Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, JAMES |
2B-3608433716 |
3 |
65.17 |
4809********0312 |
667358 |
04/15/2021 |
| BARRIENTOS, TOMAS |
2B-7866173094 |
3 |
41.35 |
4621********5522 |
015583 |
04/15/2021 |
| BASS, CHADD |
2B-1054 |
3 |
35.00 |
5463********1399 |
056833 |
04/15/2021 |
| BEATTY II, JAMES |
2B-5553435 |
3 |
60.00 |
4494********6589 |
055727 |
04/15/2021 |
| BULLOCK, TREVOR |
2B-749 |
3 |
38.00 |
4229********6249 |
055728 |
04/15/2021 |
| BYRD, HARVEY |
2B-487 |
3 |
36.99 |
4229********9955 |
055728 |
04/15/2021 |
| CALAHAN, NATHANIEL |
2B-6474009 |
3 |
29.99 |
6011********4265 |
01595R |
04/15/2021 |
| COCHRAN, KEITH WILLIAM |
2B-210 |
3 |
25.00 |
5111********4611 |
047890 |
04/15/2021 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
055730 |
04/15/2021 |
| DAVIS, AMY |
2B-403 |
3 |
45.87 |
4229********9757 |
055732 |
04/15/2021 |
| DEMOSS, LARRY |
2B-408 |
3 |
25.00 |
4729********9623 |
055731 |
04/15/2021 |
| DIAZ, PABLO |
2B-9318142917 |
3 |
5.00 |
4729********9261 |
055732 |
04/15/2021 |
| DUNNAVANT, FELISHA |
2B-9318140087 |
3 |
65.17 |
4729********1282 |
055732 |
04/15/2021 |
| FARR, KATRINA |
2B-7666540 |
3 |
60.00 |
4744********2817 |
185670 |
04/15/2021 |
| FERGUSON, SHAWN |
2B-734 |
3 |
50.00 |
4355********2486 |
139086 |
04/15/2021 |
| FUTRAL, SHANE |
2B-00881429 |
3 |
65.00 |
4729********1349 |
055733 |
04/15/2021 |
| GOMEZ, MARIA LICEA |
2B-321 |
3 |
25.00 |
4729********4264 |
055734 |
04/15/2021 |
| GOMEZ, ROBERT |
2B-623 |
3 |
20.00 |
4729********4200 |
055733 |
04/15/2021 |
| GOODPASTER, ELI |
2B-699 |
3 |
29.95 |
4430********2310 |
790573 |
04/15/2021 |
| GRANT, SHAUN |
2B-776775443 |
3 |
55.05 |
4862********4063 |
02040B |
04/15/2021 |
| GUZMAN, JUAN |
2B-77645 |
3 |
65.00 |
4729********8908 |
055736 |
04/15/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
3 |
29.95 |
5463********0560 |
057050 |
04/15/2021 |
| HARRIS, JOHNATHAN |
2B-9316750514 |
3 |
41.35 |
4037********9642 |
505175 |
04/15/2021 |
| HARRIS, SCOTT |
2B-1007 |
3 |
15.00 |
5333********0281 |
047896 |
04/15/2021 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
055739 |
04/15/2021 |
| JETT, HEATHER |
2B-258 |
3 |
35.00 |
5207********0587 |
801019 |
04/15/2021 |
| JETT, TRAVIS |
2B-689 |
3 |
38.00 |
4729********7890 |
055737 |
04/15/2021 |
| JOHNSON, JOSHUA |
2B-9983776 |
3 |
34.99 |
4451********8347 |
755436 |
04/15/2021 |
| KING, CELIA |
2B-1043 |
3 |
5.00 |
4229********8215 |
055740 |
04/15/2021 |
| KNIGHT, TYLER |
2B-1038 |
3 |
29.95 |
5463********2992 |
057143 |
04/15/2021 |
| LICEAGA, JOSE |
2B-9565727037 |
3 |
41.35 |
4631********5756 |
918784 |
04/15/2021 |
| LOWE, ASHLEY |
2B-771 |
3 |
31.49 |
4729********9258 |
055739 |
04/15/2021 |
| MCCORMICK, ZACHARY |
2B-7645500 |
3 |
65.00 |
4229********2780 |
055740 |
04/15/2021 |
| MEALER, MATT |
2B-1061 |
3 |
5.00 |
4170********3626 |
02977G |
04/15/2021 |
| MENDEZ, RAFAEL |
2B-6165104014 |
3 |
41.35 |
4430********9472 |
789754 |
04/15/2021 |
| MURR, STEPHANIE |
2B-6156368415 |
3 |
41.35 |
4355********3012 |
061110 |
04/15/2021 |
| OSTEEN, AMY |
2B-0420 |
3 |
60.00 |
4451********4808 |
755444 |
04/15/2021 |
| POARCH, SEAN-DAVID L |
2B-127 |
3 |
20.00 |
4229********6604 |
055743 |
04/15/2021 |
| REED, CHEVY |
2B-1044 |
3 |
31.00 |
4451********6682 |
755445 |
04/15/2021 |
| REYNOLDS, COBBIE |
2B-682 |
3 |
44.99 |
4729********6911 |
055744 |
04/15/2021 |
| ROBERTS, WILLAIM |
2B-435 |
3 |
30.00 |
5178********4791 |
02336P |
04/15/2021 |
| TAYLOR, DARIAN |
2B-4577890 |
3 |
41.35 |
4729********6751 |
055745 |
04/15/2021 |
| TAYLOR, TRICIA |
2B-121 |
3 |
34.99 |
4451********0554 |
755451 |
04/15/2021 |
| THOMISON, JAMMIE |
2B-9317972710 |
3 |
41.35 |
5115********4942 |
P2STL3 |
04/15/2021 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
55.00 |
4729********5397 |
055745 |
04/15/2021 |
| VILLANUEVA, LUIS E |
2B-317 |
3 |
20.00 |
4229********2189 |
055746 |
04/15/2021 |
| WALKER, RANDY |
2B-9316370719 |
3 |
41.35 |
5403********1739 |
057471 |
04/15/2021 |
| WILLIS, MASON |
2B-8137782931 |
3 |
29.99 |
4229********8603 |
055750 |
04/15/2021 |
| WRIGHT, DUSTIN |
2B-1001 |
3 |
2.19 |
4229********3109 |
055751 |
04/15/2021 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
02496C |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
282.60 |
| 40 |
Visa |
1511.94 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.53 |