Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, LEANNE |
B2-BS17574 |
1 |
40.00 |
4661********6848 |
020933 |
12/01/2021 |
| ARNOLD, MICHAEL |
B2-BS16805 |
1 |
20.00 |
4430********5616 |
645570 |
12/01/2021 |
| ASHLEY, BLAKE |
B2-BS18889 |
1 |
10.00 |
4661********9218 |
020941 |
12/01/2021 |
| BAILEY, JACQUITTA |
B2-BS18671 |
1 |
75.00 |
4351********7652 |
047080 |
12/01/2021 |
| BARRIOS, RICARDO |
B2-BS18420 |
1 |
85.00 |
4661********4682 |
042353 |
12/01/2021 |
| BASS, ELISHA |
B2-BS17150 |
1 |
55.00 |
4327********1934 |
140184 |
12/01/2021 |
| BATTEN, DELANE |
B2-BS13786 |
1 |
65.00 |
4327********7133 |
140185 |
12/01/2021 |
| BAXLEY, ZACHARY |
B2-BS18127 |
1 |
30.00 |
4327********6006 |
140186 |
12/01/2021 |
| BECK, JASON |
B2-BS18661 |
1 |
40.00 |
4661********1939 |
020967 |
12/01/2021 |
| BELLAMY, BEULAH |
B2-BS18838 |
1 |
20.00 |
4661********3783 |
047090 |
12/01/2021 |
| BELLEMORE, CROSS |
B2-BS16184 |
1 |
30.00 |
4306********7214 |
035052 |
12/01/2021 |
| BEST, STEVEN |
B2-BS16854 |
1 |
25.00 |
4482********7515 |
025052 |
12/01/2021 |
| BLAND-CHERRY, SANTEIDRA |
B2-BS17151 |
1 |
60.00 |
5443********0460 |
035048 |
12/01/2021 |
| BOWEN, CAS |
B2-BS16142 |
1 |
35.00 |
4311********2921 |
001363 |
12/01/2021 |
| BOWEN, DONNIE |
B2-BS16728 |
1 |
35.00 |
4327********1375 |
140203 |
12/01/2021 |
| BOWEN, TALLY |
B2-BS18149 |
1 |
40.00 |
4358********5214 |
000167 |
12/01/2021 |
| BOWMAN, REBECCA |
B2-BS16479 |
1 |
35.00 |
4327********0851 |
140198 |
12/01/2021 |
| BRAVO-ORTIZ, LUIS |
B2-BS18500 |
1 |
35.00 |
5312********2514 |
125101 |
12/01/2021 |
| BRIGGS, JAMES |
B2-BS17818 |
1 |
35.00 |
4327********7278 |
140215 |
12/01/2021 |
| BROWN, CARLISA |
B2-BS18437 |
1 |
40.00 |
4020********7332 |
140222 |
12/01/2021 |
| BROWN, COLBURN |
B2-BS12736 |
1 |
20.00 |
5178********8139 |
01626B |
12/01/2021 |
| BROWN, DENZEL |
B2-BS16712 |
1 |
35.00 |
4327********6606 |
140220 |
12/01/2021 |
| BROWN, SHAYNE |
B2-BS17620 |
1 |
35.00 |
4487********5656 |
025053 |
12/01/2021 |
| BROWN, SHELLY |
B2-BS13450 |
1 |
30.00 |
4661********5129 |
047116 |
12/01/2021 |
| BULLOCK, ABIGAIL |
B2-BS18445 |
1 |
40.00 |
4022********9035 |
035054 |
12/01/2021 |
| BYRD, ANGELA |
B2-BS18856 |
1 |
40.00 |
4430********9328 |
361393 |
12/01/2021 |
| CARRANO, PAUL |
B2-BS14337 |
1 |
30.00 |
4334********5652 |
895271 |
12/01/2021 |
| CARTRETTE, BRYAN |
B2-BS12508 |
1 |
60.00 |
4430********3442 |
259874 |
12/01/2021 |
| CARTRETTE, KEVIN |
B2-BS11497 |
1 |
20.00 |
6011********9260 |
00150R |
12/01/2021 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
110.00 |
4020********7038 |
140238 |
12/01/2021 |
| CARTRETTE, MARK |
B2-BS11355 |
1 |
80.00 |
4487********7258 |
025055 |
12/01/2021 |
| CIAMILLO -COACH, FRANK |
B2-BS10698 |
1 |
20.00 |
4661********4915 |
047147 |
12/01/2021 |
| CLEWIS, CHERYL |
B2-BS17482 |
1 |
20.00 |
4147********7931 |
05622D |
12/01/2021 |
| COLLINS, JACOB |
B2-BS17551 |
1 |
40.00 |
4661********5648 |
042435 |
12/01/2021 |
| CONNIN, SIERRA |
B2-BS17294 |
1 |
40.00 |
4744********8278 |
195607 |
12/01/2021 |
| COOK, BRITTANY |
B2-BS15243 |
1 |
35.00 |
4661********7225 |
047163 |
12/01/2021 |
| COOK, STEPHEN |
B2-BS17430 |
1 |
10.00 |
4563********3448 |
H26123 |
12/01/2021 |
| COOK, TERESA |
B2-Q027951 |
1 |
10.00 |
4563********3448 |
H26123 |
12/01/2021 |
| CRAWFORD, BERNETTA |
B2-BS18207 |
1 |
35.00 |
4020********6702 |
140250 |
12/01/2021 |
| CREECH, RHONDA |
B2-BS14708 |
1 |
110.00 |
4327********3847 |
140249 |
12/01/2021 |
| CRIBB, MEGAN |
B2-BS18128 |
1 |
55.00 |
5445********6533 |
829545 |
12/01/2021 |
| CRUZ, MARIA |
B2-BS17716 |
1 |
40.00 |
4737********2704 |
058685 |
12/01/2021 |
| DANCIL, MICHAEL |
B2-BS17822 |
1 |
35.00 |
4661********1980 |
047171 |
12/01/2021 |
| DAVIS, KELLY |
B2-BS15284 |
1 |
90.00 |
4599********1400 |
H34119 |
12/01/2021 |
| DEW, KEVIN |
B2-BS11439 |
1 |
30.00 |
4661********9758 |
042473 |
12/01/2021 |
| DOCKERY, DALTON |
B2-BS18188 |
1 |
25.00 |
4634********1791 |
047183 |
12/01/2021 |
| DOWLESS, LAUREN |
B2-BS18730 |
1 |
40.00 |
4661********9090 |
021095 |
12/01/2021 |
| ETHERIDGE, JASMINE |
B2-BS18155 |
1 |
40.00 |
5153********8326 |
01764W |
12/01/2021 |
| FAISON, LYDIA |
B2-BS16175 |
1 |
35.00 |
4327********5537 |
140265 |
12/01/2021 |
| FARRIS, JAMES |
B2-BS18134 |
1 |
35.00 |
4020********0854 |
140281 |
12/01/2021 |
| FLOYD, GEORGE |
B2-BS14698 |
1 |
100.00 |
5408********6391 |
605932 |
12/01/2021 |
| FLOYD, SCOTT |
B2-BS17222 |
1 |
70.00 |
4327********4284 |
140273 |
12/01/2021 |
| FOWLER, LOGAN |
B2-BS17891 |
1 |
30.00 |
4327********3962 |
140272 |
12/01/2021 |
| FOWLER, RICHARD |
B2-BS16642 |
1 |
60.00 |
4661********1962 |
050401 |
12/01/2021 |
| FOWLER, TINA |
B2-BS18008 |
1 |
10.00 |
4327********2351 |
140277 |
12/01/2021 |
| FRANKOFF, SETH |
B2-BS17748 |
1 |
60.00 |
4327********9715 |
140278 |
12/01/2021 |
| FREEMAN, JORDAN |
B2-BS18376 |
1 |
35.00 |
4430********8284 |
807104 |
12/01/2021 |
| GODWIN, KARLI |
B2-BS17671 |
1 |
40.00 |
4327********4772 |
140290 |
12/01/2021 |
| GORE, ASHLEY |
B2-BS15566 |
1 |
40.00 |
4487********3200 |
025100 |
12/01/2021 |
| GOTAY, ROSALIND |
B2-BS14651 |
1 |
30.00 |
4661********0592 |
042503 |
12/01/2021 |
| GRAINGER, DRAKE |
B2-BS18907 |
1 |
25.00 |
4661********8894 |
047227 |
12/01/2021 |
| GREEN, JAMES |
B2-BS16688 |
1 |
35.00 |
4327********4707 |
140296 |
12/01/2021 |
| GRIFFIN, CHRISTOPHER |
B2-BS17898 |
1 |
30.00 |
4327********7257 |
140297 |
12/01/2021 |
| GRIFFIN, LEANNA |
B2-BS17636 |
1 |
90.00 |
4327********5250 |
140301 |
12/01/2021 |
| HAGOOD, HUNTER |
B2-BS17981 |
1 |
40.00 |
4733********7571 |
021593 |
12/01/2021 |
| HALL, JENNIFER |
B2-BS17848 |
1 |
35.00 |
4327********6772 |
140304 |
12/01/2021 |
| HARDIE, MATTHEW TANNER |
B2-BS18792 |
1 |
30.00 |
4327********6091 |
140302 |
12/01/2021 |
| HAYES, DAWN |
B2-BS16645 |
1 |
60.00 |
4327********3822 |
140303 |
12/01/2021 |
| HAYES, DOUG |
B2-BS17730 |
1 |
125.00 |
5594********9543 |
00189C |
12/01/2021 |
| HAYES, JENESSIA |
B2-BS18627 |
1 |
40.00 |
4122********6542 |
140310 |
12/01/2021 |
| HAYES, SHERRY |
B2-BS15508 |
1 |
40.00 |
4020********4387 |
140320 |
12/01/2021 |
| HESTER, ZACHARY |
B2-BS18400 |
1 |
40.00 |
5178********0643 |
080030 |
12/01/2021 |
| HINSON, LINDSEY BROOKE |
B2-BS18424 |
1 |
40.00 |
4147********3802 |
10218C |
12/01/2021 |
| HUGHES, SAMUEL |
B2-BS17235 |
1 |
20.00 |
5523********5939 |
03075Y |
12/01/2021 |
| HUX, ALLEN |
B2-BS16740 |
1 |
60.00 |
4327********4246 |
140317 |
12/01/2021 |
| INMAN, JAMES |
B2-BS18829 |
1 |
40.00 |
4661********3082 |
021177 |
12/01/2021 |
| JACKSON, DAMAREST |
B2-BS16671 |
1 |
40.00 |
4327********2057 |
140322 |
12/01/2021 |
| JACKSON, LENA |
B2-BS17798 |
1 |
10.00 |
4327********8097 |
140324 |
12/01/2021 |
| JACOBS, DAVID |
B2-BS18425 |
1 |
40.00 |
4661********9967 |
021193 |
12/01/2021 |
| JACOBS, TONYA |
B2-BS15716 |
1 |
35.00 |
4856********2154 |
10313D |
12/01/2021 |
| JACOBS, VELTON |
B2-BS18718 |
1 |
35.00 |
4327********4285 |
140325 |
12/01/2021 |
| JAMES, SCOTT |
B2-BS18427 |
1 |
40.00 |
5178********9270 |
080068 |
12/01/2021 |
| JOHNSON, JUDY |
B2-BS18871 |
1 |
30.00 |
4327********6536 |
140328 |
12/01/2021 |
| JUDGE, TYRONE |
B2-BS14574 |
1 |
65.00 |
4599********6386 |
H31684 |
12/01/2021 |
| JUNIOUS, JOHN |
B2-BS18456 |
1 |
40.00 |
4327********2093 |
140333 |
12/01/2021 |
| KELLY FAULK, COLENE |
B2-BS17900 |
1 |
60.00 |
4327********3226 |
140337 |
12/01/2021 |
| KIRBY, CINDY |
B2-BS16127 |
1 |
90.00 |
4327********5046 |
140339 |
12/01/2021 |
| KUNKLEMAN, SARAH |
B2-BS18135 |
1 |
40.00 |
4661********1136 |
021202 |
12/01/2021 |
| LAMA, RYAN |
B2-BS17709 |
1 |
40.00 |
5108********3999 |
025104 |
12/01/2021 |
| LENNON, DELILAH |
B2-BS13124 |
1 |
20.00 |
4327********0080 |
140349 |
12/01/2021 |
| LOCKLEAR, MATTHEW |
B2-BS12004 |
1 |
10.00 |
4327********9239 |
140350 |
12/01/2021 |
| LONG, COLE |
B2-BS18867 |
1 |
30.00 |
4122********9115 |
140352 |
12/01/2021 |
| LONG, JESSIE |
B2-BS18019 |
1 |
35.00 |
4327********7630 |
140354 |
12/01/2021 |
| LOPEZ, JOSE JAVIER |
B2-BS15782 |
1 |
60.00 |
4737********4421 |
069856 |
12/01/2021 |
| MALINSKI, BECKY |
B2-BS12776 |
1 |
30.00 |
4147********8687 |
03160D |
12/01/2021 |
| MANNION, SEAN |
B2-BS18114 |
1 |
75.00 |
5424********1570 |
54579P |
12/01/2021 |
| MCALLISTER, CHRISTINE |
B2-BS17773 |
1 |
10.00 |
4020********2334 |
140374 |
12/01/2021 |
| MCCORMICK, KAYLA |
B2-BS18822 |
1 |
40.00 |
5178********0671 |
080100 |
12/01/2021 |
| MCCRARY, RICHARD |
B2-BS17464 |
1 |
25.00 |
4327********8769 |
140372 |
12/01/2021 |
| MCDANIEL, ELIZABETH |
B2-BS18734 |
1 |
75.00 |
5178********6157 |
03184B |
12/01/2021 |
| MCDUFFIE, KAYLA |
B2-BS18677 |
1 |
40.00 |
4327********1688 |
140376 |
12/01/2021 |
| MCPHERSON, JOHN |
B2-BS13052 |
1 |
40.00 |
4147********9660 |
10624C |
12/01/2021 |
| MEMORY, AMBER |
B2-BS15708 |
1 |
35.00 |
4037********9168 |
201015 |
12/01/2021 |
| MERRITT, GRANT |
B2-BS18227 |
1 |
30.00 |
4661********3958 |
042620 |
12/01/2021 |
| MEZA, MELLISSA |
B2-BS16549 |
1 |
25.00 |
5178********4980 |
03218B |
12/01/2021 |
| MINICK, DESTINY |
B2-BS17569 |
1 |
40.00 |
5146********1029 |
64AB61 |
12/01/2021 |
| MITCHELL, CHISTOPHER |
B2-BS18326 |
1 |
10.00 |
4737********4519 |
027116 |
12/01/2021 |
| MIX, PATRICK |
B2-BS14542 |
1 |
30.00 |
4020********5112 |
140382 |
12/01/2021 |
| MOORE, JACOB |
B2-BS16359 |
1 |
35.00 |
4327********4651 |
140381 |
12/01/2021 |
| MOORE, NABRISKA |
B2-BS15607 |
1 |
35.00 |
4266********0824 |
03226B |
12/01/2021 |
| MUMM, ROBERT |
B2-BS16523 |
1 |
20.00 |
4661********9571 |
050592 |
12/01/2021 |
| NANCE, TREVOR |
B2-BS15228 |
1 |
30.00 |
4147********4175 |
03242D |
12/01/2021 |
| NEALEY, ANTHONY |
B2-BS16864 |
1 |
65.00 |
4266********4234 |
03247A |
12/01/2021 |
| NOBLE, JENNIFER |
B2-BS18861 |
1 |
30.00 |
4912********7244 |
895303 |
12/01/2021 |
| PARKER, REBECCA |
B2-BS15698 |
1 |
30.00 |
5146********2289 |
F46615 |
12/01/2021 |
| PENA, ELIZABETH |
B2-BS18744 |
1 |
40.00 |
4430********7907 |
897726 |
12/01/2021 |
| PHILLIPS, ALVIN |
B2-Q015249 |
1 |
10.00 |
4327********8201 |
140395 |
12/01/2021 |
| PINNELL, WILLIS |
B2-BS17299 |
1 |
30.00 |
5112********9854 |
025109 |
12/01/2021 |
| PITTMAN, DARYA |
B2-BS18316 |
1 |
85.00 |
4327********0980 |
140399 |
12/01/2021 |
| POOLE, VESTAL |
B2-BS18870 |
1 |
40.00 |
4327********8769 |
140401 |
12/01/2021 |
| PORTER, TIMOTHY |
B2-BS18038 |
1 |
25.00 |
5178********2622 |
080152 |
12/01/2021 |
| POWELL, ANNETTE |
B2-BS18621 |
1 |
20.00 |
4327********4889 |
140404 |
12/01/2021 |
| POWELL, SUSAN |
B2-BS16485 |
1 |
35.00 |
4327********0383 |
140406 |
12/01/2021 |
| POWERS, MARCUS |
B2-BS18457 |
1 |
75.00 |
5178********4502 |
03309B |
12/01/2021 |
| PRIDGEN, JAMES |
B2-BS16440 |
1 |
35.00 |
5178********9582 |
080167 |
12/01/2021 |
| PRIDGEN, JOEY |
B2-BS17099 |
1 |
90.00 |
4429********9165 |
040250 |
12/01/2021 |
| PULKINGTON, NATHAN |
B2-BS18761 |
1 |
40.00 |
4737********0443 |
049393 |
12/01/2021 |
| RAMOS, NAISETH |
B2-BS18815 |
1 |
55.00 |
4661********1034 |
047424 |
12/01/2021 |
| REAVES, KENNETH |
B2-BS18144 |
1 |
40.00 |
5178********4052 |
03327B |
12/01/2021 |
| REGISTER, JEFFERY |
B2-BS18421 |
1 |
75.00 |
4661********9757 |
050644 |
12/01/2021 |
| REYES SANTOS, JUANA |
B2-BS18875 |
1 |
70.00 |
4487********2913 |
025110 |
12/01/2021 |
| RICH, MARK |
B2-BS15235 |
1 |
30.00 |
4327********6655 |
140421 |
12/01/2021 |
| RICHARDSON, WILLIAM |
B2-BS17124 |
1 |
40.00 |
4327********3587 |
140422 |
12/01/2021 |
| RITCHER, NICHOLAS |
B2-BS18732 |
1 |
40.00 |
5122********5939 |
83809Z |
12/01/2021 |
| ROBERTS, ALLEYNA |
B2-BS18115 |
1 |
50.00 |
4327********5515 |
140425 |
12/01/2021 |
| ROGERS, EMILY |
B2-BS17583 |
1 |
35.00 |
4661********7703 |
047452 |
12/01/2021 |
| ROGERS, KIZZY |
B2-BS18881 |
1 |
30.00 |
4661********5425 |
021369 |
12/01/2021 |
| ROGERS, SHAY |
B2-BS15049 |
1 |
20.00 |
4661********1952 |
050678 |
12/01/2021 |
| ROSS, BRITTANY |
B2-BS14774 |
1 |
65.00 |
4661********4053 |
042727 |
12/01/2021 |
| RUFFIN, MICHAEL |
B2-BS18866 |
1 |
55.00 |
4487********3004 |
025111 |
12/01/2021 |
| RUSSELL, RYAN |
B2-BS17723 |
1 |
40.00 |
4000********8752 |
182513 |
12/01/2021 |
| SASSER, ALEX |
B2-BS18077 |
1 |
30.00 |
4634********8470 |
021389 |
12/01/2021 |
| SASSER, HEATHER |
B2-BS18682 |
1 |
40.00 |
4020********0556 |
140451 |
12/01/2021 |
| SASSER, WENDY |
B2-BS18805 |
1 |
20.00 |
4634********9459 |
047484 |
12/01/2021 |
| SIMMONS, MONCHE |
B2-BS16730 |
1 |
20.00 |
4327********9464 |
140446 |
12/01/2021 |
| SMITH, KATY |
B2-BS18767 |
1 |
30.00 |
5273********2106 |
105147 |
12/01/2021 |
| SMITH, KENNETH AARON |
B2-BS16353 |
1 |
35.00 |
4430********0100 |
503554 |
12/01/2021 |
| SOLES, RICKY |
B2-BS18726 |
1 |
35.00 |
4661********9284 |
042762 |
12/01/2021 |
| SQUIRES JR, EDWARD |
B2-BS16717 |
1 |
90.00 |
4327********8042 |
140453 |
12/01/2021 |
| STACY, TIMOTHY |
B2-BS18902 |
1 |
45.00 |
4100********4564 |
51962D |
12/01/2021 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
40.00 |
4430********5214 |
110022 |
12/01/2021 |
| STANLEY, ZACHARY |
B2-BS16706 |
1 |
35.00 |
4327********8474 |
140460 |
12/01/2021 |
| STUBBS, WENDY |
B2-BS14615 |
1 |
60.00 |
4334********1937 |
895313 |
12/01/2021 |
| SWAIN, BARRY |
B2-BS17791 |
1 |
100.00 |
4661********4686 |
042782 |
12/01/2021 |
| SWINGLE, ROBERT |
B2-BS17421 |
1 |
35.00 |
4000********5387 |
798769 |
12/01/2021 |
| THOMAS, RICKY |
B2-BS18648 |
1 |
30.00 |
4661********1721 |
050729 |
12/01/2021 |
| THOMAS, RODNEY |
B2-BS18395 |
1 |
10.00 |
4020********1440 |
140482 |
12/01/2021 |
| THOMPSON, GRACE |
B2-BS17698 |
1 |
10.00 |
4327********5086 |
140475 |
12/01/2021 |
| TODD, TIMOTHY |
B2-BS16993 |
1 |
35.00 |
4661********6871 |
050745 |
12/01/2021 |
| TORELLI, KIMBERLY |
B2-BS17465 |
1 |
25.00 |
5410********8750 |
034456 |
12/01/2021 |
| TURNER, MARY |
B2-BS13862 |
1 |
20.00 |
4327********3542 |
140481 |
12/01/2021 |
| TYREE, TREVOR |
B2-BS18028 |
1 |
35.00 |
4430********9188 |
625561 |
12/01/2021 |
| WALKER, NIKKI |
B2-BS18328 |
1 |
80.00 |
4327********6351 |
140486 |
12/01/2021 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
140489 |
12/01/2021 |
| WARD, JEREMY |
B2-BS18146 |
1 |
30.00 |
4334********1946 |
895317 |
12/01/2021 |
| WARD, RHONDA |
B2-BS11301 |
1 |
20.00 |
4661********2163 |
021456 |
12/01/2021 |
| WATTS, MARK |
B2-BS18159 |
1 |
30.00 |
4487********4214 |
025115 |
12/01/2021 |
| WHITE, JUSTIN |
B2-BS11261 |
1 |
30.00 |
4661********3114 |
050765 |
12/01/2021 |
| WILLIAMS, GREGORY |
B2-BS18688 |
1 |
35.00 |
4327********3687 |
140495 |
12/01/2021 |
| WILSON, ELI |
B2-BS16135 |
1 |
35.00 |
4661********0959 |
042836 |
12/01/2021 |
| WOOTEN, HAROLD |
B2-BS16984 |
1 |
35.00 |
4327********7077 |
140502 |
12/01/2021 |
| YATES, EDWIN |
B2-BS16332 |
1 |
40.00 |
4487********3739 |
025116 |
12/01/2021 |
| YOUNG, MATT |
B2-BS17577 |
1 |
40.00 |
4327********4023 |
140500 |
12/01/2021 |
| ZIMA, ALESIA |
B2-BS15972 |
1 |
45.00 |
4661********8663 |
047550 |
12/01/2021 |
| ZIMMERMAN, PAUL |
B2-BS14480 |
1 |
65.00 |
4553********1983 |
007625 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1160.00 |
| 149 |
Visa |
6025.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7205.00 |