Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PERLA |
B2-BS20731 |
3 |
40.00 |
4327********6418 |
340867 |
08/15/2024 |
| ALMARAZ, CIRO |
B2-BS22300 |
3 |
40.00 |
4130********4250 |
066396 |
08/15/2024 |
| ARMENTA, DULCE |
B2-BS20692 |
3 |
40.00 |
4661********7517 |
049089 |
08/15/2024 |
| AUBRY, JOSEPH |
B2-BS21807 |
3 |
40.00 |
4737********5760 |
079032 |
08/15/2024 |
| BAKER, RIVERS |
B2-BS22405 |
3 |
40.00 |
5178********5979 |
096065 |
08/15/2024 |
| BALTAZAR, CESAR |
B2-BS21420 |
3 |
40.00 |
4130********0148 |
066531 |
08/15/2024 |
| BALTAZAR, GILBERTO |
B2-BS18914 |
3 |
40.00 |
4661********3257 |
075078 |
08/15/2024 |
| BALTAZAR, LEONEL |
B2-BS18850 |
3 |
40.00 |
4487********3969 |
053618 |
08/15/2024 |
| BARNES JR, JONATHAN |
B2-BS20601 |
3 |
40.00 |
4020********5189 |
340971 |
08/15/2024 |
| BARNES, ALEX |
B2-BS22007 |
3 |
40.00 |
4327********9949 |
340957 |
08/15/2024 |
| BASS, KIRKLAND |
B2-BS22254 |
3 |
35.00 |
4634********7649 |
049282 |
08/15/2024 |
| BATTEN, HEATHER |
B2-BS22425 |
3 |
30.00 |
4327********9695 |
340991 |
08/15/2024 |
| BAUTISTA, ERICK |
B2-BS21681 |
3 |
25.00 |
4737********8999 |
024874 |
08/15/2024 |
| BELLAMY, SHAKEITH |
B2-BS21295 |
3 |
30.00 |
4327********3095 |
341007 |
08/15/2024 |
| BERNHEISEL, JOHN |
B2-BS20421 |
3 |
60.00 |
4900********8709 |
038623 |
08/15/2024 |
| BLANKS, PATRICK |
B2-BS22420 |
3 |
40.00 |
4046********0618 |
015359 |
08/15/2024 |
| BRIDGES, LINDA |
B2-BS22269 |
3 |
10.00 |
4327********5458 |
341035 |
08/15/2024 |
| BROWN, CLEATUS |
B2-BS20592 |
3 |
30.00 |
4327********5703 |
341061 |
08/15/2024 |
| BROWN, MADIA |
B2-BS20193 |
3 |
40.00 |
4327********1314 |
341051 |
08/15/2024 |
| BULLARD, BRANDON |
B2-BS21711 |
3 |
40.00 |
4661********6160 |
075412 |
08/15/2024 |
| BULLOCK, BRIAN |
B2-BS21485 |
3 |
40.00 |
4487********2477 |
053622 |
08/15/2024 |
| CAMPBELL, ASHLYNN |
B2-BS16669 |
3 |
65.00 |
4334********4899 |
086518 |
08/15/2024 |
| CHAMBERS, TONYA |
B2-BS22336 |
3 |
55.00 |
4130********2157 |
066918 |
08/15/2024 |
| CLEMMONS, ABBIGAIL |
B2-BS21251 |
3 |
40.00 |
5146********6319 |
D36C05 |
08/15/2024 |
| CORTEZ, KARINA |
B2-BS21249 |
3 |
105.00 |
5348********5807 |
153469 |
08/15/2024 |
| COX, JOSHUA |
B2-BS21352 |
3 |
150.00 |
4661********2756 |
049715 |
08/15/2024 |
| CRIBB, BRYSON |
B2-BS20886 |
3 |
40.00 |
4430********3276 |
340104 |
08/15/2024 |
| CRIBB, CHLOE |
B2-BS22423 |
3 |
40.00 |
4661********8180 |
075672 |
08/15/2024 |
| CRIBB, LANCE |
B2-BS20595 |
3 |
75.00 |
4487********0926 |
053625 |
08/15/2024 |
| DILLON, AMBER |
B2-BS21244 |
3 |
40.00 |
4661********4065 |
049840 |
08/15/2024 |
| DINKINS, MICHAEL |
B2-BS21742 |
3 |
40.00 |
4661********5617 |
067184 |
08/15/2024 |
| EDMUND, KAYLA |
B2-BS21758 |
3 |
80.00 |
4327********8047 |
341185 |
08/15/2024 |
| EDWARDS, BRANDON |
B2-BS17213 |
3 |
65.00 |
5178********1634 |
096277 |
08/15/2024 |
| EDWARDS, VICKIE |
B2-BS19582 |
3 |
40.00 |
4327********3858 |
341196 |
08/15/2024 |
| EVANS, KATIE |
B2-BS12903 |
3 |
35.00 |
4327********4990 |
341235 |
08/15/2024 |
| EZZELL, STACI |
B2-BS19223 |
3 |
35.00 |
5297********1076 |
096283 |
08/15/2024 |
| FARMER, DAYZHA |
B2-BS22204 |
3 |
10.00 |
4031********5769 |
575450 |
08/15/2024 |
| FREEDMAN, RHETT |
B2-BS22015 |
3 |
75.00 |
4327********2504 |
341248 |
08/15/2024 |
| GARNER, TIMOTHY |
B2-BS20600 |
3 |
30.00 |
4036********8349 |
050064 |
08/15/2024 |
| GAUSE, MARGARET MARDI |
B2-BS22418 |
3 |
75.00 |
4334********2434 |
086575 |
08/15/2024 |
| GLOVER, CHANNING |
B2-BS19202 |
3 |
85.00 |
4327********2116 |
341278 |
08/15/2024 |
| GORDON, RAY |
B2-BS22308 |
3 |
125.00 |
4430********5193 |
430108 |
08/15/2024 |
| GORE, BRANDON |
B2-BS17579 |
3 |
35.00 |
4327********0134 |
341297 |
08/15/2024 |
| GORE, REGINALD |
B2-BS22441 |
3 |
10.00 |
5146********7500 |
80508A |
08/15/2024 |
| GORE, TAHJI |
B2-BS21296 |
3 |
40.00 |
4327********2491 |
341312 |
08/15/2024 |
| GRAHAM, CHARLES |
B2-BS20070 |
3 |
40.00 |
4535********8698 |
688991 |
08/15/2024 |
| GREENE, AMY |
B2-BS16056 |
3 |
35.00 |
4634********2908 |
059386 |
08/15/2024 |
| GRIFFIN, ANN |
B2-BS21767 |
3 |
40.00 |
4661********9689 |
076243 |
08/15/2024 |
| GRIFFIN, DONNIE |
B2-BS13817 |
3 |
75.00 |
4036********6209 |
050418 |
08/15/2024 |
| GRILO, FERNANDO |
B2-BS20880 |
3 |
30.00 |
4489********9622 |
015130 |
08/15/2024 |
| HAMMOND, HOLLY |
B2-BS21944 |
3 |
40.00 |
4661********2197 |
076322 |
08/15/2024 |
| HARDY, KAYLA |
B2-BS21330 |
3 |
40.00 |
4574********1702 |
688993 |
08/15/2024 |
| HAYES, NICK |
B2-BS15036 |
3 |
25.00 |
4327********3375 |
341410 |
08/15/2024 |
| HERNANDEZ, LUIS |
B2-BS22380 |
3 |
40.00 |
4487********1781 |
053633 |
08/15/2024 |
| HERNANDEZ, LUIS SANTI |
B2-BS22407 |
3 |
40.00 |
4327********4287 |
341454 |
08/15/2024 |
| HERNANDEZ, MICHAEL |
B2-BS21101 |
3 |
40.00 |
5312********6250 |
153064 |
08/15/2024 |
| HILBOURN, AMBER |
B2-BS18947 |
3 |
30.00 |
4616********6188 |
09064C |
08/15/2024 |
| HILBOURN, DONNIE |
B2-BS15652 |
3 |
30.00 |
4313********8360 |
00840C |
08/15/2024 |
| HILBOURN, MARJORIE |
B2-BS21356 |
3 |
30.00 |
4147********4974 |
09074C |
08/15/2024 |
| HILL, DAWSON |
B2-BS22284 |
3 |
10.00 |
5181********9125 |
698148 |
08/15/2024 |
| HINSON, ETHEN |
B2-BS10123 |
3 |
40.00 |
5443********4395 |
173241 |
08/15/2024 |
| HUMPHREYS, KATHRYN |
B2-BS18109 |
3 |
90.00 |
4334********2670 |
086632 |
08/15/2024 |
| INMAN, GAVIN |
B2-BS21696 |
3 |
30.00 |
4487********7203 |
053636 |
08/15/2024 |
| JAMES, SETH |
B2-BS22310 |
3 |
40.00 |
5293********1281 |
096533 |
08/15/2024 |
| JAMES, WADE |
B2-BS22319 |
3 |
40.00 |
4046********0324 |
015482 |
08/15/2024 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
10.00 |
4400********3557 |
06197D |
08/15/2024 |
| JONES, ASHLEY |
B2-BS18189 |
3 |
65.00 |
4487********8034 |
053638 |
08/15/2024 |
| JORDAN, BOBBY |
B2-BS16494 |
3 |
25.00 |
4634********8681 |
059962 |
08/15/2024 |
| JUDGE, TYRONE |
B2-BS22293 |
3 |
75.00 |
4586********8634 |
688999 |
08/15/2024 |
| JUSTICE, CAITLAN |
B2-BS19230 |
3 |
40.00 |
5178********8286 |
096557 |
08/15/2024 |
| KERN, CHRIS |
B2-BS19920 |
3 |
60.00 |
4020********1791 |
341622 |
08/15/2024 |
| KINLAW, COLEY |
B2-BS17680 |
3 |
30.00 |
4020********1756 |
341634 |
08/15/2024 |
| KRONENWETTER, BRYCE |
B2-BS19968 |
3 |
40.00 |
4327********3416 |
341638 |
08/15/2024 |
| KURTYKA, SCOTT |
B2-BS21175 |
3 |
30.00 |
4327********0545 |
341655 |
08/15/2024 |
| LAGUNAS, MICHELLE |
B2-BS21677 |
3 |
40.00 |
4122********4615 |
341644 |
08/15/2024 |
| LANE, JEFF |
B2-BS21011 |
3 |
10.00 |
5466********7245 |
99702S |
08/15/2024 |
| LANIER, AUSTIN |
B2-BS22402 |
3 |
40.00 |
4327********6395 |
341674 |
08/15/2024 |
| LEE, JADEN |
B2-BS21998 |
3 |
10.00 |
4661********5433 |
060202 |
08/15/2024 |
| LITTLE, LESLIE |
B2-BS11444 |
3 |
25.00 |
4327********5210 |
341696 |
08/15/2024 |
| LONG, MATTHEW |
B2-BS22321 |
3 |
55.00 |
4384********4222 |
063641 |
08/15/2024 |
| LONG, NYIAH |
B2-BS20227 |
3 |
40.00 |
4327********9760 |
341717 |
08/15/2024 |
| MALDONADO, NARCISO |
B2-BS22328 |
3 |
40.00 |
4130********1474 |
068551 |
08/15/2024 |
| MALPASS, HARRISON |
B2-BS19225 |
3 |
10.00 |
5443********9419 |
173252 |
08/15/2024 |
| MALPASS, QUINTON |
B2-BS19345 |
3 |
40.00 |
5443********3874 |
173253 |
08/15/2024 |
| MARTINEZ, DENIS ORLANDO |
B2-BS19814 |
3 |
40.00 |
4327********8333 |
341755 |
08/15/2024 |
| MCCAW, CHELSEA |
B2-BS21441 |
3 |
30.00 |
4737********5482 |
056502 |
08/15/2024 |
| MCKENZIE, TERIN |
B2-BS21274 |
3 |
35.00 |
4661********2656 |
051379 |
08/15/2024 |
| MCKOY, CHRISTOPHER |
B2-BS21086 |
3 |
20.00 |
4661********3754 |
060522 |
08/15/2024 |
| MCMILLIAN, JEROME |
B2-BS12003 |
3 |
10.00 |
4020********1686 |
341799 |
08/15/2024 |
| MCNEELY, BIRON |
B2-BS21440 |
3 |
75.00 |
4000********9325 |
494353 |
08/15/2024 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********1575 |
341808 |
08/15/2024 |
| MEADOWS, JASON |
B2-BS21693 |
3 |
30.00 |
4487********3369 |
053646 |
08/15/2024 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********4399 |
341821 |
08/15/2024 |
| NANCE, ANDREA |
B2-BS21760 |
3 |
30.00 |
6011********0607 |
01566P |
08/15/2024 |
| NAYL, LAILA |
B2-BS22404 |
3 |
30.00 |
4487********9618 |
053651 |
08/15/2024 |
| NEVAREZ, ALICIA |
B2-BS21877 |
3 |
40.00 |
4130********5557 |
060737 |
08/15/2024 |
| NICHOLSON, JASON |
B2-BS21791 |
3 |
75.00 |
4327********1081 |
341885 |
08/15/2024 |
| PARKER, SHANNON |
B2-BS20650 |
3 |
110.00 |
4487********0435 |
053649 |
08/15/2024 |
| PARNELL, MICHAEL |
B2-BS14958 |
3 |
60.00 |
4616********0039 |
09490C |
08/15/2024 |
| PIVER, DAKOTA |
B2-BS17676 |
3 |
40.00 |
4327********4682 |
341936 |
08/15/2024 |
| PRICE, MACK DANIEL |
B2-BS21769 |
3 |
10.00 |
4661********1102 |
051820 |
08/15/2024 |
| PRIDGEN, DAVIS |
B2-BS22412 |
3 |
40.00 |
4270********1483 |
015300 |
08/15/2024 |
| PRIDGEN, DAWSON |
B2-BS21070 |
3 |
40.00 |
4661********6480 |
077784 |
08/15/2024 |
| PURA, REINA |
B2-BS22201 |
3 |
75.00 |
4661********4559 |
077824 |
08/15/2024 |
| RAY, BILLY |
B2-BS20724 |
3 |
40.00 |
4327********2409 |
342008 |
08/15/2024 |
| REEVES, TREY |
B2-BS21888 |
3 |
30.00 |
4327********9207 |
342015 |
08/15/2024 |
| REYES, JAIME |
B2-BS21421 |
3 |
40.00 |
4661********7477 |
061166 |
08/15/2024 |
| RIGGINS, THOMAS |
B2-BS13792 |
3 |
40.00 |
4327********8952 |
342031 |
08/15/2024 |
| ROGERS, MACELYN |
B2-BS21878 |
3 |
30.00 |
4130********1584 |
052082 |
08/15/2024 |
| ROOKS, BRICK |
B2-BS18296 |
3 |
65.00 |
4355********8578 |
053653 |
08/15/2024 |
| ROOKS, THATCHER |
B2-BS19419 |
3 |
75.00 |
5178********6297 |
09632Z |
08/15/2024 |
| SCOTT, KATHERINE |
B2-BS21602 |
3 |
40.00 |
5156********1209 |
09632Z |
08/15/2024 |
| SIBBETT, BRENT |
B2-BS18205 |
3 |
60.00 |
5499********9396 |
665489 |
08/15/2024 |
| SINGLETARY, ERIK |
B2-BS17691 |
3 |
40.00 |
4327********0960 |
342083 |
08/15/2024 |
| SMITH, JOSHUA |
B2-BS22401 |
3 |
40.00 |
4327********0527 |
342111 |
08/15/2024 |
| SMITH, KIM |
B2-BS12978 |
3 |
60.00 |
4327********1312 |
342104 |
08/15/2024 |
| SPIVEY, TIMOTHY |
B2-BS22406 |
3 |
40.00 |
4487********2414 |
053655 |
08/15/2024 |
| STANLEY, ZACHARY |
B2-BS22322 |
3 |
75.00 |
4327********8474 |
342136 |
08/15/2024 |
| STEPHENS, JON RANDY |
B2-BS21054 |
3 |
10.00 |
4334********6738 |
086765 |
08/15/2024 |
| STEVENS, JOHN |
B2-BS21419 |
3 |
30.00 |
4661********4396 |
052287 |
08/15/2024 |
| STEWART, ALAN |
B2-BS20526 |
3 |
30.00 |
4327********9481 |
342153 |
08/15/2024 |
| STRICKLAND, JULIE |
B2-BS21979 |
3 |
30.00 |
5156********6934 |
09720Z |
08/15/2024 |
| STRICKLAND, XAVIER |
B2-BS22074 |
3 |
40.00 |
4327********8089 |
342169 |
08/15/2024 |
| TAYLOR, DEANNA |
B2-BS21766 |
3 |
75.00 |
4661********9424 |
061513 |
08/15/2024 |
| THOMAS, BOB |
B2-BS22029 |
3 |
105.00 |
4388********4133 |
09738D |
08/15/2024 |
| THOMPSON, ANGELA |
B2-BS16101 |
3 |
30.00 |
5443********8287 |
173266 |
08/15/2024 |
| THURMAN, FRANKLIN |
B2-BS20869 |
3 |
30.00 |
4327********0839 |
342201 |
08/15/2024 |
| TODD, CHRISTOPHER |
B2-BS21091 |
3 |
30.00 |
4430********3713 |
283530 |
08/15/2024 |
| TODD, NIKKI |
B2-BS16185 |
3 |
30.00 |
4661********6752 |
069779 |
08/15/2024 |
| VALENCIA, CARLOS |
B2-BS21781 |
3 |
40.00 |
4741********3312 |
074573 |
08/15/2024 |
| WADDELL, MARY |
B2-BS22295 |
3 |
30.00 |
4661********5292 |
052501 |
08/15/2024 |
| WALDROP, JOSHUA |
B2-BS19406 |
3 |
30.00 |
4020********3171 |
342237 |
08/15/2024 |
| WARD, CHEVY |
B2-BS22411 |
3 |
40.00 |
4327********4393 |
342241 |
08/15/2024 |
| WARD, MYKAL |
B2-BS19700 |
3 |
40.00 |
5146********8603 |
225085 |
08/15/2024 |
| WHITEHEAD, ALICE |
B2-BS18629 |
3 |
10.00 |
4327********8031 |
342296 |
08/15/2024 |
| WILSON, ROBERT |
B2-BS21182 |
3 |
125.00 |
4833********0007 |
013706 |
08/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
800.00 |
| 115 |
Visa |
5090.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5920.00 |