Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PERLA |
B2-BS20731 |
3 |
80.00 |
4327********6418 |
291923 |
06/15/2024 |
| ARMENTA, DULCE |
B2-BS20692 |
3 |
40.00 |
4661********7517 |
009739 |
06/15/2024 |
| AUBRY, JOSEPH |
B2-BS21807 |
3 |
40.00 |
4737********5760 |
036089 |
06/15/2024 |
| BALTAZAR, CESAR |
B2-BS21420 |
3 |
40.00 |
4130********0148 |
074283 |
06/15/2024 |
| BALTAZAR, GILBERTO |
B2-BS18914 |
3 |
40.00 |
4661********3257 |
039185 |
06/15/2024 |
| BALTAZAR, LEONEL |
B2-BS18850 |
3 |
40.00 |
4487********3969 |
064736 |
06/15/2024 |
| BARNES JR, JONATHAN |
B2-BS20601 |
3 |
40.00 |
4020********5189 |
291986 |
06/15/2024 |
| BARNES, ALEX |
B2-BS22007 |
3 |
40.00 |
4327********9949 |
291968 |
06/15/2024 |
| BARRIOS, PABLO |
B2-BS20540 |
3 |
40.00 |
4661********1327 |
027982 |
06/15/2024 |
| BASS, ADELIDE |
B2-BS21866 |
3 |
40.00 |
4327********9688 |
292003 |
06/15/2024 |
| BASS, KIRKLAND |
B2-BS22254 |
3 |
35.00 |
4634********7649 |
039340 |
06/15/2024 |
| BAUTISTA, ERICK |
B2-BS21681 |
3 |
25.00 |
4737********8999 |
009514 |
06/15/2024 |
| BELLAMY, RONNIE |
B2-BS21858 |
3 |
40.00 |
4020********0277 |
292013 |
06/15/2024 |
| BELLAMY, SHAKEITH |
B2-BS21295 |
3 |
30.00 |
4327********3095 |
292037 |
06/15/2024 |
| BERNHEISEL, JOHN |
B2-BS20421 |
3 |
60.00 |
4900********8709 |
047988 |
06/15/2024 |
| BROWN, CLEATUS |
B2-BS20592 |
3 |
30.00 |
4327********5703 |
292039 |
06/15/2024 |
| BROWN, MADIA |
B2-BS20193 |
3 |
40.00 |
4327********1314 |
292075 |
06/15/2024 |
| BULLARD, BRANDON |
B2-BS21711 |
3 |
40.00 |
4661********6160 |
039492 |
06/15/2024 |
| BULLOCK, BRIAN |
B2-BS21485 |
3 |
40.00 |
4487********2477 |
064739 |
06/15/2024 |
| BUTLER, ANNA |
B2-BS22208 |
3 |
40.00 |
4487********7560 |
064739 |
06/15/2024 |
| CAMPBELL, ASHLYNN |
B2-BS16669 |
3 |
65.00 |
4334********4899 |
404127 |
06/15/2024 |
| CARTER, JORDAN J |
B2-BS19354 |
3 |
30.00 |
4661********9039 |
039665 |
06/15/2024 |
| CLEMMONS, ABBIGAIL |
B2-BS21251 |
3 |
40.00 |
5146********6319 |
EF7128 |
06/15/2024 |
| CORTEZ, KARINA |
B2-BS21987 |
3 |
75.00 |
5348********5807 |
194770 |
06/15/2024 |
| CRIBB, BRYSON |
B2-BS20886 |
3 |
80.00 |
4430********3276 |
846287 |
06/15/2024 |
| CRIBB, LANCE |
B2-BS20595 |
3 |
75.00 |
4487********0926 |
064742 |
06/15/2024 |
| DILLON, AMBER |
B2-BS21244 |
3 |
40.00 |
4661********4065 |
010415 |
06/15/2024 |
| DINKINS, MICHAEL |
B2-BS21742 |
3 |
40.00 |
4661********5617 |
039897 |
06/15/2024 |
| DRAYTON, VINCENT |
B2-BS21206 |
3 |
40.00 |
5449********5796 |
868825 |
06/15/2024 |
| EDMUND, KAYLA |
B2-BS21758 |
3 |
80.00 |
4327********8047 |
292185 |
06/15/2024 |
| EDWARDS, BRANDON |
B2-BS17213 |
3 |
65.00 |
5178********1634 |
015843 |
06/15/2024 |
| EDWARDS, VICKIE |
B2-BS19582 |
3 |
40.00 |
4327********3858 |
292236 |
06/15/2024 |
| EVANS, KATIE |
B2-BS12903 |
3 |
35.00 |
4327********4990 |
292199 |
06/15/2024 |
| EZZELL, STACI |
B2-BS19223 |
3 |
35.00 |
5297********1076 |
015861 |
06/15/2024 |
| FOLEY, CODY |
B2-BS22006 |
3 |
40.00 |
5290********9672 |
058397 |
06/15/2024 |
| FREEDMAN, RHETT |
B2-BS22015 |
3 |
105.00 |
4327********2504 |
292281 |
06/15/2024 |
| FREEMAN, JAMES |
B2-BS21994 |
3 |
10.00 |
5146********8578 |
253C29 |
06/15/2024 |
| GANUS, JACQUELINE |
B2-BS21167 |
3 |
40.00 |
4430********2733 |
579430 |
06/15/2024 |
| GARNER, TIMOTHY |
B2-BS20600 |
3 |
30.00 |
4036********8349 |
040361 |
06/15/2024 |
| GLOVER, CHANNING |
B2-BS19202 |
3 |
85.00 |
4327********2116 |
292318 |
06/15/2024 |
| GORE, BRANDON |
B2-BS17579 |
3 |
35.00 |
4327********0134 |
292352 |
06/15/2024 |
| GORE, REGINALD |
B2-BS19980 |
3 |
10.00 |
5146********7500 |
5618B9 |
06/15/2024 |
| GORE, TAHJI |
B2-BS21296 |
3 |
40.00 |
4327********2491 |
292367 |
06/15/2024 |
| GRAHAM, CHARLES |
B2-BS20070 |
3 |
40.00 |
4535********8698 |
422869 |
06/15/2024 |
| GRAHAM, ELBERT |
B2-BS20587 |
3 |
40.00 |
4327********7764 |
292382 |
06/15/2024 |
| GREENE, AMY |
B2-BS16056 |
3 |
35.00 |
4634********2908 |
075662 |
06/15/2024 |
| GRIFFIN, ANN |
B2-BS21767 |
3 |
40.00 |
4661********9689 |
011093 |
06/15/2024 |
| GRIFFIN, DONNIE |
B2-BS13817 |
3 |
75.00 |
4036********6209 |
011135 |
06/15/2024 |
| GRILO, FERNANDO |
B2-BS20880 |
3 |
30.00 |
4489********9622 |
015912 |
06/15/2024 |
| HALE, DAWN |
B2-BS21892 |
3 |
30.00 |
3793*******3010 |
144208 |
06/15/2024 |
| HAMMOND, HOLLY |
B2-BS21944 |
3 |
40.00 |
4661********2197 |
075746 |
06/15/2024 |
| HARDY, KAYLA |
B2-BS21330 |
3 |
40.00 |
4574********1702 |
422872 |
06/15/2024 |
| HAWKINS, MONTRESE |
B2-BS12390 |
3 |
40.00 |
4327********3360 |
292456 |
06/15/2024 |
| HAYES, NICK |
B2-BS15036 |
3 |
45.00 |
4327********3375 |
292465 |
06/15/2024 |
| HERNANDEZ, LUIS |
B2-BS19738 |
3 |
40.00 |
4487********1781 |
064752 |
06/15/2024 |
| HERNANDEZ, MICHAEL |
B2-BS21101 |
3 |
40.00 |
5312********6250 |
124077 |
06/15/2024 |
| HILBOURN, AMBER |
B2-BS18947 |
3 |
30.00 |
4616********6188 |
02610C |
06/15/2024 |
| HILBOURN, DONNIE |
B2-BS15652 |
3 |
30.00 |
4313********8360 |
03535C |
06/15/2024 |
| HILBOURN, MARJORIE |
B2-BS21356 |
3 |
30.00 |
4147********4974 |
02641C |
06/15/2024 |
| HINSON, ETHEN |
B2-BS10123 |
3 |
40.00 |
5443********4395 |
117398 |
06/15/2024 |
| HUMPHREYS, KATHRYN |
B2-BS18109 |
3 |
90.00 |
4334********2670 |
404252 |
06/15/2024 |
| INMAN, GAVIN |
B2-BS21696 |
3 |
30.00 |
4487********7203 |
064755 |
06/15/2024 |
| JACOBS, VICTOR |
B2-BS20470 |
3 |
40.00 |
4661********9214 |
041038 |
06/15/2024 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
10.00 |
4400********3557 |
06898D |
06/15/2024 |
| JONES, ASHLEY |
B2-BS18189 |
3 |
65.00 |
4487********8034 |
064756 |
06/15/2024 |
| JORDAN, BOBBY |
B2-BS16494 |
3 |
25.00 |
4634********8681 |
076256 |
06/15/2024 |
| JORDAN, CHRISSY |
B2-BS16526 |
3 |
25.00 |
4661********6874 |
011716 |
06/15/2024 |
| JUSTICE, CAITLAN |
B2-BS19230 |
3 |
40.00 |
5178********8286 |
016124 |
06/15/2024 |
| KELLIHAN, BETH |
B2-BS20054 |
3 |
30.00 |
4400********1050 |
00820C |
06/15/2024 |
| KERN, CHRIS |
B2-BS19920 |
3 |
30.00 |
4020********1791 |
292662 |
06/15/2024 |
| KINLAW, COLEY |
B2-BS17680 |
3 |
30.00 |
4020********1756 |
292650 |
06/15/2024 |
| KRONENWETTER, BRYCE |
B2-BS19968 |
3 |
40.00 |
4327********3416 |
292676 |
06/15/2024 |
| KURTYKA, SCOTT |
B2-BS21175 |
3 |
30.00 |
4327********0545 |
292666 |
06/15/2024 |
| LAGUNAS, MICHELLE |
B2-BS21677 |
3 |
40.00 |
4122********4615 |
292685 |
06/15/2024 |
| LANE, REBECCA |
B2-BS17800 |
3 |
85.00 |
5466********7245 |
77106S |
06/15/2024 |
| LEE, JADON |
B2-BS21998 |
3 |
10.00 |
4661********5433 |
041402 |
06/15/2024 |
| LEE-MARSHALL, KAYLA |
B2-BS21684 |
3 |
40.00 |
4000********4352 |
582493 |
06/15/2024 |
| LONG, NYIAH |
B2-BS20227 |
3 |
40.00 |
4327********9760 |
292724 |
06/15/2024 |
| MALDONADO, NARCISO |
B2-BS21875 |
3 |
40.00 |
4130********1474 |
030112 |
06/15/2024 |
| MALPASS, HARRISON |
B2-BS19225 |
3 |
10.00 |
5443********9271 |
117407 |
06/15/2024 |
| MALPASS, QUINTON |
B2-BS19345 |
3 |
40.00 |
5443********3874 |
117408 |
06/15/2024 |
| MARTINEZ, DENIS ORLANDO |
B2-BS19814 |
3 |
40.00 |
4327********8333 |
292775 |
06/15/2024 |
| MCCAW, CHELSEA |
B2-BS21441 |
3 |
30.00 |
4737********5482 |
061872 |
06/15/2024 |
| MCDUFFIE, DEMARIUS |
B2-BS18885 |
3 |
40.00 |
4327********6704 |
292797 |
06/15/2024 |
| MCKENZIE, TERIN |
B2-BS21274 |
3 |
35.00 |
4661********2656 |
030310 |
06/15/2024 |
| MCKOY, CHRISTOPHER |
B2-BS21086 |
3 |
5.00 |
4661********3754 |
041739 |
06/15/2024 |
| MCMILLIAN, JEROME |
B2-BS12003 |
3 |
10.00 |
4020********1686 |
292823 |
06/15/2024 |
| MCNEELY, BIRON |
B2-BS21440 |
3 |
75.00 |
4000********9325 |
796393 |
06/15/2024 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********1575 |
292839 |
06/15/2024 |
| MEADOWS, JASON |
B2-BS21693 |
3 |
30.00 |
4487********3369 |
064805 |
06/15/2024 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********4399 |
292871 |
06/15/2024 |
| NANCE, ANDREA |
B2-BS21760 |
3 |
30.00 |
6011********0607 |
01568P |
06/15/2024 |
| NICHOLSON, JASON |
B2-BS21791 |
3 |
75.00 |
4327********1081 |
292873 |
06/15/2024 |
| NOBLES, JORDAN |
B2-BS20599 |
3 |
30.00 |
4327********7232 |
292904 |
06/15/2024 |
| OWENS, ANNA |
B2-BS21058 |
3 |
40.00 |
4661********1157 |
042090 |
06/15/2024 |
| PARKER, SHANNON |
B2-BS20650 |
3 |
110.00 |
4487********0435 |
064808 |
06/15/2024 |
| PARNELL, MICHAEL |
B2-BS14958 |
3 |
60.00 |
4616********0039 |
04246C |
06/15/2024 |
| PIVER, DAKOTA |
B2-BS17676 |
3 |
40.00 |
4327********4682 |
292948 |
06/15/2024 |
| PRIDGEN, DAWSON |
B2-BS21070 |
3 |
40.00 |
4661********6480 |
030784 |
06/15/2024 |
| PRIDGEN, MATT |
B2-BS20161 |
3 |
65.00 |
5171********3844 |
04287Z |
06/15/2024 |
| PRIEST, CHARLIE |
B2-BS14554 |
3 |
40.00 |
4327********9947 |
292967 |
06/15/2024 |
| PURA, REINA |
B2-BS22201 |
3 |
75.00 |
4661********4559 |
030909 |
06/15/2024 |
| RANSOM, CARSON |
B2-BS21816 |
3 |
40.00 |
4487********2508 |
064810 |
06/15/2024 |
| RAY, BILLY |
B2-BS20724 |
3 |
40.00 |
4327********2409 |
292999 |
06/15/2024 |
| REEVES, TREY |
B2-BS21888 |
3 |
30.00 |
4327********9207 |
293000 |
06/15/2024 |
| REYES, JAIME |
B2-BS21421 |
3 |
40.00 |
4661********7477 |
042402 |
06/15/2024 |
| RIGGINS, THOMAS |
B2-BS13792 |
3 |
20.00 |
4327********8952 |
293019 |
06/15/2024 |
| ROOKS, BRICK |
B2-BS18296 |
3 |
65.00 |
4355********8578 |
064811 |
06/15/2024 |
| ROOKS, THATCHER |
B2-BS19419 |
3 |
75.00 |
5178********6297 |
04387Z |
06/15/2024 |
| SCOTT, KATHERINE |
B2-BS21602 |
3 |
40.00 |
5156********1209 |
04384Z |
06/15/2024 |
| SHIPMAN, LATASHA |
B2-BS20544 |
3 |
65.00 |
4327********7918 |
293072 |
06/15/2024 |
| SIBBETT, BRENT |
B2-BS18205 |
3 |
60.00 |
5499********9396 |
681328 |
06/15/2024 |
| SINGLETARY, ERIK |
B2-BS17691 |
3 |
40.00 |
4327********0960 |
293085 |
06/15/2024 |
| SMITH, KIM |
B2-BS12978 |
3 |
60.00 |
4327********1312 |
293098 |
06/15/2024 |
| STANLEY, OLEN |
B2-BS22205 |
3 |
30.00 |
4704********6892 |
074814 |
06/15/2024 |
| STEPHENS, JON RANDY |
B2-BS21054 |
3 |
10.00 |
4334********6738 |
404386 |
06/15/2024 |
| STEVENS, JOHN |
B2-BS21419 |
3 |
30.00 |
4661********4396 |
013102 |
06/15/2024 |
| STEWART, ALAN |
B2-BS20526 |
3 |
30.00 |
4327********9481 |
293133 |
06/15/2024 |
| STOLL, WESLEY |
B2-BS19037 |
3 |
40.00 |
4327********6814 |
293138 |
06/15/2024 |
| STRICKLAND, JULIE |
B2-BS21979 |
3 |
30.00 |
5156********6934 |
04476Z |
06/15/2024 |
| STRICKLAND, XAVIER |
B2-BS22074 |
3 |
40.00 |
4327********8089 |
293148 |
06/15/2024 |
| TAYLOR, DEANNA |
B2-BS21766 |
3 |
40.00 |
4661********9424 |
078008 |
06/15/2024 |
| THOMPSON, ANGELA |
B2-BS16101 |
3 |
30.00 |
5443********8287 |
117436 |
06/15/2024 |
| THURMAN, FRANKLIN |
B2-BS20869 |
3 |
30.00 |
4327********0839 |
293194 |
06/15/2024 |
| TODD, NIKKI |
B2-BS16185 |
3 |
30.00 |
4661********6752 |
042890 |
06/15/2024 |
| TURBEVILLE, SAM |
B2-BS20256 |
3 |
40.00 |
4634********4412 |
078119 |
06/15/2024 |
| VALENCIA, CARLOS |
B2-BS21781 |
3 |
40.00 |
4741********3312 |
043832 |
06/15/2024 |
| WALDROP, JOSHUA |
B2-BS19406 |
3 |
30.00 |
4020********3171 |
293229 |
06/15/2024 |
| WARD, MYKAL |
B2-BS19700 |
3 |
40.00 |
5146********8603 |
3F6DF9 |
06/15/2024 |
| WHITE, JESSE |
B2-BS21668 |
3 |
30.00 |
4661********1410 |
013491 |
06/15/2024 |
| WHITEHEAD, ALICE |
B2-BS18629 |
3 |
10.00 |
4327********8031 |
293240 |
06/15/2024 |
| WILLIAMS, GREGORY |
B2-BS22004 |
3 |
40.00 |
4327********7906 |
293272 |
06/15/2024 |
| WILSON, ROBERT |
B2-BS21182 |
3 |
125.00 |
4833********0007 |
094807 |
06/15/2024 |
| WILSON, ZACK |
B2-BS16122 |
3 |
60.00 |
4661********7538 |
013549 |
06/15/2024 |
| YOUNG, JACOB |
B2-BS13654 |
3 |
40.00 |
4327********8641 |
293287 |
06/15/2024 |
| ZICKAFOOSE, LEVI |
B2-BS20727 |
3 |
40.00 |
5239********4682 |
04631Z |
06/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 22 |
MasterCard |
950.00 |
| 112 |
Visa |
4740.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5750.00 |