKWELL, BROOKS |
B2-BS21371 |
1 |
75.00 |
4020********7699 |
904718 |
03/01/2024 |
| BOWEN, CAS |
B2-BS21785 |
1 |
35.00 |
4311********7252 |
001579 |
03/01/2024 |
| BOWEN, DONNIE |
B2-BS16728 |
1 |
35.00 |
4327********1375 |
904732 |
03/01/2024 |
| BRAVO-ORTIZ, LUIS |
B2-BS18500 |
1 |
35.00 |
5312********7899 |
162363 |
03/01/2024 |
| BRILEY JR, JOEL |
B2-BS21733 |
1 |
40.00 |
4985********0515 |
068715 |
03/01/2024 |
| BRISSON, COLBY |
B2-BS20864 |
1 |
55.00 |
4327********6336 |
904738 |
03/01/2024 |
| BROWN, COLBURN |
B2-BS20282 |
1 |
20.00 |
5140********6852 |
09309Z |
03/01/2024 |
| BROWN, DENZEL |
B2-BS21639 |
1 |
35.00 |
5445********5743 |
362192 |
03/01/2024 |
| BROWN, HAIDEN |
B2-BS20557 |
1 |
40.00 |
4327********0013 |
904751 |
03/01/2024 |
| BROWN, JAMES |
B2-BS21415 |
1 |
30.00 |
4661********6907 |
029241 |
03/01/2024 |
| BROWN, MARY |
B2-BS20682 |
1 |
30.00 |
4147********1197 |
09338C |
03/01/2024 |
| BROWN, MICHAEL |
B2-BS17087 |
1 |
40.00 |
4737********6519 |
021331 |
03/01/2024 |
| BURTON, TY |
B2-BS20135 |
1 |
40.00 |
4327********1979 |
904772 |
03/01/2024 |
| BUTLER, JOSH |
B2-BS19614 |
1 |
75.00 |
4661********0129 |
012543 |
03/01/2024 |
| BUTLER, TRAVIS |
B2-BS21341 |
1 |
40.00 |
4327********1639 |
904782 |
03/01/2024 |
| CAMBON, ZACHARY |
B2-BS20451 |
1 |
40.00 |
5312********5746 |
162963 |
03/01/2024 |
| CARRANO, PAUL |
B2-BS14337 |
1 |
30.00 |
4334********5652 |
364876 |
03/01/2024 |
| CARTRETTE, BRYAN |
B2-BS12508 |
1 |
90.00 |
4430********3442 |
760820 |
03/01/2024 |
| CARTRETTE, KEVIN |
B2-BS11497 |
1 |
20.00 |
6011********9260 |
00113P |
03/01/2024 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
110.00 |
4020********7038 |
904795 |
03/01/2024 |
| CARTRETTE, MARK |
B2-BS11355 |
1 |
80.00 |
4487********7258 |
032648 |
03/01/2024 |
| CARTRETTE, MASON |
B2-BS19533 |
1 |
40.00 |
4327********9982 |
904801 |
03/01/2024 |
| CHAPMAN, SANDI |
B2-BS21018 |
1 |
125.00 |
5443********7237 |
100407 |
03/01/2024 |
| CIAMILLO -COACH, FRANK |
B2-BS10698 |
1 |
20.00 |
4661********4915 |
015640 |
03/01/2024 |
| CLEWIS, DANNY |
B2-BS20735 |
1 |
30.00 |
4327********6313 |
904816 |
03/01/2024 |
| COKLEY, TATINAS |
B2-BS21734 |
1 |
55.00 |
4327********5321 |
904815 |
03/01/2024 |
| COLLINS, JACOB |
B2-BS17551 |
1 |
30.00 |
4661********5648 |
012722 |
03/01/2024 |
| CREECH, RHONDA |
B2-BS14708 |
1 |
110.00 |
4327********3847 |
904822 |
03/01/2024 |
| CRIBB, MEGAN |
B2-BS18128 |
1 |
40.00 |
5445********6533 |
320929 |
03/01/2024 |
| CRILLEY, RENEE |
B2-BS20226 |
1 |
40.00 |
4122********6875 |
904832 |
03/01/2024 |
| CRUZ, MARIA |
B2-BS17716 |
1 |
40.00 |
4737********2704 |
064997 |
03/01/2024 |
| CURRIE, ANDREA |
B2-BS20642 |
1 |
40.00 |
4327********6508 |
904844 |
03/01/2024 |
| DAVIS, JOHN |
B2-BS21722 |
1 |
40.00 |
5178********2037 |
041982 |
03/01/2024 |
| DAVIS, SHAWN |
B2-BS14283 |
1 |
35.00 |
4599********1400 |
H36213 |
03/01/2024 |
| DEAL, CAGE |
B2-BS19437 |
1 |
35.00 |
4327********9260 |
904869 |
03/01/2024 |
| DEW, KEVIN |
B2-BS19097 |
1 |
30.00 |
4661********9758 |
012839 |
03/01/2024 |
| DOCKERY, DALTON |
B2-BS19870 |
1 |
45.00 |
4634********1791 |
012896 |
03/01/2024 |
| DOWLESS, LAUREN |
B2-BS20730 |
1 |
40.00 |
4661********2583 |
012866 |
03/01/2024 |
| EDWARDS, BRYAN |
B2-BS21132 |
1 |
105.00 |
5178********6438 |
042011 |
03/01/2024 |
| EDWARDS, SIERRA |
B2-BS21392 |
1 |
40.00 |
4000********7587 |
150528 |
03/01/2024 |
| ELKINS, DOLLIE |
B2-BS21622 |
1 |
40.00 |
4430********1231 |
112815 |
03/01/2024 |
| FARRIS, JAMES |
B2-BS20080 |
1 |
35.00 |
4020********0854 |
904902 |
03/01/2024 |
| FELTS, GARY |
B2-BS21188 |
1 |
50.00 |
4661********6875 |
029700 |
03/01/2024 |
| FLOYD, SCOTT |
B2-BS20870 |
1 |
50.00 |
4327********4284 |
904904 |
03/01/2024 |
| FOWLER, TINA |
B2-BS18008 |
1 |
10.00 |
4327********1306 |
904913 |
03/01/2024 |
| FREEMAN, LAURETTA |
B2-BS21792 |
1 |
10.00 |
4661********9658 |
029777 |
03/01/2024 |
| GARDNER, KELLY |
B2-BS21462 |
1 |
30.00 |
4661********7111 |
016049 |
03/01/2024 |
| GARNICA, RUVISELA |
B2-BS21686 |
1 |
40.00 |
5146********0055 |
032703 |
03/01/2024 |
| GARRETT, RONALD |
B2-BS21036 |
1 |
75.00 |
6011********0430 |
00117R |
03/01/2024 |
| GEORGE, SHAKEYLA |
B2-BS21644 |
1 |
40.00 |
4217********0097 |
012653 |
03/01/2024 |
| GILBERT, TAYLOR |
B2-BS20142 |
1 |
40.00 |
6011********6115 |
00179R |
03/01/2024 |
| GORE, ASHLEY |
B2-BS15566 |
1 |
40.00 |
4487********3200 |
032659 |
03/01/2024 |
| GORE, MARLY |
B2-BS17483 |
1 |
40.00 |
4036********1942 |
029885 |
03/01/2024 |
| GORE, SHARON |
B2-BS20483 |
1 |
40.00 |
4661********9319 |
013206 |
03/01/2024 |
| GRAHAM, MICHAEL |
B2-BS20249 |
1 |
75.00 |
4122********9587 |
904945 |
03/01/2024 |
| GRAINGER, DRAKE |
B2-BS20780 |
1 |
45.00 |
4661********8894 |
045604 |
03/01/2024 |
| GREEN, JAMES |
B2-BS19986 |
1 |
35.00 |
4327********4707 |
904963 |
03/01/2024 |
| GRIFFIN, LEANNA |
B2-BS21262 |
1 |
60.00 |
4327********6040 |
904976 |
03/01/2024 |
| HALL, JENNIFER |
B2-BS17848 |
1 |
35.00 |
4327********9935 |
904996 |
03/01/2024 |
| HAMMOND, TYLER |
B2-BS19618 |
1 |
40.00 |
4430********9826 |
119330 |
03/01/2024 |
| HARDIE, MATTHEW TANNER |
B2-BS18792 |
1 |
30.00 |
4327********0366 |
905015 |
03/01/2024 |
| HARRELSON, JAMES AUSTIN |
B2-BS17778 |
1 |
40.00 |
4327********3983 |
905018 |
03/01/2024 |
| HAYES, DAWN |
B2-BS16645 |
1 |
60.00 |
4327********3822 |
905024 |
03/01/2024 |
| HEINRICH, REMINGTON |
B2-BS17256 |
1 |
30.00 |
4117********1637 |
112874 |
03/01/2024 |
| HERNANDEZ, FERNANDO |
B2-BS21468 |
1 |
40.00 |
5275********6488 |
152470 |
03/01/2024 |
| HIGH, NATHANIEL |
B2-BS21638 |
1 |
40.00 |
4046********8422 |
001252 |
03/01/2024 |
| HILL, KALEB |
B2-BS19706 |
1 |
35.00 |
4122********9119 |
905038 |
03/01/2024 |
| HINSON, LACEY |
B2-BS21712 |
1 |
30.00 |
4327********4161 |
905034 |
03/01/2024 |
| HOBBS, JULIA |
B2-BS21463 |
1 |
30.00 |
4661********5113 |
013529 |
03/01/2024 |
| HOLCOMB, JACKSON |
B2-BS21645 |
1 |
40.00 |
5146********2002 |
032713 |
03/01/2024 |
| HORTON, NOAH |
B2-BS12813 |
1 |
40.00 |
4327********0836 |
905064 |
03/01/2024 |
| HOWARD, ADER |
B2-BS20185 |
1 |
10.00 |
4327********1629 |
905073 |
03/01/2024 |
| HOWARD, KIMBERLY |
B2-BS20665 |
1 |
10.00 |
4327********1629 |
905124 |
03/01/2024 |
| HYATT, CREEK |
B2-BS21626 |
1 |
40.00 |
4327********7104 |
905090 |
03/01/2024 |
| INMAN, JAMES |
B2-BS21600 |
1 |
40.00 |
4661********3082 |
016739 |
03/01/2024 |
| IRVING, SUE |
B2-BS14253 |
1 |
80.00 |
4327********0560 |
905102 |
03/01/2024 |
| JACKSON, DAMAREST |
B2-BS16671 |
1 |
40.00 |
4430********4371 |
768843 |
03/01/2024 |
| JACOBS, DAVID |
B2-BS18425 |
1 |
40.00 |
4661********9967 |
013779 |
03/01/2024 |
| JACOBS, TONYA |
B2-BS21065 |
1 |
90.00 |
4856********2154 |
01400D |
03/01/2024 |
| JACOBSEN, MORGAN |
B2-BS20583 |
1 |
30.00 |
5156********4597 |
01417Z |
03/01/2024 |
| JERNIGAN, LYNN |
B2-BS20482 |
1 |
40.00 |
4327********7244 |
905134 |
03/01/2024 |
| JOHNSON, CLARA |
B2-BS21367 |
1 |
40.00 |
4487********4553 |
032714 |
03/01/2024 |
| JOHNSON, IDA |
B2-BS21368 |
1 |
30.00 |
4327********9159 |
905142 |
03/01/2024 |
| JOHNSON, JUDITH |
B2-BS21389 |
1 |
105.00 |
4327********3594 |
905160 |
03/01/2024 |
| JOHNSON, JUDY |
B2-BS18871 |
1 |
30.00 |
4327********6536 |
905147 |
03/01/2024 |
| JUDSON, BRANDON |
B2-BS21728 |
1 |
40.00 |
4327********1788 |
905154 |
03/01/2024 |
| KELLY FAULK, COLENE |
B2-BS19001 |
1 |
60.00 |
4327********3226 |
905164 |
03/01/2024 |
| KIRBY, RANDY |
B2-BS21641 |
1 |
65.00 |
4327********5046 |
905170 |
03/01/2024 |
| LEE, RANDON |
B2-BS21716 |
1 |
40.00 |
4327********8528 |
905171 |
03/01/2024 |
| LITTLE, MASON |
B2-BS21047 |
1 |
40.00 |
4334********2803 |
364990 |
03/01/2024 |
| LIVINGSTON, MAEGHAN |
B2-BS21166 |
1 |
30.00 |
4327********6184 |
905188 |
03/01/2024 |
| LOCKLEAR, MATTHEW |
B2-BS12004 |
1 |
10.00 |
4327********9239 |
905187 |
03/01/2024 |
| LONG, HEATH |
B2-BS20424 |
1 |
40.00 |
5297********4378 |
042445 |
03/01/2024 |
| LONG, ZACHARY |
B2-BS19852 |
1 |
40.00 |
4003********6078 |
01580C |
03/01/2024 |
| LOPEZ, JOSE JAVIER |
B2-BS20292 |
1 |
90.00 |
4737********8620 |
056199 |
03/01/2024 |
| LOPEZ, PERLA |
B2-BS21477 |
1 |
65.00 |
5146********8739 |
032724 |
03/01/2024 |
| LOPEZ, WILLIAM |
B2-BS21022 |
1 |
40.00 |
4985********0364 |
042029 |
03/01/2024 |
| MACCARINI, DAWN |
B2-BS21624 |
1 |
75.00 |
4000********2698 |
536909 |
03/01/2024 |
| MALINSKI, BECKY |
B2-BS12776 |
1 |
30.00 |
4147********8687 |
01630D |
03/01/2024 |
| MARIN, DANIEL |
B2-BS21042 |
1 |
40.00 |
6011********8023 |
00162R |
03/01/2024 |
| MCALLISTER, CHRISTINE |
B2-BS17773 |
1 |
10.00 |
4020********5296 |
905238 |
03/01/2024 |
| MCCOLLUM, SHERIKA |
B2-BS20797 |
1 |
40.00 |
4327********4693 |
905268 |
03/01/2024 |
| MCCRAY, CHARLENE |
B2-BS21748 |
1 |
10.00 |
4000********6050 |
769472 |
03/01/2024 |
| MCKINLEY, PRESTON |
B2-BS19221 |
1 |
40.00 |
4147********0076 |
01754D |
03/01/2024 |
| MCLAMB, SHARLA |
B2-BS19384 |
1 |
40.00 |
4487********9591 |
032725 |
03/01/2024 |
| MCLAURIN, GEORGE |
B2-BS15967 |
1 |
35.00 |
4661********0791 |
046776 |
03/01/2024 |
| MCPHERSON, JOHN |
B2-BS13052 |
1 |
20.00 |
4147********9660 |
01786C |
03/01/2024 |
| MEMORY, AMBER |
B2-BS15708 |
1 |
35.00 |
4037********9168 |
301072 |
03/01/2024 |
| MERRITT, GRANT |
B2-BS21487 |
1 |
30.00 |
4634********3939 |
031117 |
03/01/2024 |
| MEZA, MELLISSA |
B2-BS16549 |
1 |
45.00 |
5178********1098 |
01820P |
03/01/2024 |
| MILLER, MAXINE |
B2-BS19585 |
1 |
40.00 |
4327********9989 |
905304 |
03/01/2024 |
| MINICK, DESTINY |
B2-BS21273 |
1 |
40.00 |
4327********1970 |
905310 |
03/01/2024 |
| MIX, PATRICK |
B2-BS21247 |
1 |
60.00 |
4020********5112 |
905312 |
03/01/2024 |
| MOREE, PARRISH |
B2-BS18047 |
1 |
40.00 |
4147********7887 |
01851D |
03/01/2024 |
| MUMM, ROBERT |
B2-BS19099 |
1 |
20.00 |
4661********9571 |
031215 |
03/01/2024 |
| MUNN, KIMBERLY |
B2-BS21384 |
1 |
40.00 |
4327********5904 |
905338 |
03/01/2024 |
| NANCE, TREVOR |
B2-BS20202 |
1 |
30.00 |
4147********4175 |
01910D |
03/01/2024 |
| NEALEY, ANTHONY |
B2-BS16864 |
1 |
90.00 |
4266********5552 |
01914A |
03/01/2024 |
| NIX, JENNIFER |
B2-BS21125 |
1 |
65.00 |
4159********1194 |
046989 |
03/01/2024 |
| OSBOURNE, JOHN |
B2-BS18721 |
1 |
40.00 |
4487********8083 |
032731 |
03/01/2024 |
| PAIT, HUNTER |
B2-BS20807 |
1 |
75.00 |
4147********2811 |
01952C |
03/01/2024 |
| PARKER, REBECCA |
B2-BS20223 |
1 |
50.00 |
5146********1035 |
032737 |
03/01/2024 |
| PINEDA, CARLOS |
B2-BS21381 |
1 |
40.00 |
4661********7323 |
017700 |
03/01/2024 |
| PINNELL, WILLIS |
B2-BS17299 |
1 |
40.00 |
4355********8029 |
032737 |
03/01/2024 |
| POWELL, ANNETTE |
B2-BS18621 |
1 |
60.00 |
4327********6347 |
905378 |
03/01/2024 |
| POWELL, SUSAN |
B2-BS19442 |
1 |
35.00 |
4327********0359 |
905383 |
03/01/2024 |
| PREVATTE, NICOLE |
B2-BS20194 |
1 |
35.00 |
4327********1560 |
905387 |
03/01/2024 |
| PRIDGEN, JOEY |
B2-BS17099 |
1 |
60.00 |
4327********8193 |
905409 |
03/01/2024 |
| PROUT, MIRENDA |
B2-BS19724 |
1 |
105.00 |
4661********1239 |
047189 |
03/01/2024 |
| PULKINGTON, NATHAN |
B2-BS18761 |
1 |
40.00 |
4737********9938 |
033363 |
03/01/2024 |
| REAVES, KENNETH |
B2-BS18144 |
1 |
40.00 |
4327********7828 |
905456 |
03/01/2024 |
| REAVES, MAURY |
B2-BS21466 |
1 |
85.00 |
4327********9617 |
905460 |
03/01/2024 |
| REEVES, AULDON |
B2-BS20237 |
1 |
40.00 |
4327********5802 |
905465 |
03/01/2024 |
| REGISTER, LINDSEY |
B2-BS17525 |
1 |
30.00 |
4266********1335 |
02171C |
03/01/2024 |
| REGISTER, RYAN |
B2-BS21092 |
1 |
10.00 |
5443********3553 |
100442 |
03/01/2024 |
| REYES SANTOS, JUANA |
B2-BS18875 |
1 |
60.00 |
4487********2913 |
032740 |
03/01/2024 |
| REYES, ADRIANNA |
B2-BS21297 |
1 |
75.00 |
4130********5258 |
047310 |
03/01/2024 |
| RICHARDSON, WILLIAM |
B2-BS17124 |
1 |
40.00 |
4327********3587 |
905483 |
03/01/2024 |
| RITCHER, NICHOLAS |
B2-BS18732 |
1 |
40.00 |
5122********5939 |
34265Z |
03/01/2024 |
| ROGERS, CAROLINE |
B2-BS19224 |
1 |
35.00 |
4621********4604 |
001206 |
03/01/2024 |
| ROGERS, KIZZY |
B2-BS18881 |
1 |
30.00 |
4130********1424 |
031698 |
03/01/2024 |
| ROMANS, ROBERT |
B2-BS17421 |
1 |
65.00 |
4327********7994 |
905501 |
03/01/2024 |
| RUSSELL, RYAN |
B2-BS20097 |
1 |
40.00 |
4000********8752 |
150764 |
03/01/2024 |
| SASSER, ALEX |
B2-BS20210 |
1 |
30.00 |
4634********8470 |
014999 |
03/01/2024 |
| SCOTT, CHRISTOPHER |
B2-BS20231 |
1 |
40.00 |
4036********6471 |
015014 |
03/01/2024 |
| SIMMONS, AUTUMN |
B2-BS21470 |
1 |
30.00 |
4487********1024 |
032743 |
03/01/2024 |
| SKIPPER, CARSON |
B2-BS21620 |
1 |
40.00 |
5146********0187 |
032749 |
03/01/2024 |
| SLACKS, STEVEN |
B2-BS21475 |
1 |
40.00 |
4661********2984 |
018141 |
03/01/2024 |
| SLATER, CHRISTIAN |
B2-BS17088 |
1 |
75.00 |
4327********1689 |
905592 |
03/01/2024 |
| SOLES, RICKY |
B2-BS19973 |
1 |
35.00 |
4036********4844 |
031812 |
03/01/2024 |
| SPAULDING, HALLIE |
B2-BS20834 |
1 |
30.00 |
5443********2763 |
100447 |
03/01/2024 |
| SQUIRES JR, EDWARD |
B2-BS16717 |
1 |
60.00 |
4327********8042 |
905595 |
03/01/2024 |
| STANDIFER, HAYDEN |
B2-BS21488 |
1 |
40.00 |
4327********7454 |
905545 |
03/01/2024 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
40.00 |
4430********5214 |
275700 |
03/01/2024 |
| STORMS, MICHAEL |
B2-BS21808 |
1 |
40.00 |
4327********2067 |
905558 |
03/01/2024 |
| STRICKLAND, HEIDI |
B2-BS21021 |
1 |
40.00 |
4661********7481 |
018281 |
03/01/2024 |
| SWAIN, BARRY |
B2-BS17791 |
1 |
100.00 |
4661********1142 |
018291 |
03/01/2024 |
| THOMPSON, FELICIA |
B2-BS20197 |
1 |
30.00 |
4020********4168 |
905579 |
03/01/2024 |
| THOMPSON, GRACE |
B2-BS17698 |
1 |
50.00 |
4327********4272 |
905586 |
03/01/2024 |
| THOMPSON, KAYLA |
B2-BS14648 |
1 |
40.00 |
4266********9467 |
02477A |
03/01/2024 |
| THOMPSON, MEGAN |
B2-BS20535 |
1 |
30.00 |
4147********4286 |
02495D |
03/01/2024 |
| THOMPSON, PATRICIA PATTI |
B2-BS21213 |
1 |
30.00 |
4661********2856 |
018421 |
03/01/2024 |
| TODD, TIMOTHY |
B2-BS16993 |
1 |
65.00 |
4661********6871 |
032057 |
03/01/2024 |
| TORELLI, KIMBERLY |
B2-BS17465 |
1 |
25.00 |
5297********3394 |
042995 |
03/01/2024 |
| TORRES, JOSEFINA |
B2-BS20784 |
1 |
40.00 |
4487********6676 |
032752 |
03/01/2024 |
| TUCKER, CURTIS |
B2-BS21001 |
1 |
40.00 |
4032********0325 |
025667 |
03/01/2024 |
| TURNER, MARY |
B2-BS13862 |
1 |
20.00 |
4327********7985 |
905632 |
03/01/2024 |
| VILLAFUERTE, JASMINE |
B2-BS20558 |
1 |
40.00 |
4003********6381 |
02609B |
03/01/2024 |
| WALKER, NIKKI |
B2-BS18328 |
1 |
30.00 |
4327********2111 |
905627 |
03/01/2024 |
| WARD, ISAAC |
B2-BS21715 |
1 |
30.00 |
4327********5208 |
905637 |
03/01/2024 |
| WARD, LEAMON |
B2-BS19277 |
1 |
40.00 |
4616********0262 |
02623A |
03/01/2024 |
| WARD, RHONDA |
B2-BS19644 |
1 |
20.00 |
4661********2163 |
047843 |
03/01/2024 |
| WATTS, MARK |
B2-BS18159 |
1 |
30.00 |
4487********4214 |
032754 |
03/01/2024 |
| WATTS, NED |
B2-BS21303 |
1 |
75.00 |
4327********0113 |
905651 |
03/01/2024 |
| WHICHARD, JACKSON |
B2-BS21151 |
1 |
40.00 |
4327********3241 |
905656 |
03/01/2024 |
| WHITE, JEFF |
B2-BS20530 |
1 |
75.00 |
4661********9751 |
015466 |
03/01/2024 |
| WOOTEN, HAROLD |
B2-BS16984 |
1 |
35.00 |
4327********6660 |
905662 |
03/01/2024 |
| WRIGHT, CHYNA |
B2-BS21382 |
1 |
75.00 |
4327********9444 |
905657 |
03/01/2024 |
| YOUNG, MATT |
B2-BS17577 |
1 |
30.00 |
4327********8557 |
905667 |
03/01/2024 |
| YOUNG, VENITA |
B2-BS19875 |
1 |
40.00 |
4487********5029 |
032756 |
03/01/2024 |
| ZIMA, ALESIA |
B2-BS19908 |
1 |
45.00 |
4661********1780 |
018619 |
03/01/2024 |
| ZIMMERMAN, MALINDA |
B2-BS20517 |
1 |
40.00 |
4661********4146 |
047952 |
03/01/2024 |
| ZIMMERMAN, PAUL |
B2-BS19267 |
1 |
65.00 |
5178********0672 |
675713 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1000.00 |
| 169 |
Visa |
7475.00 |
| 5 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8690.00 |