Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR WATTS, OLIVIA |
B2-BS16893 |
2 |
20.00 |
4634********4330 |
058756 |
03/08/2021 |
| ALLEY, ALLYSSA |
B2-BS14535 |
2 |
105.00 |
4327********7512 |
317344 |
03/08/2021 |
| ALLGOOD, VICTORIA |
B2-BS16005 |
2 |
35.00 |
4270********5154 |
008774 |
03/08/2021 |
| ARELLANO, ASUCENA |
B2-BS16770 |
2 |
35.00 |
4661********3374 |
058917 |
03/08/2021 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********9068 |
51336D |
03/08/2021 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********1133 |
042926 |
03/08/2021 |
| BAILEY, STEPHEN |
B2-BS14714 |
2 |
60.00 |
4737********1492 |
015408 |
03/08/2021 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
317398 |
03/08/2021 |
| BALTAZAR, ERIKA |
B2-BS15345 |
2 |
35.00 |
4661********8590 |
042963 |
03/08/2021 |
| BALTAZAR, LIZBETH |
B2-BS17683 |
2 |
25.00 |
4661********5550 |
059041 |
03/08/2021 |
| BASS, COLEMAN |
B2-BS17500 |
2 |
30.00 |
4327********5485 |
317417 |
03/08/2021 |
| BATTLE, RAYMOND |
B2-BS16143 |
2 |
80.00 |
4327********4637 |
317416 |
03/08/2021 |
| BLAKE, JOHNATHAN |
B2-BS17732 |
2 |
40.00 |
4327********1217 |
317437 |
03/08/2021 |
| BOWEN, JIM |
B2-BS15756 |
2 |
30.00 |
4634********4138 |
059093 |
03/08/2021 |
| BOYETTE, JAMES KENDALL |
B2-BS17200 |
2 |
50.00 |
5297********2549 |
064754 |
03/08/2021 |
| BROWN, JOZEE |
B2-BS16782 |
2 |
35.00 |
4327********1131 |
317451 |
03/08/2021 |
| BROWN, MICHAEL |
B2-BS17087 |
2 |
60.00 |
4737********5609 |
041535 |
03/08/2021 |
| BUCKOUT, BRETT |
B2-BS16170 |
2 |
35.00 |
4574********3914 |
H69066 |
03/08/2021 |
| BULLARD, BETH |
B2-BS10076 |
2 |
60.00 |
4430********7365 |
584945 |
03/08/2021 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********0086 |
317462 |
03/08/2021 |
| CAMPBELL, ASHLYNN |
B2-BS16669 |
2 |
35.00 |
4334********4899 |
050254 |
03/08/2021 |
| CAPPS, RICHARD |
B2-BS16164 |
2 |
35.00 |
4327********6533 |
317503 |
03/08/2021 |
| CARTRETTE, CHELSEY |
B2-BS17595 |
2 |
40.00 |
4327********9573 |
317512 |
03/08/2021 |
| CASTANEDA, RUBICEL |
B2-BS17801 |
2 |
75.00 |
4661********9241 |
059377 |
03/08/2021 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
059396 |
03/08/2021 |
| COOPER, AMANDA |
B2-BS17303 |
2 |
80.00 |
4045********3135 |
066040 |
03/08/2021 |
| COOPER, KEITH |
B2-BS17548 |
2 |
30.00 |
4327********6644 |
317542 |
03/08/2021 |
| COTHAM, BRIAN |
B2-BS17809 |
2 |
30.00 |
5312********2404 |
175456 |
03/08/2021 |
| COX, CHRISTIE |
B2-BS17142 |
2 |
60.00 |
4373********3502 |
231659 |
03/08/2021 |
| COX, GARRETT |
B2-BS17435 |
2 |
35.00 |
4020********0916 |
317569 |
03/08/2021 |
| CRAWLEY, JONATHAN |
B2-BS16411 |
2 |
50.00 |
4661********0607 |
059541 |
03/08/2021 |
| CRUZ, ANAYUTH |
B2-BS16875 |
2 |
60.00 |
4091********0384 |
317570 |
03/08/2021 |
| CRUZ-ALMAZAN, RAYMUNDO |
B2-BS17263 |
2 |
40.00 |
4737********3644 |
067419 |
03/08/2021 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
D32A64 |
03/08/2021 |
| DAWSON, SEAN |
B2-BS17069 |
2 |
25.00 |
4586********0468 |
H68085 |
03/08/2021 |
| DEHNE, AARON |
B2-BS18010 |
2 |
65.00 |
4487********0009 |
065524 |
03/08/2021 |
| EDGE, JILL |
B2-BS16763 |
2 |
25.00 |
4737********9703 |
029665 |
03/08/2021 |
| EL - PIERCE, NATHAN |
B2-BS15367 |
2 |
35.00 |
4045********1608 |
066157 |
03/08/2021 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
30.00 |
4430********5295 |
519580 |
03/08/2021 |
| FLYNN, LOGAN |
B2-BS17558 |
2 |
35.00 |
4487********3384 |
065524 |
03/08/2021 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00876B |
03/08/2021 |
| FOWLER, LOGAN |
B2-BS13818 |
2 |
10.00 |
4020********0712 |
317708 |
03/08/2021 |
| GEORGE, CHRIS |
B2-BS15648 |
2 |
35.00 |
4036********3107 |
060034 |
03/08/2021 |
| GLOVER, HOLLY |
B2-BS17276 |
2 |
75.00 |
4899********2235 |
075524 |
03/08/2021 |
| GORE, DAMIEN |
B2-BS17485 |
2 |
40.00 |
4327********3435 |
317710 |
03/08/2021 |
| GORE, GECHOLIA |
B2-BS15918 |
2 |
20.00 |
4327********4611 |
317718 |
03/08/2021 |
| GORE, MARY ASHTON |
B2-BS12164 |
2 |
35.00 |
4327********3454 |
317721 |
03/08/2021 |
| GRAHAM, ARMERIA |
B2-BS16719 |
2 |
60.00 |
4334********2108 |
050349 |
03/08/2021 |
| GRAHAM, KATHY |
B2-BS15816 |
2 |
10.00 |
4020********7830 |
317725 |
03/08/2021 |
| GRUBBS, EARL |
B2-BS17000 |
2 |
25.00 |
4661********2533 |
060110 |
03/08/2021 |
| HAMMOND, FIELDING |
B2-BS14987 |
2 |
35.00 |
4327********1589 |
317731 |
03/08/2021 |
| HAMMOND, HOLLY |
B2-BS17202 |
2 |
25.00 |
4661********7186 |
044079 |
03/08/2021 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********3571 |
044095 |
03/08/2021 |
| HARPER, FRANCIS |
B2-BS11210 |
2 |
30.00 |
4327********4343 |
317736 |
03/08/2021 |
| HATCH, KAREN |
B2-BS14627 |
2 |
90.00 |
4430********3412 |
520023 |
03/08/2021 |
| HERRING, KELLY |
B2-BS13764 |
2 |
25.00 |
4327********1503 |
317743 |
03/08/2021 |
| HICKMAN, SAMANTHA |
B2-BS17808 |
2 |
40.00 |
5178********1849 |
05796Z |
03/08/2021 |
| HILBURN, CHRISTOPHER |
B2-BS17667 |
2 |
40.00 |
4020********8366 |
317752 |
03/08/2021 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
060220 |
03/08/2021 |
| HOWARD, LENWOOD |
B2-BS17182 |
2 |
35.00 |
4020********3873 |
317755 |
03/08/2021 |
| HYATT, MICHAEL |
B2-BS17812 |
2 |
40.00 |
4327********2970 |
317760 |
03/08/2021 |
| INMAN, LOGAN |
B2-BS17751 |
2 |
40.00 |
4661********3671 |
060256 |
03/08/2021 |
| JACKSON, DEAN |
B2-BS17787 |
2 |
115.00 |
4327********0292 |
317832 |
03/08/2021 |
| JACOBS, LINDY |
B2-BS17009 |
2 |
10.00 |
5445********1278 |
218015 |
03/08/2021 |
| JOHNSON, BRAD |
B2-BS15885 |
2 |
25.00 |
4147********6637 |
53027C |
03/08/2021 |
| JOHNSON, WILLIAM |
B2-BS11459 |
2 |
30.00 |
4327********8052 |
317836 |
03/08/2021 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
05928Z |
03/08/2021 |
| JONES, KENNETH PETE |
B2-BS17411 |
2 |
10.00 |
4327********3369 |
317839 |
03/08/2021 |
| KAMBERGER, JOE |
B2-BS15581 |
2 |
35.00 |
4491********8341 |
069140 |
03/08/2021 |
| KOENIG, BETH |
B2-BS15663 |
2 |
25.00 |
4327********3385 |
317847 |
03/08/2021 |
| LARA, DAVID |
B2-BS17807 |
2 |
30.00 |
4661********5749 |
044561 |
03/08/2021 |
| LEE, AVALON |
B2-BS17663 |
2 |
40.00 |
4122********6644 |
317850 |
03/08/2021 |
| LENNON, BRIAN |
B2-BS17553 |
2 |
10.00 |
4020********9466 |
317849 |
03/08/2021 |
| LEONARD, AUSTIN |
B2-BS16011 |
2 |
35.00 |
4020********5149 |
317851 |
03/08/2021 |
| MASTERS, TRACY |
B2-BS17275 |
2 |
55.00 |
4327********6535 |
317852 |
03/08/2021 |
| MCCULLUM, STEVEN |
B2-BS16650 |
2 |
60.00 |
4147********4469 |
05924D |
03/08/2021 |
| MCDUFFIE, FELICIA |
B2-BS17814 |
2 |
55.00 |
4046********6665 |
008599 |
03/08/2021 |
| MCLAURIN, GEORGE |
B2-BS15967 |
2 |
35.00 |
4661********0791 |
044600 |
03/08/2021 |
| MCPHERSON, JOAN |
B2-NF512938 |
2 |
30.00 |
6011********0399 |
00847Q |
03/08/2021 |
| MEGGS, KENNETH |
B2-BS16748 |
2 |
45.00 |
4327********9589 |
317864 |
03/08/2021 |
| MILLER, DOUGLAS |
B2-BS16172 |
2 |
30.00 |
4661********1290 |
044611 |
03/08/2021 |
| MITCHELL, KAREN |
B2-BS16001 |
2 |
90.00 |
4661********4041 |
060704 |
03/08/2021 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
60.00 |
4327********7556 |
317873 |
03/08/2021 |
| MORRIS, CASEY |
B2-BS17302 |
2 |
35.00 |
4327********5848 |
317865 |
03/08/2021 |
| NEALEY, GUARAN |
B2-BS17606 |
2 |
10.00 |
4327********6199 |
317872 |
03/08/2021 |
| NEILL, RICKY |
B2-BS16861 |
2 |
30.00 |
4327********4474 |
317878 |
03/08/2021 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4487********7936 |
065531 |
03/08/2021 |
| NOBLES, JAMES |
B2-BS16572 |
2 |
35.00 |
4327********1910 |
317884 |
03/08/2021 |
| NORRIS, LESLIE |
B2-BS17029 |
2 |
25.00 |
4108********4236 |
008104 |
03/08/2021 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********1983 |
060765 |
03/08/2021 |
| PAYNE, AMBER |
B2-BS17006 |
2 |
35.00 |
4482********9318 |
010863 |
03/08/2021 |
| PEACOCK, TONY |
B2-BS16165 |
2 |
25.00 |
4327********9584 |
317889 |
03/08/2021 |
| PENNY, KEVIN |
B2-BS16634 |
2 |
65.00 |
5146********5415 |
54D6DF |
03/08/2021 |
| POWELL, BRYAN |
B2-BS17742 |
2 |
35.00 |
4060********1970 |
05956B |
03/08/2021 |
| POWELL, DEANDRE |
B2-BS16664 |
2 |
35.00 |
4327********1412 |
317894 |
03/08/2021 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4487********1473 |
065532 |
03/08/2021 |
| PRIDGEN, DAVIS |
B2-BS13474 |
2 |
35.00 |
4586********7508 |
H69096 |
03/08/2021 |
| RAO, FRANK |
B2-BS17484 |
2 |
25.00 |
4661********5138 |
060809 |
03/08/2021 |
| RICH, BRANDON |
B2-BS16487 |
2 |
25.00 |
4327********7836 |
317904 |
03/08/2021 |
| RICHARDSON, CHRIS |
B2-BS17596 |
2 |
65.00 |
4451********7478 |
290478 |
03/08/2021 |
| RISING, MARLON |
B2-BS16573 |
2 |
35.00 |
4430********1599 |
506365 |
03/08/2021 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********9603 |
585591 |
03/08/2021 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
45.00 |
4661********1952 |
044721 |
03/08/2021 |
| SCHUT, MICHAEL |
B2-BS15659 |
2 |
35.00 |
4100********4854 |
60832G |
03/08/2021 |
| SIMMONS, NEAL |
B2-BS17728 |
2 |
40.00 |
4661********0809 |
044733 |
03/08/2021 |
| SINGLETARY, ERIK |
B2-BS17691 |
2 |
30.00 |
4737********4027 |
007147 |
03/08/2021 |
| SIX, ANGELA |
B2-BS17474 |
2 |
35.00 |
4327********1348 |
317919 |
03/08/2021 |
| SMALL, MATTHEW |
B2-BS17277 |
2 |
75.00 |
4661********3847 |
060854 |
03/08/2021 |
| SMITH, ROBERT |
B2-BS17432 |
2 |
10.00 |
4327********9464 |
317925 |
03/08/2021 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
317924 |
03/08/2021 |
| SOLES, KEGAN |
B2-BS17744 |
2 |
40.00 |
4661********1326 |
044765 |
03/08/2021 |
| SPAULDING, KAYLA |
B2-BS14294 |
2 |
35.00 |
4670********1428 |
008153 |
03/08/2021 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
30.00 |
4246********4004 |
53298A |
03/08/2021 |
| STEIN, JUSTIN |
B2-BS17177 |
2 |
35.00 |
4737********0274 |
026013 |
03/08/2021 |
| STRICKLAND, KATIE |
B2-BS15290 |
2 |
35.00 |
4327********6109 |
317930 |
03/08/2021 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4599********3260 |
H72104 |
03/08/2021 |
| TAYLOR, ISAIAH |
B2-BS14383 |
2 |
30.00 |
4661********9092 |
044819 |
03/08/2021 |
| THORNTON, REBECCA |
B2-BS17282 |
2 |
40.00 |
4738********0596 |
317935 |
03/08/2021 |
| TODD, STUART |
B2-BS17521 |
2 |
40.00 |
4586********1087 |
H69602 |
03/08/2021 |
| TURNER, JOHN |
B2-BS17617 |
2 |
20.00 |
4147********1882 |
53335D |
03/08/2021 |
| VEREEN, GARY |
B2-BS16603 |
2 |
75.00 |
4327********5422 |
317939 |
03/08/2021 |
| WADDELL, JASON |
B2-BS14369 |
2 |
35.00 |
4430********9921 |
585073 |
03/08/2021 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
518528 |
03/08/2021 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********1454 |
06014P |
03/08/2021 |
| WARD, NOAH |
B2-BS16779 |
2 |
35.00 |
4661********6859 |
060979 |
03/08/2021 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********9709 |
317944 |
03/08/2021 |
| WATTS, JAMES |
B2-BS17747 |
2 |
40.00 |
4327********4770 |
317949 |
03/08/2021 |
| WHITE, WESLEY |
B2-BS16420 |
2 |
30.00 |
4334********8558 |
050458 |
03/08/2021 |
| WHITESELL, JOSH |
B2-BS15746 |
2 |
25.00 |
4036********9132 |
044909 |
03/08/2021 |
| WILLIAMS, RUDY |
B2-BS17532 |
2 |
70.00 |
5178********2383 |
06027Z |
03/08/2021 |
| WILLIAMSON, WHITNEY |
B2-BS17666 |
2 |
40.00 |
4661********7325 |
061024 |
03/08/2021 |
| WILSON, JAMIE |
B2-BS17505 |
2 |
20.00 |
4327********3337 |
317953 |
03/08/2021 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********9147 |
317955 |
03/08/2021 |
| YOUNG, STACY |
B2-BS10657 |
2 |
35.00 |
4327********0455 |
317957 |
03/08/2021 |
| YOW, MORGAN |
B2-BS14054 |
2 |
35.00 |
4737********7564 |
049653 |
03/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
335.00 |
| 124 |
Visa |
4865.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5250.00 |