Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PERLA |
B2-BS20731 |
3 |
40.00 |
4327********6418 |
853963 |
07/15/2024 |
| ALMARAZ, CIRO |
B2-BS22300 |
3 |
40.00 |
4130********4250 |
026744 |
07/15/2024 |
| ARMENTA, DULCE |
B2-BS20692 |
3 |
40.00 |
4661********7517 |
032151 |
07/15/2024 |
| AUBRY, JOSEPH |
B2-BS21807 |
3 |
40.00 |
4737********5760 |
005115 |
07/15/2024 |
| BALTAZAR, CESAR |
B2-BS21420 |
3 |
40.00 |
4130********0148 |
026782 |
07/15/2024 |
| BALTAZAR, GILBERTO |
B2-BS18914 |
3 |
40.00 |
4661********3257 |
074511 |
07/15/2024 |
| BALTAZAR, LEONEL |
B2-BS18850 |
3 |
40.00 |
4487********3969 |
045108 |
07/15/2024 |
| BARNES JR, JONATHAN |
B2-BS20601 |
3 |
40.00 |
4020********5189 |
853988 |
07/15/2024 |
| BARNES, ALEX |
B2-BS22007 |
3 |
40.00 |
4327********9949 |
853983 |
07/15/2024 |
| BASS, KIRKLAND |
B2-BS22254 |
3 |
35.00 |
4634********7649 |
072340 |
07/15/2024 |
| BAUTISTA, ERICK |
B2-BS21681 |
3 |
25.00 |
4737********8999 |
087284 |
07/15/2024 |
| BELLAMY, RONNIE |
B2-BS21858 |
3 |
40.00 |
4020********0277 |
853997 |
07/15/2024 |
| BERNHEISEL, JOHN |
B2-BS20421 |
3 |
60.00 |
4900********8709 |
042317 |
07/15/2024 |
| BRIDGES, LINDA |
B2-BS22269 |
3 |
10.00 |
4327********5458 |
854015 |
07/15/2024 |
| BROWN, MADIA |
B2-BS20193 |
3 |
40.00 |
4327********1314 |
854022 |
07/15/2024 |
| BULLARD, BRANDON |
B2-BS21711 |
3 |
40.00 |
4661********6160 |
074704 |
07/15/2024 |
| BULLOCK, BRIAN |
B2-BS21485 |
3 |
40.00 |
4487********2477 |
045111 |
07/15/2024 |
| CAMPBELL, ASHLYNN |
B2-BS16669 |
3 |
65.00 |
4334********4899 |
369958 |
07/15/2024 |
| CARTER, JORDAN J |
B2-BS19354 |
3 |
30.00 |
4661********9039 |
032400 |
07/15/2024 |
| CHAMBERS, TONYA |
B2-BS22336 |
3 |
55.00 |
4130********2157 |
026993 |
07/15/2024 |
| CLEMMONS, ABBIGAIL |
B2-BS21251 |
3 |
40.00 |
5146********6319 |
E3945D |
07/15/2024 |
| CORTEZ, KARINA |
B2-BS21987 |
3 |
105.00 |
5348********5807 |
195515 |
07/15/2024 |
| COX, JOSHUA |
B2-BS21352 |
3 |
150.00 |
4661********2756 |
032448 |
07/15/2024 |
| CRIBB, BRYSON |
B2-BS20886 |
3 |
80.00 |
4430********3276 |
898035 |
07/15/2024 |
| CRIBB, LANCE |
B2-BS20595 |
3 |
75.00 |
4487********0926 |
045113 |
07/15/2024 |
| DILLON, AMBER |
B2-BS21244 |
3 |
40.00 |
4661********4065 |
074787 |
07/15/2024 |
| DINKINS, MICHAEL |
B2-BS21742 |
3 |
40.00 |
4661********5617 |
027098 |
07/15/2024 |
| EDMUND, KAYLA |
B2-BS21758 |
3 |
80.00 |
4327********8047 |
854085 |
07/15/2024 |
| EDWARDS, BRANDON |
B2-BS17213 |
3 |
65.00 |
5178********1634 |
016262 |
07/15/2024 |
| EDWARDS, VICKIE |
B2-BS19582 |
3 |
40.00 |
4327********3858 |
854100 |
07/15/2024 |
| EVANS, KATIE |
B2-BS12903 |
3 |
35.00 |
4327********4990 |
854108 |
07/15/2024 |
| EZZELL, STACI |
B2-BS19223 |
3 |
35.00 |
5297********1076 |
016277 |
07/15/2024 |
| FOLEY, CODY |
B2-BS22006 |
3 |
40.00 |
5290********9672 |
793402 |
07/15/2024 |
| FREEDMAN, RHETT |
B2-BS22015 |
3 |
105.00 |
4327********2504 |
854126 |
07/15/2024 |
| GANUS, JACQUELINE |
B2-BS21167 |
3 |
40.00 |
4430********2733 |
274079 |
07/15/2024 |
| GARNER, TIMOTHY |
B2-BS20600 |
3 |
30.00 |
4036********8349 |
027249 |
07/15/2024 |
| GLOVER, CHANNING |
B2-BS19202 |
3 |
85.00 |
4327********2116 |
854144 |
07/15/2024 |
| GORE, BRANDON |
B2-BS17579 |
3 |
35.00 |
4327********0134 |
854143 |
07/15/2024 |
| GORE, REGINALD |
B2-BS19980 |
3 |
10.00 |
5146********7500 |
F70492 |
07/15/2024 |
| GORE, TAHJI |
B2-BS21296 |
3 |
40.00 |
4327********2491 |
854150 |
07/15/2024 |
| GRAHAM, CHARLES |
B2-BS20070 |
3 |
40.00 |
4535********8698 |
007880 |
07/15/2024 |
| GREENE, AMY |
B2-BS16056 |
3 |
35.00 |
4634********2908 |
032754 |
07/15/2024 |
| GRIFFIN, ANN |
B2-BS21767 |
3 |
40.00 |
4661********9689 |
027297 |
07/15/2024 |
| GRIFFIN, DONNIE |
B2-BS13817 |
3 |
75.00 |
4036********6209 |
072803 |
07/15/2024 |
| GRILO, FERNANDO |
B2-BS20880 |
3 |
30.00 |
4489********9622 |
015627 |
07/15/2024 |
| HALE, DAWN |
B2-BS21892 |
3 |
30.00 |
3793*******3010 |
186896 |
07/15/2024 |
| HAMMOND, HOLLY |
B2-BS21944 |
3 |
40.00 |
4661********2197 |
032797 |
07/15/2024 |
| HARDY, KAYLA |
B2-BS21330 |
3 |
40.00 |
4574********1702 |
007881 |
07/15/2024 |
| HAWKINS, MONTRESE |
B2-BS12390 |
3 |
40.00 |
4327********3360 |
854187 |
07/15/2024 |
| HAYES, NICK |
B2-BS15036 |
3 |
25.00 |
4327********3375 |
854184 |
07/15/2024 |
| HERNANDEZ, LUIS |
B2-BS22380 |
3 |
40.00 |
4487********1781 |
045122 |
07/15/2024 |
| HERNANDEZ, MICHAEL |
B2-BS21101 |
3 |
40.00 |
5312********6250 |
185816 |
07/15/2024 |
| HILBOURN, AMBER |
B2-BS18947 |
3 |
30.00 |
4616********6188 |
03701C |
07/15/2024 |
| HILBOURN, DONNIE |
B2-BS15652 |
3 |
30.00 |
4313********8360 |
02048C |
07/15/2024 |
| HILBOURN, MARJORIE |
B2-BS21356 |
3 |
30.00 |
4147********4974 |
03710C |
07/15/2024 |
| HILBURN, D J |
B2-BS21798 |
3 |
40.00 |
4327********6549 |
854210 |
07/15/2024 |
| HILL, DAWSON |
B2-BS22284 |
3 |
10.00 |
5181********9125 |
388614 |
07/15/2024 |
| HINSON, ETHEN |
B2-BS10123 |
3 |
40.00 |
5443********4395 |
174900 |
07/15/2024 |
| HUMPHREYS, KATHRYN |
B2-BS18109 |
3 |
90.00 |
4334********2670 |
370015 |
07/15/2024 |
| INMAN, GAVIN |
B2-BS21696 |
3 |
30.00 |
4487********7203 |
045125 |
07/15/2024 |
| JAMES, SETH |
B2-BS22310 |
3 |
40.00 |
5293********1281 |
016395 |
07/15/2024 |
| JAMES, WADE |
B2-BS22319 |
3 |
40.00 |
4046********0324 |
015676 |
07/15/2024 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
10.00 |
4400********3557 |
06734D |
07/15/2024 |
| JONES, ASHLEY |
B2-BS18189 |
3 |
65.00 |
4487********8034 |
045127 |
07/15/2024 |
| JORDAN, BOBBY |
B2-BS16494 |
3 |
25.00 |
4634********8681 |
033053 |
07/15/2024 |
| JUSTICE, CAITLAN |
B2-BS19230 |
3 |
40.00 |
5178********8286 |
016433 |
07/15/2024 |
| KERN, CHRIS |
B2-BS19920 |
3 |
60.00 |
4020********1791 |
854269 |
07/15/2024 |
| KINLAW, COLEY |
B2-BS17680 |
3 |
30.00 |
4020********1756 |
854276 |
07/15/2024 |
| KRONENWETTER, BRYCE |
B2-BS19968 |
3 |
40.00 |
4327********3416 |
854274 |
07/15/2024 |
| KURTYKA, SCOTT |
B2-BS21175 |
3 |
30.00 |
4327********0545 |
854277 |
07/15/2024 |
| LAGUNAS, MICHELLE |
B2-BS21677 |
3 |
40.00 |
4122********4615 |
854283 |
07/15/2024 |
| LANE, REBECCA |
B2-BS17800 |
3 |
85.00 |
5466********7245 |
19842S |
07/15/2024 |
| LEE, JADON |
B2-BS21998 |
3 |
10.00 |
4661********5433 |
027715 |
07/15/2024 |
| LONG, MATTHEW |
B2-BS22321 |
3 |
55.00 |
4384********4222 |
055130 |
07/15/2024 |
| LONG, NYIAH |
B2-BS20227 |
3 |
40.00 |
4327********9760 |
854299 |
07/15/2024 |
| MALDONADO, NARCISO |
B2-BS22328 |
3 |
40.00 |
4130********1474 |
027814 |
07/15/2024 |
| MALPASS, HARRISON |
B2-BS19225 |
3 |
10.00 |
5443********9271 |
174909 |
07/15/2024 |
| MALPASS, QUINTON |
B2-BS19345 |
3 |
40.00 |
5443********3874 |
174907 |
07/15/2024 |
| MARTINEZ, DENIS ORLANDO |
B2-BS19814 |
3 |
40.00 |
4327********8333 |
854318 |
07/15/2024 |
| MCCAW, CHELSEA |
B2-BS21441 |
3 |
30.00 |
4737********5482 |
030739 |
07/15/2024 |
| MCKENZIE, TERIN |
B2-BS21274 |
3 |
35.00 |
4661********2656 |
033265 |
07/15/2024 |
| MCKOY, CHRISTOPHER |
B2-BS21086 |
3 |
20.00 |
4661********3754 |
033279 |
07/15/2024 |
| MCMILLIAN, JEROME |
B2-BS12003 |
3 |
10.00 |
4020********1686 |
854342 |
07/15/2024 |
| MCNEELY, BIRON |
B2-BS21440 |
3 |
75.00 |
4000********9325 |
653892 |
07/15/2024 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********1575 |
854351 |
07/15/2024 |
| MEADOWS, JASON |
B2-BS21693 |
3 |
30.00 |
4487********3369 |
045135 |
07/15/2024 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********4399 |
854354 |
07/15/2024 |
| MOORE, BOBBY |
B2-BS21255 |
3 |
40.00 |
4661********8003 |
073462 |
07/15/2024 |
| NANCE, ANDREA |
B2-BS21760 |
3 |
30.00 |
6011********0607 |
01537P |
07/15/2024 |
| NEVAREZ, ALICIA |
B2-BS21877 |
3 |
69.00 |
4130********5557 |
075673 |
07/15/2024 |
| NICHOLSON, JASON |
B2-BS21791 |
3 |
75.00 |
4327********1081 |
854375 |
07/15/2024 |
| NOBLES, JORDAN |
B2-BS20599 |
3 |
30.00 |
4327********7232 |
854376 |
07/15/2024 |
| OWENS, ANNA |
B2-BS21058 |
3 |
40.00 |
4661********1157 |
075697 |
07/15/2024 |
| PARKER, SHANNON |
B2-BS20650 |
3 |
110.00 |
4487********0435 |
045137 |
07/15/2024 |
| PARNELL, MICHAEL |
B2-BS14958 |
3 |
60.00 |
4616********0039 |
04124C |
07/15/2024 |
| PIVER, DAKOTA |
B2-BS17676 |
3 |
40.00 |
4327********4682 |
854390 |
07/15/2024 |
| PRICE, MACK DANIEL |
B2-BS21769 |
3 |
10.00 |
4616********7107 |
04137A |
07/15/2024 |
| PRIDGEN, DAVIS |
B2-BS22412 |
3 |
30.00 |
4270********1483 |
015512 |
07/15/2024 |
| PRIDGEN, DAWSON |
B2-BS21070 |
3 |
40.00 |
4661********6480 |
073575 |
07/15/2024 |
| PRIDGEN, MATT |
B2-BS20161 |
3 |
65.00 |
5171********3844 |
04174Z |
07/15/2024 |
| PRIEST, CHARLIE |
B2-BS14554 |
3 |
40.00 |
4327********9947 |
854402 |
07/15/2024 |
| PURA, REINA |
B2-BS22201 |
3 |
75.00 |
4661********4559 |
028156 |
07/15/2024 |
| RAY, BILLY |
B2-BS20724 |
3 |
40.00 |
4327********2409 |
854418 |
07/15/2024 |
| REEVES, TREY |
B2-BS21888 |
3 |
30.00 |
4327********9207 |
854423 |
07/15/2024 |
| ROOKS, THATCHER |
B2-BS19419 |
3 |
75.00 |
5178********6297 |
04232Z |
07/15/2024 |
| SCOTT, KATHERINE |
B2-BS21602 |
3 |
40.00 |
5156********1209 |
04240Z |
07/15/2024 |
| SHIPMAN, LATASHA |
B2-BS20544 |
3 |
29.00 |
4327********7918 |
854441 |
07/15/2024 |
| SIBBETT, BRENT |
B2-BS18205 |
3 |
60.00 |
5499********9396 |
614165 |
07/15/2024 |
| SINGLETARY, ERIK |
B2-BS17691 |
3 |
40.00 |
4327********0960 |
854446 |
07/15/2024 |
| SMITH, KIM |
B2-BS12978 |
3 |
60.00 |
4327********1312 |
854442 |
07/15/2024 |
| STANLEY, OLEN |
B2-BS22205 |
3 |
30.00 |
4704********6892 |
055142 |
07/15/2024 |
| STANLEY, ZACHARY |
B2-BS22322 |
3 |
75.00 |
4327********8474 |
854451 |
07/15/2024 |
| STEPHENS, JON RANDY |
B2-BS21054 |
3 |
10.00 |
4334********6738 |
370068 |
07/15/2024 |
| STEVENS, JOHN |
B2-BS21419 |
3 |
30.00 |
4661********4396 |
033657 |
07/15/2024 |
| STEWART, ALAN |
B2-BS20526 |
3 |
30.00 |
4327********9481 |
854463 |
07/15/2024 |
| STOLL, WESLEY |
B2-BS19037 |
3 |
40.00 |
4327********6814 |
854459 |
07/15/2024 |
| STRICKLAND, JULIE |
B2-BS21979 |
3 |
30.00 |
5156********6934 |
04328Z |
07/15/2024 |
| STRICKLAND, XAVIER |
B2-BS22074 |
3 |
40.00 |
4327********8089 |
854465 |
07/15/2024 |
| TAYLOR, DEANNA |
B2-BS21766 |
3 |
75.00 |
4661********9424 |
073851 |
07/15/2024 |
| THOMAS, BOB |
B2-BS22029 |
3 |
105.00 |
4388********4133 |
04328D |
07/15/2024 |
| THOMPSON, ANGELA |
B2-BS16101 |
3 |
30.00 |
5443********8287 |
174921 |
07/15/2024 |
| THURMAN, FRANKLIN |
B2-BS20869 |
3 |
30.00 |
4327********0839 |
854477 |
07/15/2024 |
| TODD, CHRISTOPHER |
B2-BS21091 |
3 |
30.00 |
4430********3713 |
129890 |
07/15/2024 |
| TODD, NIKKI |
B2-BS16185 |
3 |
30.00 |
4661********6752 |
028474 |
07/15/2024 |
| VALENCIA, CARLOS |
B2-BS21781 |
3 |
40.00 |
4741********3312 |
052122 |
07/15/2024 |
| WADDELL, MARY |
B2-BS22295 |
3 |
30.00 |
4661********5292 |
076122 |
07/15/2024 |
| WALDROP, JOSHUA |
B2-BS19406 |
3 |
30.00 |
4020********3171 |
854512 |
07/15/2024 |
| WHITE, JESSE |
B2-BS21668 |
3 |
30.00 |
4661********1410 |
076181 |
07/15/2024 |
| WHITEHEAD, ALICE |
B2-BS18629 |
3 |
10.00 |
4327********8031 |
854523 |
07/15/2024 |
| WILLIAMS, GREGORY |
B2-BS22004 |
3 |
40.00 |
4327********7906 |
854532 |
07/15/2024 |
| WILSON, ROBERT |
B2-BS21182 |
3 |
125.00 |
4833********0007 |
085105 |
07/15/2024 |
| ZICKAFOOSE, LEVI |
B2-BS20727 |
3 |
40.00 |
5239********4682 |
04483Z |
07/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 21 |
MasterCard |
940.00 |
| 109 |
Visa |
4803.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5803.00 |