Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDREZ, BRIGHTON |
B2-BS19671 |
4 |
40.00 |
4661********2289 |
026252 |
01/23/2023 |
| ANDREWS, CARL |
B2-BS10823 |
4 |
30.00 |
4327********4911 |
078367 |
01/23/2023 |
| AYERS, MATTHEW |
B2-BS20052 |
4 |
30.00 |
4535********8678 |
H64572 |
01/23/2023 |
| BARNES, TERESA |
B2-BS17849 |
4 |
40.00 |
4327********6001 |
078361 |
01/23/2023 |
| BARTON, JEFF |
B2-BS17172 |
4 |
30.00 |
4737********1418 |
072323 |
01/23/2023 |
| BELLAMY, ANTONIO |
B2-BS19807 |
4 |
40.00 |
5548********4777 |
095072 |
01/23/2023 |
| BEST, KATLYN |
B2-BS16525 |
4 |
65.00 |
4661********0179 |
047313 |
01/23/2023 |
| BONNER, JEDIDIAH |
B2-BS16715 |
4 |
35.00 |
4661********1062 |
047335 |
01/23/2023 |
| BOSWELL, JONATHAN |
B2-BS19935 |
4 |
40.00 |
5146********8181 |
1FE132 |
01/23/2023 |
| BOSWELL, MELVIN |
B2-BS19936 |
4 |
40.00 |
4661********9414 |
066340 |
01/23/2023 |
| BOWEN, CHASE |
B2-BS19516 |
4 |
40.00 |
4266********5095 |
05375B |
01/23/2023 |
| BRESS, KEYERAH |
B2-BS20211 |
4 |
40.00 |
4000********2635 |
737314 |
01/23/2023 |
| BROWN, MICHAEL |
B2-BS17087 |
4 |
40.00 |
4737********6519 |
003224 |
01/23/2023 |
| BRYANT, KAYLA |
B2-BS18797 |
4 |
40.00 |
4661********2414 |
047418 |
01/23/2023 |
| BUFFKIN, ERIC |
B2-BS20111 |
4 |
10.00 |
4334********0296 |
705116 |
01/23/2023 |
| BULLARD, ARCHIE |
B2-BS18099 |
4 |
40.00 |
4327********0363 |
078439 |
01/23/2023 |
| CAMPBELL, HANNAH |
B2-BS13984 |
4 |
35.00 |
4334********7399 |
705118 |
01/23/2023 |
| CAMPBELL, MIA |
B2-BS19578 |
4 |
40.00 |
4661********6737 |
031450 |
01/23/2023 |
| CAWLEY, CHRISTOPHER |
B2-BS20125 |
4 |
40.00 |
5178********0721 |
05420P |
01/23/2023 |
| CHAUNCEY, ASHLEY |
B2-BS19668 |
4 |
30.00 |
4661********1375 |
026469 |
01/23/2023 |
| CONNER, BRITTNEY |
B2-BS17771 |
4 |
40.00 |
4616********5716 |
51476B |
01/23/2023 |
| CREECH, GRAYSON |
B2-BS17847 |
4 |
30.00 |
4738********2220 |
078469 |
01/23/2023 |
| DAVIS, FRANKLIN |
B2-BS20008 |
4 |
40.00 |
4147********6261 |
51471C |
01/23/2023 |
| DOWLESS, DEWEY |
B2-BS17823 |
4 |
30.00 |
4430********2583 |
236083 |
01/23/2023 |
| DURLAND, MIKE |
B2-BS19670 |
4 |
90.00 |
4535********6924 |
H70572 |
01/23/2023 |
| EZZELL, WANDA |
B2-BS19866 |
4 |
40.00 |
4487********1410 |
061514 |
01/23/2023 |
| FIGIEL, BILL |
B2-BS10738 |
4 |
20.00 |
4487********2640 |
061515 |
01/23/2023 |
| FLORES, ANA |
B2-BS16617 |
4 |
60.00 |
4661********0354 |
026658 |
01/23/2023 |
| FOWLER, LOGAN |
B2-BS19828 |
4 |
30.00 |
5178********5934 |
015975 |
01/23/2023 |
| FOWLER, MORGAN |
B2-BS17820 |
4 |
35.00 |
4327********7985 |
078525 |
01/23/2023 |
| GONZALEZ, CIRILO |
B2-BS20139 |
4 |
35.00 |
4003********2571 |
05503B |
01/23/2023 |
| GORE, TANEISHA |
B2-BS19596 |
4 |
40.00 |
4327********0422 |
078551 |
01/23/2023 |
| GRAINGER, CHADLEY |
B2-BS19831 |
4 |
10.00 |
4327********3167 |
078545 |
01/23/2023 |
| GREEN, HOLLY |
B2-BS19836 |
4 |
30.00 |
5392********6271 |
05508Z |
01/23/2023 |
| GREEN, MARK |
B2-BS19327 |
4 |
40.00 |
4586********0179 |
H65595 |
01/23/2023 |
| GREENE, SANDRA |
B2-BS11373 |
4 |
35.00 |
4327********7379 |
078560 |
01/23/2023 |
| GROVES, ELIZABETH |
B2-BS19709 |
4 |
30.00 |
4020********2449 |
078563 |
01/23/2023 |
| HALL, KYLE |
B2-BS19911 |
4 |
40.00 |
4217********3856 |
051559 |
01/23/2023 |
| HARDIN, JENNIFER |
B2-BS17590 |
4 |
65.00 |
4327********1988 |
078567 |
01/23/2023 |
| HONEYCUTT, KATIE |
B2-BS20257 |
4 |
30.00 |
4661********7236 |
047928 |
01/23/2023 |
| HOOD, NATHAN |
B2-BS19098 |
4 |
105.00 |
5178********2144 |
016028 |
01/23/2023 |
| HUNT, JESSICA |
B2-BS18217 |
4 |
40.00 |
4327********2168 |
078600 |
01/23/2023 |
| JACOBS, SHERRY |
B2-BS20007 |
4 |
75.00 |
4661********0598 |
026910 |
01/23/2023 |
| JOHNSON, NICK |
B2-BS19926 |
4 |
40.00 |
4599********0760 |
H65589 |
01/23/2023 |
| KELLIHAN, BETH |
B2-BS20054 |
4 |
30.00 |
4400********1050 |
00995D |
01/23/2023 |
| KERPER, TRACY |
B2-BS18617 |
4 |
85.00 |
4227********9225 |
051937 |
01/23/2023 |
| KILPATRICK, BEN |
B2-BS18611 |
4 |
30.00 |
4634********2460 |
066926 |
01/23/2023 |
| MCKEITHAN, CHAISE |
B2-BS18315 |
4 |
35.00 |
4661********6662 |
048046 |
01/23/2023 |
| MCKINNEY, GYNASIA |
B2-BS17721 |
4 |
40.00 |
5178********5227 |
05623P |
01/23/2023 |
| MCPHERSON, RUTH |
B2-BS17057 |
4 |
35.00 |
4327********8522 |
078630 |
01/23/2023 |
| MCPHERSON, WILLARD |
B2-BS18981 |
4 |
45.00 |
4327********3908 |
078637 |
01/23/2023 |
| MILLER, KELLY |
B2-BS16834 |
4 |
35.00 |
4487********0594 |
061519 |
01/23/2023 |
| MILLER, STEPHANIE |
B2-BS20132 |
4 |
40.00 |
4487********5061 |
061520 |
01/23/2023 |
| MOORE, DARRIN |
B2-BS15801 |
4 |
40.00 |
4430********7843 |
783092 |
01/23/2023 |
| NEWMAN, DYLAN |
B2-BS16554 |
4 |
35.00 |
4327********4560 |
078662 |
01/23/2023 |
| NICHOLS, PHOENIX |
B2-BS16381 |
4 |
40.00 |
4327********5961 |
078669 |
01/23/2023 |
| OSBOURNE, JOHN |
B2-BS18721 |
4 |
40.00 |
4487********5349 |
061521 |
01/23/2023 |
| OXENDINE, KEVIN |
B2-BS15200 |
4 |
20.00 |
4060********4457 |
05679D |
01/23/2023 |
| PARNELL, ALLISON |
B2-BS10448 |
4 |
30.00 |
5424********3193 |
38682B |
01/23/2023 |
| PINEDA, CARLOS |
B2-BS17852 |
4 |
75.00 |
4661********1412 |
048216 |
01/23/2023 |
| POWELL, NATE |
B2-BS19515 |
4 |
40.00 |
4661********5029 |
048258 |
01/23/2023 |
| POWELL, TIFFANY |
B2-BS15961 |
4 |
35.00 |
4327********7180 |
078695 |
01/23/2023 |
| PREVATT, ELLIOTT |
B2-BS19673 |
4 |
40.00 |
4661********7405 |
032171 |
01/23/2023 |
| REAVES, AUSTIN |
B2-BS19918 |
4 |
30.00 |
4616********2513 |
52319B |
01/23/2023 |
| REAVES, DEDRA |
B2-BS19817 |
4 |
25.00 |
5146********4202 |
6858A3 |
01/23/2023 |
| ROOKS, JAMIE |
B2-BS17306 |
4 |
35.00 |
4661********0149 |
032227 |
01/23/2023 |
| ROUSE, ANTHONY |
B2-BS11353 |
4 |
30.00 |
4737********9190 |
088653 |
01/23/2023 |
| RUSS, ALICIA |
B2-BS18101 |
4 |
40.00 |
4334********8326 |
705190 |
01/23/2023 |
| SASSER, JABE |
B2-BS16975 |
4 |
10.00 |
4487********1289 |
061523 |
01/23/2023 |
| SASSER, PEYTON |
B2-BS17675 |
4 |
40.00 |
4430********3721 |
571918 |
01/23/2023 |
| SASSER, TAYLOR |
B2-BS17754 |
4 |
30.00 |
4430********5548 |
683245 |
01/23/2023 |
| SCOTT, ALEX |
B2-BS19934 |
4 |
75.00 |
4586********1751 |
H69095 |
01/23/2023 |
| SELLERS, HEATHER |
B2-BS16421 |
4 |
25.00 |
4327********4396 |
078742 |
01/23/2023 |
| SHAW, DUSTIN |
B2-BS18654 |
4 |
75.00 |
4912********4790 |
705200 |
01/23/2023 |
| SHILLCOX, KATE |
B2-BS20215 |
4 |
40.00 |
4327********4722 |
078771 |
01/23/2023 |
| SIBBETT, DANIEL |
B2-BS15583 |
4 |
30.00 |
4327********2004 |
078758 |
01/23/2023 |
| SIMMONS, JESSE |
B2-BS20122 |
4 |
75.00 |
4147********4020 |
05773D |
01/23/2023 |
| SIMMONS, KAYLEI |
B2-BS20124 |
4 |
40.00 |
4661********2192 |
027439 |
01/23/2023 |
| SIMPSON, REGINA |
B2-BS20064 |
4 |
10.00 |
4327********5458 |
078776 |
01/23/2023 |
| SINGLETARY, EDDIE |
B2-BS19937 |
4 |
75.00 |
4430********9428 |
209634 |
01/23/2023 |
| SMALL, COLE |
B2-BS17712 |
4 |
40.00 |
4327********8647 |
078795 |
01/23/2023 |
| SMALL, FAITH |
B2-BS19622 |
4 |
75.00 |
4334********3192 |
705210 |
01/23/2023 |
| SMITH, JEMETRIC |
B2-BS18727 |
4 |
30.00 |
5178********2666 |
016174 |
01/23/2023 |
| SMITH, KENISHA |
B2-BS20219 |
4 |
40.00 |
4000********8076 |
557088 |
01/23/2023 |
| SOLES, JOSH |
B2-BS19233 |
4 |
35.00 |
4327********2121 |
078806 |
01/23/2023 |
| SPAIN, WILLIAM |
B2-BS20213 |
4 |
40.00 |
5178********9837 |
05817B |
01/23/2023 |
| STANCIL, JUSTIN |
B2-BS12216 |
4 |
30.00 |
4327********5754 |
078819 |
01/23/2023 |
| STANLEY, JONATHAN |
B2-BS20061 |
4 |
30.00 |
5178********5897 |
016197 |
01/23/2023 |
| STEPHENS, MICHAEL |
B2-BS18934 |
4 |
35.00 |
4327********8543 |
078823 |
01/23/2023 |
| STONE, AUSTIN |
B2-BS19915 |
4 |
40.00 |
4661********1175 |
067610 |
01/23/2023 |
| STRICKLAND, CHRIS |
B2-BS14522 |
4 |
100.00 |
4327********7170 |
078837 |
01/23/2023 |
| STROUD, TIMOTHY |
B2-BS18793 |
4 |
40.00 |
4661********7642 |
048661 |
01/23/2023 |
| SWEENEY, JONATHAN |
B2-BS18920 |
4 |
35.00 |
4661********0366 |
067637 |
01/23/2023 |
| TAYLOR, JODY |
B2-BS20117 |
4 |
40.00 |
4071********3937 |
05900C |
01/23/2023 |
| THOMPSON, CALEB |
B2-BS17457 |
4 |
35.00 |
4661********6872 |
067727 |
01/23/2023 |
| THOMPSON, DARRELL |
B2-BS17756 |
4 |
25.00 |
4661********4076 |
032712 |
01/23/2023 |
| THOMPSON, MICHAEL |
B2-BS15099 |
4 |
35.00 |
4334********0119 |
705232 |
01/23/2023 |
| TODD, FAITH |
B2-BS18819 |
4 |
30.00 |
4616********0510 |
52978C |
01/23/2023 |
| TORRES, ISMAEL |
B2-BS20001 |
4 |
40.00 |
4634********6603 |
032684 |
01/23/2023 |
| TURNER, JESSICA |
B2-BS18791 |
4 |
75.00 |
5218********4500 |
02337T |
01/23/2023 |
| TYREE, KAIN HORN |
B2-BS19672 |
4 |
40.00 |
4270********5715 |
023912 |
01/23/2023 |
| VALDEZ, MARCO |
B2-BS18908 |
4 |
40.00 |
4661********1934 |
048753 |
01/23/2023 |
| WATTS, JACOB |
B2-BS19825 |
4 |
30.00 |
5178********6230 |
016262 |
01/23/2023 |
| WAYMAN, GENE |
B2-BS20198 |
4 |
20.00 |
4270********3658 |
023293 |
01/23/2023 |
| WHEELER, BRITTANY |
B2-BS19563 |
4 |
40.00 |
4482********7248 |
012368 |
01/23/2023 |
| WHITE, RHETT |
B2-BS16308 |
4 |
35.00 |
4327********8796 |
078885 |
01/23/2023 |
| WILLIAMS, BREANNA |
B2-BS19674 |
4 |
40.00 |
4327********1995 |
078888 |
01/23/2023 |
| WILSON, RODNEY |
B2-BS17211 |
4 |
60.00 |
4000********5473 |
121966 |
01/23/2023 |
| WORTHINGTON, MICKEY |
B2-BS15927 |
4 |
100.00 |
5524********8839 |
06582S |
01/23/2023 |
| YOUNG, MIRANDA |
B2-BS19641 |
4 |
40.00 |
4661********6296 |
067785 |
01/23/2023 |
| YOUNG, PATRICK |
B2-BS19581 |
4 |
40.00 |
4487********9309 |
061530 |
01/23/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
685.00 |
| 96 |
Visa |
3880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4565.00 |