08/09/2021
06:58:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, ALLYSSA B2-BS14535 2 125.00 4327********7512 629142 08/09/2021
ALLGOOD, VICTORIA B2-BS16005 2 35.00 4270********5154 009149 08/09/2021
ARELLANO, ASUCENA B2-BS16770 2 35.00 4661********3374 022017 08/09/2021
ARMSTRONG, MARVIN JEFF B2-BS13822 2 25.00 4856********9068 52433D 08/09/2021
ARVIZU, MANUEL B2-BS18030 2 105.00 4737********1295 053500 08/09/2021
BAILEY, JUSTIN B2-BS14057 2 30.00 4661********9323 096630 08/09/2021
BALDWIN, VICKY B2-NF514027 2 20.00 4327********5066 629156 08/09/2021
BALTAZAR, ERIKA B2-BS18476 2 35.00 4661********8590 096652 08/09/2021
BATTLE, RAYMOND B2-BS16143 2 80.00 4327********4637 629162 08/09/2021
BELLAMY, CHANNELL B2-BS18253 2 40.00 4430********6887 793174 08/09/2021
BEST, MARICO B2-BS18148 2 105.00 5146********2670 F75B5E 08/09/2021
BLAKE, JOHNATHAN B2-BS17732 2 40.00 4327********5647 629173 08/09/2021
BOWEN, JIM B2-BS18498 2 20.00 4634********4138 096741 08/09/2021
BOYETTE, JAMES KENDALL B2-BS17200 2 50.00 5297********2549 062251 08/09/2021
BRITT, JARED B2-BS18368 2 30.00 4489********6692 009376 08/09/2021
BROWN, JOZEE B2-BS16782 2 35.00 4327********1131 629190 08/09/2021
BROWN, MICHAEL B2-BS17087 2 60.00 4737********5609 063468 08/09/2021
BUCKOUT, BRETT B2-BS16170 2 35.00 4574********3914 H69076 08/09/2021
BULLARD, BETH B2-BS10076 2 60.00 4430********7365 822507 08/09/2021
BULLARD, JAMIE B2-BS13717 2 30.00 4327********0086 629210 08/09/2021
CAMPBELL, ASHLYNN B2-BS18640 2 35.00 4334********4899 371304 08/09/2021
CAPPS, RICHARD B2-BS16164 2 35.00 4327********6533 629215 08/09/2021
CARTER, HOWARD B2-BS17015 2 30.00 4447********9344 009094 08/09/2021
CARTRET, MARK B2-BS18451 2 105.00 4737********1620 037364 08/09/2021
CARTRETTE, CHELSEY B2-BS17595 2 75.00 4327********9573 629222 08/09/2021
COLEMAN, KEVIN B2-BS14317 2 30.00 4661********4290 022377 08/09/2021
COOPER, KEITH B2-BS17548 2 30.00 4327********6644 629227 08/09/2021
COX, CHRISTIE B2-BS17142 2 60.00 4334********3334 371315 08/09/2021
COX, GARRETT B2-BS17435 2 35.00 4020********0916 629246 08/09/2021
CRAWLEY, JONATHAN B2-BS18369 2 50.00 4661********0607 022429 08/09/2021
CRUZ-ALMAZAN, RAYMUNDO B2-BS17263 2 75.00 4737********3644 018746 08/09/2021
CUETO, GERMAN B2-BS10043 2 20.00 5146********6498 A8A34F 08/09/2021
DAVIS, ANDREA B2-BS18466 2 40.00 5146********7535 16D548 08/09/2021
DAWSON, SEAN B2-BS17069 2 25.00 4586********0468 H68093 08/09/2021
DEHNE, AARON B2-BS18464 2 65.00 4487********0009 065528 08/09/2021
EL - PIERCE, NATHAN B2-BS15367 2 35.00 4045********1608 074790 08/09/2021
EL, CHAYAH B2-BS18171 2 105.00 4403********5956 279958 08/09/2021
FAIRCLOTH, DOUG B2-BS18040 2 40.00 4718********9277 075528 08/09/2021
FAULK, JUSTIN A. B2-BS15761 2 30.00 4430********5295 452061 08/09/2021
FAULK, MELISSA B2-BS15985 2 30.00 4373********5872 226257 08/09/2021
FLOYD, ZACK B2-BS18469 2 40.00 6011********3210 00958R 08/09/2021
FOUTS, AMANDA B2-BS12818 2 20.00 6011********3370 00925B 08/09/2021
FOWLER, LOGAN B2-BS13818 2 10.00 4020********0712 629294 08/09/2021
GORE, GECHOLIA B2-BS18187 2 20.00 4327********4611 629285 08/09/2021
GORE, MARY ASHTON B2-BS12164 2 35.00 4327********3454 629287 08/09/2021
GRAHAM, ARMERIA B2-BS18625 2 60.00 4661********9729 022794 08/09/2021
GRAHAM, KATHY B2-BS18610 2 10.00 4020********7830 629327 08/09/2021
GRILO, FERNANDO B2-BS16200 2 30.00 4400********3660 03691C 08/09/2021
GRUBBS, EARL B2-BS17000 2 25.00 4661********2533 097358 08/09/2021
HAMMOND, HOLLY B2-BS18197 2 35.00 4661********7186 022834 08/09/2021
HAMMONDS, LES B2-BS12329 2 20.00 4661********3571 022825 08/09/2021
HARPER, DRAKE B2-BS18045 2 55.00 4327********9958 629330 08/09/2021
HARPER, FRANCIS B2-BS11210 2 30.00 4327********4343 629333 08/09/2021
HATCH, KAREN B2-BS14627 2 60.00 4430********3412 287633 08/09/2021
HERNANDEZ, LUIS SANTI B2-BS18044 2 105.00 4661********5187 022893 08/09/2021
HICKMAN, SAMANTHA B2-BS17808 2 40.00 5178********1849 05978B 08/09/2021
HOOD, BILLY B2-BS14757 2 30.00 4661********5997 022901 08/09/2021
HYATT, JOSEPH TANNER B2-BS18168 2 40.00 4327********2319 629345 08/09/2021
HYATT, MICHAEL B2-BS17812 2 40.00 4327********2970 629347 08/09/2021
INMAN, LOGAN B2-BS17751 2 40.00 4661********3671 097507 08/09/2021
JACOBS, LINDY B2-BS18202 2 10.00 5445********1278 116507 08/09/2021
JACOBS, SHANA B2-BS18365 2 30.00 5178********1848 062456 08/09/2021
JOHNSON, WILLIAM B2-BS18398 2 30.00 4327********8052 629364 08/09/2021
JOHNSON, WOODY B2-BS15380 2 30.00 5178********1957 06013B 08/09/2021
JONES, KENNETH PETE B2-BS17411 2 10.00 4327********3369 629373 08/09/2021
KAMBERGER, JOE B2-BS15581 2 35.00 4491********8341 074351 08/09/2021
KNITIE, SHANNON B2-BS18332 2 40.00 4487********6868 065533 08/09/2021
KOENIG, BETH B2-BS15663 2 25.00 4327********3385 629387 08/09/2021
LARA, DAVID B2-BS17807 2 30.00 4661********5749 023113 08/09/2021
LEDEZMA, ABIRAN B2-BS18284 2 40.00 4661********8899 097663 08/09/2021
LEE, AVALON B2-BS17663 2 40.00 4122********6644 629398 08/09/2021
LENNON, BRIAN B2-BS18301 2 10.00 4020********9466 629427 08/09/2021
MCDUFFIE, FELICIA B2-BS17814 2 55.00 4046********6665 009408 08/09/2021
MCLAURIN, GEORGE B2-BS15967 2 35.00 4661********0791 023166 08/09/2021
MCPHERSON, ANGEL B2-BS18343 2 40.00 4327********1405 629422 08/09/2021
MCPHERSON, JESSICA B2-BS18255 2 30.00 4327********6769 629423 08/09/2021
MCPHERSON, JOAN B2-NF512938 2 30.00 6011********0399 00939Q 08/09/2021
MEGGS, KENNETH B2-BS16748 2 45.00 4327********9589 629429 08/09/2021
MILLIKEN, TRAVIS B2-BS18164 2 40.00 4000********3316 796584 08/09/2021
MITCHELL, KAREN B2-BS16001 2 90.00 4661********4041 023266 08/09/2021
MITRIOUS, JOSEPH B2-BS18170 2 40.00 4334********4109 371369 08/09/2021
MONTES, ISMAEL B2-BS14536 2 30.00 4020********6553 629469 08/09/2021
MOORE, RICHARD B2-BS14706 2 60.00 4327********7556 629453 08/09/2021
MOREE, PARRISH B2-BS18047 2 40.00 4294********1657 091145 08/09/2021
MORRIS, CASEY B2-BS17302 2 35.00 4327********5848 629462 08/09/2021
NANCE, KEEGAN B2-BS18352 2 40.00 4482********9824 030779 08/09/2021
NEALEY, GUARAN B2-BS17606 2 10.00 4327********6199 629474 08/09/2021
NICHOLS, GARY B2-Q027898 2 30.00 4487********7936 065536 08/09/2021
NOBLES, JAMES B2-BS18382 2 35.00 4327********1910 629494 08/09/2021
NORRIS, LESLIE B2-BS17029 2 25.00 4108********4236 009401 08/09/2021
PATRICK, TERESA B2-NF631072 2 20.00 4634********1983 023436 08/09/2021
PAYNE, AMBER B2-BS17006 2 35.00 4482********9318 019536 08/09/2021
PEACOCK, TONY B2-BS18650 2 25.00 4327********9584 629511 08/09/2021
PENNY, KEVIN B2-BS16634 2 65.00 5146********5415 138CE4 08/09/2021
PIERCE, REBECCA B2-BS18426 2 40.00 4045********9701 074916 08/09/2021
PONDO, KELSEY B2-BS18373 2 75.00 4599********1141 H73102 08/09/2021
POWELL, BRYAN B2-BS17742 2 65.00 4060********1970 06163B 08/09/2021
POWELL, DEANDRE B2-BS18410 2 35.00 4327********1412 629525 08/09/2021
PRICE, JASON B2-BS14349 2 60.00 4487********1473 065538 08/09/2021
REAVES, KENDAL B2-BS18046 2 40.00 4045********2584 074935 08/09/2021
RICH, BRANDON B2-BS16487 2 25.00 4327********7836 629540 08/09/2021
RICHARDSON, CHRIS B2-BS17596 2 65.00 4451********7478 075831 08/09/2021
RISING, MARLON B2-BS16573 2 35.00 4430********1599 505505 08/09/2021
RIZO, ANGEL B2-BS18341 2 105.00 4661********6956 098219 08/09/2021
ROBINSON, EDDIE B2-BS14741 2 35.00 4430********9603 201814 08/09/2021
ROGERS, SHAY B2-BS15049 2 45.00 4661********1952 098226 08/09/2021
SCHUT, MICHAEL B2-BS15659 2 35.00 4100********4854 47150G 08/09/2021
SETTLE, TONY B2-BS18345 2 40.00 4122********5740 629573 08/09/2021
SHIPMAN, JOSHUA B2-BS18247 2 25.00 5312********8661 105653 08/09/2021
SIMMONS, NEAL B2-BS17728 2 40.00 4661********4020 023796 08/09/2021
SINGLETARY, ERIK B2-BS17691 2 30.00 4737********4027 068284 08/09/2021
SMALL, MATTHEW B2-BS17277 2 75.00 4661********3847 098376 08/09/2021
SMITH, CAROLINE B2-BS18329 2 30.00 4388********5336 06237C 08/09/2021
SMITH, ROBERT B2-BS17432 2 10.00 4327********9464 629602 08/09/2021
SNIPES, JOSHUA B2-BS14847 2 65.00 4327********2314 629603 08/09/2021
SPAULDING, MIA B2-NF529957 2 30.00 4246********4004 54208A 08/09/2021
STEIN, JUSTIN B2-BS17177 2 35.00 4737********5044 016012 08/09/2021
SULT, STACEY B2-BS14990 2 65.00 4599********3260 H72113 08/09/2021
TAYLOR, ISAIAH B2-BS14383 2 30.00 4661********9092 023902 08/09/2021
THOMPSON, WESLEY B2-BS18440 2 40.00 4661********4615 023924 08/09/2021
TURNER, JOHN B2-BS17617 2 20.00 4147********1882 54257D 08/09/2021
TYLER, BRAYDEN B2-BS18637 2 30.00 5178********2939 062675 08/09/2021
VAUSE, SONNY B2-BS18025 2 40.00 4327********6513 629623 08/09/2021
VEREEN, MARY B2-BS18222 2 30.00 4373********5872 831970 08/09/2021
WADDELL, JASON B2-BS18307 2 35.00 4430********4800 600484 08/09/2021
WADE, STEPHANIE B2-BS13972 2 65.00 4430********4786 314996 08/09/2021
WARD, BRETT B2-BS15282 2 20.00 5524********8388 06303Z 08/09/2021
WARD, NOAH B2-BS16779 2 35.00 4661********6859 098648 08/09/2021
WATTS, FELICIA B2-NF631087 2 20.00 4327********9709 629654 08/09/2021
WATTS, JAMES B2-BS17747 2 40.00 4327********4770 629652 08/09/2021
WILLIAMS, BRODY B2-BS18024 2 40.00 4661********0775 098707 08/09/2021
WILLIAMS, RUDY B2-BS18460 2 70.00 5178********2383 06357B 08/09/2021
WILLIAMSON, WHITNEY B2-BS17666 2 40.00 4661********7325 098724 08/09/2021
WILSON, JAMIE B2-BS17505 2 20.00 4327********3337 629677 08/09/2021
YOUNG, LINDA B2-BS13286 2 30.00 4327********9147 629676 08/09/2021
YOW, MORGAN B2-BS14054 2 35.00 4737********7564 031394 08/09/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 535.00
120 Visa 4995.00
3 Discover 90.00
0 Other 0.00
     
    5620.00