Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELNABI, MAHMOUND |
B2-BS14152 |
4 |
35.00 |
4264********0302 |
03300C |
04/22/2021 |
| ALFORD, ANTWON |
B2-BS15832 |
4 |
35.00 |
4327********7857 |
150924 |
04/22/2021 |
| ANDREWS, CARL |
B2-BS10823 |
4 |
30.00 |
4327********4911 |
150948 |
04/22/2021 |
| ARCHIE, DAVID |
B2-BS17231 |
4 |
35.00 |
4327********5594 |
150949 |
04/22/2021 |
| ARMENTA, DULCE |
B2-BS13713 |
4 |
35.00 |
4661********7517 |
092158 |
04/22/2021 |
| BARNES, TERESA |
B2-BS17849 |
4 |
40.00 |
4327********5701 |
150969 |
04/22/2021 |
| BARTON, JEFF |
B2-BS17172 |
4 |
30.00 |
4737********1418 |
063755 |
04/22/2021 |
| BASS, SAMANTHA |
B2-BS13125 |
4 |
30.00 |
4661********8749 |
092216 |
04/22/2021 |
| BAUMGARTNER, KANE |
B2-BS17139 |
4 |
35.00 |
4079********2766 |
987217 |
04/22/2021 |
| BEASLEY, KAYLA |
B2-BS17628 |
4 |
40.00 |
4661********4209 |
092300 |
04/22/2021 |
| BENTON, DIANNE |
B2-BS15562 |
4 |
25.00 |
4147********0064 |
00810D |
04/22/2021 |
| BENTON, RICKY |
B2-BS16585 |
4 |
80.00 |
4036********9132 |
022399 |
04/22/2021 |
| BEST, BRONSON |
B2-BS15781 |
4 |
35.00 |
4327********5676 |
151027 |
04/22/2021 |
| BEST, TATANISHA |
B2-BS17451 |
4 |
35.00 |
4122********3071 |
151047 |
04/22/2021 |
| BONNER, JEDIDIAH |
B2-BS16715 |
4 |
35.00 |
4661********1062 |
022480 |
04/22/2021 |
| BRITT, ALEX |
B2-BS12056 |
4 |
30.00 |
4327********0888 |
151085 |
04/22/2021 |
| BRITT, KATLYN |
B2-BS16525 |
4 |
35.00 |
4327********6849 |
151060 |
04/22/2021 |
| BROWN, JORDAN |
B2-BS17895 |
4 |
40.00 |
4327********9489 |
151067 |
04/22/2021 |
| BRYAN, STEVEN |
B2-BS15553 |
4 |
25.00 |
5307********3213 |
60220Z |
04/22/2021 |
| BUFFKIN, ERIC |
B2-BS16506 |
4 |
10.00 |
4334********0296 |
022917 |
04/22/2021 |
| BULLARD, ARCHIE |
B2-BS18099 |
4 |
40.00 |
4327********0363 |
151110 |
04/22/2021 |
| BUTLER, WHITSON |
B2-BS16010 |
4 |
40.00 |
4661********9836 |
092642 |
04/22/2021 |
| CALLIHAN, JANET |
B2-BS13428 |
4 |
10.00 |
4616********7164 |
01122C |
04/22/2021 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********7399 |
022920 |
04/22/2021 |
| CARTRETTE, MISTY |
B2-BS17058 |
4 |
35.00 |
4661********5186 |
022740 |
04/22/2021 |
| CARTRETTE, ONNIE |
B2-BS17622 |
4 |
40.00 |
4661********6839 |
092702 |
04/22/2021 |
| CLARIDA, MORRIS |
B2-BS15247 |
4 |
60.00 |
4327********0477 |
151152 |
04/22/2021 |
| COLLIER, ALEXANDRA |
B2-BS17233 |
4 |
35.00 |
4661********5557 |
022826 |
04/22/2021 |
| CONNER, BRITTNEY |
B2-BS17771 |
4 |
40.00 |
4616********5716 |
01250B |
04/22/2021 |
| COX, STEVEN |
B2-BS16548 |
4 |
25.00 |
4327********9183 |
151171 |
04/22/2021 |
| CRILLEY, RENEE |
B2-BS12817 |
4 |
30.00 |
4634********2572 |
022882 |
04/22/2021 |
| CUMBEE, BOBBY |
B2-BS17530 |
4 |
30.00 |
5146********5673 |
0D9F91 |
04/22/2021 |
| DAVIS, JESSICA |
B2-BS17860 |
4 |
30.00 |
4737********3706 |
049705 |
04/22/2021 |
| DIAL, BRYCE |
B2-BS17246 |
4 |
35.00 |
4373********9541 |
473394 |
04/22/2021 |
| DOWLESS, DEWEY |
B2-BS17823 |
4 |
30.00 |
4430********2219 |
095576 |
04/22/2021 |
| DUNCAN, BEN |
B2-BS17890 |
4 |
40.00 |
4327********8301 |
151208 |
04/22/2021 |
| DURLAND, MIKE |
B2-BS12372 |
4 |
90.00 |
4586********8257 |
H74103 |
04/22/2021 |
| EDWARDS, JORDAN |
B2-BS14181 |
4 |
35.00 |
4634********2122 |
093044 |
04/22/2021 |
| ELLIOTT, JARED |
B2-BS11344 |
4 |
50.00 |
4327********9332 |
151226 |
04/22/2021 |
| ELLIS, JODY |
B2-BS17662 |
4 |
60.00 |
4327********0834 |
151244 |
04/22/2021 |
| FAIRCLOTH, KAMERON |
B2-BS17258 |
4 |
40.00 |
4661********7271 |
093115 |
04/22/2021 |
| FAISON, JADA |
B2-BS18042 |
4 |
40.00 |
4020********1776 |
151296 |
04/22/2021 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
4487********2640 |
065016 |
04/22/2021 |
| FLORES, ANA |
B2-BS16617 |
4 |
45.00 |
4661********0354 |
023191 |
04/22/2021 |
| FOWLER, ASHLEY |
B2-BS15686 |
4 |
35.00 |
4634********8033 |
023287 |
04/22/2021 |
| FOWLER, MORGAN |
B2-BS17820 |
4 |
35.00 |
4327********7985 |
151315 |
04/22/2021 |
| FREEMAN, JAMES |
B2-BS15829 |
4 |
25.00 |
4327********5530 |
151318 |
04/22/2021 |
| GARCIA, MARCOS |
B2-BS17741 |
4 |
65.00 |
4487********1999 |
065017 |
04/22/2021 |
| GODWIN, JENNIFER |
B2-BS16823 |
4 |
35.00 |
4327********7629 |
151329 |
04/22/2021 |
| GONZALEZ, CIRILO |
B2-BS17444 |
4 |
35.00 |
4661********7056 |
093328 |
04/22/2021 |
| GORE, PAM |
B2-BS17888 |
4 |
40.00 |
5178********2237 |
036974 |
04/22/2021 |
| GORE, TANEISHA |
B2-BS18100 |
4 |
40.00 |
4327********0422 |
151348 |
04/22/2021 |
| GREENE, SANDRA |
B2-BS11373 |
4 |
35.00 |
4327********7379 |
151349 |
04/22/2021 |
| HARDIN, JENNIFER |
B2-BS17590 |
4 |
35.00 |
4327********1988 |
151363 |
04/22/2021 |
| HEINRICH, REMINGTON |
B2-BS17256 |
4 |
25.00 |
4117********9329 |
125809 |
04/22/2021 |
| HERNANDEZ, RAUL |
B2-BS17271 |
4 |
40.00 |
4661********3158 |
023547 |
04/22/2021 |
| HINSON, LANDON |
B2-BS16723 |
4 |
65.00 |
4327********8953 |
151383 |
04/22/2021 |
| HOPKINS, ISABELLA |
B2-BS17889 |
4 |
40.00 |
5445********5870 |
121331 |
04/22/2021 |
| JACKSON, JEFF |
B2-BS18133 |
4 |
30.00 |
4046********8477 |
022206 |
04/22/2021 |
| JOHNSON, NICK |
B2-BS17879 |
4 |
75.00 |
4599********0760 |
H72591 |
04/22/2021 |
| LANEHART, CARRIE |
B2-BS17440 |
4 |
35.00 |
4327********9923 |
151423 |
04/22/2021 |
| LAWSON, DYLAN |
B2-BS17764 |
4 |
90.00 |
4400********7616 |
07116A |
04/22/2021 |
| LENNON, DONNA |
B2-BS16962 |
4 |
60.00 |
4327********0674 |
151442 |
04/22/2021 |
| MCCOLLUM, ERIC |
B2-BS16919 |
4 |
20.00 |
4334********0083 |
023002 |
04/22/2021 |
| MCDADE, FELTON |
B2-BS17727 |
4 |
40.00 |
4238********6450 |
028222 |
04/22/2021 |
| MCDADE, SHELTON |
B2-BS17563 |
4 |
40.00 |
4238********4815 |
028222 |
04/22/2021 |
| MCKEITHAN, CHAISE |
B2-BS16322 |
4 |
35.00 |
4661********0999 |
093849 |
04/22/2021 |
| MCMILLIAN, JEROME |
B2-BS12003 |
4 |
25.00 |
4020********0513 |
151485 |
04/22/2021 |
| MCNAIR, NATHAN |
B2-BS17619 |
4 |
40.00 |
5146********8662 |
2CF85F |
04/22/2021 |
| MCPHERSON, CHRISTOPHER |
B2-BS18126 |
4 |
40.00 |
4430********5712 |
000886 |
04/22/2021 |
| MCPHERSON, PATRICE |
B2-BS16321 |
4 |
25.00 |
4430********5413 |
001353 |
04/22/2021 |
| MCPHERSON, RUTH |
B2-BS17057 |
4 |
35.00 |
4327********8522 |
151513 |
04/22/2021 |
| MCPHERSON, WILLARD |
B2-BS16538 |
4 |
45.00 |
4327********3908 |
151522 |
04/22/2021 |
| MERRITT, SHELLEY |
B2-NF631112 |
4 |
30.00 |
4327********6844 |
151533 |
04/22/2021 |
| MILLER, KELLY |
B2-BS16834 |
4 |
35.00 |
4487********0594 |
065024 |
04/22/2021 |
| MOODY, EVA |
B2-BS17841 |
4 |
30.00 |
4020********9658 |
151551 |
04/22/2021 |
| MORRIS, ELIZABETH |
B2-BS17844 |
4 |
40.00 |
4327********0800 |
151565 |
04/22/2021 |
| NEALEY, JENNIFER |
B2-BS18094 |
4 |
30.00 |
4862********2925 |
00756C |
04/22/2021 |
| ORTIZ, LECSAN |
B2-BS17673 |
4 |
40.00 |
5113********5052 |
000148 |
04/22/2021 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
20.00 |
4060********9411 |
00772B |
04/22/2021 |
| PAGE, MATTHEW |
B2-BS18090 |
4 |
40.00 |
4327********0966 |
151594 |
04/22/2021 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
21620B |
04/22/2021 |
| PINEDA, CARLOS |
B2-BS17852 |
4 |
75.00 |
4661********1412 |
024404 |
04/22/2021 |
| POWELL, TIFFANY |
B2-BS15961 |
4 |
35.00 |
4327********2372 |
151613 |
04/22/2021 |
| QUINTERO, DIANA |
B2-BS17449 |
4 |
35.00 |
6011********0240 |
02250R |
04/22/2021 |
| REAVES, DEDRA |
B2-BS16974 |
4 |
25.00 |
5146********7743 |
AB48CF |
04/22/2021 |
| RODRIGUEZ, LONI |
B2-BS18105 |
4 |
105.00 |
4020********9445 |
151633 |
04/22/2021 |
| ROGERS, BERT |
B2-BS16102 |
4 |
35.00 |
4020********8770 |
151638 |
04/22/2021 |
| ROOKS, JAMIE |
B2-BS17306 |
4 |
35.00 |
4661********0149 |
024523 |
04/22/2021 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4737********9190 |
014238 |
04/22/2021 |
| RUSS, ALICIA |
B2-BS18101 |
4 |
40.00 |
4334********8326 |
023070 |
04/22/2021 |
| SASSER, JABE |
B2-BS16975 |
4 |
10.00 |
4487********2715 |
065027 |
04/22/2021 |
| SASSER, TAYLOR |
B2-BS17754 |
4 |
30.00 |
4430********5548 |
001127 |
04/22/2021 |
| SELLERS, HEATHER |
B2-BS16421 |
4 |
25.00 |
4327********4396 |
151651 |
04/22/2021 |
| SIBBETT, DANIEL |
B2-BS15583 |
4 |
30.00 |
4327********2004 |
151658 |
04/22/2021 |
| SIMMONS, KASSIE |
B2-BS16097 |
4 |
70.00 |
4327********0086 |
151661 |
04/22/2021 |
| SIMMONS, LAUREN |
B2-BS17884 |
4 |
75.00 |
4334********1097 |
023075 |
04/22/2021 |
| SINGLER, SAMANTHA |
B2-BS16702 |
4 |
65.00 |
4327********9130 |
151668 |
04/22/2021 |
| SMALL, COLE |
B2-BS17712 |
4 |
40.00 |
4327********8647 |
151674 |
04/22/2021 |
| SMITH, ANDRE |
B2-BS17616 |
4 |
40.00 |
4020********4851 |
151672 |
04/22/2021 |
| SMITH, AYANNA |
B2-BS17876 |
4 |
40.00 |
4327********7868 |
151681 |
04/22/2021 |
| SPIVEY, DONATHAN |
B2-BS17610 |
4 |
30.00 |
4020********0788 |
151692 |
04/22/2021 |
| SPIVEY, REX |
B2-BS17613 |
4 |
40.00 |
4661********5952 |
094520 |
04/22/2021 |
| STACKHOUSE, JUSTIN |
B2-BS17442 |
4 |
45.00 |
4327********8276 |
151693 |
04/22/2021 |
| STACY, JEFFREY |
B2-BS18095 |
4 |
75.00 |
4985********4155 |
005517 |
04/22/2021 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
151697 |
04/22/2021 |
| STEPHENS, MICHAEL |
B2-BS17467 |
4 |
35.00 |
4327********8543 |
151703 |
04/22/2021 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
100.00 |
4327********7170 |
151709 |
04/22/2021 |
| SWEENEY, JONATHAN |
B2-BS17618 |
4 |
35.00 |
4661********4621 |
094566 |
04/22/2021 |
| THOMPSON, CALEB |
B2-BS17457 |
4 |
35.00 |
4661********6872 |
024706 |
04/22/2021 |
| THOMPSON, DARRELL |
B2-BS17756 |
4 |
25.00 |
4661********4076 |
024744 |
04/22/2021 |
| THOMPSON, MICHAEL |
B2-BS15099 |
4 |
35.00 |
4334********0119 |
023093 |
04/22/2021 |
| TODD, FAITH |
B2-BS14314 |
4 |
30.00 |
4616********0510 |
02956C |
04/22/2021 |
| WARD, DARRELL |
B2-BS17699 |
4 |
30.00 |
4045********8657 |
067677 |
04/22/2021 |
| WATTS, CURTIS |
B2-BS16953 |
4 |
25.00 |
4327********2818 |
151726 |
04/22/2021 |
| WAYMAN, GENE |
B2-BS15310 |
4 |
20.00 |
4270********3658 |
022472 |
04/22/2021 |
| WEBB, MAKAYLA |
B2-BS17261 |
4 |
40.00 |
4661********6567 |
094675 |
04/22/2021 |
| WHEELER, THOMAS |
B2-BS16829 |
4 |
65.00 |
4482********2104 |
024941 |
04/22/2021 |
| WHITE, RHETT |
B2-BS16308 |
4 |
35.00 |
4327********8796 |
151736 |
04/22/2021 |
| WHITE, TERESA |
B2-BS15951 |
4 |
35.00 |
4327********3874 |
151741 |
04/22/2021 |
| WHITESELL, JOSH |
B2-BS15746 |
4 |
10.00 |
4327********6279 |
151743 |
04/22/2021 |
| WILSON, JAMIE |
B2-BS16697 |
4 |
60.00 |
4334********5419 |
023098 |
04/22/2021 |
| WILSON, RODNEY |
B2-BS17211 |
4 |
60.00 |
4000********5473 |
488076 |
04/22/2021 |
| WORTHINGTON, MICKEY |
B2-BS15927 |
4 |
100.00 |
5524********8839 |
05096S |
04/22/2021 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
370.00 |
| 114 |
Visa |
4540.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4945.00 |