Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS |
B2-BS22683 |
1 |
40.00 |
5156********0312 |
08348Z |
12/01/2024 |
| ALFORD, ANTWON |
B2-BS22664 |
1 |
35.00 |
4327********0155 |
035869 |
12/01/2024 |
| ARNOLD, MICHAEL |
B2-BS19359 |
1 |
20.00 |
4430********5616 |
723723 |
12/01/2024 |
| BABSON, CHAD |
B2-BS20138 |
1 |
40.00 |
6011********5164 |
00194P |
12/01/2024 |
| BARNES, ZACHARY |
B2-BS22048 |
1 |
40.00 |
4985********9161 |
048517 |
12/01/2024 |
| BAXLEY, ZACHARY |
B2-BS19447 |
1 |
40.00 |
4327********6006 |
035892 |
12/01/2024 |
| BECK, JASON |
B2-BS18661 |
1 |
40.00 |
4661********1939 |
046366 |
12/01/2024 |
| BELLEMORE, CROSS |
B2-BS16184 |
1 |
30.00 |
4306********7214 |
061946 |
12/01/2024 |
| BENNETT, WILLIAM |
B2-BS22082 |
1 |
40.00 |
4427********5653 |
071906 |
12/01/2024 |
| BENTON, CODY |
B2-BS22042 |
1 |
40.00 |
4661********7765 |
038197 |
12/01/2024 |
| BLACKMAN, MARCUS |
B2-BS22473 |
1 |
40.00 |
4985********4733 |
004082 |
12/01/2024 |
| BLACKMON, AARON |
B2-BS20831 |
1 |
40.00 |
4046********6508 |
001753 |
12/01/2024 |
| BLAKE, JAMES |
B2-BS22688 |
1 |
40.00 |
4661********1147 |
038293 |
12/01/2024 |
| BLAKE, KATHY |
B2-BS11123 |
1 |
40.00 |
4487********6236 |
051948 |
12/01/2024 |
| BOWEN, CAS |
B2-BS21785 |
1 |
35.00 |
4311********7252 |
001578 |
12/01/2024 |
| BOWEN, DONNIE |
B2-BS16728 |
1 |
35.00 |
4327********1375 |
035935 |
12/01/2024 |
| BRADDY, MICHAEL |
B2-BS21955 |
1 |
40.00 |
4327********2058 |
035937 |
12/01/2024 |
| BRADDY, TIYAMA |
B2-BS22560 |
1 |
30.00 |
4403********3972 |
906893 |
12/01/2024 |
| BRAVO-ORTIZ, LUIS |
B2-BS22213 |
1 |
35.00 |
5312********7899 |
151195 |
12/01/2024 |
| BRISSON, COLBY |
B2-BS20864 |
1 |
65.00 |
4327********6336 |
035950 |
12/01/2024 |
| BROWN, COLBURN |
B2-BS20282 |
1 |
20.00 |
5140********4103 |
08525Z |
12/01/2024 |
| BROWN, DENZEL |
B2-BS21639 |
1 |
35.00 |
5445********5743 |
511530 |
12/01/2024 |
| BROWN, GERALD |
B2-BS19304 |
1 |
75.00 |
4327********5011 |
035967 |
12/01/2024 |
| BROWN, JAMES |
B2-BS21415 |
1 |
40.00 |
4661********6907 |
038452 |
12/01/2024 |
| BROWN, MICHAEL |
B2-BS17087 |
1 |
75.00 |
4737********6519 |
056843 |
12/01/2024 |
| BROWN, SHAYNE |
B2-BS21828 |
1 |
35.00 |
4487********5656 |
051952 |
12/01/2024 |
| BRYANT, TAMESHA |
B2-BS22698 |
1 |
75.00 |
4447********1239 |
001494 |
12/01/2024 |
| BUTLER, JOSH |
B2-BS19614 |
1 |
40.00 |
4661********4374 |
038528 |
12/01/2024 |
| CARRANO, PAUL |
B2-BS14337 |
1 |
30.00 |
4334********5652 |
145860 |
12/01/2024 |
| CARTER, BARBARA |
B2-BS22522 |
1 |
10.00 |
4430********6276 |
771929 |
12/01/2024 |
| CARTER, MAYNARD |
B2-BS21184 |
1 |
40.00 |
4000********1608 |
782740 |
12/01/2024 |
| CARTRETTE, BRYAN |
B2-BS12508 |
1 |
60.00 |
4430********3442 |
814120 |
12/01/2024 |
| CARTRETTE, KEVIN |
B2-BS11497 |
1 |
20.00 |
6011********9260 |
00123P |
12/01/2024 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
110.00 |
4020********7038 |
036010 |
12/01/2024 |
| CARTRETTE, MARK |
B2-BS11355 |
1 |
90.00 |
4487********7258 |
051955 |
12/01/2024 |
| CARTRETTE, MASON |
B2-BS19533 |
1 |
40.00 |
4327********9982 |
036017 |
12/01/2024 |
| CARTRETTE, MICHELLE |
B2-BS19871 |
1 |
40.00 |
4327********8769 |
036027 |
12/01/2024 |
| CIAMILLO -COACH, FRANK |
B2-BS22072 |
1 |
20.00 |
4661********4915 |
046921 |
12/01/2024 |
| CLARIDA, MORRIS |
B2-BS22697 |
1 |
40.00 |
5108********7883 |
051957 |
12/01/2024 |
| CLARK, LAUREN |
B2-BS22036 |
1 |
40.00 |
4022********6337 |
061956 |
12/01/2024 |
| COLLINS, JACOB |
B2-BS17551 |
1 |
40.00 |
4661********5648 |
048873 |
12/01/2024 |
| CREECH, RHONDA |
B2-BS14708 |
1 |
110.00 |
4327********3847 |
036044 |
12/01/2024 |
| CRUZ, HONORIA |
B2-BS21823 |
1 |
40.00 |
4430********1507 |
505058 |
12/01/2024 |
| CRUZ, MARIA |
B2-BS17716 |
1 |
40.00 |
4737********8628 |
055788 |
12/01/2024 |
| DAVES, KENDALL |
B2-BS22251 |
1 |
10.00 |
4737********9642 |
054852 |
12/01/2024 |
| DAVIS, JOHN |
B2-BS22458 |
1 |
40.00 |
5178********2037 |
028684 |
12/01/2024 |
| DAVIS, SHAWN |
B2-BS14283 |
1 |
65.00 |
4327********4274 |
036070 |
12/01/2024 |
| DEAL, CAGE |
B2-BS19437 |
1 |
29.00 |
4327********9260 |
036080 |
12/01/2024 |
| DEW, KEVIN |
B2-BS19097 |
1 |
30.00 |
4661********9758 |
047125 |
12/01/2024 |
| DOCKERY, DALTON |
B2-BS19870 |
1 |
45.00 |
4634********1791 |
094709 |
12/01/2024 |
| DOWLESS, LAUREN |
B2-BS20730 |
1 |
40.00 |
4661********2583 |
049045 |
12/01/2024 |
| DYSON, ASHLEY |
B2-BS22478 |
1 |
40.00 |
4118********9655 |
001246 |
12/01/2024 |
| EDWARDS, BRYAN |
B2-BS21132 |
1 |
105.00 |
5178********6438 |
028734 |
12/01/2024 |
| EDWARDS, JUSTIN |
B2-BS22662 |
1 |
40.00 |
4327********6209 |
036109 |
12/01/2024 |
| EDWARDS, SIERRA |
B2-BS21392 |
1 |
40.00 |
4000********1387 |
782782 |
12/01/2024 |
| ELKINS, DOLLIE |
B2-BS21622 |
1 |
40.00 |
4430********1231 |
776968 |
12/01/2024 |
| FARRIS, JAMES |
B2-BS20080 |
1 |
35.00 |
4020********0854 |
036129 |
12/01/2024 |
| FIELDS, RON |
B2-BS21839 |
1 |
30.00 |
5290********5119 |
351254 |
12/01/2024 |
| FLOYD, SCOTT |
B2-BS20870 |
1 |
50.00 |
4327********4284 |
036140 |
12/01/2024 |
| FOWLER, SAVANNAH |
B2-BS22548 |
1 |
75.00 |
4487********1809 |
052004 |
12/01/2024 |
| FREEMAN, GARIN |
B2-BS22324 |
1 |
40.00 |
4430********1945 |
663253 |
12/01/2024 |
| FREEMAN, LAURETTA |
B2-BS21792 |
1 |
10.00 |
4661********9658 |
047384 |
12/01/2024 |
| GARNICA, RUVISELA |
B2-BS21686 |
1 |
40.00 |
5146********0055 |
68FD62 |
12/01/2024 |
| GARRELL, JODI |
B2-BS13460 |
1 |
40.00 |
4327********7082 |
036172 |
12/01/2024 |
| GARRETT, RONALD |
B2-BS21036 |
1 |
75.00 |
6011********0430 |
00151R |
12/01/2024 |
| GEORGE, SHAKEYLA |
B2-BS21644 |
1 |
40.00 |
4217********0097 |
173778 |
12/01/2024 |
| GILBERT, TAYLOR |
B2-BS20142 |
1 |
40.00 |
6011********6115 |
00173R |
12/01/2024 |
| GORE, ASHLEY |
B2-BS22685 |
1 |
40.00 |
4487********3200 |
052007 |
12/01/2024 |
| GORE, CAMERON |
B2-BS22363 |
1 |
40.00 |
5146********5606 |
9CB6C6 |
12/01/2024 |
| GORE, MARLY |
B2-BS17483 |
1 |
40.00 |
4036********1942 |
095069 |
12/01/2024 |
| GORE, SHARON |
B2-BS20483 |
1 |
40.00 |
4661********9319 |
039160 |
12/01/2024 |
| GRAINGER, DRAKE |
B2-BS20780 |
1 |
45.00 |
4661********8894 |
049407 |
12/01/2024 |
| GRIFFIN, LEANNA |
B2-BS21262 |
1 |
60.00 |
4327********6040 |
036213 |
12/01/2024 |
| GRIFFIN, RACHEL |
B2-BS18953 |
1 |
40.00 |
4661********2625 |
049443 |
12/01/2024 |
| HALL, JENNIFER |
B2-BS17848 |
1 |
35.00 |
4327********9935 |
036225 |
12/01/2024 |
| HAMMOND, TYLER |
B2-BS19618 |
1 |
40.00 |
4430********9826 |
505247 |
12/01/2024 |
| HARDIE, MATTHEW TANNER |
B2-BS18792 |
1 |
30.00 |
4327********0366 |
036229 |
12/01/2024 |
| HARRELSON, JAMES AUSTIN |
B2-BS17778 |
1 |
80.00 |
4327********3983 |
036237 |
12/01/2024 |
| HAYES, DAWN |
B2-BS22475 |
1 |
60.00 |
4327********3822 |
036239 |
12/01/2024 |
| HERNANDEZ, FERNANDO |
B2-BS21468 |
1 |
40.00 |
5275********6488 |
102105 |
12/01/2024 |
| HERRING, SAWYER |
B2-BS22703 |
1 |
40.00 |
4327********5316 |
036251 |
12/01/2024 |
| HESTER, ZACHARY |
B2-BS21949 |
1 |
40.00 |
5178********0643 |
028965 |
12/01/2024 |
| HILL, KALEE |
B2-BS22366 |
1 |
40.00 |
4327********3990 |
036265 |
12/01/2024 |
| HINSON, ZACK |
B2-BS22409 |
1 |
40.00 |
4661********0934 |
047679 |
12/01/2024 |
| HOBBS, JULIA |
B2-BS21463 |
1 |
30.00 |
4661********5113 |
039390 |
12/01/2024 |
| HOLCOMB, JACKSON |
B2-BS21645 |
1 |
40.00 |
5146********2002 |
7A1560 |
12/01/2024 |
| HORTON, NOAH |
B2-BS21373 |
1 |
40.00 |
4327********0836 |
036274 |
12/01/2024 |
| HOWARD, ADER |
B2-BS20185 |
1 |
10.00 |
4327********1629 |
036284 |
12/01/2024 |
| HOWARD, KIMBERLY |
B2-BS20665 |
1 |
10.00 |
4327********1629 |
036283 |
12/01/2024 |
| HUNT, NATHAN |
B2-BS22343 |
1 |
40.00 |
4327********9463 |
036292 |
12/01/2024 |
| INGRAM, MARY |
B2-BS19651 |
1 |
10.00 |
4108********2473 |
049672 |
12/01/2024 |
| IRVING, SUE |
B2-BS14253 |
1 |
80.00 |
4327********6024 |
036303 |
12/01/2024 |
| JACKSON, DAMAREST |
B2-BS16671 |
1 |
40.00 |
4430********4371 |
310186 |
12/01/2024 |
| JACOBS, LINDY |
B2-BS22356 |
1 |
30.00 |
5445********4071 |
730724 |
12/01/2024 |
| JACOBS, TONYA |
B2-BS21065 |
1 |
60.00 |
4856********2154 |
00471C |
12/01/2024 |
| JENERETTE, OPHELIA |
B2-BS22576 |
1 |
40.00 |
4130********5253 |
049745 |
12/01/2024 |
| JENS, ADAM |
B2-BS22481 |
1 |
40.00 |
4661********7962 |
047890 |
12/01/2024 |
| JERNIGAN, LYNN |
B2-BS20482 |
1 |
40.00 |
4327********7244 |
036343 |
12/01/2024 |
| JOHNSON, CLARA |
B2-BS21367 |
1 |
40.00 |
4487********4553 |
052017 |
12/01/2024 |
| JOHNSON, HARLEY |
B2-BS22464 |
1 |
40.00 |
4031********3600 |
599663 |
12/01/2024 |
| JOHNSON, IDA |
B2-BS21368 |
1 |
30.00 |
4327********3772 |
036352 |
12/01/2024 |
| JOHNSON, JUDY |
B2-BS18871 |
1 |
30.00 |
4327********7813 |
036363 |
12/01/2024 |
| JONES, ASHDON |
B2-BS22812 |
1 |
40.00 |
4487********5264 |
052018 |
12/01/2024 |
| JONES, CALVIN |
B2-BS18883 |
1 |
40.00 |
4535********2824 |
019218 |
12/01/2024 |
| JUDSON, BRANDON |
B2-BS21728 |
1 |
40.00 |
4327********1788 |
036365 |
12/01/2024 |
| KELLY FAULK, COLENE |
B2-BS19001 |
1 |
60.00 |
4327********3226 |
036371 |
12/01/2024 |
| KIRBY, RANDY |
B2-BS21221 |
1 |
65.00 |
4327********5046 |
036370 |
12/01/2024 |
| LACEWELL, CYHEIM |
B2-BS22632 |
1 |
40.00 |
4487********8634 |
052019 |
12/01/2024 |
| LANE, JEFF |
B2-BS21011 |
1 |
30.00 |
5466********7245 |
79755S |
12/01/2024 |
| LOCKLEAR, MATTHEW |
B2-BS12004 |
1 |
10.00 |
4327********9239 |
036392 |
12/01/2024 |
| LONG, BETSY |
B2-BS22552 |
1 |
30.00 |
4327********2369 |
036388 |
12/01/2024 |
| LONG, ZACHARY |
B2-BS19852 |
1 |
40.00 |
4003********6078 |
00632D |
12/01/2024 |
| LOPEZ, JOSE JAVIER |
B2-BS20292 |
1 |
90.00 |
4737********8620 |
068853 |
12/01/2024 |
| MACCARINI, DAWN |
B2-BS21624 |
1 |
40.00 |
4000********2698 |
324415 |
12/01/2024 |
| MALINSKI, BECKY |
B2-BS12776 |
1 |
30.00 |
4147********8687 |
00635D |
12/01/2024 |
| MARIN, DANIEL |
B2-BS22280 |
1 |
40.00 |
6011********8023 |
00184R |
12/01/2024 |
| MCALLISTER, CHRISTINE |
B2-BS17773 |
1 |
10.00 |
4020********6048 |
036405 |
12/01/2024 |
| MCCOLLUM, SHERIKA |
B2-BS20797 |
1 |
40.00 |
4327********4693 |
036417 |
12/01/2024 |
| MCKEITHAN, MARCUS |
B2-BS22465 |
1 |
40.00 |
4661********2383 |
039870 |
12/01/2024 |
| MCKINLEY, PRESTON |
B2-BS19221 |
1 |
40.00 |
4147********0076 |
00706D |
12/01/2024 |
| MCLAMB, SHARLA |
B2-BS19384 |
1 |
40.00 |
4487********9591 |
052024 |
12/01/2024 |
| MCLAUGHLIN, JASON |
B2-BS22626 |
1 |
75.00 |
4327********2426 |
036434 |
12/01/2024 |
| MCLAURIN, GEORGE |
B2-BS15967 |
1 |
35.00 |
4661********0791 |
050114 |
12/01/2024 |
| MCLEAN, CHRISTIAN |
B2-BS21936 |
1 |
75.00 |
4327********1059 |
036442 |
12/01/2024 |
| MCPHERSON, JOHN |
B2-BS13052 |
1 |
20.00 |
4147********9660 |
00746C |
12/01/2024 |
| MERRITT, GRANT |
B2-BS21487 |
1 |
30.00 |
4634********3939 |
050170 |
12/01/2024 |
| MEZA, MELLISSA |
B2-BS16549 |
1 |
25.00 |
5178********1098 |
00766P |
12/01/2024 |
| MILLER, MAXINE |
B2-BS16044 |
1 |
40.00 |
4327********9989 |
036468 |
12/01/2024 |
| MINICK, DESTINY |
B2-BS21273 |
1 |
40.00 |
4327********1970 |
036480 |
12/01/2024 |
| MIX, PATRICK |
B2-BS21247 |
1 |
60.00 |
4020********5112 |
036482 |
12/01/2024 |
| MOORE, ABBY |
B2-BS21200 |
1 |
40.00 |
4327********0942 |
036489 |
12/01/2024 |
| MOORE, LADELL |
B2-BS22055 |
1 |
75.00 |
4661********7599 |
048404 |
12/01/2024 |
| MUMM, ROBERT |
B2-BS19099 |
1 |
20.00 |
4661********9571 |
040095 |
12/01/2024 |
| MUNOZ, ANDREA |
B2-BS22499 |
1 |
125.00 |
5297********4029 |
029282 |
12/01/2024 |
| NANCE, TREVOR |
B2-BS20202 |
1 |
30.00 |
4147********4175 |
00866D |
12/01/2024 |
| OSBOURNE, JOHN |
B2-BS18721 |
1 |
40.00 |
4487********0229 |
052028 |
12/01/2024 |
| PARKER, REBECCA |
B2-BS20223 |
1 |
50.00 |
5146********1035 |
23D8B5 |
12/01/2024 |
| PIERCE, JONATHAN |
B2-BS22347 |
1 |
40.00 |
4487********5446 |
052029 |
12/01/2024 |
| PIERCE, SYDNEY |
B2-BS22604 |
1 |
40.00 |
5156********6708 |
00928Z |
12/01/2024 |
| PINNELL, WILLIS |
B2-BS17299 |
1 |
40.00 |
4355********8029 |
052030 |
12/01/2024 |
| POWELL, ANNETTE |
B2-BS18621 |
1 |
60.00 |
4327********6347 |
036548 |
12/01/2024 |
| POWELL, SUSAN |
B2-BS21851 |
1 |
35.00 |
4327********0359 |
036556 |
12/01/2024 |
| PRENTICE, RACHEL |
B2-BS22271 |
1 |
40.00 |
4327********0294 |
036552 |
12/01/2024 |
| PRIDGEN, GRAYSON |
B2-BS22247 |
1 |
40.00 |
4327********5443 |
036559 |
12/01/2024 |
| PRIDGEN, JOEY |
B2-BS22531 |
1 |
60.00 |
5178********5420 |
00982Z |
12/01/2024 |
| PRIDGEN, TREVOR |
B2-BS22541 |
1 |
40.00 |
4270********4486 |
001248 |
12/01/2024 |
| PROUT, MIRENDA |
B2-BS19724 |
1 |
105.00 |
4661********1239 |
048741 |
12/01/2024 |
| PULKINGTON, NATHAN |
B2-BS18761 |
1 |
40.00 |
4737********9938 |
097291 |
12/01/2024 |
| RABANO, MICHAEL |
B2-BS20023 |
1 |
40.00 |
4327********6655 |
036593 |
12/01/2024 |
| REAVES, AUSTIN |
B2-BS22615 |
1 |
40.00 |
4616********6876 |
01052B |
12/01/2024 |
| REAVES, KENNETH |
B2-BS18144 |
1 |
40.00 |
4327********7828 |
036609 |
12/01/2024 |
| REGISTER, LINDSEY |
B2-BS17525 |
1 |
30.00 |
4266********1335 |
01085C |
12/01/2024 |
| REYES SANTOS, JUANA |
B2-BS18875 |
1 |
60.00 |
4487********2913 |
052036 |
12/01/2024 |
| RICHARDSON, WILLIAM |
B2-BS17124 |
1 |
10.00 |
4327********3587 |
036618 |
12/01/2024 |
| RIDDY, DAVID |
B2-BS22608 |
1 |
40.00 |
4327********2123 |
036628 |
12/01/2024 |
| RITCHER, NICHOLAS |
B2-BS18732 |
1 |
40.00 |
5122********5939 |
16973Z |
12/01/2024 |
| ROGERS, KIZZY |
B2-BS18881 |
1 |
30.00 |
4130********1424 |
096496 |
12/01/2024 |
| ROMANS, ROBERT |
B2-BS17421 |
1 |
65.00 |
4327********7994 |
036656 |
12/01/2024 |
| RUPE, PARKER |
B2-BS22856 |
1 |
30.00 |
4661********2323 |
049014 |
12/01/2024 |
| RUSSELL, RYAN |
B2-BS20097 |
1 |
40.00 |
4000********1353 |
898477 |
12/01/2024 |
| SASSER, ALEX |
B2-BS20210 |
1 |
30.00 |
4634********8470 |
040646 |
12/01/2024 |
| SELLERS, LANDON |
B2-BS22686 |
1 |
40.00 |
4327********3235 |
036667 |
12/01/2024 |
| SESSOMS, AUTUMN |
B2-BS22471 |
1 |
30.00 |
4327********9567 |
036673 |
12/01/2024 |
| SHIPMAN, TRAVIS |
B2-BS22549 |
1 |
40.00 |
5598********9947 |
182502 |
12/01/2024 |
| SIMMONS, AUTUMN |
B2-BS21470 |
1 |
30.00 |
4487********1024 |
052041 |
12/01/2024 |
| SLATER, CHRISTIAN |
B2-BS17088 |
1 |
75.00 |
4327********1689 |
036687 |
12/01/2024 |
| SMITH, KENISHIA |
B2-BS19380 |
1 |
10.00 |
4060********3151 |
01274D |
12/01/2024 |
| SMITH, KENNETH AARON |
B2-BS22248 |
1 |
40.00 |
4430********0100 |
476480 |
12/01/2024 |
| SMITH, MICHAEL |
B2-BS22559 |
1 |
55.00 |
4487********5052 |
052043 |
12/01/2024 |
| SOLES, RICKY |
B2-BS22556 |
1 |
65.00 |
4036********4844 |
096685 |
12/01/2024 |
| SOWELL, LAMAR |
B2-BSG018 |
1 |
40.00 |
4985********6356 |
049612 |
12/01/2024 |
| SQUIRES JR, EDWARD |
B2-BS16717 |
1 |
60.00 |
4694********5544 |
062036 |
12/01/2024 |
| STORMS, MICHAEL |
B2-BS21808 |
1 |
40.00 |
4327********2067 |
036726 |
12/01/2024 |
| STRICKLAND, HEIDI |
B2-BS21021 |
1 |
40.00 |
4513********5652 |
01365B |
12/01/2024 |
| SWAIN, BARRY |
B2-BS17791 |
1 |
100.00 |
4661********1142 |
096808 |
12/01/2024 |
| THOMPSON, GRACE |
B2-BS21879 |
1 |
10.00 |
4327********9274 |
036740 |
12/01/2024 |
| THOMPSON, MEGAN |
B2-BS20535 |
1 |
30.00 |
4147********4286 |
01411D |
12/01/2024 |
| THOMPSON, PATRICIA PATTI |
B2-BS21213 |
1 |
30.00 |
4661********2856 |
040947 |
12/01/2024 |
| TODD, TIMOTHY |
B2-BS16993 |
1 |
35.00 |
4661********6871 |
049435 |
12/01/2024 |
| TURNER, MARY |
B2-BS13862 |
1 |
20.00 |
4327********7985 |
036765 |
12/01/2024 |
| VAZQUEZ, ELDA |
B2-BS22694 |
1 |
40.00 |
4147********4595 |
001286 |
12/01/2024 |
| VITANZA, CELENIA |
B2-BS21824 |
1 |
40.00 |
4661********0712 |
096896 |
12/01/2024 |
| WALKER, NIKKI |
B2-BS22331 |
1 |
30.00 |
4327********2111 |
036771 |
12/01/2024 |
| WARD, LEAMON |
B2-BS19277 |
1 |
40.00 |
4616********0262 |
01470A |
12/01/2024 |
| WARD, RHONDA |
B2-BS19644 |
1 |
20.00 |
4661********2163 |
051278 |
12/01/2024 |
| WATTS, MARK |
B2-BS18159 |
1 |
30.00 |
4487********4214 |
052049 |
12/01/2024 |
| WATTS, NED |
B2-BS21981 |
1 |
40.00 |
4327********7717 |
036786 |
12/01/2024 |
| WILLIAMS, COURTNEY |
B2-BS22378 |
1 |
40.00 |
4327********5272 |
036789 |
12/01/2024 |
| WILLIAMS, HANNAH |
B2-BS22681 |
1 |
95.00 |
4661********3177 |
041091 |
12/01/2024 |
| WILLIAMSON, EMMA |
B2-BS21727 |
1 |
30.00 |
4334********9629 |
382850 |
12/01/2024 |
| WILLIAMSON, SANTIA |
B2-BS22810 |
1 |
40.00 |
4334********8092 |
146488 |
12/01/2024 |
| WILSON, TRACY |
B2-BS22466 |
1 |
40.00 |
5370********2705 |
107711 |
12/01/2024 |
| WOOTEN, HAROLD |
B2-BS16984 |
1 |
35.00 |
4327********6660 |
036806 |
12/01/2024 |
| WURM, THELMA |
B2-BS22472 |
1 |
30.00 |
4744********7515 |
102705 |
12/01/2024 |
| ZIMA, ALESIA |
B2-BS19908 |
1 |
45.00 |
4661********1780 |
049632 |
12/01/2024 |
| ZIMMERMAN, PAUL |
B2-BS19267 |
1 |
65.00 |
5178********0672 |
605247 |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1090.00 |
| 167 |
Visa |
7054.00 |
| 5 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8359.00 |