09/08/2021
06:53:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR NOYOLA, JOSE B2-BS14249 2 10.00 5146********0055 A92382 09/08/2021
ALLGOOD, VICTORIA B2-BS16005 2 35.00 4270********5154 008162 09/08/2021
ARELLANO, ASUCENA B2-BS16770 2 35.00 4661********3374 092550 09/08/2021
ARMSTRONG, MARVIN JEFF B2-BS13822 2 25.00 4856********9068 00925D 09/08/2021
ARVIZU, MANUEL B2-BS18030 2 105.00 4737********1295 006965 09/08/2021
BAILEY, JUSTIN B2-BS14057 2 30.00 4661********9323 019452 09/08/2021
BALDWIN, VICKY B2-NF514027 2 20.00 4327********5066 474271 09/08/2021
BALTAZAR, ERIKA B2-BS18476 2 35.00 4661********8590 092961 09/08/2021
BATTLE, RAYMOND B2-BS16143 2 80.00 4327********4637 474280 09/08/2021
BELLAMY, CHANNELL B2-BS18253 2 40.00 4430********6887 436244 09/08/2021
BEST, MARICO B2-BS18148 2 105.00 5146********2670 B551AF 09/08/2021
BLAKE, JOHNATHAN B2-BS17732 2 40.00 4327********5647 474322 09/08/2021
BOWEN, JIM B2-BS18498 2 20.00 4634********4138 019707 09/08/2021
BOYETTE, JAMES KENDALL B2-BS17200 2 50.00 5297********2549 098620 09/08/2021
BRITT, OWEN B2-BS18333 2 40.00 4403********3851 894784 09/08/2021
BROWN, JOZEE B2-BS16782 2 35.00 4327********1131 474361 09/08/2021
BROWN, MICHAEL B2-BS17087 2 60.00 4737********5609 068446 09/08/2021
BUCKOUT, BRETT B2-BS16170 2 35.00 4574********3914 H68564 09/08/2021
BULLARD, BETH B2-BS10076 2 60.00 4430********7365 312550 09/08/2021
BULLARD, JAMIE B2-BS13717 2 30.00 4327********0086 474387 09/08/2021
BUTLER, KAYSEY B2-BS18666 2 75.00 4327********2722 474419 09/08/2021
CAMPBELL, ASHLYNN B2-BS18640 2 35.00 4334********4899 908787 09/08/2021
CAPPS, RICHARD B2-BS16164 2 35.00 4327********6533 474437 09/08/2021
CARTER, HOWARD B2-BS17015 2 30.00 4447********9344 008058 09/08/2021
CARTRET, MARK B2-BS18451 2 105.00 4737********1620 047063 09/08/2021
COLEMAN, KEVIN B2-BS14317 2 30.00 4661********4290 093498 09/08/2021
COOPER, AMANDA B2-BS17303 2 35.00 4045********3847 069447 09/08/2021
COOPER, KEITH B2-BS17548 2 30.00 4327********6644 474483 09/08/2021
COX, CHRISTIE B2-BS17142 2 40.00 4334********3334 410051 09/08/2021
COX, GARRETT B2-BS17435 2 35.00 4020********0916 474523 09/08/2021
CRAWLEY, JONATHAN B2-BS18369 2 50.00 4661********0607 093590 09/08/2021
CRUZ-ALMAZAN, RAYMUNDO B2-BS17263 2 75.00 4737********3644 025197 09/08/2021
CUETO, GERMAN B2-BS10043 2 20.00 5146********6498 4C39DD 09/08/2021
DAVIS, ANDREA B2-BS18466 2 40.00 5146********7535 1D8017 09/08/2021
DAWSON, SEAN B2-BS17069 2 25.00 4586********0468 H67583 09/08/2021
DEHNE, AARON B2-BS18464 2 65.00 4487********0009 065019 09/08/2021
EL - PIERCE, NATHAN B2-BS15367 2 35.00 4045********1608 069490 09/08/2021
EL, CHAYAH B2-BS18171 2 105.00 4403********5956 574015 09/08/2021
FAIRCLOTH, DOUG B2-BS18040 2 40.00 4718********9277 075020 09/08/2021
FAULK, JUSTIN A. B2-BS15761 2 30.00 4430********5295 109551 09/08/2021
FAULK, MELISSA B2-BS15985 2 30.00 4373********5872 441004 09/08/2021
FLOYD, ZACK B2-BS18469 2 40.00 6011********3210 00841R 09/08/2021
FOUTS, AMANDA B2-BS12818 2 20.00 6011********3370 00891B 09/08/2021
FRINK, ASHAWNTIA B2-BS18703 2 75.00 4327********6806 474615 09/08/2021
GARNICA, RUVISELA B2-BS18163 2 40.00 5146********0055 597E15 09/08/2021
GORE, GECHOLIA B2-BS18187 2 20.00 4327********4611 474633 09/08/2021
GORE, MARY ASHTON B2-BS12164 2 35.00 4327********3454 474631 09/08/2021
GRAHAM, ARMERIA B2-BS18625 2 60.00 4661********9729 093962 09/08/2021
GRAHAM, KATHY B2-BS18610 2 10.00 4020********7830 474664 09/08/2021
GRILO, FERNANDO B2-BS16200 2 30.00 4400********3660 06501C 09/08/2021
GRUBBS, EARL B2-BS17000 2 25.00 4661********2533 020561 09/08/2021
HAMMOND, HOLLY B2-BS18197 2 35.00 4661********7186 020562 09/08/2021
HAMMONDS, LES B2-BS12329 2 20.00 4661********3571 094016 09/08/2021
HARPER, DRAKE B2-BS18045 2 55.00 4327********9958 474654 09/08/2021
HATCH, KAREN B2-BS14627 2 60.00 4430********3412 859919 09/08/2021
HOOD, BILLY B2-BS14757 2 30.00 4661********5997 020659 09/08/2021
HYATT, MICHAEL B2-BS17812 2 40.00 4327********2970 474704 09/08/2021
INMAN, LOGAN B2-BS17751 2 40.00 4661********3671 094161 09/08/2021
JACKSON, DEAN B2-BS17787 2 115.00 4327********8215 474711 09/08/2021
JACOBS, LINDY B2-BS18202 2 10.00 5445********1278 118733 09/08/2021
JACOBS, SHANA B2-BS18365 2 30.00 5178********1848 098903 09/08/2021
JOHNSON, WILLIAM B2-BS18398 2 30.00 4327********8052 474727 09/08/2021
JOHNSON, WOODY B2-BS15380 2 30.00 5178********1957 00750B 09/08/2021
JONES, KENNETH PETE B2-BS17411 2 10.00 4327********3369 474737 09/08/2021
KAMBERGER, JOE B2-BS15581 2 35.00 4491********8341 066493 09/08/2021
KOENIG, BETH B2-BS15663 2 25.00 4327********3385 474744 09/08/2021
LARA, DAVID B2-BS17807 2 30.00 4661********5749 081987 09/08/2021
LEDEZMA, ABIRAN B2-BS18284 2 40.00 4661********8899 020883 09/08/2021
LEE, AVALON B2-BS17663 2 40.00 4122********6644 474749 09/08/2021
LEE, CHRISTOPHER B2-BS18699 2 40.00 4327********6268 474763 09/08/2021
LENNON, BRIAN B2-BS18301 2 10.00 4020********9466 474788 09/08/2021
MARSH, NYESHA B2-BS18681 2 40.00 4487********9218 065026 09/08/2021
MCLAURIN, GEORGE B2-BS15967 2 35.00 4661********0791 094381 09/08/2021
MCPHERSON, ANGEL B2-BS18343 2 40.00 4327********1405 474782 09/08/2021
MCPHERSON, GIDGET B2-BS16483 2 40.00 4661********2043 020984 09/08/2021
MCPHERSON, JESSICA B2-BS18255 2 30.00 4327********6769 474798 09/08/2021
MCPHERSON, JOAN B2-NF512938 2 30.00 6011********0399 00899Q 09/08/2021
MILLIKEN, TRAVIS B2-BS18164 2 40.00 4000********3316 549746 09/08/2021
MITCHELL, KAREN B2-BS16001 2 90.00 4661********4041 021113 09/08/2021
MITRIOUS, JOSEPH B2-BS18170 2 40.00 4334********4109 908578 09/08/2021
MONTES, ISMAEL B2-BS14536 2 30.00 4020********6553 474847 09/08/2021
MOORE, RICHARD B2-BS14706 2 60.00 4327********7556 474839 09/08/2021
MOREE, PARRISH B2-BS18047 2 40.00 4294********1657 525571 09/08/2021
MORRIS, CASEY B2-BS17302 2 35.00 4327********5848 474856 09/08/2021
NEALEY, GUARAN B2-BS17606 2 10.00 4327********6199 474843 09/08/2021
NICHOLS, GARY B2-Q027898 2 30.00 4487********7936 065028 09/08/2021
NOBLES, JAMES B2-BS18382 2 35.00 4327********1910 474869 09/08/2021
NORRIS, LESLIE B2-BS17029 2 25.00 4108********4236 008821 09/08/2021
PATRICK, TERESA B2-NF631072 2 20.00 4634********1983 021273 09/08/2021
PAYNE, AMBER B2-BS17006 2 35.00 4482********9318 018800 09/08/2021
PEACOCK, TONY B2-BS18650 2 25.00 4327********9584 474901 09/08/2021
PENNY, KEVIN B2-BS16634 2 65.00 5146********5415 7E3CE8 09/08/2021
PIERCE, REBECCA B2-BS18426 2 40.00 4045********9701 069679 09/08/2021
PONDO, KELSEY B2-BS18373 2 75.00 4599********1141 H72594 09/08/2021
POWELL, BRYAN B2-BS17742 2 65.00 4060********1970 00920B 09/08/2021
POWELL, DEANDRE B2-BS18410 2 35.00 4327********1412 474961 09/08/2021
PRICE, JASON B2-BS14349 2 60.00 4487********1473 065031 09/08/2021
REAVES, KENDAL B2-BS18046 2 40.00 4045********2584 069714 09/08/2021
RICH, BRANDON B2-BS16487 2 25.00 4327********7836 474978 09/08/2021
RICHARDSON, CHRIS B2-BS17596 2 65.00 4451********7478 948854 09/08/2021
RISING, MARLON B2-BS16573 2 35.00 4430********1599 597237 09/08/2021
RIZO, ANGEL B2-BS18341 2 145.00 4661********6956 021585 09/08/2021
ROBINSON, EDDIE B2-BS14741 2 35.00 4430********9603 834814 09/08/2021
ROGERS, SHAY B2-BS15049 2 45.00 4661********1952 021610 09/08/2021
SCHUT, MICHAEL B2-BS15659 2 35.00 4100********4854 87756G 09/08/2021
SCOTT, ANGEL B2-BS18667 2 75.00 4147********0864 01006D 09/08/2021
SETTLE, TONY B2-BS18345 2 40.00 4122********5740 475017 09/08/2021
SHIPMAN, JOSHUA B2-BS18247 2 25.00 5312********8661 135002 09/08/2021
SIMMONS, NEAL B2-BS17728 2 40.00 4661********4020 082133 09/08/2021
SINGLETARY, ERIK B2-BS17691 2 30.00 4737********4027 085529 09/08/2021
SMALL, MATTHEW B2-BS17277 2 75.00 4661********3847 021773 09/08/2021
SMITH, CAROLINE B2-BS18329 2 30.00 4388********5336 01033C 09/08/2021
SMITH, ROBERT B2-BS17432 2 10.00 4327********9464 475050 09/08/2021
SNIPES, JOSHUA B2-BS14847 2 65.00 4327********2314 475054 09/08/2021
SPAULDING, MIA B2-NF529957 2 30.00 4246********4004 03537A 09/08/2021
SPIVEY, BAILEYANNA B2-BS18698 2 30.00 4487********7244 065034 09/08/2021
STEIN, JUSTIN B2-BS17177 2 35.00 4737********5044 065236 09/08/2021
SULT, STACEY B2-BS14990 2 65.00 4599********3260 H71606 09/08/2021
TAYLOR, ISAIAH B2-BS14383 2 30.00 4661********9092 095263 09/08/2021
THOMPSON, WESLEY B2-BS18440 2 40.00 4661********4615 021913 09/08/2021
THURMAN, KENDALL B2-BS16013 2 85.00 4327********2513 475080 09/08/2021
TURNER, JOHN B2-BS17617 2 20.00 4147********1882 03630D 09/08/2021
VAUSE, SONNY B2-BS18025 2 40.00 4327********6513 475099 09/08/2021
VEREEN, MARY B2-BS18222 2 30.00 4373********5872 474980 09/08/2021
WADDELL, JASON B2-BS18307 2 35.00 4430********4800 230264 09/08/2021
WADE, STEPHANIE B2-BS13972 2 65.00 4430********4786 704001 09/08/2021
WATTS, FELICIA B2-NF631087 2 20.00 4327********9709 475120 09/08/2021
WATTS, JAMES B2-BS17747 2 40.00 4327********4770 475118 09/08/2021
WILLIAMS, BRODY B2-BS18024 2 40.00 4661********0775 095483 09/08/2021
WILLIAMS, RUDY B2-BS18460 2 70.00 5178********2383 01145B 09/08/2021
WILLIAMSON, WHITNEY B2-BS17666 2 40.00 4661********7325 022136 09/08/2021
WILSON, JAMIE B2-BS17505 2 20.00 4327********3337 475157 09/08/2021
YOUNG, LINDA B2-BS13286 2 30.00 4327********9147 475151 09/08/2021
YOW, MORGAN B2-BS18717 2 35.00 4737********7564 076593 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 495.00
119 Visa 5035.00
3 Discover 90.00
0 Other 0.00
     
    5620.00