Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EDENY |
B2-BS14835 |
3 |
45.00 |
5156********5450 |
06306Z |
07/15/2021 |
| AGUILAR, PERLA |
B2-BS14321 |
3 |
35.00 |
4327********6275 |
605640 |
07/15/2021 |
| AL MURAISI, MAHEER |
B2-BS17204 |
3 |
25.00 |
4655********7734 |
870861 |
07/15/2021 |
| ALLGOOD, HOLLY |
B2-BS16462 |
3 |
25.00 |
4327********8350 |
605646 |
07/15/2021 |
| ANDERSON, SHAWN |
B2-BS16666 |
3 |
35.00 |
4733********2671 |
071574 |
07/15/2021 |
| AYERS, JOSEPH |
B2-BS18122 |
3 |
65.00 |
4487********8898 |
033211 |
07/15/2021 |
| BAKER, JOSE |
B2-BS14335 |
3 |
25.00 |
4022********2388 |
043211 |
07/15/2021 |
| BASS, KIRKLAND |
B2-BS18049 |
3 |
65.00 |
4634********2870 |
046313 |
07/15/2021 |
| BATCHELOR, EMILY G. |
B2-BS18130 |
3 |
30.00 |
4586********6485 |
H36285 |
07/15/2021 |
| BATCHELOR, JUSTIN |
B2-BS17197 |
3 |
65.00 |
4270********4760 |
015879 |
07/15/2021 |
| BAUTISTA, ERICK |
B2-BS17285 |
3 |
25.00 |
4737********0764 |
025765 |
07/15/2021 |
| BENNETT, AMBER |
B2-BS16530 |
3 |
30.00 |
4616********6188 |
21217C |
07/15/2021 |
| BERNHEISEL, JOHN |
B2-BS17782 |
3 |
60.00 |
4900********9559 |
070875 |
07/15/2021 |
| BERRY, RICHARD |
B2-BS16803 |
3 |
40.00 |
4334********4813 |
494762 |
07/15/2021 |
| BEVERLEY, JOSH |
B2-BS14843 |
3 |
35.00 |
4327********5409 |
605677 |
07/15/2021 |
| BIANCHINI, JOHN |
B2-BS13858 |
3 |
35.00 |
4046********5006 |
015595 |
07/15/2021 |
| BLACKWELL, DYLAN |
B2-BS17652 |
3 |
30.00 |
4020********6428 |
605681 |
07/15/2021 |
| BOSWELL, TRAVIS |
B2-BS14107 |
3 |
35.00 |
4045********3673 |
038263 |
07/15/2021 |
| BROWN, MADIA |
B2-BS18182 |
3 |
40.00 |
4327********7922 |
605683 |
07/15/2021 |
| CAPPS, RITA |
B2-BS17799 |
3 |
40.00 |
4327********2771 |
605687 |
07/15/2021 |
| CARTER, JORDAN J |
B2-BS11389 |
3 |
30.00 |
4634********9831 |
046394 |
07/15/2021 |
| CARTRETTE, GENE |
B2-BS17871 |
3 |
55.00 |
4661********5553 |
046402 |
07/15/2021 |
| CLARK, REBECCA |
B2-BS18441 |
3 |
40.00 |
4122********3318 |
605688 |
07/15/2021 |
| COLE, ERIC |
B2-BS17096 |
3 |
25.00 |
4000********9473 |
648291 |
07/15/2021 |
| CONNER, JEREMY |
B2-BS15495 |
3 |
35.00 |
6011********5979 |
01584R |
07/15/2021 |
| COX, JOSHUA |
B2-BS18088 |
3 |
75.00 |
4661********6731 |
046427 |
07/15/2021 |
| CREECH, DANIELLE |
B2-BS17850 |
3 |
45.00 |
4738********8286 |
605705 |
07/15/2021 |
| CRIBB, CHRISTIAN |
B2-BS17862 |
3 |
40.00 |
5146********9989 |
033220 |
07/15/2021 |
| DEAL, CAGE |
B2-BS15038 |
3 |
25.00 |
4430********2388 |
295738 |
07/15/2021 |
| DEW, RANDY |
B2-BS18388 |
3 |
10.00 |
4403********0464 |
855114 |
07/15/2021 |
| DINKINS, MICHAEL |
B2-BS18173 |
3 |
40.00 |
4661********3435 |
012889 |
07/15/2021 |
| DURYEE, EDWARD |
B2-BS16588 |
3 |
25.00 |
5467********4569 |
06483B |
07/15/2021 |
| EDWARDS, BRANDON |
B2-BS17213 |
3 |
65.00 |
5178********1634 |
030980 |
07/15/2021 |
| ENZOR, LOGAN |
B2-BS18268 |
3 |
40.00 |
4661********9447 |
046444 |
07/15/2021 |
| EVANS, KATIE |
B2-BS12903 |
3 |
35.00 |
4327********4990 |
605708 |
07/15/2021 |
| EZZELL, DUSTIN |
B2-BS17713 |
3 |
40.00 |
5146********8009 |
033221 |
07/15/2021 |
| EZZELL, STACI |
B2-BS14781 |
3 |
35.00 |
5178********9327 |
030995 |
07/15/2021 |
| FAIRCLOTH, WILLIAM |
B2-BS14789 |
3 |
30.00 |
4661********6616 |
046483 |
07/15/2021 |
| FLEMING, SONYA |
B2-BS16850 |
3 |
64.00 |
4045********2323 |
038290 |
07/15/2021 |
| FLOWERS, NIKKI |
B2-BS18292 |
3 |
40.00 |
4020********0781 |
605719 |
07/15/2021 |
| FLOYD, LOGAN |
B2-BS17794 |
3 |
35.00 |
4430********8895 |
207731 |
07/15/2021 |
| FOLEY, CODY |
B2-BS18212 |
3 |
35.00 |
5290********4035 |
031008 |
07/15/2021 |
| GADLEY, ANGELA |
B2-BS18385 |
3 |
40.00 |
5178********7566 |
031006 |
07/15/2021 |
| GORE, BRANDON |
B2-BS17579 |
3 |
35.00 |
4327********0134 |
605720 |
07/15/2021 |
| GORE, CAMERON |
B2-BS16925 |
3 |
35.00 |
5146********5606 |
033223 |
07/15/2021 |
| GRAHAM, ELBERT |
B2-BS17512 |
3 |
40.00 |
4327********3634 |
605723 |
07/15/2021 |
| GRAHAM, FRANKLIN |
B2-BS17110 |
3 |
60.00 |
4327********0153 |
605724 |
07/15/2021 |
| GRAHAM, SHEILA |
B2-BS18330 |
3 |
35.00 |
4327********2563 |
605731 |
07/15/2021 |
| GRIFFIN, ALEXANDRIA |
B2-BS18108 |
3 |
35.00 |
4670********9420 |
015477 |
07/15/2021 |
| HAWKINS, MONTRESE |
B2-BS11139 |
3 |
75.00 |
4327********3360 |
605739 |
07/15/2021 |
| HAYES, NICK |
B2-BS15036 |
3 |
45.00 |
4327********3375 |
605733 |
07/15/2021 |
| HERRING, ROBIN |
B2-BS10189 |
3 |
30.00 |
4327********3298 |
605740 |
07/15/2021 |
| HILBOURN, DONNIE |
B2-BS15652 |
3 |
30.00 |
4313********8360 |
08431C |
07/15/2021 |
| HILBOURN, MARJORIE |
B2-BS18397 |
3 |
30.00 |
4117********8889 |
193629 |
07/15/2021 |
| HILL, KALEB |
B2-BS17513 |
3 |
35.00 |
4122********7612 |
605735 |
07/15/2021 |
| HINSON, LORI |
B2-BS14316 |
3 |
30.00 |
4327********8601 |
605737 |
07/15/2021 |
| HORN, ALBIE |
B2-BS15916 |
3 |
30.00 |
4912********9483 |
494796 |
07/15/2021 |
| HORNE, KATINA |
B2-BS17539 |
3 |
30.00 |
4737********6546 |
079069 |
07/15/2021 |
| HUGHES, BRYANNA |
B2-BS15348 |
3 |
35.00 |
5146********0322 |
033224 |
07/15/2021 |
| HUGHES, NEEDUM |
B2-BS17677 |
3 |
30.00 |
4487********0339 |
033218 |
07/15/2021 |
| HUMPHREYS, KATHRYN |
B2-BS18109 |
3 |
90.00 |
4334********2670 |
494798 |
07/15/2021 |
| JACOBS, STORMY |
B2-NF221419 |
3 |
20.00 |
4634********3950 |
046566 |
07/15/2021 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
10.00 |
4400********3557 |
00183B |
07/15/2021 |
| JONES, ASHLEY |
B2-BS18189 |
3 |
95.00 |
4661********4136 |
013014 |
07/15/2021 |
| JONES, RAVEN |
B2-BS18371 |
3 |
30.00 |
4327********9322 |
605751 |
07/15/2021 |
| JONES, TONY |
B2-BS15067 |
3 |
35.00 |
4000********1807 |
648311 |
07/15/2021 |
| JORDAN, BOBBY |
B2-BS16494 |
3 |
25.00 |
4634********8681 |
013010 |
07/15/2021 |
| JORDAN, CHRISSY |
B2-BS16526 |
3 |
25.00 |
4661********0083 |
046638 |
07/15/2021 |
| KURTYKA, SCOTT |
B2-BS14575 |
3 |
60.00 |
4327********7738 |
605753 |
07/15/2021 |
| LANCE, NEKESHIA |
B2-BS13101 |
3 |
20.00 |
4327********7122 |
605749 |
07/15/2021 |
| LANE, REBECCA |
B2-BS17800 |
3 |
55.00 |
5466********7245 |
23444S |
07/15/2021 |
| LEE, AMARIS |
B2-BS16670 |
3 |
35.00 |
4270********4139 |
015281 |
07/15/2021 |
| LEE, JENNY |
B2-BS18072 |
3 |
40.00 |
4661********2639 |
013022 |
07/15/2021 |
| LIBBY, TAMMY |
B2-BS10501 |
3 |
20.00 |
5178********1571 |
031044 |
07/15/2021 |
| MALYJ, COURTENAY |
B2-BS17461 |
3 |
35.00 |
5112********4049 |
808255 |
07/15/2021 |
| MANSFIELD, DOROTHY |
B2-BS18160 |
3 |
40.00 |
5422********1797 |
06630B |
07/15/2021 |
| MCGEE, TRISTON |
B2-BS18176 |
3 |
40.00 |
4334********9854 |
494802 |
07/15/2021 |
| MCMILLIAN, JEROME |
B2-BS12003 |
3 |
10.00 |
4020********0513 |
605765 |
07/15/2021 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********1575 |
605758 |
07/15/2021 |
| MEEKS, MARK |
B2-BS13115 |
3 |
30.00 |
4327********0953 |
605763 |
07/15/2021 |
| MILLER, MAXINE |
B2-BS16044 |
3 |
35.00 |
4634********6571 |
013084 |
07/15/2021 |
| MONROE, RONALD |
B2-BS18076 |
3 |
40.00 |
4634********9540 |
046677 |
07/15/2021 |
| MOORE, ANGELICA |
B2-BS16104 |
3 |
64.00 |
4661********1946 |
046669 |
07/15/2021 |
| MOORE, LAMISHA |
B2-BS18384 |
3 |
55.00 |
4327********7709 |
605768 |
07/15/2021 |
| NORRIS, NATHAN |
B2-BS18302 |
3 |
104.00 |
4327********7632 |
605769 |
07/15/2021 |
| OWENS, CANDACE |
B2-BS15087 |
3 |
35.00 |
4327********6472 |
605770 |
07/15/2021 |
| PARKER, SHANNON |
B2-BS18293 |
3 |
110.00 |
4487********0435 |
033221 |
07/15/2021 |
| PARNELL, MICHAEL |
B2-BS14958 |
3 |
60.00 |
4616********0039 |
22092C |
07/15/2021 |
| PATRICK, MADELINE |
B2-BS17834 |
3 |
30.00 |
4327********4696 |
605772 |
07/15/2021 |
| PATRICK, OLIVIA |
B2-BS15234 |
3 |
30.00 |
4327********5848 |
605776 |
07/15/2021 |
| PEDRO, VALERIE |
B2-BS17075 |
3 |
45.00 |
4574********7814 |
H37782 |
07/15/2021 |
| PERRY, LEE |
B2-BS18179 |
3 |
40.00 |
4327********9864 |
605773 |
07/15/2021 |
| PIERCE, LATRINDA |
B2-BS18287 |
3 |
30.00 |
4427********1867 |
882764 |
07/15/2021 |
| PIVER, DAKOTA |
B2-BS17676 |
3 |
40.00 |
4661********2638 |
013111 |
07/15/2021 |
| PRICE, ALVIE |
B2-BS18085 |
3 |
30.00 |
4487********7316 |
033221 |
07/15/2021 |
| PRIDGEN, MATT |
B2-BS17883 |
3 |
65.00 |
4020********8561 |
605790 |
07/15/2021 |
| PRIEST, CHARLIE |
B2-BS14554 |
3 |
20.00 |
4327********6156 |
605780 |
07/15/2021 |
| PUSEY, KAYLA |
B2-BS18399 |
3 |
40.00 |
4020********9439 |
605791 |
07/15/2021 |
| RAY, BILLY |
B2-BS18079 |
3 |
40.00 |
4327********1087 |
605784 |
07/15/2021 |
| REEVES, TREY |
B2-BS16607 |
3 |
30.00 |
4327********9207 |
605782 |
07/15/2021 |
| ROOKS, BRICK |
B2-BS18296 |
3 |
65.00 |
4355********8578 |
033222 |
07/15/2021 |
| SANDERS, BREANNA |
B2-BS18462 |
3 |
35.00 |
4327********6410 |
605783 |
07/15/2021 |
| SASSER, HOLLIE |
B2-BS18175 |
3 |
40.00 |
4487********2715 |
033222 |
07/15/2021 |
| SASSER, PEYTON |
B2-BS17675 |
3 |
40.00 |
4430********3721 |
213542 |
07/15/2021 |
| SHELTON, ROBERT |
B2-BS16793 |
3 |
65.00 |
4327********3573 |
605788 |
07/15/2021 |
| SHIPMAN, LATASHA |
B2-BS18290 |
3 |
30.00 |
4327********4312 |
605795 |
07/15/2021 |
| SIBBETT, BRENT |
B2-BS18205 |
3 |
90.00 |
4327********3322 |
605793 |
07/15/2021 |
| SMALL, JOSHUA |
B2-BS17829 |
3 |
40.00 |
5273********9465 |
876400 |
07/15/2021 |
| SMITH, KIM |
B2-BS12978 |
3 |
60.00 |
4327********1677 |
605794 |
07/15/2021 |
| SPIVEY, DONNA |
B2-BS17116 |
3 |
25.00 |
5523********5939 |
06705Y |
07/15/2021 |
| SPIVEY, ZACHARY |
B2-BS17686 |
3 |
55.00 |
4266********0821 |
06695D |
07/15/2021 |
| STANLEY, FISHER |
B2-BS16828 |
3 |
60.00 |
4487********7116 |
033222 |
07/15/2021 |
| STEWART, ALAN |
B2-NF594166 |
3 |
30.00 |
4327********1509 |
605805 |
07/15/2021 |
| STRICKLAND, CHARLES |
B2-BS18180 |
3 |
40.00 |
4661********4654 |
013153 |
07/15/2021 |
| STRICKLAND, TERRY |
B2-BS18200 |
3 |
35.00 |
4327********0578 |
605808 |
07/15/2021 |
| SUTHERLAND, DUSTIN |
B2-BS16942 |
3 |
35.00 |
4000********6878 |
144385 |
07/15/2021 |
| TAYLOR, JORDAN |
B2-BS17875 |
3 |
40.00 |
4327********5804 |
605812 |
07/15/2021 |
| THOMPSON, ANGELA |
B2-BS16101 |
3 |
30.00 |
4045********2566 |
038353 |
07/15/2021 |
| THREADGILL, CHRIS |
B2-BS18291 |
3 |
90.00 |
4430********9170 |
295887 |
07/15/2021 |
| TODD, CHRISTOPHER |
B2-BS15818 |
3 |
30.00 |
4430********2636 |
214367 |
07/15/2021 |
| TORRES, JOSEFINA |
B2-BS18199 |
3 |
40.00 |
4487********6991 |
033223 |
07/15/2021 |
| TREVINO, RENE |
B2-BS17702 |
3 |
35.00 |
4020********8539 |
605820 |
07/15/2021 |
| VAENA, EUSTAQUIA |
B2-BS17227 |
3 |
25.00 |
4064********6460 |
078303 |
07/15/2021 |
| VEREEN, KIMBERLY |
B2-BS16162 |
3 |
55.00 |
4020********3178 |
605821 |
07/15/2021 |
| WADDELL, ERICA |
B2-BS16868 |
3 |
25.00 |
4327********4504 |
605813 |
07/15/2021 |
| WALDROP, JOSHUA |
B2-BS17112 |
3 |
20.00 |
4003********7061 |
06716B |
07/15/2021 |
| WALDROP, MICHAEL |
B2-BS17080 |
3 |
45.00 |
5178********2820 |
06732B |
07/15/2021 |
| WARD, HOLLY |
B2-BS17111 |
3 |
35.00 |
4327********7538 |
605817 |
07/15/2021 |
| WILLIAMS, TEDDY |
B2-BS17083 |
3 |
65.00 |
4327********8569 |
605816 |
07/15/2021 |
| WILLIAMSON, RAVEN |
B2-BS15326 |
3 |
45.00 |
4430********5991 |
211490 |
07/15/2021 |
| WILLIS, MARK |
B2-BS17828 |
3 |
40.00 |
4746********6897 |
581196 |
07/15/2021 |
| WILSON, ZACK |
B2-BS16122 |
3 |
30.00 |
4661********1675 |
013230 |
07/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
655.00 |
| 114 |
Visa |
4722.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5412.00 |