Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-KHATEEB, ANESS |
B2-BS15653 |
1 |
35.00 |
4147********5866 |
06627C |
08/01/2019 |
| ANDRES, EDWARD |
B2-BS15594 |
1 |
35.00 |
5121********2406 |
00152B |
08/01/2019 |
| ANDREWS, CARL |
B2-BS10823 |
1 |
30.00 |
4327********0488 |
831645 |
08/01/2019 |
| ARCHIE, DAVID |
B2-BS12654 |
1 |
20.00 |
4327********4337 |
831644 |
08/01/2019 |
| ARMBRECHT, JENNIFER |
B2-BS15433 |
1 |
45.00 |
4020********7075 |
831646 |
08/01/2019 |
| ARNOLD, MICHAEL |
B2-BS12683 |
1 |
20.00 |
4430********5616 |
236965 |
08/01/2019 |
| BALDWIN, PAMELA |
B2-BS14527 |
1 |
20.00 |
4327********5023 |
831649 |
08/01/2019 |
| BALDWIN, VONTRINA |
B2-BS15725 |
1 |
100.00 |
5424********3100 |
82460B |
08/01/2019 |
| BATTEN, DELANE |
B2-BS13786 |
1 |
75.00 |
5445********3064 |
127705 |
08/01/2019 |
| BAXLEY, KAYLA |
B2-BS14358 |
1 |
35.00 |
4327********8047 |
831652 |
08/01/2019 |
| BELLAMY, BEULAH |
B2-BS14024 |
1 |
20.00 |
4661********9196 |
094008 |
08/01/2019 |
| BELLEMORE, CROSS |
B2-BS13248 |
1 |
30.00 |
4306********7214 |
072221 |
08/01/2019 |
| BENTON, BRIAN |
B2-BS14550 |
1 |
35.00 |
4327********2484 |
831657 |
08/01/2019 |
| BENTON, RICKY |
B2-BS13403 |
1 |
40.00 |
4036********9132 |
094021 |
08/01/2019 |
| BLACKMON, KYLE |
B2-BS14826 |
1 |
50.00 |
4327********7788 |
831659 |
08/01/2019 |
| BLAKE, JOHN |
B2-BS14908 |
1 |
40.00 |
5466********4887 |
07678Z |
08/01/2019 |
| BONNER, JEDIDIAH |
B2-BS12887 |
1 |
30.00 |
4661********4548 |
080054 |
08/01/2019 |
| BOWEN, MAGGIE |
B2-BS15993 |
1 |
35.00 |
4327********7093 |
831660 |
08/01/2019 |
| BRAVO-ORTIZ, LUIS |
B2-BS14784 |
1 |
35.00 |
5312********1047 |
112323 |
08/01/2019 |
| BRITT, DON |
B2-BS13256 |
1 |
30.00 |
4334********5772 |
415489 |
08/01/2019 |
| BROWN, ANTHONY |
B2-BS14494 |
1 |
65.00 |
4432********8264 |
027076 |
08/01/2019 |
| BROWN, CARLISA |
B2-BS14737 |
1 |
35.00 |
4020********5578 |
831662 |
08/01/2019 |
| BROWN, COLBURN |
B2-BS12736 |
1 |
20.00 |
5312********7722 |
112421 |
08/01/2019 |
| BROWN, SHELLY |
B2-BS13450 |
1 |
30.00 |
4661********5129 |
094046 |
08/01/2019 |
| BUCK, DAWN |
B2-BS16025 |
1 |
40.00 |
4327********1755 |
831663 |
08/01/2019 |
| BUCK, DAWN |
B2-BS16025 |
1 |
20.00 |
4327********0797 |
831665 |
08/01/2019 |
| BUCKLEY, STACEY |
B2-BS13633 |
1 |
45.00 |
4121********6686 |
06643C |
08/01/2019 |
| BURLESON, ED |
B2-BS14922 |
1 |
130.00 |
4334********5709 |
415490 |
08/01/2019 |
| BURNETT, JOHN |
B2-BS15843 |
1 |
35.00 |
5273********0175 |
905798 |
08/01/2019 |
| BURTON, ALLISON |
B2-BS14956 |
1 |
35.00 |
4045********3105 |
072138 |
08/01/2019 |
| BUTLER, JASON |
B2-BS15986 |
1 |
60.00 |
4327********7647 |
831666 |
08/01/2019 |
| BUTLER, JONATHAN |
B2-BS15045 |
1 |
30.00 |
5146********6249 |
EA81B9 |
08/01/2019 |
| BUTLER, SHELLY |
B2-BS15856 |
1 |
70.00 |
4634********6738 |
094070 |
08/01/2019 |
| CAMPBELL, JASMINE |
B2-BS14607 |
1 |
50.00 |
4122********4003 |
831669 |
08/01/2019 |
| CARTER, JORDAN J |
B2-BS11389 |
1 |
30.00 |
4634********7590 |
080080 |
08/01/2019 |
| CARTRETTE, BRYAN |
B2-BS12508 |
1 |
30.00 |
4430********3442 |
241963 |
08/01/2019 |
| CARTRETTE, KEVIN |
B2-BS11497 |
1 |
20.00 |
4020********6729 |
831676 |
08/01/2019 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
110.00 |
4020********7038 |
831672 |
08/01/2019 |
| CARTRETTE, LENA |
B2-BS12936 |
1 |
40.00 |
4334********6171 |
415492 |
08/01/2019 |
| CARTRETTE, MARK |
B2-BS11355 |
1 |
60.00 |
4053********4341 |
014672 |
08/01/2019 |
| CATTELONA, CHERYL |
B2-BS15608 |
1 |
35.00 |
4327********1770 |
831678 |
08/01/2019 |
| CHESTER, AMY |
B2-BS14869 |
1 |
40.00 |
4661********7840 |
094081 |
08/01/2019 |
| CHESTNUTT, ALEXANDRA |
B2-BS15604 |
1 |
35.00 |
4327********0106 |
831683 |
08/01/2019 |
| CLATTY, TINA |
B2-BS15969 |
1 |
45.00 |
5213********8301 |
00155P |
08/01/2019 |
| CLORE, RYAN |
B2-BS14825 |
1 |
70.00 |
4108********4566 |
080116 |
08/01/2019 |
| COLEMAN, CHERYL |
B2-BS13590 |
1 |
35.00 |
4301********9915 |
001795 |
08/01/2019 |
| COLEMAN, GINA |
B2-BS14940 |
1 |
65.00 |
5466********5295 |
06136Z |
08/01/2019 |
| COOK, BRITTANY |
B2-BS15243 |
1 |
65.00 |
4661********7225 |
080104 |
08/01/2019 |
| COOK, TERESA |
B2-Q027951 |
1 |
10.00 |
4563********5710 |
H63286 |
08/01/2019 |
| CORONA, CHRISTIAN |
B2-BS14053 |
1 |
30.00 |
4661********0427 |
080107 |
08/01/2019 |
| COVINGTON, TERRANCE |
B2-BS14971 |
1 |
25.00 |
4020********4735 |
831684 |
08/01/2019 |
| CRAWFORD, BERNETTA |
B2-BS16031 |
1 |
35.00 |
4020********6702 |
831686 |
08/01/2019 |
| CREECH, RHONDA |
B2-BS14708 |
1 |
90.00 |
4327********3393 |
831690 |
08/01/2019 |
| CROMARTIE, DAJAVONE |
B2-BS15277 |
1 |
65.00 |
4586********4486 |
H68787 |
08/01/2019 |
| CRUTCHFIELD, SARAH |
B2-BS13004 |
1 |
60.00 |
4661********8177 |
094106 |
08/01/2019 |
| CRUZ-ALMAZAN, RAYMUNDO |
B2-BS15455 |
1 |
35.00 |
5218********7216 |
00125Z |
08/01/2019 |
| CURRIE, VERONICA |
B2-BS13913 |
1 |
35.00 |
4053********9571 |
011828 |
08/01/2019 |
| DANCIL, MICHAEL |
B2-BS14973 |
1 |
35.00 |
4661********8302 |
080124 |
08/01/2019 |
| DAVIS, KELLY |
B2-BS15284 |
1 |
120.00 |
4599********7299 |
H74303 |
08/01/2019 |
| DEW, KEVIN |
B2-BS11439 |
1 |
30.00 |
4661********9758 |
080138 |
08/01/2019 |
| DOZIER, JOSH |
B2-BS11060 |
1 |
35.00 |
4327********6922 |
831693 |
08/01/2019 |
| DRUCHUNAS, JUNE |
B2-BS15859 |
1 |
25.00 |
4334********4347 |
415497 |
08/01/2019 |
| DUCHESNEAU, RENE |
B2-BS14893 |
1 |
30.00 |
4430********7286 |
241399 |
08/01/2019 |
| DURANT, JAY |
B2-BS13222 |
1 |
30.00 |
5178********9779 |
029157 |
08/01/2019 |
| EDMUND, LAUREN |
B2-BS15865 |
1 |
25.00 |
4327********5241 |
831694 |
08/01/2019 |
| EDWARDS, DORIS |
B2-BS12798 |
1 |
50.00 |
4020********5028 |
831695 |
08/01/2019 |
| EPPS, DEBRA |
B2-Q015064 |
1 |
20.00 |
4020********2888 |
831702 |
08/01/2019 |
| ERVIN, ARIKA |
B2-BS14845 |
1 |
35.00 |
4327********0496 |
831698 |
08/01/2019 |
| EVERETTE, HARVEY |
B2-BS15453 |
1 |
35.00 |
5275********5737 |
182525 |
08/01/2019 |
| FARMER, TREY |
B2-BS15254 |
1 |
95.00 |
4327********1033 |
831699 |
08/01/2019 |
| FISHER, JUSTIN |
B2-BS14932 |
1 |
35.00 |
4327********9167 |
831696 |
08/01/2019 |
| FLOYD, GEORGE |
B2-BS14698 |
1 |
100.00 |
4634********9819 |
080157 |
08/01/2019 |
| FLOYD, JENNIFER |
B2-BS14632 |
1 |
45.00 |
4053********2209 |
022328 |
08/01/2019 |
| FLOYD, SCOTT |
B2-BS15641 |
1 |
60.00 |
4327********4284 |
831701 |
08/01/2019 |
| FLYNN, MEGAN |
B2-BS15258 |
1 |
35.00 |
4147********4286 |
06677D |
08/01/2019 |
| FOSTER, AMBER |
B2-BS16074 |
1 |
35.00 |
4327********3482 |
831710 |
08/01/2019 |
| FOWLER, MERIAM |
B2-BS14954 |
1 |
35.00 |
4661********7766 |
094167 |
08/01/2019 |
| FOWLER, RICHARD |
B2-BS14569 |
1 |
30.00 |
4661********8014 |
080197 |
08/01/2019 |
| FRANKOFF, SETH |
B2-BS14810 |
1 |
65.00 |
4327********9715 |
831708 |
08/01/2019 |
| FREEMAN, JOHN |
B2-BS14670 |
1 |
20.00 |
4586********1599 |
H64301 |
08/01/2019 |
| GANUS, JACQUELINE |
B2-BS15880 |
1 |
60.00 |
4430********4003 |
242011 |
08/01/2019 |
| GANUS, TARA |
B2-BS15990 |
1 |
35.00 |
4327********6640 |
831711 |
08/01/2019 |
| GEORGE, MARY |
B2-BS15615 |
1 |
25.00 |
4327********6031 |
831717 |
08/01/2019 |
| GEORGE, SANDRA |
B2-BS15552 |
1 |
40.00 |
4122********3018 |
831705 |
08/01/2019 |
| GEORGE, SANDRA |
B2-BS15552 |
1 |
45.00 |
4327********6637 |
831709 |
08/01/2019 |
| GIBBS, SYVETTIE |
B2-BS14948 |
1 |
25.00 |
4661********8191 |
080201 |
08/01/2019 |
| GOODSON, STACEY |
B2-BS14986 |
1 |
25.00 |
4327********7541 |
831714 |
08/01/2019 |
| GORDON, RAY |
B2-BS13667 |
1 |
40.00 |
4430********6482 |
242015 |
08/01/2019 |
| GORE, ASHLEY |
B2-BS15566 |
1 |
40.00 |
4053********9900 |
014714 |
08/01/2019 |
| GORE, BENJAMIN |
B2-BS16000 |
1 |
35.00 |
4661********3440 |
080209 |
08/01/2019 |
| GORE, DAMIEN |
B2-BS15370 |
1 |
35.00 |
4327********4037 |
831716 |
08/01/2019 |
| GORE, EVAN |
B2-BS14905 |
1 |
60.00 |
4388********5793 |
06687C |
08/01/2019 |
| GORE, JUDY |
B2-BS12110 |
1 |
20.00 |
4114********1919 |
511942 |
08/01/2019 |
| GORE, KELLY |
B2-BS13759 |
1 |
25.00 |
4661********1193 |
094191 |
08/01/2019 |
| GORE, MARY |
B2-BS13606 |
1 |
35.00 |
4327********6062 |
831721 |
08/01/2019 |
| GRAHAM, ANGELA |
B2-BS14967 |
1 |
60.00 |
4661********4942 |
080233 |
08/01/2019 |
| GRAHAM, CHARLES |
B2-BS15890 |
1 |
35.00 |
4661********9310 |
080221 |
08/01/2019 |
| GRAHAM, HAYNES |
B2-BS13245 |
1 |
90.00 |
3727*******3003 |
128642 |
08/01/2019 |
| GRAHAM, NADENA |
B2-BS13530 |
1 |
40.00 |
4649********8511 |
001213 |
08/01/2019 |
| GREEN, JAMES |
B2-BS15748 |
1 |
35.00 |
4327********4707 |
831735 |
08/01/2019 |
| GREEN, SANDRA |
B2-BS11373 |
1 |
30.00 |
4327********7379 |
831728 |
08/01/2019 |
| GREEN, SHAWANDA |
B2-BS15720 |
1 |
110.00 |
4327********4621 |
831740 |
08/01/2019 |
| GRIFFIN, LEANNA |
B2-BS14019 |
1 |
90.00 |
4327********1404 |
831731 |
08/01/2019 |
| GRIFFIN, RACHEL |
B2-BS15868 |
1 |
35.00 |
4661********4025 |
094223 |
08/01/2019 |
| GUINYARD, DAWN |
B2-BS14565 |
1 |
20.00 |
4327********0632 |
831729 |
08/01/2019 |
| GUINYARD, WILLIE |
B2-BS11129 |
1 |
30.00 |
4327********9631 |
831732 |
08/01/2019 |
| HAMILTON, JOSH |
B2-BS15307 |
1 |
35.00 |
5178********4556 |
029190 |
08/01/2019 |
| HAMILTON, SHAWN |
B2-BS15233 |
1 |
35.00 |
5332********7607 |
PC738W |
08/01/2019 |
| HAMMOND, GREGORY |
B2-BS14473 |
1 |
30.00 |
4020********1081 |
042223 |
08/01/2019 |
| HAMMOND, SHANNON |
B2-BS13655 |
1 |
55.00 |
5178********6306 |
029195 |
08/01/2019 |
| HARDIE, MATTHEW TANNER |
B2-BS14855 |
1 |
30.00 |
4327********5243 |
831736 |
08/01/2019 |
| HARRITAN, MARK |
B2-BS15701 |
1 |
25.00 |
4327********2740 |
831734 |
08/01/2019 |
| HAYES, IVY |
B2-BS13359 |
1 |
15.00 |
4053********5724 |
022381 |
08/01/2019 |
| HESTER, RONALD |
B2-BS14622 |
1 |
10.00 |
4327********4499 |
831741 |
08/01/2019 |
| HETZEL, CHASE |
B2-BS12652 |
1 |
30.00 |
4661********2660 |
080273 |
08/01/2019 |
| HILL, KALEE |
B2-BS12993 |
1 |
30.00 |
4327********6282 |
831743 |
08/01/2019 |
| HINSON, ETHEN |
B2-BS10123 |
1 |
20.00 |
4045********5786 |
072174 |
08/01/2019 |
| HOLM, KAITLYN |
B2-BS15457 |
1 |
65.00 |
6011********8614 |
00103R |
08/01/2019 |
| HOOKS, REGINA |
B2-BS14387 |
1 |
45.00 |
4430********8155 |
242057 |
08/01/2019 |
| HORNE, BILL |
B2-BS13091 |
1 |
20.00 |
4327********7011 |
831752 |
08/01/2019 |
| HORNE, JUDI |
B2-BS14483 |
1 |
20.00 |
4053********0990 |
011893 |
08/01/2019 |
| HUGGINS, BRENDA |
B2-BS13787 |
1 |
45.00 |
4661********9343 |
080298 |
08/01/2019 |
| HUGHES, SAMUEL |
B2-BS12455 |
1 |
20.00 |
5523********4219 |
06716P |
08/01/2019 |
| HUTCHINSON, ANDREW |
B2-BS11274 |
1 |
60.00 |
4661********2408 |
094286 |
08/01/2019 |
| HUX, BESS |
B2-BS13441 |
1 |
80.00 |
4327********5675 |
831759 |
08/01/2019 |
| INGE, DEBRA |
B2-BS15706 |
1 |
35.00 |
4393********9760 |
499190 |
08/01/2019 |
| INMAN, JUSTIN |
B2-BS14379 |
1 |
35.00 |
4327********2310 |
831755 |
08/01/2019 |
| JACOBS, TONYA |
B2-BS15716 |
1 |
35.00 |
4856********2154 |
22390D |
08/01/2019 |
| JOHNSON, DONALD |
B2-BS14495 |
1 |
25.00 |
4045********9889 |
072187 |
08/01/2019 |
| JONES, CALVIN |
B2-BS14904 |
1 |
30.00 |
4586********1181 |
H65287 |
08/01/2019 |
| JONES, CHANDRA |
B2-BS15601 |
1 |
35.00 |
4327********9532 |
831772 |
08/01/2019 |
| JUNIOUS, LASHANTA |
B2-BS14380 |
1 |
25.00 |
4327********0414 |
831765 |
08/01/2019 |
| KAHAI, JUGTA |
B2-BS14639 |
1 |
25.00 |
4334********9624 |
415513 |
08/01/2019 |
| KENNEDY, TARA |
B2-BS13829 |
1 |
30.00 |
4661********4591 |
094317 |
08/01/2019 |
| KING, AUSTIN |
B2-BS15821 |
1 |
35.00 |
4327********9677 |
831764 |
08/01/2019 |
| LANE, REBECCA |
B2-BS14389 |
1 |
25.00 |
5524********3135 |
06725Z |
08/01/2019 |
| LAPLACA, NANCY |
B2-BS15241 |
1 |
35.00 |
4356********2058 |
122323 |
08/01/2019 |
| LENNON, DELILAH |
B2-BS13124 |
1 |
20.00 |
4327********0080 |
831771 |
08/01/2019 |
| LEWIS, TIMOTHY |
B2-BS15742 |
1 |
35.00 |
4661********4117 |
094326 |
08/01/2019 |
| LOCKLEAR, MATTHEW |
B2-BS12004 |
1 |
10.00 |
4327********9239 |
831773 |
08/01/2019 |
| LONG, KEITH |
B2-BS14952 |
1 |
35.00 |
4327********8235 |
831769 |
08/01/2019 |
| LONG, MATTHEW |
B2-BS11292 |
1 |
30.00 |
4384********2996 |
939792 |
08/01/2019 |
| LOPEZ GUZMAN, NORBERTA |
B2-BS15226 |
1 |
25.00 |
4661********5189 |
080329 |
08/01/2019 |
| LOPEZ, JOSE |
B2-BS14747 |
1 |
90.00 |
5312********2204 |
162722 |
08/01/2019 |
| LOPEZ, SOFIA |
B2-BS14949 |
1 |
25.00 |
4661********2781 |
094335 |
08/01/2019 |
| MALDONADO, ANETT |
B2-BS15283 |
1 |
35.00 |
4661********1409 |
094346 |
08/01/2019 |
| MALINSKI, BECKY |
B2-BS12776 |
1 |
30.00 |
4661********1241 |
094345 |
08/01/2019 |
| MARTINEZ, LISSETTE |
B2-BS15417 |
1 |
35.00 |
4045********8131 |
072194 |
08/01/2019 |
| MCALLISTER, CHRISTINE |
B2-NF594164 |
1 |
20.00 |
4020********2334 |
831776 |
08/01/2019 |
| MCARTHUR, RUBY |
B2-BS14977 |
1 |
25.00 |
4327********9440 |
831777 |
08/01/2019 |
| MCCLENNY, BLAKE |
B2-BS14363 |
1 |
10.00 |
4022********3099 |
072224 |
08/01/2019 |
| MCCOLLUM, MONA |
B2-BS15426 |
1 |
25.00 |
4737********2273 |
056428 |
08/01/2019 |
| MCCORMICK, JAMES |
B2-BS14935 |
1 |
65.00 |
4022********4662 |
072224 |
08/01/2019 |
| MCLEAN, MATTHEW |
B2-BS16126 |
1 |
30.00 |
4661********6349 |
080386 |
08/01/2019 |
| MCNAIR, SELENA |
B2-BS13131 |
1 |
95.00 |
5582********4371 |
69CDC9 |
08/01/2019 |
| MCPHERSON, JOHN |
B2-BS13052 |
1 |
40.00 |
4147********9660 |
22438C |
08/01/2019 |
| MEMORY, AMBER |
B2-BS15708 |
1 |
110.00 |
4053********0869 |
022560 |
08/01/2019 |
| MILLER, BRIAN |
B2-BS11160 |
1 |
60.00 |
4661********2892 |
094379 |
08/01/2019 |
| MITCHELL, CHISTOPHER |
B2-BS15048 |
1 |
65.00 |
5312********9737 |
132923 |
08/01/2019 |
| MITCHELL, LESTER |
B2-BS15440 |
1 |
25.00 |
4327********4183 |
831791 |
08/01/2019 |
| MIX, PATRICK |
B2-BS14542 |
1 |
30.00 |
4020********5112 |
831790 |
08/01/2019 |
| MONROE, BRIANNA |
B2-BS14712 |
1 |
100.00 |
4661********5904 |
080406 |
08/01/2019 |
| MONROE, DANIELLE |
B2-BS13911 |
1 |
35.00 |
4661********7846 |
080419 |
08/01/2019 |
| MOODY, ANTHONY |
B2-BS15739 |
1 |
35.00 |
4430********0619 |
242116 |
08/01/2019 |
| MOORE, ANGELICA |
B2-BS16104 |
1 |
35.00 |
4661********4867 |
080428 |
08/01/2019 |
| MOORE, NABRISKA |
B2-BS15607 |
1 |
35.00 |
4232********6896 |
027805 |
08/01/2019 |
| MUMM, ROBERT |
B2-Q029263 |
1 |
20.00 |
4661********4949 |
094432 |
08/01/2019 |
| NANCE, PATTI |
B2-BS14033 |
1 |
120.00 |
4327********1473 |
831804 |
08/01/2019 |
| NEALEY, ANTHONY |
B2-BS11358 |
1 |
30.00 |
4266********4234 |
06742A |
08/01/2019 |
| NEALEY, GUARAN |
B2-BS15917 |
1 |
10.00 |
4327********4260 |
831798 |
08/01/2019 |
| NOBLES, JACK |
B2-BS15423 |
1 |
35.00 |
4045********2928 |
072211 |
08/01/2019 |
| PARKER, REBECCA |
B2-BS15698 |
1 |
30.00 |
5146********7019 |
D8B96F |
08/01/2019 |
| PATRICK, VELMA DEE |
B2-BS14001 |
1 |
60.00 |
4327********8383 |
831801 |
08/01/2019 |
| PATTERSON, ROBIN |
B2-BS14604 |
1 |
30.00 |
4327********5596 |
831805 |
08/01/2019 |
| PERALTA, JOSE |
B2-BS15427 |
1 |
35.00 |
5146********2914 |
9B9DEA |
08/01/2019 |
| PHELPS, EMMA |
B2-BS16040 |
1 |
25.00 |
5239********1976 |
00126B |
08/01/2019 |
| PHILLIPS, ALVIN |
B2-Q015249 |
1 |
10.00 |
4327********8321 |
831807 |
08/01/2019 |
| PHILLIPS, BRENDA |
B2-BS14928 |
1 |
25.00 |
4327********9767 |
831811 |
08/01/2019 |
| PORTER, TIMOTHY |
B2-BS15997 |
1 |
25.00 |
5178********1282 |
029238 |
08/01/2019 |
| PRIDGEN, JOEY |
B2-BS13805 |
1 |
90.00 |
4327********9808 |
831816 |
08/01/2019 |
| PRIDGEN, MORRIS |
B2-BS15904 |
1 |
60.00 |
4327********8237 |
831815 |
08/01/2019 |
| PRINCE, KAREN |
B2-BS14506 |
1 |
60.00 |
4327********5785 |
831819 |
08/01/2019 |
| RAHMAN, RASHEED |
B2-BS15393 |
1 |
20.00 |
4327********4246 |
831822 |
08/01/2019 |
| REEVES, KELLY |
B2-BS15751 |
1 |
25.00 |
4661********1658 |
080490 |
08/01/2019 |
| REYES SANTOS, JUANA |
B2-BS16085 |
1 |
60.00 |
4053********8860 |
013394 |
08/01/2019 |
| REYNOSO, HOLGA |
B2-BS14930 |
1 |
65.00 |
4661********1539 |
094465 |
08/01/2019 |
| RICHARDSON, WILLIAM |
B2-BS13525 |
1 |
30.00 |
4327********3587 |
831825 |
08/01/2019 |
| RIGGINS, THOMAS |
B2-BS13792 |
1 |
5.00 |
4020********5901 |
831821 |
08/01/2019 |
| RIVERA GASSOS, GERARDO |
B2-BS13280 |
1 |
30.00 |
4400********0506 |
02476A |
08/01/2019 |
| ROGERS, EMILY |
B2-BS13472 |
1 |
35.00 |
4661********7703 |
094501 |
08/01/2019 |
| ROGERS, SHAY |
B2-BS15049 |
1 |
10.00 |
4661********1952 |
094509 |
08/01/2019 |
| ROOKS, ARMANDA |
B2-BS13368 |
1 |
10.00 |
4327********1808 |
831831 |
08/01/2019 |
| ROSS, BRITTANY |
B2-BS14774 |
1 |
35.00 |
4661********4053 |
094513 |
08/01/2019 |
| RUSS, SARAH |
B2-BS15227 |
1 |
65.00 |
5463********3119 |
06766P |
08/01/2019 |
| SASSER, WENDY |
B2-BS12409 |
1 |
20.00 |
4634********0732 |
080527 |
08/01/2019 |
| SCHAIDER, ELISABETH |
B2-BS12157 |
1 |
70.00 |
4400********8645 |
09450D |
08/01/2019 |
| SHAW, CORNELIUS |
B2-BS15800 |
1 |
25.00 |
4117********6029 |
122424 |
08/01/2019 |
| SHOLAR, JAMES |
B2-BS15003 |
1 |
30.00 |
4147********1194 |
06762C |
08/01/2019 |
| SIMMONS, MONCHE |
B2-BS12393 |
1 |
20.00 |
4327********9927 |
831835 |
08/01/2019 |
| SMITH, KENNETH AARON |
B2-BS13624 |
1 |
35.00 |
4430********0100 |
242170 |
08/01/2019 |
| SMITH, MARISSA |
B2-BS14656 |
1 |
35.00 |
4020********2115 |
831840 |
08/01/2019 |
| SMITH, MICHAEL |
B2-BS14729 |
1 |
20.00 |
4053********6325 |
013619 |
08/01/2019 |
| SPAULDING, MARGARITA |
B2-BS13780 |
1 |
25.00 |
4327********9509 |
831839 |
08/01/2019 |
| SPAULDING, SHANNON |
B2-BS15965 |
1 |
30.00 |
4327********2508 |
831841 |
08/01/2019 |
| SQUIRES JR, EDWARD |
B2-BS16129 |
1 |
60.00 |
4327********1316 |
831843 |
08/01/2019 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
20.00 |
4430********5214 |
237168 |
08/01/2019 |
| STEWART, ALAN |
B2-NF594166 |
1 |
30.00 |
4327********5182 |
831846 |
08/01/2019 |
| STRICKLAND, CHIARA-MARIE |
B2-BS15980 |
1 |
35.00 |
4327********8458 |
831845 |
08/01/2019 |
| STRICKLAND, TERRY |
B2-BS15981 |
1 |
65.00 |
4327********0578 |
831848 |
08/01/2019 |
| STUBBS, WENDY |
B2-BS14615 |
1 |
30.00 |
4334********1937 |
415528 |
08/01/2019 |
| SWAIN, BARRY |
B2-BS15640 |
1 |
90.00 |
5151********0904 |
062226 |
08/01/2019 |
| TAYLOR, ANGELA |
B2-BS14660 |
1 |
25.00 |
4064********5399 |
001465 |
08/01/2019 |
| TEDDER, AMANDA |
B2-BS14955 |
1 |
30.00 |
4327********2576 |
831858 |
08/01/2019 |
| THOMPSON, GRACE |
B2-BS14694 |
1 |
10.00 |
4327********1571 |
831864 |
08/01/2019 |
| THOMPSON, TRAVIS |
B2-NF594144 |
1 |
90.00 |
6011********5438 |
00174R |
08/01/2019 |
| THREADGILL, CHRIS |
B2-Q029201 |
1 |
100.00 |
4430********5309 |
241610 |
08/01/2019 |
| TIMOTHEE, JANICE |
B2-BS14552 |
1 |
50.00 |
4270********8872 |
001519 |
08/01/2019 |
| TISON, EDGAR |
B2-BS14530 |
1 |
20.00 |
4553********7179 |
002164 |
08/01/2019 |
| TODD, BYR0N |
B2-BS14350 |
1 |
30.00 |
4327********2531 |
831867 |
08/01/2019 |
| TOLLEY, GARRETT |
B2-BS13341 |
1 |
50.00 |
4020********7875 |
831860 |
08/01/2019 |
| TURNER, MARY |
B2-BS13862 |
1 |
20.00 |
4327********0404 |
831859 |
08/01/2019 |
| WACHTER, BRANDEN |
B2-BS15422 |
1 |
30.00 |
5424********8305 |
86616T |
08/01/2019 |
| WADDELL, HELEN |
B2-BS15405 |
1 |
10.00 |
4327********7297 |
831863 |
08/01/2019 |
| WALDROP, JAMISON |
B2-BS15231 |
1 |
25.00 |
4327********8383 |
831868 |
08/01/2019 |
| WALKER, ALISON |
B2-BS12528 |
1 |
30.00 |
5178********5544 |
029269 |
08/01/2019 |
| WALKER, NIKKI |
B2-BS14242 |
1 |
20.00 |
4327********6351 |
831861 |
08/01/2019 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
831870 |
08/01/2019 |
| WARD, RHONDA |
B2-BS11301 |
1 |
20.00 |
4661********2163 |
080617 |
08/01/2019 |
| WATERMAN, ARLENE |
B2-BS14103 |
1 |
20.00 |
4117********6998 |
122829 |
08/01/2019 |
| WATTS, MATTHEW |
B2-BS15741 |
1 |
35.00 |
4661********1638 |
080630 |
08/01/2019 |
| WELLS, DANIEL |
B2-BS12512 |
1 |
30.00 |
4022********9293 |
072226 |
08/01/2019 |
| WHITE, JUSTIN |
B2-BS11261 |
1 |
30.00 |
4634********5815 |
094670 |
08/01/2019 |
| WILKINS, RONNIE |
B2-BS14816 |
1 |
25.00 |
4147********4407 |
06790D |
08/01/2019 |
| WILLIAMS, GREGORY |
B2-BS16121 |
1 |
35.00 |
4327********3687 |
831876 |
08/01/2019 |
| WILLIAMS, LETHA |
B2-BS15863 |
1 |
35.00 |
5178********9731 |
029292 |
08/01/2019 |
| WILLIAMS, SIDNEY |
B2-BS14487 |
1 |
35.00 |
4147********8734 |
06795C |
08/01/2019 |
| WILSON, PAMELA |
B2-BS12802 |
1 |
35.00 |
5146********2425 |
7F1883 |
08/01/2019 |
| WOOTEN, DORIS |
B2-BS15598 |
1 |
10.00 |
4661********8833 |
094698 |
08/01/2019 |
| YOUNG, MATT |
B2-BS14689 |
1 |
20.00 |
4327********7451 |
831879 |
08/01/2019 |
| ZIMA, ALESIA |
B2-BS15972 |
1 |
25.00 |
4661********8663 |
094680 |
08/01/2019 |
| ZIMMERMAN, PAUL |
B2-BS14480 |
1 |
25.00 |
4744********8597 |
122927 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 31 |
MasterCard |
1400.00 |
| 207 |
Visa |
7875.00 |
| 2 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9520.00 |