Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JONNIE |
B2-BS18755 |
2 |
40.00 |
4634********6271 |
073990 |
12/08/2021 |
| AGUILAR NOYOLA, JOSE |
B2-BS14249 |
2 |
10.00 |
5146********0055 |
C02CA4 |
12/08/2021 |
| ALLGOOD, VICTORIA |
B2-BS16005 |
2 |
35.00 |
4270********5154 |
008723 |
12/08/2021 |
| ARELLANO, ASUCENA |
B2-BS16770 |
2 |
35.00 |
4661********3374 |
074305 |
12/08/2021 |
| ARELLANO, ELISA |
B2-BS18814 |
2 |
95.00 |
5146********8859 |
76308B |
12/08/2021 |
| ARMSTRONG, MARVIN JEFF |
B2-BS13822 |
2 |
25.00 |
4856********9068 |
50327D |
12/08/2021 |
| BAILEY, JUSTIN |
B2-BS14057 |
2 |
30.00 |
4661********9323 |
006378 |
12/08/2021 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********5066 |
631272 |
12/08/2021 |
| BALLESTEROS, ROSSY |
B2-BS18221 |
2 |
40.00 |
4661********1042 |
058858 |
12/08/2021 |
| BALTAZAR, ERIKA |
B2-BS18476 |
2 |
35.00 |
4661********8590 |
021904 |
12/08/2021 |
| BATTLE, RAYMOND |
B2-BS16143 |
2 |
80.00 |
4327********4637 |
631296 |
12/08/2021 |
| BELLAMY, CHANNELL |
B2-BS18253 |
2 |
40.00 |
4430********6887 |
776979 |
12/08/2021 |
| BENNETT, JOKEILA |
B2-BS18762 |
2 |
75.00 |
4403********3557 |
072305 |
12/08/2021 |
| BEST, MARICO |
B2-BS18148 |
2 |
105.00 |
5146********2670 |
DA182D |
12/08/2021 |
| BOWEN, JIM |
B2-BS18498 |
2 |
20.00 |
4634********4138 |
058902 |
12/08/2021 |
| BOYETTE, JAMES KENDALL |
B2-BS17200 |
2 |
50.00 |
5297********2549 |
042831 |
12/08/2021 |
| BREWER, AUSTIN |
B2-BS18757 |
2 |
40.00 |
4003********5856 |
05189B |
12/08/2021 |
| BROWN, MICHAEL |
B2-BS17087 |
2 |
60.00 |
4737********5609 |
079826 |
12/08/2021 |
| BROWN, WANDA |
B2-BS18884 |
2 |
30.00 |
4327********4460 |
631177 |
12/08/2021 |
| BUCKOUT, BRETT |
B2-BS16170 |
2 |
35.00 |
4574********3914 |
H68056 |
12/08/2021 |
| BULLARD, BETH |
B2-BS18800 |
2 |
60.00 |
4430********7365 |
842537 |
12/08/2021 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********0086 |
631321 |
12/08/2021 |
| BURREN, SATURNINO |
B2-BS18759 |
2 |
55.00 |
5178********4320 |
043047 |
12/08/2021 |
| CAPPS, RICHARD |
B2-BS16164 |
2 |
35.00 |
4327********6533 |
631346 |
12/08/2021 |
| CARTER, HOWARD |
B2-BS17015 |
2 |
30.00 |
4447********9344 |
008350 |
12/08/2021 |
| CARTRET, MARK |
B2-BS18451 |
2 |
105.00 |
4737********1620 |
032362 |
12/08/2021 |
| COLEMAN, KEVIN |
B2-BS14317 |
2 |
30.00 |
4661********4290 |
022264 |
12/08/2021 |
| COOPER, AMANDA |
B2-BS17303 |
2 |
35.00 |
4020********1034 |
631392 |
12/08/2021 |
| CORONA, CHRISTIAN |
B2-BS16566 |
2 |
40.00 |
4661********9942 |
022306 |
12/08/2021 |
| COTHAM, BRIAN |
B2-BS17809 |
2 |
30.00 |
5312********2404 |
104954 |
12/08/2021 |
| COX, CHRISTIE |
B2-BS17142 |
2 |
40.00 |
4334********3334 |
277665 |
12/08/2021 |
| COX, GARRETT |
B2-BS17435 |
2 |
35.00 |
4020********0916 |
631427 |
12/08/2021 |
| CRAWLEY, JONATHAN |
B2-BS18369 |
2 |
50.00 |
4661********0607 |
006813 |
12/08/2021 |
| CRUZ, ANAYUTH |
B2-BS16875 |
2 |
60.00 |
4091********0384 |
631450 |
12/08/2021 |
| CUETO, GERMAN |
B2-BS10043 |
2 |
20.00 |
5146********6498 |
EDF220 |
12/08/2021 |
| DAVIS, ANDREA |
B2-BS18466 |
2 |
40.00 |
5146********7535 |
1191A3 |
12/08/2021 |
| DAWSON, SEAN |
B2-BS17069 |
2 |
25.00 |
4586********0468 |
H67078 |
12/08/2021 |
| DEHNE, AARON |
B2-BS18464 |
2 |
65.00 |
4487********0009 |
064513 |
12/08/2021 |
| EDGE, KEIONA |
B2-BS18886 |
2 |
40.00 |
4327********5139 |
631475 |
12/08/2021 |
| EL - PIERCE, NATHAN |
B2-BS15367 |
2 |
35.00 |
5443********1811 |
074503 |
12/08/2021 |
| EL, CHAYAH |
B2-BS18171 |
2 |
105.00 |
4403********5956 |
529525 |
12/08/2021 |
| ELLIS, WANDA |
B2-BS16156 |
2 |
30.00 |
4487********1801 |
064514 |
12/08/2021 |
| FAIRCLOTH, DOUG |
B2-BS18040 |
2 |
30.00 |
4718********9277 |
074515 |
12/08/2021 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
30.00 |
4430********5295 |
812768 |
12/08/2021 |
| FAULK, MELISSA |
B2-BS15985 |
2 |
30.00 |
4373********5872 |
001600 |
12/08/2021 |
| GARNICA, RUVISELA |
B2-BS18163 |
2 |
40.00 |
5146********0055 |
538E6F |
12/08/2021 |
| GEATHERS, TONIESHA |
B2-BS18888 |
2 |
30.00 |
4327********2592 |
631538 |
12/08/2021 |
| GORE, DAMIEN |
B2-BS18811 |
2 |
40.00 |
4327********3566 |
631542 |
12/08/2021 |
| GORE, GECHOLIA |
B2-BS18187 |
2 |
20.00 |
4327********4611 |
631557 |
12/08/2021 |
| GORE, MARY ASHTON |
B2-BS12164 |
2 |
35.00 |
4327********3454 |
631560 |
12/08/2021 |
| GRAHAM, ARMERIA |
B2-BS18625 |
2 |
60.00 |
4661********9729 |
022642 |
12/08/2021 |
| GRAHAM, KATHY |
B2-BS18610 |
2 |
10.00 |
4020********7830 |
631587 |
12/08/2021 |
| GRILO, FERNANDO |
B2-BS16200 |
2 |
30.00 |
4400********3660 |
09671C |
12/08/2021 |
| GRUBBS, EARL |
B2-BS17000 |
2 |
25.00 |
4661********2533 |
022650 |
12/08/2021 |
| HAMMOND, GREGORY |
B2-BS18752 |
2 |
40.00 |
5443********2642 |
074506 |
12/08/2021 |
| HAMMOND, HOLLY |
B2-BS18906 |
2 |
35.00 |
4661********7186 |
022662 |
12/08/2021 |
| HAMMONDS, LES |
B2-BS12329 |
2 |
20.00 |
4661********3571 |
022684 |
12/08/2021 |
| HATCH, JILLIAN |
B2-BS17061 |
2 |
30.00 |
4430********3412 |
809410 |
12/08/2021 |
| HIGH, NATHANIEL |
B2-BS18816 |
2 |
40.00 |
4327********1421 |
631598 |
12/08/2021 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
022741 |
12/08/2021 |
| HYATT, JOSEPH TANNER |
B2-BS18168 |
2 |
40.00 |
4327********2319 |
631606 |
12/08/2021 |
| HYATT, MICHAEL |
B2-BS17812 |
2 |
40.00 |
4327********2970 |
631614 |
12/08/2021 |
| INMAN, LOGAN |
B2-BS17751 |
2 |
40.00 |
4661********3671 |
022771 |
12/08/2021 |
| JACKSON, DEAN |
B2-BS17787 |
2 |
115.00 |
4327********8215 |
631622 |
12/08/2021 |
| JACOBS, LINDY |
B2-BS18202 |
2 |
10.00 |
5445********1278 |
210597 |
12/08/2021 |
| JACOBS, SHANA |
B2-BS18365 |
2 |
30.00 |
5178********1848 |
043328 |
12/08/2021 |
| JOHNSON, WILLIAM |
B2-BS18398 |
2 |
30.00 |
4327********8052 |
631648 |
12/08/2021 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
05618B |
12/08/2021 |
| JONES, KENNETH PETE |
B2-BS17411 |
2 |
10.00 |
4327********3369 |
631657 |
12/08/2021 |
| KAMBERGER, JOE |
B2-BS15581 |
2 |
35.00 |
4491********8341 |
071723 |
12/08/2021 |
| KOENIG, BETH |
B2-BS15663 |
2 |
25.00 |
4327********3385 |
631674 |
12/08/2021 |
| LARA, DAVID |
B2-BS17807 |
2 |
40.00 |
4661********5749 |
059828 |
12/08/2021 |
| LEDEZMA, ABIRAN |
B2-BS18284 |
2 |
40.00 |
4661********8899 |
007301 |
12/08/2021 |
| LEE, AVALON |
B2-BS17663 |
2 |
40.00 |
4122********6644 |
631692 |
12/08/2021 |
| LEE, CHRISTOPHER |
B2-BS18699 |
2 |
40.00 |
4327********6268 |
631706 |
12/08/2021 |
| LEE, JENNY |
B2-BS18072 |
2 |
40.00 |
4661********6674 |
007343 |
12/08/2021 |
| LENNON, BRIAN |
B2-BS18301 |
2 |
10.00 |
4020********9466 |
631723 |
12/08/2021 |
| MARSH, NYESHA |
B2-BS18681 |
2 |
40.00 |
4487********9218 |
064521 |
12/08/2021 |
| MCDUFFIE, DEMARIUS |
B2-BS18885 |
2 |
40.00 |
4327********0501 |
631716 |
12/08/2021 |
| MCLAURIN, GEORGE |
B2-BS15967 |
2 |
35.00 |
4661********0791 |
007379 |
12/08/2021 |
| MCPHERSON, ANGEL |
B2-BS18343 |
2 |
40.00 |
4327********1405 |
631730 |
12/08/2021 |
| MCPHERSON, GIDGET |
B2-BS16483 |
2 |
40.00 |
4661********2043 |
075246 |
12/08/2021 |
| MCPHERSON, JESSICA |
B2-BS18255 |
2 |
30.00 |
4327********6769 |
631735 |
12/08/2021 |
| MCPHERSON, JOAN |
B2-NF512938 |
2 |
30.00 |
6011********0399 |
00857Q |
12/08/2021 |
| MITCHELL, KAREN |
B2-BS16001 |
2 |
90.00 |
4661********4041 |
075292 |
12/08/2021 |
| MOORE, RICHARD |
B2-BS14706 |
2 |
60.00 |
4327********0288 |
631753 |
12/08/2021 |
| MOREE, PARRISH |
B2-BS18047 |
2 |
40.00 |
4294********1657 |
312134 |
12/08/2021 |
| NEALEY, GUARAN |
B2-BS17606 |
2 |
10.00 |
4327********6199 |
631770 |
12/08/2021 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4487********7936 |
064523 |
12/08/2021 |
| NOBLES, JAMES |
B2-BS18382 |
2 |
35.00 |
4327********1910 |
631779 |
12/08/2021 |
| NORRIS, LESLIE |
B2-BS17029 |
2 |
25.00 |
4108********4236 |
008648 |
12/08/2021 |
| PAYNE, AMBER |
B2-BS17006 |
2 |
35.00 |
4482********9318 |
021300 |
12/08/2021 |
| PENNY, KEVIN |
B2-BS16634 |
2 |
65.00 |
5146********5415 |
CEB0E0 |
12/08/2021 |
| PONDO, KELSEY |
B2-BS18373 |
2 |
40.00 |
4599********1141 |
H68589 |
12/08/2021 |
| POWELL, BRYAN |
B2-BS17742 |
2 |
65.00 |
4060********1970 |
05749B |
12/08/2021 |
| POWELL, DEANDRE |
B2-BS18410 |
2 |
35.00 |
4327********1412 |
631813 |
12/08/2021 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4487********1473 |
064525 |
12/08/2021 |
| RICH, BRANDON |
B2-BS16487 |
2 |
25.00 |
4327********7836 |
631839 |
12/08/2021 |
| RICHARDSON, CHRIS |
B2-BS17596 |
2 |
65.00 |
4451********7478 |
554344 |
12/08/2021 |
| RISING, MARLON |
B2-BS16573 |
2 |
35.00 |
4430********1599 |
619161 |
12/08/2021 |
| RIZO, ANGEL |
B2-BS13489 |
2 |
165.00 |
4661********6956 |
023206 |
12/08/2021 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********9603 |
604348 |
12/08/2021 |
| ROGERS, SHAY |
B2-BS15049 |
2 |
45.00 |
4661********1952 |
075515 |
12/08/2021 |
| SCHUT, MICHAEL |
B2-BS15659 |
2 |
35.00 |
4100********4854 |
19871G |
12/08/2021 |
| SCOTT, ANGEL |
B2-BS18667 |
2 |
75.00 |
4147********0864 |
05831D |
12/08/2021 |
| SHIPMAN, JOSHUA |
B2-BS18247 |
2 |
25.00 |
5312********8661 |
124250 |
12/08/2021 |
| SHIRDEN, DENOSHIE |
B2-BS15476 |
2 |
35.00 |
4327********6960 |
631893 |
12/08/2021 |
| SIMMONS, NEAL |
B2-BS17728 |
2 |
40.00 |
4661********4020 |
007758 |
12/08/2021 |
| SINGLETARY, ERIK |
B2-BS17691 |
2 |
30.00 |
4737********4027 |
035445 |
12/08/2021 |
| SMALL, MATTHEW |
B2-BS17277 |
2 |
40.00 |
4661********3847 |
060289 |
12/08/2021 |
| SMITH, CAROLINE |
B2-BS18329 |
2 |
30.00 |
4388********5336 |
05851C |
12/08/2021 |
| SMITH, ROBERT |
B2-BS17432 |
2 |
10.00 |
4327********9464 |
631921 |
12/08/2021 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
65.00 |
4327********2314 |
631933 |
12/08/2021 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
30.00 |
4246********4004 |
52938A |
12/08/2021 |
| SPIVEY, BAILEYANNA |
B2-BS18698 |
2 |
30.00 |
4487********7244 |
064528 |
12/08/2021 |
| STRICKLAND, CHRISTOPHER |
B2-BS18788 |
2 |
40.00 |
4487********9435 |
064529 |
12/08/2021 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4599********3260 |
H71100 |
12/08/2021 |
| TAYLOR, ISAIAH |
B2-BS18916 |
2 |
30.00 |
4661********9092 |
060349 |
12/08/2021 |
| THURMAN, KENDALL |
B2-BS18809 |
2 |
85.00 |
4327********2513 |
631960 |
12/08/2021 |
| TODD, MICHAEL |
B2-BS18812 |
2 |
40.00 |
5178********0953 |
043646 |
12/08/2021 |
| TURNER, JOHN |
B2-BS17617 |
2 |
20.00 |
4147********1882 |
53064C |
12/08/2021 |
| VEREEN, MARY |
B2-BS18222 |
2 |
30.00 |
4373********5872 |
148139 |
12/08/2021 |
| WADDELL, JASON |
B2-BS18307 |
2 |
35.00 |
4430********4800 |
857323 |
12/08/2021 |
| WADE, STEPHANIE |
B2-BS13972 |
2 |
65.00 |
4430********4786 |
414162 |
12/08/2021 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********8388 |
05945Z |
12/08/2021 |
| WATTS, FELICIA |
B2-NF631087 |
2 |
20.00 |
4327********9709 |
632043 |
12/08/2021 |
| WATTS, JAMES |
B2-BS17747 |
2 |
40.00 |
4327********4770 |
632038 |
12/08/2021 |
| WILLIAMS, BRODY |
B2-BS18024 |
2 |
40.00 |
4661********0775 |
060500 |
12/08/2021 |
| WILLIAMS, RUDY |
B2-BS18460 |
2 |
70.00 |
5178********2383 |
05984B |
12/08/2021 |
| WILLIAMSON, WHITNEY |
B2-BS17666 |
2 |
40.00 |
4661********7325 |
008005 |
12/08/2021 |
| WILSON, JAMIE |
B2-BS17505 |
2 |
20.00 |
4327********3337 |
632066 |
12/08/2021 |
| YOW, MORGAN |
B2-BS18717 |
2 |
35.00 |
4737********7564 |
051336 |
12/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
810.00 |
| 112 |
Visa |
4600.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5440.00 |