Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, NAKAYLA |
B2-BS21267 |
4 |
75.00 |
4327********2127 |
552244 |
03/23/2025 |
| ANDREWS, CARL |
B2-BS10823 |
4 |
30.00 |
4327********4911 |
552241 |
03/23/2025 |
| ARIAS, ALBERT |
B2-BS18769 |
4 |
40.00 |
5178********3097 |
01212P |
03/23/2025 |
| BALLESTEROS, TONY |
B2-BS229213 |
4 |
75.00 |
4046********6982 |
05079G |
03/23/2025 |
| BEATTIE, TREY |
B2-BS22041 |
4 |
40.00 |
4327********9327 |
552266 |
03/23/2025 |
| BOWEN, CHASE |
B2-BS19516 |
4 |
40.00 |
4179********0454 |
703204 |
03/23/2025 |
| BRAVO, ANGEL |
B2-BS22667 |
4 |
40.00 |
4661********6042 |
074424 |
03/23/2025 |
| BROWN, FATIMA |
B2-BS21909 |
4 |
75.00 |
5178********5760 |
01257P |
03/23/2025 |
| BRYANT, KAYLA |
B2-BS20465 |
4 |
40.00 |
4661********2414 |
098798 |
03/23/2025 |
| BULLARD, ARCHIE |
B2-BS18099 |
4 |
40.00 |
4327********0363 |
552306 |
03/23/2025 |
| BURNEY, CASSANDRA |
B2-BS21827 |
4 |
105.00 |
4430********1148 |
215497 |
03/23/2025 |
| CAMPBELL, MIA |
B2-BS22277 |
4 |
40.00 |
4661********7522 |
074555 |
03/23/2025 |
| CARTRETTE, HUNTER |
B2-BS21102 |
4 |
30.00 |
4327********7387 |
552333 |
03/23/2025 |
| CLEMMONS, TAKIRA |
B2-BS20783 |
4 |
40.00 |
4327********5983 |
552352 |
03/23/2025 |
| CRIBB, LAITYN |
B2-BS22428 |
4 |
105.00 |
4327********9132 |
552405 |
03/23/2025 |
| DAVIS, FRANKLIN |
B2-BS20008 |
4 |
10.00 |
4147********6261 |
01347D |
03/23/2025 |
| DAVIS, GABRIEL |
B2-BS22595 |
4 |
40.00 |
4327********2875 |
552416 |
03/23/2025 |
| DOWLESS, DEWEY |
B2-BS17823 |
4 |
30.00 |
4430********2583 |
590917 |
03/23/2025 |
| DOZIER, APRIL |
B2-BS22660 |
4 |
40.00 |
4000********1725 |
015285 |
03/23/2025 |
| DUNLAP, TONI |
B2-BS22525 |
4 |
75.00 |
4430********6929 |
284104 |
03/23/2025 |
| DURLAND, MIKE |
B2-BS19670 |
4 |
90.00 |
4535********8637 |
704447 |
03/23/2025 |
| EDGE, JILL |
B2-BS16763 |
4 |
40.00 |
4741********4371 |
001723 |
03/23/2025 |
| EDGE, MADALYN |
B2-BS20610 |
4 |
40.00 |
4430********0122 |
756073 |
03/23/2025 |
| ELKINS, KATIE |
B2-BS22351 |
4 |
40.00 |
4327********4245 |
552469 |
03/23/2025 |
| EVERETTE, ERICA |
B2-BS22427 |
4 |
30.00 |
4744********9411 |
114108 |
03/23/2025 |
| EZZELL, DUSTIN |
B2-BS20512 |
4 |
40.00 |
5213********3154 |
01483W |
03/23/2025 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
4487********2640 |
074049 |
03/23/2025 |
| FLORES, ANA |
B2-BS16617 |
4 |
40.00 |
4661********0354 |
088617 |
03/23/2025 |
| FREEMAN, JAMES |
B2-BS21994 |
4 |
10.00 |
5146********8578 |
C38123 |
03/23/2025 |
| FULANI, EBONY |
B2-BS22844 |
4 |
40.00 |
4000********3256 |
751713 |
03/23/2025 |
| GADLEY, ANGELA |
B2-BS22861 |
4 |
40.00 |
4487********1438 |
074050 |
03/23/2025 |
| GONZALEZ, CIRILO |
B2-BS21863 |
4 |
40.00 |
4003********2571 |
01542B |
03/23/2025 |
| GORE, KAMERON |
B2-BS22433 |
4 |
40.00 |
4430********3327 |
104130 |
03/23/2025 |
| GORE, MORGAN |
B2-BS17820 |
4 |
35.00 |
4327********7985 |
552524 |
03/23/2025 |
| GRAHAM, ARTHUR |
B2-BS21800 |
4 |
10.00 |
4020********1844 |
552518 |
03/23/2025 |
| GRAINGER, CHADLEY |
B2-BS19831 |
4 |
10.00 |
4327********3167 |
552534 |
03/23/2025 |
| GREENE, SANDRA |
B2-BS11373 |
4 |
35.00 |
4327********7379 |
552551 |
03/23/2025 |
| HAMMOND, DEBRA |
B2-BS22442 |
4 |
10.00 |
4327********9510 |
552550 |
03/23/2025 |
| HAMMOND, SUMMER |
B2-BS22002 |
4 |
40.00 |
4430********1572 |
314695 |
03/23/2025 |
| HARDIN, JENNIFER |
B2-BS23140 |
4 |
65.00 |
4327********1988 |
552564 |
03/23/2025 |
| HILBURN, CHRISTOPHER |
B2-BS22927 |
4 |
40.00 |
4020********6456 |
552572 |
03/23/2025 |
| HONEYCUTT, JAKOB |
B2-BS23022 |
4 |
40.00 |
4327********3246 |
552595 |
03/23/2025 |
| HONEYCUTT, KATIE |
B2-BS22555 |
4 |
30.00 |
4661********7236 |
091262 |
03/23/2025 |
| HOOD, NATHAN |
B2-BS21232 |
4 |
75.00 |
5178********2144 |
029104 |
03/23/2025 |
| HUNT, JESSICA |
B2-BS21189 |
4 |
75.00 |
4327********0345 |
552596 |
03/23/2025 |
| HYATT, SONYA |
B2-BS22665 |
4 |
40.00 |
4327********5823 |
552604 |
03/23/2025 |
| IVEY, LEANE |
B2-BS23166 |
4 |
40.00 |
4661********3359 |
075466 |
03/23/2025 |
| JACKSON, CHARMAINE |
B2-BS21806 |
4 |
40.00 |
4487********8034 |
074055 |
03/23/2025 |
| JAMES, LINDSEY BROOK |
B2-BS18424 |
4 |
10.00 |
4147********9379 |
01688D |
03/23/2025 |
| JARVIS, ALEXIS |
B2-BS22623 |
4 |
40.00 |
5443********0949 |
105706 |
03/23/2025 |
| KILPATRICK, BEN |
B2-BS22852 |
4 |
30.00 |
4634********2460 |
089184 |
03/23/2025 |
| LONG, JOSEPH JOE |
B2-BS20643 |
4 |
75.00 |
4130********4188 |
099914 |
03/23/2025 |
| MALPASS, CALLIE |
B2-BS20647 |
4 |
40.00 |
5443********2906 |
105710 |
03/23/2025 |
| MANOLIS, DAVID |
B2-BS22605 |
4 |
30.00 |
5523********6237 |
01754Z |
03/23/2025 |
| MARLOWE, KIMBERLY |
B2-BS23051 |
4 |
40.00 |
4327********7502 |
552708 |
03/23/2025 |
| MCDOWELL, GREG |
B2-BS23045 |
4 |
55.00 |
5424********1798 |
24523P |
03/23/2025 |
| MCKEITHAN, CHAISE |
B2-BS18315 |
4 |
35.00 |
4147********9068 |
03015C |
03/23/2025 |
| MCPHERSON, CHRISTOPHER |
B2-BS21891 |
4 |
40.00 |
4327********2859 |
552697 |
03/23/2025 |
| MCPHERSON, PATRICE |
B2-BS20894 |
4 |
30.00 |
4430********5413 |
667820 |
03/23/2025 |
| MCPHERSON, RUTH |
B2-BS17057 |
4 |
35.00 |
4327********8522 |
552731 |
03/23/2025 |
| MCPHERSON, WILLARD |
B2-BS22242 |
4 |
25.00 |
4327********3908 |
552743 |
03/23/2025 |
| MISHUE, JAMIE |
B2-BS21280 |
4 |
40.00 |
4487********4387 |
074101 |
03/23/2025 |
| MITCHELL, AMY |
B2-BS21612 |
4 |
135.00 |
4635********9633 |
184314 |
03/23/2025 |
| MOODY, ANTHONY |
B2-BS20816 |
4 |
40.00 |
4266********6522 |
03051D |
03/23/2025 |
| NEALEY, JENNIFER |
B2-BS21139 |
4 |
30.00 |
4862********8968 |
03065C |
03/23/2025 |
| NEALEY, SHANISE |
B2-BS22848 |
4 |
10.00 |
4327********8478 |
552774 |
03/23/2025 |
| NEISLER, KIM |
B2-BS22855 |
4 |
30.00 |
4634********4754 |
000460 |
03/23/2025 |
| NEWMAN, DYLAN |
B2-BS23164 |
4 |
35.00 |
4327********4560 |
552772 |
03/23/2025 |
| NOBLES, DYLAN |
B2-BS20187 |
4 |
40.00 |
4334********5762 |
068087 |
03/23/2025 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
20.00 |
4060********3561 |
03114D |
03/23/2025 |
| PATEL, MEHUL |
B2-BS21094 |
4 |
40.00 |
4130********7658 |
000609 |
03/23/2025 |
| PINEDA, CARLOS |
B2-BS21381 |
4 |
75.00 |
4661********5722 |
076051 |
03/23/2025 |
| POPE, JAYDEN |
B2-BS20722 |
4 |
40.00 |
4327********6097 |
552826 |
03/23/2025 |
| PREVATT, ELLIOTT |
B2-BS19673 |
4 |
40.00 |
4661********7405 |
092104 |
03/23/2025 |
| PRIDGEN, OTIS |
B2-BS22912 |
4 |
65.00 |
4036********3710 |
092158 |
03/23/2025 |
| RIVAS, JONATHAN |
B2-BS22666 |
4 |
40.00 |
4661********2782 |
076121 |
03/23/2025 |
| RODRIGUEZ, THAIZ |
B2-BS21207 |
4 |
75.00 |
5146********7791 |
278CB0 |
03/23/2025 |
| ROSS, FRANKIE |
B2-BS20815 |
4 |
40.00 |
4000********7980 |
105155 |
03/23/2025 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4737********7709 |
025298 |
03/23/2025 |
| ROUSE, MARQUEL |
B2-BS23158 |
4 |
40.00 |
4327********7241 |
552867 |
03/23/2025 |
| ROYER, LEE |
B2-BS22008 |
4 |
40.00 |
4744********0133 |
194218 |
03/23/2025 |
| RUSS, ALICIA |
B2-BS18101 |
4 |
40.00 |
4334********8326 |
068114 |
03/23/2025 |
| SIBBETT, DANIEL |
B2-BS15583 |
4 |
30.00 |
4327********0903 |
552886 |
03/23/2025 |
| SIMPSON, REGINA |
B2-BS20064 |
4 |
10.00 |
4327********5458 |
552899 |
03/23/2025 |
| SINGLETARY, EDDIE |
B2-BS19937 |
4 |
105.00 |
4430********9428 |
307905 |
03/23/2025 |
| SINGLETARY, QUINN |
B2-BS21192 |
4 |
40.00 |
4327********5012 |
552898 |
03/23/2025 |
| SMITH, JEMETRIC |
B2-BS21072 |
4 |
30.00 |
5178********2666 |
029355 |
03/23/2025 |
| SOLES, JOSH |
B2-BS23349 |
4 |
10.00 |
4327********2121 |
552909 |
03/23/2025 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
552926 |
03/23/2025 |
| STONE, AUSTIN |
B2-BS19915 |
4 |
40.00 |
4661********1175 |
090118 |
03/23/2025 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
100.00 |
4327********7170 |
552936 |
03/23/2025 |
| TAYLOR, JODY |
B2-BS20117 |
4 |
40.00 |
4071********3937 |
03300D |
03/23/2025 |
| TEDDER, CHARLES |
B2-BS21606 |
4 |
40.00 |
4574********6328 |
704470 |
03/23/2025 |
| TEDDER, MICHAEL |
B2-BS20524 |
4 |
10.00 |
4020********5888 |
552957 |
03/23/2025 |
| THOMAS, RODNEY |
B2-BS18395 |
4 |
10.00 |
5146********1980 |
3612CB |
03/23/2025 |
| THOMPSON, DARRELL |
B2-BS22596 |
4 |
25.00 |
4661********4076 |
090383 |
03/23/2025 |
| TODD, FAITH |
B2-BS21260 |
4 |
30.00 |
4616********0510 |
03399D |
03/23/2025 |
| TORRES, REYNA |
B2-BS22338 |
4 |
40.00 |
4661********2283 |
090335 |
03/23/2025 |
| TURNER, LUCINDA |
B2-BS22223 |
4 |
40.00 |
4447********2877 |
023756 |
03/23/2025 |
| WARD, CHRISTOPHER |
B2-BS18467 |
4 |
10.00 |
4487********6957 |
074113 |
03/23/2025 |
| WARD, CYNTHIA |
B2-BS22212 |
4 |
40.00 |
6011********2193 |
02366R |
03/23/2025 |
| WHALEY, ISIS |
B2-BS23153 |
4 |
40.00 |
4130********0480 |
092878 |
03/23/2025 |
| WILLIAMS, BREANNA |
B2-BS19674 |
4 |
40.00 |
4327********1995 |
553012 |
03/23/2025 |
| WILSON, RODNEY |
B2-BS15785 |
4 |
60.00 |
4000********4608 |
310689 |
03/23/2025 |
| YOUNG, JACOB |
B2-BS13654 |
4 |
40.00 |
4327********5268 |
553041 |
03/23/2025 |
| ZEH, CHEYENNE |
B2-BS21364 |
4 |
40.00 |
4487********7819 |
074115 |
03/23/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
520.00 |
| 93 |
Visa |
3875.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4435.00 |