Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JONNIE |
B2-BS18755 |
2 |
40.00 |
4634********6271 |
025593 |
10/08/2021 |
| AGUILAR NOYOLA, JOSE |
B2-BS14249 |
2 |
10.00 |
5146********0055 |
2B8D7B |
10/08/2021 |
| ALLGOOD, VICTORIA |
B2-BS16005 |
2 |
35.00 |
4270********5154 |
008556 |
10/08/2021 |
| ARELLANO, ASUCENA |
B2-BS16770 |
2 |
35.00 |
4661********3374 |
037459 |
10/08/2021 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********9068 |
01363D |
10/08/2021 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********9323 |
026473 |
10/08/2021 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
630547 |
10/08/2021 |
| BALTAZAR, ERIKA |
B2-BS18476 |
2 |
35.00 |
4661********8590 |
044784 |
10/08/2021 |
| BATTLE, RAYMOND |
B2-BS16143 |
2 |
80.00 |
4327********4637 |
630566 |
10/08/2021 |
| BELLAMY, CHANNELL |
B2-BS18253 |
2 |
40.00 |
4430********6887 |
525134 |
10/08/2021 |
| BENNETT, JOKEILA |
B2-BS18762 |
2 |
75.00 |
4403********3557 |
588886 |
10/08/2021 |
| BEST, MARICO |
B2-BS18148 |
2 |
105.00 |
5146********2670 |
315741 |
10/08/2021 |
| BOWEN, JIM |
B2-BS18498 |
2 |
20.00 |
4634********4138 |
037952 |
10/08/2021 |
| BOYETTE, JAMES KENDALL |
B2-BS17200 |
2 |
50.00 |
5297********2549 |
057393 |
10/08/2021 |
| BREWER, AUSTIN |
B2-BS18757 |
2 |
40.00 |
4003********5856 |
00340B |
10/08/2021 |
| BROWN, MICHAEL |
B2-BS17087 |
2 |
60.00 |
4737********5609 |
094398 |
10/08/2021 |
| BUCKOUT, BRETT |
B2-BS16170 |
2 |
35.00 |
4574********3914 |
H68561 |
10/08/2021 |
| BULLARD, BETH |
B2-BS18800 |
2 |
60.00 |
4430********7365 |
730803 |
10/08/2021 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********0086 |
630742 |
10/08/2021 |
| BURREN, SATURNINO |
B2-BS18759 |
2 |
55.00 |
5178********4320 |
057479 |
10/08/2021 |
| CAMPBELL, ASHLYNN |
B2-BS16669 |
2 |
35.00 |
4334********4899 |
357697 |
10/08/2021 |
| CAPPS, RICHARD |
B2-BS16164 |
2 |
35.00 |
4327********6533 |
630783 |
10/08/2021 |
| CARTER, HOWARD |
B2-BS17015 |
2 |
30.00 |
4447********9344 |
008159 |
10/08/2021 |
| CARTRET, MARK |
B2-BS18451 |
2 |
105.00 |
4737********1620 |
064088 |
10/08/2021 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
026533 |
10/08/2021 |
| COOPER, AMANDA |
B2-BS17303 |
2 |
35.00 |
4045********3847 |
065288 |
10/08/2021 |
| COOPER, KEITH |
B2-BS17548 |
2 |
30.00 |
4327********6644 |
630851 |
10/08/2021 |
| CORONA, CHRISTIAN |
B2-BS16566 |
2 |
40.00 |
4661********9942 |
026580 |
10/08/2021 |
| COX, CHRISTIE |
B2-BS17142 |
2 |
40.00 |
4334********3334 |
357735 |
10/08/2021 |
| COX, GARRETT |
B2-BS17435 |
2 |
35.00 |
4020********0916 |
630877 |
10/08/2021 |
| CRAWLEY, JONATHAN |
B2-BS18369 |
2 |
50.00 |
4661********0607 |
038536 |
10/08/2021 |
| CRUZ-ALMAZAN, RAYMUNDO |
B2-BS17263 |
2 |
75.00 |
4737********3644 |
001508 |
10/08/2021 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
5CF763 |
10/08/2021 |
| DAVIS, ANDREA |
B2-BS18466 |
2 |
40.00 |
5146********7535 |
416996 |
10/08/2021 |
| DAWSON, SEAN |
B2-BS17069 |
2 |
25.00 |
4586********0468 |
H67582 |
10/08/2021 |
| DEHNE, AARON |
B2-BS18464 |
2 |
65.00 |
4487********0009 |
065017 |
10/08/2021 |
| EL, CHAYAH |
B2-BS18171 |
2 |
105.00 |
4403********5956 |
231149 |
10/08/2021 |
| FAIRCLOTH, DOUG |
B2-BS18040 |
2 |
40.00 |
4718********9277 |
075018 |
10/08/2021 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
30.00 |
4430********5295 |
782113 |
10/08/2021 |
| FAULK, MELISSA |
B2-BS15985 |
2 |
30.00 |
4373********5872 |
348404 |
10/08/2021 |
| FLOYD, ZACK |
B2-BS18469 |
2 |
40.00 |
6011********3210 |
00862R |
10/08/2021 |
| FOUTS, AMANDA |
B2-BS12818 |
2 |
20.00 |
6011********3370 |
00856B |
10/08/2021 |
| GARNICA, RUVISELA |
B2-BS18163 |
2 |
40.00 |
5146********0055 |
BBCDA9 |
10/08/2021 |
| GORE, GECHOLIA |
B2-BS18187 |
2 |
20.00 |
4327********4611 |
631062 |
10/08/2021 |
| GORE, MARY ASHTON |
B2-BS12164 |
2 |
35.00 |
4327********3454 |
631052 |
10/08/2021 |
| GRAHAM, ARMERIA |
B2-BS18625 |
2 |
60.00 |
4661********9729 |
027178 |
10/08/2021 |
| GRAHAM, KATHY |
B2-BS18610 |
2 |
10.00 |
4020********7830 |
631095 |
10/08/2021 |
| GRILO, FERNANDO |
B2-BS16200 |
2 |
30.00 |
4400********3660 |
03518C |
10/08/2021 |
| GRUBBS, EARL |
B2-BS17000 |
2 |
25.00 |
4661********2533 |
027209 |
10/08/2021 |
| HAMMOND, GREGORY |
B2-BS18752 |
2 |
40.00 |
4045********3364 |
065424 |
10/08/2021 |
| HAMMOND, HOLLY |
B2-BS18197 |
2 |
35.00 |
4661********7186 |
039141 |
10/08/2021 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********3571 |
027260 |
10/08/2021 |
| HARPER, DRAKE |
B2-BS18045 |
2 |
55.00 |
4327********9958 |
631103 |
10/08/2021 |
| HATCH, KAREN |
B2-BS14627 |
2 |
60.00 |
4430********3412 |
290569 |
10/08/2021 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
027305 |
10/08/2021 |
| HYATT, JOSEPH TANNER |
B2-BS18168 |
2 |
40.00 |
4327********2319 |
631124 |
10/08/2021 |
| HYATT, MICHAEL |
B2-BS17812 |
2 |
40.00 |
4327********2970 |
631128 |
10/08/2021 |
| INMAN, LOGAN |
B2-BS17751 |
2 |
40.00 |
4661********3671 |
045026 |
10/08/2021 |
| JACKSON, DEAN |
B2-BS17787 |
2 |
115.00 |
4327********8215 |
631156 |
10/08/2021 |
| JACOBS, LINDY |
B2-BS18202 |
2 |
10.00 |
5445********1278 |
114389 |
10/08/2021 |
| JACOBS, SHANA |
B2-BS18365 |
2 |
30.00 |
5178********1848 |
057912 |
10/08/2021 |
| JOHNSON, BRAD |
B2-BS15885 |
2 |
25.00 |
4147********6637 |
02350C |
10/08/2021 |
| JOHNSON, WILLIAM |
B2-BS18398 |
2 |
30.00 |
4327********8052 |
631174 |
10/08/2021 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
00718B |
10/08/2021 |
| JONES, KENNETH PETE |
B2-BS17411 |
2 |
10.00 |
4327********3369 |
631207 |
10/08/2021 |
| KAMBERGER, JOE |
B2-BS15581 |
2 |
35.00 |
4491********8341 |
065095 |
10/08/2021 |
| KNITIE, SHANNON |
B2-BS18332 |
2 |
40.00 |
4487********6868 |
065024 |
10/08/2021 |
| KOENIG, BETH |
B2-BS15663 |
2 |
25.00 |
4327********3385 |
631244 |
10/08/2021 |
| LARA, DAVID |
B2-BS17807 |
2 |
40.00 |
4661********5749 |
027634 |
10/08/2021 |
| LEDEZMA, ABIRAN |
B2-BS18284 |
2 |
40.00 |
4661********8899 |
027671 |
10/08/2021 |
| LEE, AVALON |
B2-BS17663 |
2 |
40.00 |
4122********6644 |
631270 |
10/08/2021 |
| LEE, CHRISTOPHER |
B2-BS18699 |
2 |
40.00 |
4327********6268 |
631273 |
10/08/2021 |
| LENNON, BRIAN |
B2-BS18301 |
2 |
10.00 |
4020********9466 |
631302 |
10/08/2021 |
| MARSH, NYESHA |
B2-BS18681 |
2 |
40.00 |
4487********9218 |
065025 |
10/08/2021 |
| MCLAURIN, GEORGE |
B2-BS15967 |
2 |
35.00 |
4661********0791 |
027775 |
10/08/2021 |
| MCMILLIAN, ALLEN |
B2-BS18446 |
2 |
40.00 |
4430********8256 |
405098 |
10/08/2021 |
| MCPHERSON, ANGEL |
B2-BS18343 |
2 |
40.00 |
4327********1405 |
631307 |
10/08/2021 |
| MCPHERSON, GIDGET |
B2-BS16483 |
2 |
40.00 |
4661********2043 |
027807 |
10/08/2021 |
| MCPHERSON, JESSICA |
B2-BS18255 |
2 |
30.00 |
4327********6769 |
631315 |
10/08/2021 |
| MCPHERSON, JOAN |
B2-NF512938 |
2 |
30.00 |
6011********0399 |
00836Q |
10/08/2021 |
| MILLIKEN, TRAVIS |
B2-BS18164 |
2 |
40.00 |
4000********3316 |
703370 |
10/08/2021 |
| MITCHELL, KAREN |
B2-BS16001 |
2 |
90.00 |
4661********4041 |
027927 |
10/08/2021 |
| MOREE, PARRISH |
B2-BS18047 |
2 |
40.00 |
4294********1657 |
152770 |
10/08/2021 |
| MORRIS, CASEY |
B2-BS17302 |
2 |
35.00 |
4327********5848 |
631358 |
10/08/2021 |
| NEALEY, GUARAN |
B2-BS17606 |
2 |
10.00 |
4327********6199 |
631359 |
10/08/2021 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4487********7936 |
065027 |
10/08/2021 |
| NOBLES, JAMES |
B2-BS18382 |
2 |
35.00 |
4327********1910 |
631371 |
10/08/2021 |
| NORRIS, LESLIE |
B2-BS17029 |
2 |
25.00 |
4108********4236 |
008461 |
10/08/2021 |
| PATRICK, TERESA |
B2-NF631072 |
2 |
20.00 |
4634********1983 |
028124 |
10/08/2021 |
| PAYNE, AMBER |
B2-BS17006 |
2 |
35.00 |
4482********9318 |
016688 |
10/08/2021 |
| PEACOCK, TONY |
B2-BS18650 |
2 |
25.00 |
4327********9584 |
631401 |
10/08/2021 |
| PENNY, KEVIN |
B2-BS16634 |
2 |
65.00 |
5146********5415 |
3C156E |
10/08/2021 |
| PIERCE, REBECCA |
B2-BS18426 |
2 |
40.00 |
4045********9701 |
065564 |
10/08/2021 |
| PONDO, KELSEY |
B2-BS18373 |
2 |
40.00 |
4599********1141 |
H69093 |
10/08/2021 |
| PORTER, CASEY |
B2-BS18334 |
2 |
40.00 |
4403********3851 |
692388 |
10/08/2021 |
| POWELL, BRYAN |
B2-BS17742 |
2 |
65.00 |
4060********1970 |
00907B |
10/08/2021 |
| POWELL, DEANDRE |
B2-BS18410 |
2 |
35.00 |
4327********1412 |
631469 |
10/08/2021 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4487********1473 |
065030 |
10/08/2021 |
| REAVES, KENDAL |
B2-BS18046 |
2 |
40.00 |
4045********2584 |
065609 |
10/08/2021 |
| RICH, BRANDON |
B2-BS16487 |
2 |
25.00 |
4327********7836 |
631499 |
10/08/2021 |
| RICHARDSON, CHRIS |
B2-BS17596 |
2 |
65.00 |
4451********7478 |
892595 |
10/08/2021 |
| RISING, MARLON |
B2-BS16573 |
2 |
35.00 |
4430********1599 |
783708 |
10/08/2021 |
| RIZO, ANGEL |
B2-BS18341 |
2 |
165.00 |
4661********6956 |
040262 |
10/08/2021 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********9603 |
127904 |
10/08/2021 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
45.00 |
4661********1952 |
040339 |
10/08/2021 |
| SCHUT, MICHAEL |
B2-BS15659 |
2 |
35.00 |
4100********4854 |
46651G |
10/08/2021 |
| SCOTT, ANGEL |
B2-BS18667 |
2 |
75.00 |
4147********0864 |
00977D |
10/08/2021 |
| SETTLE, TONY |
B2-BS18345 |
2 |
40.00 |
4122********5740 |
631586 |
10/08/2021 |
| SHIPMAN, JOSHUA |
B2-BS18247 |
2 |
25.00 |
5312********8661 |
155803 |
10/08/2021 |
| SIMMONS, NEAL |
B2-BS17728 |
2 |
40.00 |
4661********4020 |
040421 |
10/08/2021 |
| SINGLETARY, ERIK |
B2-BS17691 |
2 |
30.00 |
4737********4027 |
067269 |
10/08/2021 |
| SMALL, MATTHEW |
B2-BS17277 |
2 |
40.00 |
4661********3847 |
040485 |
10/08/2021 |
| SMITH, CAROLINE |
B2-BS18329 |
2 |
30.00 |
4388********5336 |
00989C |
10/08/2021 |
| SMITH, ROBERT |
B2-BS17432 |
2 |
10.00 |
4327********9464 |
631622 |
10/08/2021 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
631640 |
10/08/2021 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
30.00 |
4246********4004 |
03405A |
10/08/2021 |
| SPIVEY, BAILEYANNA |
B2-BS18698 |
2 |
30.00 |
4487********7244 |
065033 |
10/08/2021 |
| STEIN, JUSTIN |
B2-BS17177 |
2 |
35.00 |
4737********5044 |
007830 |
10/08/2021 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4599********3260 |
H71605 |
10/08/2021 |
| TAYLOR, ISAIAH |
B2-BS14383 |
2 |
30.00 |
4661********9092 |
028832 |
10/08/2021 |
| THOMPSON, WESLEY |
B2-BS18440 |
2 |
40.00 |
4661********4615 |
040613 |
10/08/2021 |
| THURMAN, KENDALL |
B2-BS18809 |
2 |
85.00 |
4327********2513 |
631663 |
10/08/2021 |
| TURNER, JOHN |
B2-BS17617 |
2 |
20.00 |
4147********1882 |
03496C |
10/08/2021 |
| VEREEN, MARY |
B2-BS18222 |
2 |
30.00 |
4373********5872 |
302118 |
10/08/2021 |
| WADDELL, JASON |
B2-BS18307 |
2 |
35.00 |
4430********4800 |
369128 |
10/08/2021 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
148784 |
10/08/2021 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********8388 |
01058Z |
10/08/2021 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********9709 |
631697 |
10/08/2021 |
| WATTS, JAMES |
B2-BS17747 |
2 |
40.00 |
4327********4770 |
631720 |
10/08/2021 |
| WILLIAMS, BRODY |
B2-BS18024 |
2 |
40.00 |
4661********0775 |
040888 |
10/08/2021 |
| WILLIAMS, RUDY |
B2-BS18460 |
2 |
70.00 |
5178********2383 |
01114B |
10/08/2021 |
| WILLIAMSON, WHITNEY |
B2-BS17666 |
2 |
40.00 |
4661********7325 |
029153 |
10/08/2021 |
| WILSON, JAMIE |
B2-BS17505 |
2 |
20.00 |
4327********3337 |
631750 |
10/08/2021 |
| YOUNG, LINDA |
B2-BS13286 |
2 |
30.00 |
4327********9147 |
631749 |
10/08/2021 |
| YOW, MORGAN |
B2-BS18717 |
2 |
35.00 |
4737********7564 |
031237 |
10/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
570.00 |
| 118 |
Visa |
4840.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5500.00 |