Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR WATTS, OLIVIA |
B2-BS16893 |
2 |
20.00 |
4634********4330 |
056289 |
12/08/2020 |
| ALLEY, ALLYSSA |
B2-BS14535 |
2 |
75.00 |
4327********4561 |
019685 |
12/08/2020 |
| ALLGOOD, VICTORIA |
B2-BS16005 |
2 |
35.00 |
4270********5154 |
008708 |
12/08/2020 |
| ANDRES, EDWARD |
B2-BS17668 |
2 |
40.00 |
4737********5191 |
073368 |
12/08/2020 |
| ARELLANO, ASUCENA |
B2-BS16770 |
2 |
35.00 |
4661********3374 |
056630 |
12/08/2020 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********0814 |
00857D |
12/08/2020 |
| BABSON, CHAD |
B2-BS17170 |
2 |
35.00 |
4616********4235 |
00875A |
12/08/2020 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1133 |
057409 |
12/08/2020 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
60.00 |
4737********1492 |
042370 |
12/08/2020 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
019697 |
12/08/2020 |
| BALTAZAR, ERIKA |
B2-BS15345 |
2 |
35.00 |
4661********8590 |
056853 |
12/08/2020 |
| BALTAZAR, LIZBETH |
B2-BS17683 |
2 |
25.00 |
4661********5550 |
056149 |
12/08/2020 |
| BATTLE, RAYMOND |
B2-BS16143 |
2 |
50.00 |
4327********9061 |
019682 |
12/08/2020 |
| BELLAMY, ANTONIO |
B2-BS16905 |
2 |
35.00 |
4045********6276 |
080290 |
12/08/2020 |
| BLANTON, FRANKLIN |
B2-BS17022 |
2 |
10.00 |
6011********1263 |
00887B |
12/08/2020 |
| BOWEN, JONATHON |
B2-BS17601 |
2 |
30.00 |
4430********2577 |
078358 |
12/08/2020 |
| BOYETTE, JAMES KENDALL |
B2-BS17200 |
2 |
50.00 |
5297********2549 |
046886 |
12/08/2020 |
| BROWN, JOZEE |
B2-BS16782 |
2 |
35.00 |
4327********1131 |
019653 |
12/08/2020 |
| BUCKOUT, BRETT |
B2-BS16170 |
2 |
35.00 |
4574********3914 |
H74560 |
12/08/2020 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
044486 |
12/08/2020 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********0086 |
019737 |
12/08/2020 |
| CALLIHAN, WILL |
B2-BS16756 |
2 |
57.50 |
4356********9658 |
181208 |
12/08/2020 |
| CAMPBELL, JOHN |
B2-BS14740 |
2 |
35.00 |
4020********3782 |
019730 |
12/08/2020 |
| CAPPS, RICHARD |
B2-BS16164 |
2 |
35.00 |
4327********6533 |
019573 |
12/08/2020 |
| CARTRET, JOSHUA |
B2-BS16757 |
2 |
35.00 |
4334********1048 |
065274 |
12/08/2020 |
| CARTRETTE, CHELSEY |
B2-BS17595 |
2 |
40.00 |
4327********9573 |
019691 |
12/08/2020 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
056210 |
12/08/2020 |
| COOPER, AMANDA |
B2-BS13821 |
2 |
65.00 |
4045********3135 |
080376 |
12/08/2020 |
| COOPER, KEITH |
B2-BS17548 |
2 |
30.00 |
4327********6644 |
019749 |
12/08/2020 |
| COX, GARRETT |
B2-BS17435 |
2 |
35.00 |
4020********7029 |
019769 |
12/08/2020 |
| CRAWLEY, JONATHAN |
B2-BS16411 |
2 |
50.00 |
4661********0607 |
056820 |
12/08/2020 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
B3E0DB |
12/08/2020 |
| DAWSON, SEAN |
B2-BS17069 |
2 |
25.00 |
4586********0468 |
H73580 |
12/08/2020 |
| EDGE, JILL |
B2-BS16763 |
2 |
25.00 |
4737********9703 |
057373 |
12/08/2020 |
| EDWARDS, LAUREN |
B2-BS17119 |
2 |
35.00 |
4661********5775 |
057892 |
12/08/2020 |
| EL - PIERCE, NATHAN |
B2-BS15367 |
2 |
35.00 |
4045********1608 |
080500 |
12/08/2020 |
| ELLIOTT, JAMES |
B2-BS15582 |
2 |
55.00 |
4366********6126 |
081016 |
12/08/2020 |
| FAISON, JADA |
B2-BS17600 |
2 |
40.00 |
4020********1776 |
019863 |
12/08/2020 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
30.00 |
4430********5295 |
035731 |
12/08/2020 |
| FAULK, MELISSA |
B2-BS15985 |
2 |
30.00 |
4373********8520 |
494269 |
12/08/2020 |
| FLAHERTY, RIAN |
B2-BS17608 |
2 |
40.00 |
4661********8004 |
057305 |
12/08/2020 |
| FLYNN, LOGAN |
B2-BS17558 |
2 |
25.00 |
4053********9790 |
071018 |
12/08/2020 |
| FOGGAN, PRISCILLA |
B2-BS15057 |
2 |
100.00 |
4661********7602 |
057441 |
12/08/2020 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00833B |
12/08/2020 |
| FOWLER, LOGAN |
B2-BS13818 |
2 |
10.00 |
4020********0712 |
019910 |
12/08/2020 |
| GEORGE, CHRIS |
B2-BS15648 |
2 |
35.00 |
4036********3107 |
057509 |
12/08/2020 |
| GORE, GECHOLIA |
B2-BS15918 |
2 |
20.00 |
4327********4611 |
019937 |
12/08/2020 |
| GORE, MARY ASHTON |
B2-BS12164 |
2 |
35.00 |
4327********3454 |
019948 |
12/08/2020 |
| GRAHAM, ARMERIA |
B2-BS16719 |
2 |
60.00 |
4334********2108 |
065340 |
12/08/2020 |
| GRAHAM, KATHY |
B2-BS15816 |
2 |
10.00 |
4020********7830 |
019964 |
12/08/2020 |
| GRUBBS, EARL |
B2-BS17000 |
2 |
25.00 |
4661********2533 |
057727 |
12/08/2020 |
| HALEY, HOWARD |
B2-BS17179 |
2 |
35.00 |
4737********0274 |
010288 |
12/08/2020 |
| HAMILTON, BRIANNA |
B2-BS17670 |
2 |
40.00 |
4661********9992 |
058611 |
12/08/2020 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
019980 |
12/08/2020 |
| HAMMOND, HOLLY |
B2-BS17202 |
2 |
25.00 |
4661********7186 |
058670 |
12/08/2020 |
| HAMMONDS, JUSTIN |
B2-BS13810 |
2 |
35.00 |
4334********8548 |
065349 |
12/08/2020 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********7896 |
057838 |
12/08/2020 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
020001 |
12/08/2020 |
| HATCH, KAREN |
B2-BS14627 |
2 |
127.50 |
4430********3412 |
071807 |
12/08/2020 |
| HERRING, KELLY |
B2-BS13764 |
2 |
25.00 |
4327********1503 |
020015 |
12/08/2020 |
| HIGH, BECKY |
B2-BS14509 |
2 |
20.00 |
4147********9561 |
02312D |
12/08/2020 |
| HILBURN, CHRISTOPHER |
B2-BS17667 |
2 |
40.00 |
4020********8366 |
020019 |
12/08/2020 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
057900 |
12/08/2020 |
| HOWARD, LENWOOD |
B2-BS17182 |
2 |
35.00 |
4020********3873 |
020050 |
12/08/2020 |
| HUGHES, RICKY |
B2-BS15320 |
2 |
35.00 |
4334********7895 |
065364 |
12/08/2020 |
| HYATT, JEAN |
B2-BS12427 |
2 |
30.00 |
4420********7432 |
625721 |
12/08/2020 |
| JACOBS, ASHLI |
B2-BS16928 |
2 |
35.00 |
4020********5283 |
020043 |
12/08/2020 |
| JACOBS, LINDY |
B2-BS17009 |
2 |
10.00 |
5445********1278 |
317990 |
12/08/2020 |
| JACOBS, VICTOR |
B2-BS17155 |
2 |
35.00 |
4661********6330 |
058041 |
12/08/2020 |
| JOHNSON, BRAD |
B2-BS15885 |
2 |
25.00 |
4147********6637 |
02580C |
12/08/2020 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
00759Z |
12/08/2020 |
| KAMBERGER, JOE |
B2-BS15581 |
2 |
35.00 |
4491********8341 |
073714 |
12/08/2020 |
| KINLAW, ANITA |
B2-BS16900 |
2 |
10.00 |
4327********7715 |
020109 |
12/08/2020 |
| LEE, AVALON |
B2-BS17663 |
2 |
40.00 |
4122********6644 |
020105 |
12/08/2020 |
| LENNON, BRIAN |
B2-BS17553 |
2 |
10.00 |
4020********9466 |
020113 |
12/08/2020 |
| LEONARD, AUSTIN |
B2-BS16011 |
2 |
35.00 |
4020********5149 |
020125 |
12/08/2020 |
| LOPEZ, SUSANA |
B2-BS15644 |
2 |
35.00 |
4053********3756 |
071027 |
12/08/2020 |
| MCCULLUM, STEVEN |
B2-BS16650 |
2 |
60.00 |
4147********4469 |
00818D |
12/08/2020 |
| MCLAURIN, GEORGE |
B2-BS15967 |
2 |
35.00 |
4661********0791 |
058318 |
12/08/2020 |
| MCNAIR, WILLIAM |
B2-Q027954 |
2 |
35.00 |
4053********2112 |
071027 |
12/08/2020 |
| MCPHERSON, JOAN |
B2-NF512938 |
2 |
30.00 |
6011********0399 |
00882Q |
12/08/2020 |
| MEGGS, KENNETH |
B2-BS16748 |
2 |
45.00 |
4327********9589 |
020173 |
12/08/2020 |
| MILLER, DOUGLAS |
B2-BS16172 |
2 |
30.00 |
4661********1290 |
059358 |
12/08/2020 |
| MITCHELL, KAREN |
B2-BS16001 |
2 |
90.00 |
4661********4041 |
058388 |
12/08/2020 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
30.00 |
4327********7556 |
020190 |
12/08/2020 |
| MORRIS, CASEY |
B2-BS17180 |
2 |
35.00 |
4327********5848 |
020197 |
12/08/2020 |
| NEALEY, GUARAN |
B2-BS17606 |
2 |
10.00 |
4327********6199 |
020191 |
12/08/2020 |
| NEELY, CHALISSE |
B2-BS15471 |
2 |
35.00 |
4122********3353 |
020193 |
12/08/2020 |
| NEILL, RICKY |
B2-BS16861 |
2 |
30.00 |
4327********4474 |
020210 |
12/08/2020 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4487********7936 |
071029 |
12/08/2020 |
| NOBLES, JAMES |
B2-BS16572 |
2 |
35.00 |
4327********1910 |
020217 |
12/08/2020 |
| NORRIS, LESLIE |
B2-BS17029 |
2 |
25.00 |
4108********4236 |
008841 |
12/08/2020 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********1983 |
058560 |
12/08/2020 |
| PAYNE, AMBER |
B2-BS17006 |
2 |
35.00 |
4482********9318 |
021583 |
12/08/2020 |
| PEACOCK, TONY |
B2-BS16165 |
2 |
25.00 |
4327********9584 |
020252 |
12/08/2020 |
| PENNY, KEVIN |
B2-BS16634 |
2 |
65.00 |
5146********5415 |
A10B94 |
12/08/2020 |
| PLIEGO, HUGO |
B2-BS15807 |
2 |
65.00 |
4036********9349 |
058635 |
12/08/2020 |
| POWELL, BRYAN |
B2-BS16579 |
2 |
35.00 |
4060********1970 |
00924B |
12/08/2020 |
| POWELL, DEANDRE |
B2-BS16664 |
2 |
35.00 |
4327********1412 |
020269 |
12/08/2020 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4487********1473 |
071031 |
12/08/2020 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********7508 |
H74595 |
12/08/2020 |
| PROCTOR, JORDAN |
B2-BS16480 |
2 |
65.00 |
4661********8402 |
058742 |
12/08/2020 |
| RICHARDSON, CHRIS |
B2-BS17596 |
2 |
65.00 |
4451********7478 |
849069 |
12/08/2020 |
| RICKETT, KAYLA |
B2-BS14294 |
2 |
35.00 |
4046********7339 |
008150 |
12/08/2020 |
| RISING, MARLON |
B2-BS16573 |
2 |
35.00 |
4430********1599 |
036080 |
12/08/2020 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********2441 |
043740 |
12/08/2020 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
25.00 |
4661********1952 |
059768 |
12/08/2020 |
| SCHUT, MICHAEL |
B2-BS15659 |
2 |
35.00 |
4100********4854 |
95795G |
12/08/2020 |
| SHAW, WYNETTE |
B2-NF629219 |
2 |
40.00 |
4313********0122 |
08038C |
12/08/2020 |
| SHIPMAN, JOSHUA |
B2-BS16652 |
2 |
25.00 |
4327********8426 |
020315 |
12/08/2020 |
| SINGLETARY, ERIK |
B2-BS17691 |
2 |
30.00 |
4737********4027 |
021506 |
12/08/2020 |
| SMITH, ROBERT |
B2-BS17432 |
2 |
10.00 |
4327********9464 |
020313 |
12/08/2020 |
| SMITH, SKYLAR |
B2-BS13775 |
2 |
20.00 |
5588********2006 |
65609K |
12/08/2020 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
020322 |
12/08/2020 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
52.50 |
4246********4004 |
03338A |
12/08/2020 |
| STEIN, JUSTIN |
B2-BS17177 |
2 |
35.00 |
4737********0274 |
052891 |
12/08/2020 |
| STRICKLAND, KATIE |
B2-BS15290 |
2 |
57.50 |
4327********6109 |
020334 |
12/08/2020 |
| TODD, STUART |
B2-BS17521 |
2 |
40.00 |
4586********1087 |
H75103 |
12/08/2020 |
| TROY, RYAN |
B2-BS17594 |
2 |
40.00 |
4327********8558 |
020345 |
12/08/2020 |
| TURNER, JOHN |
B2-BS17617 |
2 |
20.00 |
4147********1882 |
03417D |
12/08/2020 |
| TYREE, TREVOR |
B2-BS16668 |
2 |
35.00 |
4430********9188 |
088339 |
12/08/2020 |
| VEREEN, MARY |
B2-BS15988 |
2 |
30.00 |
4373********8520 |
110813 |
12/08/2020 |
| VILLAFURETE, JIMINA |
B2-BS17669 |
2 |
30.00 |
4661********5476 |
059051 |
12/08/2020 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********9921 |
045088 |
12/08/2020 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
056025 |
12/08/2020 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
01043P |
12/08/2020 |
| WARD, DANIEL CLINT |
B2-BS16486 |
2 |
25.00 |
4020********4953 |
020360 |
12/08/2020 |
| WARD, NOAH |
B2-BS16779 |
2 |
35.00 |
4661********6859 |
059104 |
12/08/2020 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********9709 |
020366 |
12/08/2020 |
| WHITE, WESLEY |
B2-BS16420 |
2 |
30.00 |
4334********8558 |
065465 |
12/08/2020 |
| WHITESELL, JOSH |
B2-BS15746 |
2 |
25.00 |
4036********9132 |
059169 |
12/08/2020 |
| WHITTED JR, HERBERT |
B2-BS14983 |
2 |
35.00 |
4744********2420 |
191308 |
12/08/2020 |
| WILLIAMS, KATHERINE |
B2-BS16442 |
2 |
35.00 |
4122********0776 |
020375 |
12/08/2020 |
| WILLIAMS, RUDY |
B2-BS17532 |
2 |
70.00 |
5178********2383 |
01078Z |
12/08/2020 |
| WILLIAMSON, WHITNEY |
B2-BS17666 |
2 |
40.00 |
4661********7325 |
060106 |
12/08/2020 |
| WILSON, JAMIE |
B2-BS17505 |
2 |
20.00 |
4327********3337 |
020394 |
12/08/2020 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********9147 |
020395 |
12/08/2020 |
| YOUNG, STACY |
B2-BS10657 |
2 |
35.00 |
4327********0455 |
020408 |
12/08/2020 |
| YOW, MORGAN |
B2-BS14054 |
2 |
35.00 |
4737********7564 |
065279 |
12/08/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
285.00 |
| 128 |
Visa |
4685.00 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5030.00 |