Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PERLA |
B2-BS20731 |
3 |
80.00 |
4327********6418 |
356461 |
05/15/2024 |
| AUBRY, JOSEPH |
B2-BS21807 |
3 |
40.00 |
4737********5760 |
067966 |
05/15/2024 |
| BALTAZAR, CESAR |
B2-BS21420 |
3 |
40.00 |
4130********0148 |
092855 |
05/15/2024 |
| BALTAZAR, GILBERTO |
B2-BS18914 |
3 |
40.00 |
4661********3257 |
018371 |
05/15/2024 |
| BALTAZAR, LEONEL |
B2-BS18850 |
3 |
40.00 |
4487********3969 |
053010 |
05/15/2024 |
| BARNES JR, JONATHAN |
B2-BS20601 |
3 |
40.00 |
4020********5189 |
356499 |
05/15/2024 |
| BARNES, ALEX |
B2-BS22007 |
3 |
40.00 |
4327********9949 |
356491 |
05/15/2024 |
| BARRIOS, PABLO |
B2-BS20540 |
3 |
40.00 |
4661********1327 |
054741 |
05/15/2024 |
| BASS, ADELIDE |
B2-BS21866 |
3 |
40.00 |
4327********9688 |
356505 |
05/15/2024 |
| BASS, KIRKLAND |
B2-BS20283 |
3 |
35.00 |
4634********7649 |
054807 |
05/15/2024 |
| BAUTISTA, ERICK |
B2-BS21681 |
3 |
25.00 |
4737********8999 |
092685 |
05/15/2024 |
| BELLAMY, RONNIE |
B2-BS21858 |
3 |
40.00 |
4020********0277 |
356526 |
05/15/2024 |
| BELLAMY, SHAKEITH |
B2-BS21295 |
3 |
30.00 |
4327********3095 |
356518 |
05/15/2024 |
| BERNHEISEL, JOHN |
B2-BS20421 |
3 |
60.00 |
4900********8709 |
042658 |
05/15/2024 |
| BROWN, CLEATUS |
B2-BS20592 |
3 |
30.00 |
4327********5703 |
356534 |
05/15/2024 |
| BROWN, MADIA |
B2-BS20193 |
3 |
40.00 |
4327********1314 |
356542 |
05/15/2024 |
| BULLARD, BRANDON |
B2-BS21711 |
3 |
40.00 |
4661********6160 |
018558 |
05/15/2024 |
| BULLOCK, BRIAN |
B2-BS21485 |
3 |
40.00 |
4487********2477 |
053014 |
05/15/2024 |
| CAMPBELL, ASHLYNN |
B2-BS16669 |
3 |
65.00 |
4334********4899 |
765665 |
05/15/2024 |
| CARTER, JORDAN J |
B2-BS19354 |
3 |
30.00 |
4661********9039 |
014132 |
05/15/2024 |
| COX, JOSHUA |
B2-BS21352 |
3 |
150.00 |
4661********3654 |
014151 |
05/15/2024 |
| CRIBB, BRYSON |
B2-BS20886 |
3 |
80.00 |
4430********3276 |
165567 |
05/15/2024 |
| CRIBB, LANCE |
B2-BS20595 |
3 |
75.00 |
4487********0926 |
053015 |
05/15/2024 |
| DILLON, AMBER |
B2-BS21244 |
3 |
40.00 |
4661********4065 |
018761 |
05/15/2024 |
| DINKINS, MICHAEL |
B2-BS21742 |
3 |
40.00 |
4661********5617 |
018805 |
05/15/2024 |
| DORMAN, JENNIFER |
B2-BS21327 |
3 |
105.00 |
4327********5634 |
356609 |
05/15/2024 |
| DRAYTON, VINCENT |
B2-BS21206 |
3 |
40.00 |
5449********5796 |
857099 |
05/15/2024 |
| EDMUND, KAYLA |
B2-BS21758 |
3 |
80.00 |
4327********8047 |
356619 |
05/15/2024 |
| EDWARDS, BRANDON |
B2-BS17213 |
3 |
65.00 |
5178********1634 |
051899 |
05/15/2024 |
| EDWARDS, VICKIE |
B2-BS19582 |
3 |
40.00 |
4327********3858 |
356632 |
05/15/2024 |
| EVANS, KATIE |
B2-BS12903 |
3 |
35.00 |
4327********4990 |
356663 |
05/15/2024 |
| EZZELL, STACI |
B2-BS19223 |
3 |
35.00 |
5297********1076 |
051928 |
05/15/2024 |
| FOLEY, CODY |
B2-BS22006 |
3 |
40.00 |
5290********9672 |
620191 |
05/15/2024 |
| FREEDMAN, RHETT |
B2-BS22015 |
3 |
105.00 |
4327********2504 |
356668 |
05/15/2024 |
| FREEMAN, JAMES |
B2-BS21994 |
3 |
10.00 |
5146********8578 |
7D9C73 |
05/15/2024 |
| GARNER, TIMOTHY |
B2-BS20600 |
3 |
30.00 |
4036********8349 |
055367 |
05/15/2024 |
| GLOVER, CHANNING |
B2-BS19202 |
3 |
85.00 |
4327********2116 |
356710 |
05/15/2024 |
| GORE, BRANDON |
B2-BS17579 |
3 |
35.00 |
4327********0134 |
356721 |
05/15/2024 |
| GORE, REGINALD |
B2-BS19980 |
3 |
10.00 |
5146********7500 |
DDECE0 |
05/15/2024 |
| GORE, TAHJI |
B2-BS21296 |
3 |
40.00 |
4327********2491 |
356735 |
05/15/2024 |
| GRAHAM, CHARLES |
B2-BS20070 |
3 |
40.00 |
4535********8698 |
739822 |
05/15/2024 |
| GRAHAM, ELBERT |
B2-BS20587 |
3 |
40.00 |
4327********7764 |
356747 |
05/15/2024 |
| GRAHAM, FRANKLIN |
B2-BS19012 |
3 |
60.00 |
4327********1569 |
356761 |
05/15/2024 |
| GREENE, AMY |
B2-BS16056 |
3 |
35.00 |
4634********2908 |
055495 |
05/15/2024 |
| GRIFFIN, ANN |
B2-BS21767 |
3 |
40.00 |
4661********9689 |
014672 |
05/15/2024 |
| GRIFFIN, DONNIE |
B2-BS13817 |
3 |
75.00 |
4036********6209 |
019222 |
05/15/2024 |
| GRILO, FERNANDO |
B2-BS20880 |
3 |
30.00 |
4489********9622 |
015891 |
05/15/2024 |
| HALE, DAWN |
B2-BS21892 |
3 |
30.00 |
3793*******3010 |
149668 |
05/15/2024 |
| HAMMOND, HOLLY |
B2-BS21944 |
3 |
40.00 |
4661********2197 |
014716 |
05/15/2024 |
| HARDY, KAYLA |
B2-BS21330 |
3 |
40.00 |
4599********3141 |
739825 |
05/15/2024 |
| HAWKINS, MONTRESE |
B2-BS12390 |
3 |
40.00 |
4327********3360 |
356807 |
05/15/2024 |
| HAYES, NICK |
B2-BS15036 |
3 |
45.00 |
4327********3375 |
356840 |
05/15/2024 |
| HERNANDEZ, LUIS |
B2-BS19738 |
3 |
40.00 |
4487********1781 |
053025 |
05/15/2024 |
| HERRING, ROBIN |
B2-BS20200 |
3 |
30.00 |
4327********0326 |
356845 |
05/15/2024 |
| HILBOURN, AMBER |
B2-BS18947 |
3 |
30.00 |
4616********6188 |
00787C |
05/15/2024 |
| HILBOURN, DONNIE |
B2-BS15652 |
3 |
30.00 |
4313********8360 |
09462C |
05/15/2024 |
| HILBOURN, MARJORIE |
B2-BS21356 |
3 |
30.00 |
4147********4974 |
00797C |
05/15/2024 |
| HILBURN, D J |
B2-BS21798 |
3 |
40.00 |
4327********6549 |
356892 |
05/15/2024 |
| HINSON, ETHEN |
B2-BS10123 |
3 |
40.00 |
5443********4395 |
114009 |
05/15/2024 |
| HUMPHREYS, KATHRYN |
B2-BS18109 |
3 |
90.00 |
4334********2670 |
765750 |
05/15/2024 |
| INMAN, GAVIN |
B2-BS21696 |
3 |
30.00 |
4487********7203 |
053027 |
05/15/2024 |
| JACOBS, VICTOR |
B2-BS20470 |
3 |
40.00 |
4661********9214 |
055845 |
05/15/2024 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
10.00 |
4400********3557 |
02544D |
05/15/2024 |
| JONES, ASHLEY |
B2-BS18189 |
3 |
65.00 |
4487********8034 |
053028 |
05/15/2024 |
| JORDAN, BOBBY |
B2-BS16494 |
3 |
25.00 |
4634********8681 |
055869 |
05/15/2024 |
| JORDAN, CHRISSY |
B2-BS16526 |
3 |
25.00 |
4661********6874 |
055909 |
05/15/2024 |
| JUSTICE, CAITLAN |
B2-BS19230 |
3 |
40.00 |
5178********8286 |
052138 |
05/15/2024 |
| KELLIHAN, BETH |
B2-BS20054 |
3 |
30.00 |
4400********1050 |
05093C |
05/15/2024 |
| KERN, CHRIS |
B2-BS19920 |
3 |
30.00 |
4020********1791 |
356956 |
05/15/2024 |
| KINLAW, COLEY |
B2-BS17680 |
3 |
30.00 |
4020********1756 |
356958 |
05/15/2024 |
| KRONENWETTER, BRYCE |
B2-BS19968 |
3 |
40.00 |
4327********3416 |
356976 |
05/15/2024 |
| KURTYKA, SCOTT |
B2-BS21175 |
3 |
30.00 |
4327********0545 |
356972 |
05/15/2024 |
| LAGUNAS, MICHELLE |
B2-BS21677 |
3 |
40.00 |
4122********4615 |
356983 |
05/15/2024 |
| LANCE, NEKESHIA |
B2-BS20840 |
3 |
20.00 |
4327********9394 |
356984 |
05/15/2024 |
| LANE, REBECCA |
B2-BS17800 |
3 |
85.00 |
5466********7245 |
37601S |
05/15/2024 |
| LEE, JADON |
B2-BS21998 |
3 |
10.00 |
4661********5433 |
056090 |
05/15/2024 |
| LONG, JENNA |
B2-BS21688 |
3 |
40.00 |
5293********7097 |
052217 |
05/15/2024 |
| LOPEZ, MIKE |
B2-BS21084 |
3 |
40.00 |
4661********7997 |
019915 |
05/15/2024 |
| MALDONADO, NARCISO |
B2-BS21875 |
3 |
40.00 |
4130********1474 |
019952 |
05/15/2024 |
| MALPASS, HARRISON |
B2-BS19225 |
3 |
10.00 |
5443********9271 |
114016 |
05/15/2024 |
| MALPASS, QUINTON |
B2-BS19345 |
3 |
40.00 |
5443********3874 |
114015 |
05/15/2024 |
| MCBRIDE, JESSICA |
B2-BS21678 |
3 |
50.00 |
4327********8658 |
357068 |
05/15/2024 |
| MCCAW, CHELSEA |
B2-BS21441 |
3 |
30.00 |
4737********5482 |
083773 |
05/15/2024 |
| MCMILLIAN, JEROME |
B2-BS12003 |
3 |
10.00 |
4020********1686 |
357107 |
05/15/2024 |
| MCNEELY, BIRON |
B2-BS21440 |
3 |
75.00 |
4000********9325 |
578617 |
05/15/2024 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********1575 |
357121 |
05/15/2024 |
| MEADOWS, JASON |
B2-BS21693 |
3 |
30.00 |
4487********3369 |
053037 |
05/15/2024 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********4399 |
357125 |
05/15/2024 |
| MEYERS, WAYLON |
B2-BS21165 |
3 |
40.00 |
4046********9576 |
015824 |
05/15/2024 |
| MOORE, BOBBY |
B2-BS21255 |
3 |
40.00 |
4661********8003 |
015600 |
05/15/2024 |
| NANCE, ANDREA |
B2-BS21760 |
3 |
30.00 |
6011********0607 |
01531P |
05/15/2024 |
| NOBLES, JORDAN |
B2-BS20599 |
3 |
30.00 |
4327********7232 |
357147 |
05/15/2024 |
| OWENS, ANNA |
B2-BS21058 |
3 |
40.00 |
4661********1157 |
056669 |
05/15/2024 |
| PARKER, SHANNON |
B2-BS20650 |
3 |
110.00 |
4487********0435 |
053040 |
05/15/2024 |
| PARNELL, MICHAEL |
B2-BS14958 |
3 |
60.00 |
4616********0039 |
01224C |
05/15/2024 |
| PRIDGEN, DAWSON |
B2-BS21070 |
3 |
40.00 |
4661********6480 |
020482 |
05/15/2024 |
| PRIDGEN, MATT |
B2-BS20161 |
3 |
65.00 |
5171********3844 |
01253Z |
05/15/2024 |
| PRIEST, CHARLIE |
B2-BS14554 |
3 |
40.00 |
4327********9947 |
357232 |
05/15/2024 |
| RAY, BILLY |
B2-BS20724 |
3 |
40.00 |
4327********2409 |
357247 |
05/15/2024 |
| REEVES, TREY |
B2-BS21888 |
3 |
30.00 |
4327********9207 |
357266 |
05/15/2024 |
| RIGGINS, THOMAS |
B2-BS13792 |
3 |
20.00 |
4327********8952 |
357274 |
05/15/2024 |
| RITCHART, AUSTIN |
B2-BS21796 |
3 |
40.00 |
5146********7661 |
AC3074 |
05/15/2024 |
| ROGERS, MACELYN |
B2-BS21878 |
3 |
30.00 |
4130********1584 |
015994 |
05/15/2024 |
| ROOKS, BRICK |
B2-BS18296 |
3 |
65.00 |
4355********8578 |
053044 |
05/15/2024 |
| ROOKS, THATCHER |
B2-BS19419 |
3 |
75.00 |
5178********6297 |
01341Z |
05/15/2024 |
| SCOTT, KATHERINE |
B2-BS21602 |
3 |
40.00 |
5156********1209 |
01355Z |
05/15/2024 |
| SHIPMAN, LATASHA |
B2-BS20544 |
3 |
65.00 |
4327********7918 |
357302 |
05/15/2024 |
| SINGLETARY, ERIK |
B2-BS17691 |
3 |
40.00 |
4327********0960 |
357314 |
05/15/2024 |
| SMITH, KIM |
B2-BS12978 |
3 |
60.00 |
4327********1312 |
357323 |
05/15/2024 |
| STANLEY, OLEN |
B2-BS21687 |
3 |
30.00 |
4704********6892 |
063046 |
05/15/2024 |
| STEPHENS, JON RANDY |
B2-BS21054 |
3 |
10.00 |
4334********6738 |
765870 |
05/15/2024 |
| STEVENS, JOHN |
B2-BS21419 |
3 |
30.00 |
4661********4396 |
020850 |
05/15/2024 |
| STEWART, ALAN |
B2-BS20526 |
3 |
30.00 |
4327********9481 |
357366 |
05/15/2024 |
| STRICKLAND, JULIE |
B2-BS21979 |
3 |
30.00 |
5156********6934 |
01441Z |
05/15/2024 |
| STRICKLAND, XAVIER |
B2-BS22074 |
3 |
40.00 |
4327********8089 |
357389 |
05/15/2024 |
| TAYLOR, DEANNA |
B2-BS21766 |
3 |
40.00 |
4661********9424 |
095517 |
05/15/2024 |
| THOMPSON, ANGELA |
B2-BS16101 |
3 |
30.00 |
5443********8287 |
114028 |
05/15/2024 |
| THURMAN, FRANKLIN |
B2-BS20869 |
3 |
30.00 |
4327********0839 |
357418 |
05/15/2024 |
| TODD, CHRISTOPHER |
B2-BS21091 |
3 |
30.00 |
4430********2636 |
688074 |
05/15/2024 |
| TODD, NIKKI |
B2-BS16185 |
3 |
30.00 |
4661********6752 |
021038 |
05/15/2024 |
| TURBEVILLE, SAM |
B2-BS20256 |
3 |
40.00 |
4634********4412 |
057352 |
05/15/2024 |
| VALENCIA, CARLOS |
B2-BS21781 |
3 |
40.00 |
4741********3312 |
007944 |
05/15/2024 |
| WALDROP, JOSHUA |
B2-BS19406 |
3 |
30.00 |
4020********3171 |
357461 |
05/15/2024 |
| WHITE, ANDREW |
B2-BS20131 |
3 |
105.00 |
4034********4256 |
109016 |
05/15/2024 |
| WHITE, JESSE |
B2-BS21668 |
3 |
30.00 |
4661********1410 |
021210 |
05/15/2024 |
| WHITEHEAD, ALICE |
B2-BS18629 |
3 |
10.00 |
4327********8031 |
357493 |
05/15/2024 |
| WILLIAMS, GREGORY |
B2-BS22004 |
3 |
40.00 |
4327********7906 |
357512 |
05/15/2024 |
| WILSON, ROBERT |
B2-BS21182 |
3 |
125.00 |
4833********0007 |
023006 |
05/15/2024 |
| WILSON, ZACK |
B2-BS16122 |
3 |
30.00 |
4661********7538 |
021292 |
05/15/2024 |
| YOUNG, JACOB |
B2-BS13654 |
3 |
40.00 |
4327********8641 |
357522 |
05/15/2024 |
| ZICKAFOOSE, LEVI |
B2-BS20727 |
3 |
40.00 |
5239********4682 |
01605Z |
05/15/2024 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 19 |
MasterCard |
775.00 |
| 110 |
Visa |
4820.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5655.00 |