Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, LESLIE |
B2-BS17715 |
1 |
35.00 |
4334********7890 |
702876 |
03/01/2021 |
| APPLEWHITE, LEANNE |
B2-BS17574 |
1 |
40.00 |
4661********6848 |
004029 |
03/01/2021 |
| ARNOLD, MICHAEL |
B2-BS16805 |
1 |
20.00 |
4430********5616 |
064732 |
03/01/2021 |
| BASS, ELISHA |
B2-BS17150 |
1 |
55.00 |
4327********4928 |
563810 |
03/01/2021 |
| BATTEN, DELANE |
B2-BS13786 |
1 |
65.00 |
4327********7133 |
563817 |
03/01/2021 |
| BATTEN, KELSIE |
B2-BS14147 |
1 |
40.00 |
4327********3350 |
563819 |
03/01/2021 |
| BAXLEY, KAYLA |
B2-BS14358 |
1 |
35.00 |
4327********8047 |
563826 |
03/01/2021 |
| BELLAMY, BEULAH |
B2-BS12683 |
1 |
20.00 |
4661********9978 |
091666 |
03/01/2021 |
| BELLEMORE, CROSS |
B2-BS16184 |
1 |
30.00 |
4306********7214 |
074020 |
03/01/2021 |
| BENTON, BRIAN |
B2-BS16937 |
1 |
35.00 |
4327********2484 |
563841 |
03/01/2021 |
| BEST, STEVEN |
B2-BS16854 |
1 |
25.00 |
4482********7515 |
064021 |
03/01/2021 |
| BLAND-CHERRY, SANTEIDRA |
B2-BS17151 |
1 |
35.00 |
4045********8993 |
067841 |
03/01/2021 |
| BOWEN, ABIGAIL |
B2-BS17419 |
1 |
35.00 |
4327********5873 |
563858 |
03/01/2021 |
| BOWEN, CAS |
B2-BS16142 |
1 |
35.00 |
4311********2921 |
001241 |
03/01/2021 |
| BOWEN, DONNIE |
B2-BS16728 |
1 |
35.00 |
4327********1375 |
563871 |
03/01/2021 |
| BOWMAN, REBECCA |
B2-BS16479 |
1 |
35.00 |
4327********3396 |
563880 |
03/01/2021 |
| BRADLEY, ZACKERY |
B2-BS17169 |
1 |
35.00 |
4060********8323 |
00666D |
03/01/2021 |
| BRAVO-ORTIZ, LUIS |
B2-BS14784 |
1 |
35.00 |
5312********2514 |
114505 |
03/01/2021 |
| BRIGGS, JAMES |
B2-BS17818 |
1 |
35.00 |
4327********7278 |
563899 |
03/01/2021 |
| BRITT, DON |
B2-BS17786 |
1 |
30.00 |
4334********5772 |
702916 |
03/01/2021 |
| BROWN, CARLISA |
B2-BS17592 |
1 |
40.00 |
4020********7332 |
563916 |
03/01/2021 |
| BROWN, COLBURN |
B2-BS17104 |
1 |
20.00 |
5312********1499 |
114202 |
03/01/2021 |
| BROWN, DENZEL |
B2-BS16712 |
1 |
35.00 |
4327********7316 |
563920 |
03/01/2021 |
| BROWN, SHAYNE |
B2-BS17620 |
1 |
35.00 |
4487********5656 |
064023 |
03/01/2021 |
| BROWN, SHELLY |
B2-BS13450 |
1 |
30.00 |
4661********5129 |
091954 |
03/01/2021 |
| BUCK, DAWN |
B2-BS16025 |
1 |
20.00 |
4327********1755 |
563934 |
03/01/2021 |
| BULLARD, BRANDON |
B2-BS17410 |
1 |
25.00 |
4661********5510 |
004617 |
03/01/2021 |
| CARTRETTE, BRYAN |
B2-BS12508 |
1 |
60.00 |
4430********3442 |
096395 |
03/01/2021 |
| CARTRETTE, KEVIN |
B2-BS11497 |
1 |
20.00 |
4020********6729 |
563952 |
03/01/2021 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
110.00 |
4020********7038 |
563953 |
03/01/2021 |
| CARTRETTE, MARK |
B2-BS11355 |
1 |
80.00 |
4487********7258 |
064024 |
03/01/2021 |
| CLEWIS, CHERYL |
B2-BS17482 |
1 |
20.00 |
4147********7931 |
02472D |
03/01/2021 |
| COLEMAN, CHERYL |
B2-BS13590 |
1 |
35.00 |
4301********9915 |
001721 |
03/01/2021 |
| COLLINS, JACOB |
B2-BS17551 |
1 |
40.00 |
4661********5648 |
092088 |
03/01/2021 |
| CONNIN, SIERRA |
B2-BS17294 |
1 |
30.00 |
5312********4130 |
174007 |
03/01/2021 |
| COOK, BRITTANY |
B2-BS15243 |
1 |
35.00 |
4661********7225 |
092160 |
03/01/2021 |
| CRAWFORD, BERNETTA |
B2-BS16031 |
1 |
35.00 |
4020********6702 |
563986 |
03/01/2021 |
| CREECH, RHONDA |
B2-BS14708 |
1 |
110.00 |
4327********3847 |
563988 |
03/01/2021 |
| CRUTCHFIELD, SARAH |
B2-BS13004 |
1 |
30.00 |
4661********8177 |
004891 |
03/01/2021 |
| CRUZ, MARIA |
B2-BS17716 |
1 |
40.00 |
4737********2704 |
054735 |
03/01/2021 |
| CURRIE, DARREN |
B2-BS13626 |
1 |
65.00 |
4661********8894 |
092227 |
03/01/2021 |
| DANCIL, MICHAEL |
B2-BS17822 |
1 |
35.00 |
4661********4581 |
004931 |
03/01/2021 |
| DAVIS, KELLY |
B2-BS15284 |
1 |
90.00 |
4599********1400 |
H73087 |
03/01/2021 |
| DEW, KEVIN |
B2-BS11439 |
1 |
30.00 |
4661********9758 |
004951 |
03/01/2021 |
| DOCKERY, DALTON |
B2-BS17201 |
1 |
25.00 |
4661********4272 |
004947 |
03/01/2021 |
| DOVE, PATRICK |
B2-BS17720 |
1 |
40.00 |
4327********2540 |
564025 |
03/01/2021 |
| DOZIER, JOSH |
B2-BS14695 |
1 |
65.00 |
4327********6922 |
564028 |
03/01/2021 |
| FAISON, LYDIA |
B2-BS16175 |
1 |
35.00 |
4327********5537 |
564044 |
03/01/2021 |
| FARRIS, JAMES |
B2-BS16729 |
1 |
35.00 |
4020********0854 |
564045 |
03/01/2021 |
| FAULK, JIMMY |
B2-BS17696 |
1 |
40.00 |
4327********0365 |
564050 |
03/01/2021 |
| FISHER, JUSTIN |
B2-BS14932 |
1 |
35.00 |
4327********9167 |
564053 |
03/01/2021 |
| FLOYD, GEORGE |
B2-BS14698 |
1 |
100.00 |
4634********9819 |
005071 |
03/01/2021 |
| FLOYD, SCOTT |
B2-BS17222 |
1 |
40.00 |
4327********4284 |
564061 |
03/01/2021 |
| FLYNN, MEGAN |
B2-BS15258 |
1 |
35.00 |
4147********4286 |
00831D |
03/01/2021 |
| FOWLER, RICHARD |
B2-BS16642 |
1 |
60.00 |
4661********8014 |
005120 |
03/01/2021 |
| FREEMAN, JORDAN |
B2-BS16899 |
1 |
35.00 |
4430********8284 |
094969 |
03/01/2021 |
| GALLAGHER, PATRICK |
B2-BS17066 |
1 |
65.00 |
4487********9500 |
064028 |
03/01/2021 |
| GARCIA, MARILU |
B2-BS17584 |
1 |
40.00 |
4327********8687 |
564089 |
03/01/2021 |
| GENTRY, JORDAN |
B2-BS17810 |
1 |
35.00 |
4327********6214 |
564093 |
03/01/2021 |
| GEORGE, MARY |
B2-BS17036 |
1 |
25.00 |
4327********6031 |
564098 |
03/01/2021 |
| GODWIN, KARLI |
B2-BS17671 |
1 |
40.00 |
4327********4772 |
564101 |
03/01/2021 |
| GORE, ASHLEY |
B2-BS15566 |
1 |
40.00 |
4487********3200 |
064029 |
03/01/2021 |
| GORE, JUDY |
B2-BS12110 |
1 |
20.00 |
4114********1919 |
219739 |
03/01/2021 |
| GOTAY, ROSALIND |
B2-BS14651 |
1 |
30.00 |
4661********0592 |
092636 |
03/01/2021 |
| GREEN, JAMES |
B2-BS16688 |
1 |
35.00 |
4327********4707 |
564124 |
03/01/2021 |
| GRIFFIN, LEANNA |
B2-BS17636 |
1 |
90.00 |
4327********5250 |
564133 |
03/01/2021 |
| GUINYARD, DAWN |
B2-BS14565 |
1 |
50.00 |
4327********0632 |
564135 |
03/01/2021 |
| HALL, JENNIFER |
B2-BS17848 |
1 |
35.00 |
4327********6772 |
564146 |
03/01/2021 |
| HAMILTON, JOSH |
B2-BS15307 |
1 |
35.00 |
5178********4556 |
064029 |
03/01/2021 |
| HARRELSON, JAMES |
B2-BS17778 |
1 |
40.00 |
4327********7326 |
564168 |
03/01/2021 |
| HAYES, DAWN |
B2-BS16645 |
1 |
60.00 |
4327********3822 |
564175 |
03/01/2021 |
| HAYES, DOUG |
B2-BS17730 |
1 |
125.00 |
5594********9543 |
00138C |
03/01/2021 |
| HAYES, SHERRY |
B2-BS15508 |
1 |
40.00 |
4020********4387 |
564196 |
03/01/2021 |
| HERRING, WILLIAM |
B2-BS16977 |
1 |
10.00 |
4045********1855 |
068134 |
03/01/2021 |
| HOOD, NATHAN |
B2-BS16969 |
1 |
35.00 |
5178********2144 |
064073 |
03/01/2021 |
| HUGHES, SAMUEL |
B2-BS17235 |
1 |
20.00 |
5523********5939 |
00993P |
03/01/2021 |
| HUX, BESS |
B2-BS13441 |
1 |
90.00 |
4327********5675 |
564210 |
03/01/2021 |
| HYATT, KATHERINE |
B2-BS17304 |
1 |
55.00 |
4327********9436 |
564229 |
03/01/2021 |
| JACOBS, JEFFERY |
B2-BS17783 |
1 |
90.00 |
5312********4410 |
174100 |
03/01/2021 |
| JACOBS, TONYA |
B2-BS15716 |
1 |
65.00 |
4856********2154 |
03418D |
03/01/2021 |
| JACOBS, VELTON |
B2-BS17745 |
1 |
35.00 |
4327********7494 |
564251 |
03/01/2021 |
| JUDGE, TYRONE |
B2-BS14574 |
1 |
65.00 |
4599********6386 |
H70614 |
03/01/2021 |
| KELLY FAULK, COLENE |
B2-BS17900 |
1 |
60.00 |
4327********3226 |
564254 |
03/01/2021 |
| KIRBY, CINDY |
B2-BS16127 |
1 |
90.00 |
4327********5046 |
564255 |
03/01/2021 |
| LAMA, RYAN |
B2-BS17709 |
1 |
40.00 |
5312********5764 |
114704 |
03/01/2021 |
| LANIER, AUSTIN |
B2-BS17292 |
1 |
40.00 |
4327********8458 |
564271 |
03/01/2021 |
| LENNON, DELILAH |
B2-BS13124 |
1 |
20.00 |
4327********0080 |
564270 |
03/01/2021 |
| LEWIS, MIRANDA |
B2-BS17297 |
1 |
30.00 |
4020********0223 |
564267 |
03/01/2021 |
| LOCKLEAR, MATTHEW |
B2-BS12004 |
1 |
10.00 |
4327********9239 |
564269 |
03/01/2021 |
| LONG, COLE |
B2-BS17494 |
1 |
30.00 |
4122********9115 |
564274 |
03/01/2021 |
| LONG, JESSIE |
B2-BS17710 |
1 |
35.00 |
4327********7630 |
564290 |
03/01/2021 |
| MALDONADO, ANETT |
B2-BS16901 |
1 |
40.00 |
4661********1409 |
093234 |
03/01/2021 |
| MALINSKI, BECKY |
B2-BS12776 |
1 |
30.00 |
4147********8687 |
01063D |
03/01/2021 |
| MARTINEZ, LISSETTE |
B2-BS17724 |
1 |
75.00 |
5178********5540 |
01072Z |
03/01/2021 |
| MAYES, JALISA |
B2-BS15715 |
1 |
35.00 |
4022********0717 |
074035 |
03/01/2021 |
| MCALLISTER, CHRISTINE |
B2-BS17773 |
1 |
10.00 |
4020********2334 |
564303 |
03/01/2021 |
| MCCRARY, RICHARD |
B2-BS17464 |
1 |
25.00 |
4327********8769 |
564302 |
03/01/2021 |
| MCPHERSON, JOHN |
B2-BS13052 |
1 |
40.00 |
4147********9660 |
03622C |
03/01/2021 |
| MEMORY, AMBER |
B2-BS15708 |
1 |
35.00 |
4037********9168 |
601004 |
03/01/2021 |
| MERRITT, GRANT |
B2-BS14635 |
1 |
30.00 |
4661********3958 |
005980 |
03/01/2021 |
| MEZA, MELLISSA |
B2-BS16549 |
1 |
25.00 |
5178********4980 |
01099B |
03/01/2021 |
| MILLER, STEPHANIE |
B2-BS16343 |
1 |
65.00 |
4487********7666 |
064036 |
03/01/2021 |
| MINICK, DESTINY |
B2-BS17569 |
1 |
40.00 |
5146********8042 |
E9160D |
03/01/2021 |
| MITCHELL, RONNIE |
B2-BS17817 |
1 |
45.00 |
4045********2818 |
068225 |
03/01/2021 |
| MIX, PATRICK |
B2-BS14542 |
1 |
30.00 |
4020********5112 |
564319 |
03/01/2021 |
| MONROE, BRIANNA |
B2-BS14712 |
1 |
30.00 |
4661********5904 |
093349 |
03/01/2021 |
| MOORE, JACOB |
B2-BS16359 |
1 |
35.00 |
4327********4651 |
564328 |
03/01/2021 |
| MOORE, NABRISKA |
B2-BS15607 |
1 |
35.00 |
4266********0824 |
01109B |
03/01/2021 |
| MUMM, ROBERT |
B2-BS16523 |
1 |
20.00 |
4661********9571 |
006082 |
03/01/2021 |
| NANCE, PATTI |
B2-BS14036 |
1 |
60.00 |
4327********4319 |
564340 |
03/01/2021 |
| NANCE, TREVOR |
B2-BS15228 |
1 |
30.00 |
4147********4175 |
01116D |
03/01/2021 |
| NEALEY, ANTHONY |
B2-BS16864 |
1 |
35.00 |
4266********4234 |
01118A |
03/01/2021 |
| NEWMAN, DYLAN |
B2-BS16554 |
1 |
35.00 |
4634********3147 |
093399 |
03/01/2021 |
| NOYES, CASSANDRA |
B2-BS17149 |
1 |
10.00 |
4020********6080 |
564344 |
03/01/2021 |
| OLIVER, AUSTIN |
B2-BS17768 |
1 |
40.00 |
4661********1383 |
093426 |
03/01/2021 |
| PARKER, REBECCA |
B2-BS15698 |
1 |
30.00 |
5146********7019 |
DC866E |
03/01/2021 |
| PATTERSON, JOYCE |
B2-BS17152 |
1 |
30.00 |
4427********9266 |
186434 |
03/01/2021 |
| PHILLIPS, ALVIN |
B2-Q015249 |
1 |
10.00 |
4327********8644 |
564353 |
03/01/2021 |
| PINNELL, WILLIS |
B2-BS17299 |
1 |
30.00 |
5112********9854 |
215159 |
03/01/2021 |
| PORTER, TIMOTHY |
B2-BS17575 |
1 |
25.00 |
5178********2622 |
064245 |
03/01/2021 |
| POWELL, SUSAN |
B2-BS16485 |
1 |
65.00 |
4327********0383 |
564357 |
03/01/2021 |
| PRIDGEN, JAMES |
B2-BS16440 |
1 |
35.00 |
5178********9582 |
064236 |
03/01/2021 |
| PRIDGEN, JOEY |
B2-BS17099 |
1 |
80.00 |
4429********9165 |
002891 |
03/01/2021 |
| RAMIREZ, LEON |
B2-BS17417 |
1 |
25.00 |
5146********3257 |
8368B6 |
03/01/2021 |
| RANDON, DOMENIK |
B2-BS17268 |
1 |
40.00 |
4661********9198 |
093489 |
03/01/2021 |
| RECTOR, JOY |
B2-BS17555 |
1 |
105.00 |
4327********9737 |
564377 |
03/01/2021 |
| REEVES, TYLER |
B2-BS17611 |
1 |
10.00 |
4327********7260 |
564375 |
03/01/2021 |
| REYES SANTOS, JUANA |
B2-BS16085 |
1 |
60.00 |
4487********2913 |
064038 |
03/01/2021 |
| RICHARDSON, WILLIAM |
B2-BS17124 |
1 |
10.00 |
4327********3587 |
564382 |
03/01/2021 |
| ROGERS, EMILY |
B2-BS17583 |
1 |
35.00 |
4661********7703 |
093513 |
03/01/2021 |
| ROGERS, KIZZY |
B2-BS14653 |
1 |
30.00 |
4661********5425 |
093526 |
03/01/2021 |
| ROGERS, SHAY |
B2-BS15049 |
1 |
20.00 |
4661********1952 |
093550 |
03/01/2021 |
| RUSSELL, RYAN |
B2-BS17723 |
1 |
40.00 |
4000********8752 |
660620 |
03/01/2021 |
| SASSER, ALEX |
B2-BS16987 |
1 |
30.00 |
4634********8470 |
093554 |
03/01/2021 |
| SCOTT, ALEXANDER |
B2-BS77777 |
1 |
65.00 |
4400********2004 |
05192D |
03/01/2021 |
| SIMMONS, MONCHE |
B2-BS16730 |
1 |
20.00 |
4327********9464 |
564391 |
03/01/2021 |
| SIMON, SHAYLA |
B2-BS17780 |
1 |
35.00 |
5178********0471 |
01175P |
03/01/2021 |
| SMALL, JOE |
B2-BS16724 |
1 |
35.00 |
5178********7846 |
01180Z |
03/01/2021 |
| SMITH, CHRISTOPHER |
B2-BS17557 |
1 |
40.00 |
5146********1120 |
A0DC81 |
03/01/2021 |
| SMITH, KENNETH AARON |
B2-BS16353 |
1 |
35.00 |
4430********0100 |
068562 |
03/01/2021 |
| SMITH, MANDY |
B2-BS14899 |
1 |
35.00 |
4327********7936 |
564402 |
03/01/2021 |
| SOLES, JEREMY |
B2-BS17695 |
1 |
40.00 |
4327********6962 |
564407 |
03/01/2021 |
| SOLES, RICKY |
B2-BS17193 |
1 |
35.00 |
4661********7107 |
006316 |
03/01/2021 |
| SPIVEY, KIMBERLY |
B2-BS17580 |
1 |
40.00 |
4487********0920 |
064039 |
03/01/2021 |
| SQUIRES JR, EDWARD |
B2-BS16717 |
1 |
90.00 |
4327********2584 |
564410 |
03/01/2021 |
| STACY, TIMOTHY |
B2-BS15103 |
1 |
45.00 |
4100********4564 |
17743D |
03/01/2021 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
40.00 |
4430********5214 |
067565 |
03/01/2021 |
| STANLEY, ZACHARY |
B2-BS16706 |
1 |
35.00 |
4327********5782 |
564424 |
03/01/2021 |
| STRICKLAND, CHIARA-MARIE |
B2-BS15980 |
1 |
35.00 |
4327********0970 |
564430 |
03/01/2021 |
| STUBBS, WENDY |
B2-BS14615 |
1 |
60.00 |
4334********1937 |
703094 |
03/01/2021 |
| SWINGLE, ROBERT |
B2-BS17421 |
1 |
35.00 |
4000********5387 |
389485 |
03/01/2021 |
| TEDDER, LUKE |
B2-BS17893 |
1 |
40.00 |
4327********5579 |
564433 |
03/01/2021 |
| THOMPSON, GRACE |
B2-BS17698 |
1 |
10.00 |
4327********1571 |
564432 |
03/01/2021 |
| THOMPSON, ROY |
B2-BS17781 |
1 |
40.00 |
5178********5757 |
01219Z |
03/01/2021 |
| TODD, BYR0N |
B2-BS14350 |
1 |
30.00 |
4327********0881 |
564446 |
03/01/2021 |
| TODD, TIMOTHY |
B2-BS16993 |
1 |
35.00 |
4661********6871 |
006389 |
03/01/2021 |
| TORELLI, KIMBERLY |
B2-BS17465 |
1 |
25.00 |
4430********0538 |
096955 |
03/01/2021 |
| TURNER, MARY |
B2-BS13862 |
1 |
20.00 |
4327********7830 |
564453 |
03/01/2021 |
| TYREE, TREVOR |
B2-BS16668 |
1 |
35.00 |
4430********9188 |
068609 |
03/01/2021 |
| VIDAL, LEONOR |
B2-BS11403 |
1 |
25.00 |
4661********9160 |
093734 |
03/01/2021 |
| VINCENT, DANIEL |
B2-BS17795 |
1 |
35.00 |
4487********1331 |
064040 |
03/01/2021 |
| WALDROP, JOSHUA |
B2-BS17112 |
1 |
10.00 |
4003********7061 |
01222B |
03/01/2021 |
| WALKER, NIKKI |
B2-BS14242 |
1 |
80.00 |
4327********6351 |
564456 |
03/01/2021 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
564463 |
03/01/2021 |
| WARD, JASON JT |
B2-BS17681 |
1 |
35.00 |
4045********0881 |
068299 |
03/01/2021 |
| WARD, KRIS |
B2-BS16146 |
1 |
110.00 |
4634********0807 |
093758 |
03/01/2021 |
| WARD, RHONDA |
B2-BS11301 |
1 |
20.00 |
4661********2163 |
093775 |
03/01/2021 |
| WARD, ZACHARY |
B2-BS17420 |
1 |
35.00 |
4327********2845 |
564468 |
03/01/2021 |
| WILLIAMS, GREGORY |
B2-BS16967 |
1 |
35.00 |
4327********3687 |
564473 |
03/01/2021 |
| WILLIAMS, SIDNEY |
B2-BS16708 |
1 |
35.00 |
4147********8734 |
01243C |
03/01/2021 |
| WILLIAMSON, SHANNA KAY |
B2-BS17697 |
1 |
40.00 |
4327********0284 |
564476 |
03/01/2021 |
| WILSON, ELI |
B2-BS16135 |
1 |
35.00 |
4661********0959 |
006454 |
03/01/2021 |
| WOOTEN, HAROLD |
B2-BS16984 |
1 |
35.00 |
4327********7077 |
564479 |
03/01/2021 |
| YOUNG, MATT |
B2-BS17577 |
1 |
30.00 |
4327********4023 |
564484 |
03/01/2021 |
| ZIMA, ALESIA |
B2-BS15972 |
1 |
45.00 |
4661********8663 |
006478 |
03/01/2021 |
| ZIMMERMAN, PAUL |
B2-BS14480 |
1 |
65.00 |
4553********1983 |
002074 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
865.00 |
| 155 |
Visa |
6295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7160.00 |