01/15/2023
17:39:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, ALBERT B2-BS18769 3 40.00 5178********3097 08148B 01/15/2023
AUBRY, JOSEPH B2-BS20259 3 40.00 4737********6531 007536 01/15/2023
AYERS, JOSEPH B2-BS19924 3 35.00 4487********8898 002604 01/15/2023
BALDWIN, HENRY B2-BS18295 3 30.00 4020********5839 550883 01/15/2023
BALTAZAR, GILBERTO B2-BS18914 3 40.00 4661********3257 001868 01/15/2023
BALTAZAR, LEONEL B2-BS18850 3 40.00 4487********3969 002604 01/15/2023
BARRIOS, PABLO B2-BS20214 3 40.00 4661********1327 020029 01/15/2023
BASS, GINGER B2-BS18963 3 40.00 4034********0732 864874 01/15/2023
BASS, KIRKLAND B2-BS20039 3 35.00 4634********7649 046743 01/15/2023
BATCHELOR, EMILY G. B2-BS18130 3 30.00 4586********6485 H05679 01/15/2023
BAUTISTA, ERICK B2-BS20154 3 25.00 4737********8999 061197 01/15/2023
BELLAMY, SHAKEITH B2-BS19424 3 30.00 4327********1111 550920 01/15/2023
BERNHEISEL, JOHN B2-BS19070 3 60.00 4900********9559 006575 01/15/2023
BLACKWELL, CASEY B2-BS20098 3 40.00 4487********4463 002605 01/15/2023
BROWN, MADIA B2-BS20193 3 125.00 4327********1314 550929 01/15/2023
CAMPBELL, ASHLYNN B2-BS16669 3 35.00 4334********4899 725597 01/15/2023
CARTER, JORDAN J B2-BS19354 3 30.00 4661********9039 020134 01/15/2023
CHAVIS, DEVYN B2-BS19056 3 40.00 4327********3401 550939 01/15/2023
COLEMAN, KIM B2-BS19544 3 30.00 4661********4160 079325 01/15/2023
COX, JOSHUA B2-BS18088 3 40.00 4661********4009 079363 01/15/2023
CRIBB, CHRISTIAN B2-BS17862 3 40.00 5146********9989 93E2E6 01/15/2023
CRIBB, SHANA B2-BS19982 3 30.00 5156********9041 08225Z 01/15/2023
CROMARTIE, RENITA B2-BS20182 3 75.00 4327********1857 550965 01/15/2023
DAVIS, WILLIAM B2-BS20164 3 40.00 4210********8754 012607 01/15/2023
DINKINS, MICHAEL B2-BS19278 3 40.00 4661********3435 079466 01/15/2023
EDWARDS, BRANDON B2-BS17213 3 65.00 5178********1634 047193 01/15/2023
EDWARDS, VICKIE B2-BS19582 3 40.00 4327********3858 550980 01/15/2023
ETHERIDGE, JASMINE B2-BS20035 3 40.00 4487********7158 002606 01/15/2023
EVANS, KATIE B2-BS12903 3 35.00 4327********4990 550984 01/15/2023
EZZELL, STACI B2-BS19223 3 35.00 5297********2871 047232 01/15/2023
FOLEY, CODY B2-BS18212 3 35.00 5290********7652 097258 01/15/2023
GORE, BRANDON B2-BS17579 3 35.00 4327********0134 550978 01/15/2023
GORE, CAMERON B2-BS16925 3 35.00 5146********5606 32958B 01/15/2023
GORE, REGINALD B2-BS19980 3 40.00 5146********7500 4029DA 01/15/2023
GRAHAM, CHARLES B2-BS20070 3 40.00 4535********5747 H06671 01/15/2023
GRAHAM, ELBERT B2-BS19716 3 40.00 4327********7976 550988 01/15/2023
GRAHAM, FRANKLIN B2-BS19012 3 60.00 4327********1569 550998 01/15/2023
GREENE, AMY B2-BS16056 3 35.00 4634********2908 020399 01/15/2023
GRIFFIN, ALEXANDRIA B2-BS18108 3 35.00 4670********9420 015423 01/15/2023
HARRELSON, AUSTIN B2-BS17736 3 40.00 4661********8587 047132 01/15/2023
HAYES, NICK B2-BS15036 3 45.00 4327********3375 551019 01/15/2023
HERNANDEZ, LUIS B2-BS19738 3 40.00 4487********1781 002608 01/15/2023
HERRING, ROBIN B2-BS20200 3 30.00 4327********3298 551021 01/15/2023
HILBOURN, AMBER B2-BS18947 3 30.00 4616********6188 60895C 01/15/2023
HILBOURN, DONNIE B2-BS15652 3 30.00 4313********8360 02169C 01/15/2023
HILBOURN, MARJORIE B2-BS20042 3 30.00 4147********4974 08264C 01/15/2023
HILL, KALEE B2-BS18689 3 40.00 4327********6367 551030 01/15/2023
HINSON, ETHEN B2-BS10123 3 40.00 5443********4395 012609 01/15/2023
HOLLAND, EVANDER B2-BS20072 3 40.00 4661********8142 079758 01/15/2023
HORN, ALBIE B2-BS15916 3 30.00 4912********9483 725619 01/15/2023
HORNE, KATINA B2-BS17539 3 30.00 4737********6546 061472 01/15/2023
HUGHES, NEEDUM B2-BS17677 3 30.00 4487********0339 002608 01/15/2023
HUMPHREYS, KATHRYN B2-BS18109 3 90.00 4334********2670 725621 01/15/2023
JACOBS, CYRUS B2-BS18722 3 55.00 4327********0856 551050 01/15/2023
JAIMES, YAHIR B2-BS18497 3 40.00 4661********5145 047289 01/15/2023
JERNIGAN, ETHAN B2-BS19667 3 40.00 4327********2683 551057 01/15/2023
JONES, ARMELDA B2-Q015482 3 10.00 4400********3557 06931B 01/15/2023
JONES, ASHLEY B2-BS18189 3 85.00 4661********4136 002556 01/15/2023
JONES, VIOLA B2-BS18772 3 40.00 4147********5703 60981D 01/15/2023
JORDAN, BOBBY B2-BS16494 3 25.00 4634********8681 002586 01/15/2023
JORDAN, CHRISSY B2-BS16526 3 25.00 4661********0083 047387 01/15/2023
JUSTICE, CAITLAN B2-BS19230 3 40.00 5146********3255 1028B7 01/15/2023
KERN, CHRIS B2-BS19920 3 30.00 4020********1946 551073 01/15/2023
KINLAW, COLEY B2-BS17680 3 30.00 4020********1756 551080 01/15/2023
KRONENWETTER, BRYCE B2-BS19968 3 40.00 4327********3416 551085 01/15/2023
KURTYKA, SCOTT B2-BS19259 3 30.00 4327********7738 551098 01/15/2023
LANCE, NEKESHIA B2-BS13101 3 20.00 4327********7122 551089 01/15/2023
LANE, REBECCA B2-BS17800 3 95.00 5466********7245 57974S 01/15/2023
LARA, DAVID B2-BS19971 3 40.00 4661********5749 020763 01/15/2023
LEE, AMARIS B2-BS19621 3 35.00 5156********8718 08330Z 01/15/2023
LEE, MARY-ASHTON B2-BS20196 3 40.00 4487********8797 002609 01/15/2023
MACIAS, JOSE B2-BS19682 3 40.00 4661********2006 020791 01/15/2023
MALPASS, HARRISON B2-BS19225 3 40.00 5443********9271 012611 01/15/2023
MALPASS, QUINTON B2-BS19345 3 10.00 5443********9288 012611 01/15/2023
MANOLIS, DAVID B2-BS18700 3 30.00 5523********3064 08320Z 01/15/2023
MARTINEZ, DENIS ORLANDO B2-BS19814 3 75.00 4036********6732 047546 01/15/2023
MCCLARY, NICOLE B2-BS19048 3 30.00 6011********8533 01540R 01/15/2023
MCKENZIE, TERIN B2-BS20100 3 35.00 5347********4504 926718 01/15/2023
MCMILLIAN, JEROME B2-BS12003 3 10.00 4020********8427 551137 01/15/2023
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********1575 551164 01/15/2023
MEEKS, MARK B2-BS13115 3 30.00 4327********0953 551160 01/15/2023
NORRIS, NATHAN B2-BS20005 3 40.00 4355********5771 002611 01/15/2023
OLIVER, AUSTIN B2-BS19546 3 40.00 4661********1383 047631 01/15/2023
PARKER, SHANNON B2-BS18293 3 110.00 4487********0435 002611 01/15/2023
PARNELL, MICHAEL B2-BS14958 3 60.00 4616********0039 61161C 01/15/2023
PATRICK, OLIVIA B2-BS15234 3 30.00 4327********3871 551156 01/15/2023
PIVER, DAKOTA B2-BS17676 3 40.00 4661********2638 080231 01/15/2023
PRIDGEN, MATT B2-BS20161 3 65.00 5171********3844 08372Z 01/15/2023
REEVES, TREY B2-BS19387 3 30.00 4327********9207 551179 01/15/2023
RIGGINS, THOMAS B2-BS13792 3 20.00 4020********3900 551178 01/15/2023
ROBERTS, VANESSA B2-BS18948 3 40.00 4661********9993 080220 01/15/2023
SCOTT, ALEXANDER B2-BS19548 3 40.00 4036********6471 002992 01/15/2023
SHELTON, ROBERT B2-BS16793 3 65.00 4327********3573 551223 01/15/2023
SHIRDEN, JAEL B2-BS19338 3 40.00 4661********4245 080298 01/15/2023
SIBBETT, BRENT B2-BS18205 3 90.00 4334********9064 725650 01/15/2023
SINGLETARY, REAGAN B2-BS19235 3 40.00 4327********7559 551218 01/15/2023
SINGLETARY, REID B2-BS19238 3 30.00 4487********0070 002612 01/15/2023
SMITH, KIM B2-BS12978 3 60.00 4327********1677 551241 01/15/2023
STANLEY, FISHER B2-BS16828 3 60.00 4487********7116 002612 01/15/2023
STEWART, ALAN B2-NF594166 3 30.00 4327********1509 551236 01/15/2023
SWINDELL, JAMY B2-BS19573 3 65.00 4020********6857 551240 01/15/2023
THOMPSON, ANGELA B2-BS16101 3 30.00 5443********8287 012613 01/15/2023
THOMPSON, FELICIA B2-BS20197 3 30.00 4020********4168 551248 01/15/2023
THREADGILL, CHRIS B2-BS18979 3 90.00 4430********9170 692128 01/15/2023
TODD, CHRISTOPHER B2-BS15818 3 30.00 4430********2636 455702 01/15/2023
TODD, NIKKI B2-BS16185 3 30.00 4661********6752 047967 01/15/2023
VALENCIA, CARLOS B2-BS20031 3 40.00 4741********3312 026779 01/15/2023
VILLAGRANA, EMILI B2-BS19514 3 40.00 5146********0659 E57067 01/15/2023
WARD, CHRISTOPHER B2-BS18467 3 10.00 4487********8462 002613 01/15/2023
WARD, SETH B2-BS19891 3 40.00 5178********9326 047464 01/15/2023
WASHINGTON, MALIK B2-BS19884 3 40.00 4122********1563 551257 01/15/2023
WEBB, KIANTE B2-BS19847 3 40.00 4495********2678 012614 01/15/2023
WHITE, ANDREW B2-BS20131 3 105.00 4327********8645 551305 01/15/2023
WHITEHEAD, ALICE B2-BS18629 3 10.00 4327********8031 551274 01/15/2023
WILLIAMSON, JENNIFER B2-BS15690 3 60.00 4634********5417 048028 01/15/2023
WILSON, ZACK B2-BS16122 3 30.00 4661********1675 003214 01/15/2023
YOUNG, JACOB B2-BS13654 3 35.00 4327********8612 551296 01/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 820.00
96 Visa 4020.00
1 Discover 30.00
0 Other 0.00
     
    4870.00