Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-MURALSI, MUGAHED |
B2-BS20468 |
3 |
40.00 |
5293********8428 |
099111 |
03/15/2023 |
| ALEMAN, MIGUEL |
B2-BS20299 |
3 |
40.00 |
4487********5927 |
051114 |
03/15/2023 |
| ARIAS, ALBERT |
B2-BS18769 |
3 |
75.00 |
5178********3097 |
03469B |
03/15/2023 |
| ARMENTA, DULCE |
B2-BS18423 |
3 |
30.00 |
4661********7517 |
096309 |
03/15/2023 |
| AUBRY, JOSEPH |
B2-BS20259 |
3 |
40.00 |
4737********5760 |
026067 |
03/15/2023 |
| AYERS, JOSEPH |
B2-BS19924 |
3 |
35.00 |
4487********8898 |
051114 |
03/15/2023 |
| BALTAZAR, GILBERTO |
B2-BS18914 |
3 |
40.00 |
4661********3257 |
059719 |
03/15/2023 |
| BALTAZAR, LEONEL |
B2-BS18850 |
3 |
40.00 |
4487********3969 |
051114 |
03/15/2023 |
| BARRIOS, PABLO |
B2-BS20540 |
3 |
40.00 |
4661********1327 |
059744 |
03/15/2023 |
| BASS, GINGER |
B2-BS18963 |
3 |
40.00 |
4034********0732 |
592335 |
03/15/2023 |
| BASS, KIRKLAND |
B2-BS20283 |
3 |
35.00 |
4634********7649 |
096383 |
03/15/2023 |
| BAUTISTA, ERICK |
B2-BS20154 |
3 |
25.00 |
4737********8999 |
074673 |
03/15/2023 |
| BELLAMY, SHAKEITH |
B2-BS19424 |
3 |
30.00 |
4327********1111 |
473395 |
03/15/2023 |
| BERNHEISEL, JOHN |
B2-BS20421 |
3 |
60.00 |
4900********9559 |
005220 |
03/15/2023 |
| BLACKWELL, CASEY |
B2-BS20098 |
3 |
30.00 |
4487********4463 |
051115 |
03/15/2023 |
| BROWN, MADIA |
B2-BS20193 |
3 |
125.00 |
4327********1314 |
473393 |
03/15/2023 |
| CAMPBELL, ASHLYNN |
B2-BS16669 |
3 |
35.00 |
4334********4899 |
130388 |
03/15/2023 |
| CARTER, JORDAN J |
B2-BS19354 |
3 |
30.00 |
4661********9039 |
059794 |
03/15/2023 |
| CHAVIS, DEVYN |
B2-BS19056 |
3 |
40.00 |
4327********3401 |
473411 |
03/15/2023 |
| CLARK, REBECCA |
B2-BS19347 |
3 |
40.00 |
4327********8585 |
473413 |
03/15/2023 |
| COLEMAN, KIM |
B2-BS19544 |
3 |
30.00 |
4327********7500 |
473407 |
03/15/2023 |
| COX, JOSHUA |
B2-BS18088 |
3 |
40.00 |
4661********4009 |
096425 |
03/15/2023 |
| CRIBB, CHRISTIAN |
B2-BS17862 |
3 |
40.00 |
5146********9989 |
7AC614 |
03/15/2023 |
| CRIBB, SHANA |
B2-BS19982 |
3 |
30.00 |
5156********9041 |
03534Z |
03/15/2023 |
| CROMARTIE, RENITA |
B2-BS20182 |
3 |
75.00 |
4327********1857 |
473431 |
03/15/2023 |
| DINKINS, MICHAEL |
B2-BS19278 |
3 |
40.00 |
4661********8579 |
059820 |
03/15/2023 |
| EDWARDS, BRANDON |
B2-BS17213 |
3 |
65.00 |
5178********1634 |
099156 |
03/15/2023 |
| EDWARDS, VICKIE |
B2-BS19582 |
3 |
40.00 |
4327********3858 |
473432 |
03/15/2023 |
| ETHERIDGE, JASMINE |
B2-BS20035 |
3 |
40.00 |
4487********7158 |
051116 |
03/15/2023 |
| EVANS, KATIE |
B2-BS12903 |
3 |
35.00 |
4327********4990 |
473439 |
03/15/2023 |
| EZZELL, STACI |
B2-BS19223 |
3 |
65.00 |
5297********2871 |
099159 |
03/15/2023 |
| GODWIN, ANTHONY |
B2-BS20474 |
3 |
10.00 |
4327********9818 |
473449 |
03/15/2023 |
| GORE, BRANDON |
B2-BS17579 |
3 |
35.00 |
4327********0134 |
473445 |
03/15/2023 |
| GORE, CAMERON |
B2-BS16925 |
3 |
35.00 |
5146********5606 |
631F0D |
03/15/2023 |
| GORE, REGINALD |
B2-BS19980 |
3 |
40.00 |
5146********7500 |
1A9535 |
03/15/2023 |
| GRAHAM, CHARLES |
B2-BS20070 |
3 |
40.00 |
4535********5747 |
H55182 |
03/15/2023 |
| GRAHAM, FRANKLIN |
B2-BS19012 |
3 |
60.00 |
4327********1569 |
473489 |
03/15/2023 |
| GREENE, AMY |
B2-BS16056 |
3 |
35.00 |
4634********2908 |
059930 |
03/15/2023 |
| GRIFFIN, ALEXANDRIA |
B2-BS18108 |
3 |
35.00 |
4670********9420 |
015503 |
03/15/2023 |
| HARRELSON, AUSTIN |
B2-BS17736 |
3 |
40.00 |
4661********8587 |
036602 |
03/15/2023 |
| HAWKINS, MONTRESE |
B2-BS12390 |
3 |
40.00 |
4327********3360 |
473479 |
03/15/2023 |
| HAYES, NICK |
B2-BS15036 |
3 |
45.00 |
4327********3375 |
473482 |
03/15/2023 |
| HERNANDEZ, LUIS |
B2-BS19738 |
3 |
40.00 |
4487********1781 |
051118 |
03/15/2023 |
| HERRING, ROBIN |
B2-BS20200 |
3 |
30.00 |
4327********3298 |
473475 |
03/15/2023 |
| HILBOURN, AMBER |
B2-BS18947 |
3 |
30.00 |
4616********6188 |
11957C |
03/15/2023 |
| HILBOURN, DONNIE |
B2-BS15652 |
3 |
30.00 |
4313********8360 |
00178C |
03/15/2023 |
| HILBOURN, MARJORIE |
B2-BS20042 |
3 |
30.00 |
4147********4974 |
03588C |
03/15/2023 |
| HILL, KALEE |
B2-BS18689 |
3 |
40.00 |
4327********6367 |
473476 |
03/15/2023 |
| HINSON, ETHEN |
B2-BS10123 |
3 |
40.00 |
5443********4395 |
061120 |
03/15/2023 |
| HORN, ALBIE |
B2-BS15916 |
3 |
30.00 |
4912********9483 |
130406 |
03/15/2023 |
| HORNE, KATINA |
B2-BS17539 |
3 |
30.00 |
4737********6546 |
096796 |
03/15/2023 |
| HUGHES, NEEDUM |
B2-BS17677 |
3 |
30.00 |
4487********0339 |
051120 |
03/15/2023 |
| HUMPHREYS, KATHRYN |
B2-BS18109 |
3 |
90.00 |
4334********2670 |
130405 |
03/15/2023 |
| JACOBS, VICTOR |
B2-BS20470 |
3 |
40.00 |
4327********1590 |
473499 |
03/15/2023 |
| JAIMES, YAHIR |
B2-BS18497 |
3 |
40.00 |
4661********5145 |
096616 |
03/15/2023 |
| JONES, ARMELDA |
B2-Q015482 |
3 |
10.00 |
4400********3557 |
05990B |
03/15/2023 |
| JONES, ASHLEY |
B2-BS18189 |
3 |
65.00 |
4661********4136 |
096652 |
03/15/2023 |
| JONES, VIOLA |
B2-BS18772 |
3 |
40.00 |
4147********5703 |
12135D |
03/15/2023 |
| JORDAN, BOBBY |
B2-BS16494 |
3 |
25.00 |
4634********8681 |
002038 |
03/15/2023 |
| JUSTICE, CAITLAN |
B2-BS19230 |
3 |
40.00 |
5146********3255 |
E26395 |
03/15/2023 |
| KERN, CHRIS |
B2-BS19920 |
3 |
30.00 |
4020********1946 |
473514 |
03/15/2023 |
| KINLAW, COLEY |
B2-BS17680 |
3 |
30.00 |
4020********1756 |
473519 |
03/15/2023 |
| KRONENWETTER, BRYCE |
B2-BS19968 |
3 |
40.00 |
4327********3416 |
473522 |
03/15/2023 |
| KURTYKA, SCOTT |
B2-BS19259 |
3 |
30.00 |
4327********7738 |
473529 |
03/15/2023 |
| LANCE, NEKESHIA |
B2-BS13101 |
3 |
20.00 |
4327********7122 |
473530 |
03/15/2023 |
| LANE, REBECCA |
B2-BS17800 |
3 |
95.00 |
5466********7245 |
13056S |
03/15/2023 |
| LARA, DAVID |
B2-BS19971 |
3 |
40.00 |
4661********5749 |
036756 |
03/15/2023 |
| LEE, AMARIS |
B2-BS19621 |
3 |
35.00 |
5156********8718 |
03679Z |
03/15/2023 |
| MALPASS, HARRISON |
B2-BS19225 |
3 |
40.00 |
5443********9271 |
061122 |
03/15/2023 |
| MALPASS, QUINTON |
B2-BS19345 |
3 |
10.00 |
5443********9288 |
061122 |
03/15/2023 |
| MANOLIS, DAVID |
B2-BS18700 |
3 |
30.00 |
5523********3064 |
03657Z |
03/15/2023 |
| MARTINEZ, DENIS ORLANDO |
B2-BS19814 |
3 |
75.00 |
4036********6732 |
060111 |
03/15/2023 |
| MCKENZIE, TERIN |
B2-BS20100 |
3 |
35.00 |
5347********4504 |
874400 |
03/15/2023 |
| MCKOY, ONEASHA |
B2-BS20069 |
3 |
40.00 |
4327********0828 |
473536 |
03/15/2023 |
| MCMILLIAN, JEROME |
B2-BS12003 |
3 |
10.00 |
4020********8427 |
473532 |
03/15/2023 |
| MCQUEEN, CARMEN |
B2-Q029247 |
3 |
30.00 |
4327********1575 |
473537 |
03/15/2023 |
| MEMORY, SHARON |
B2-BS19846 |
3 |
80.00 |
4130********9147 |
002138 |
03/15/2023 |
| NORRIS, NATHAN |
B2-BS20005 |
3 |
75.00 |
4355********5771 |
051122 |
03/15/2023 |
| PARKER, SHANNON |
B2-BS18293 |
3 |
110.00 |
4487********0435 |
051122 |
03/15/2023 |
| PARNELL, MICHAEL |
B2-BS14958 |
3 |
60.00 |
4616********0039 |
12356C |
03/15/2023 |
| PATRICK, OLIVIA |
B2-BS15234 |
3 |
30.00 |
4327********3871 |
473548 |
03/15/2023 |
| PHAM, LIM |
B2-BS19985 |
3 |
40.00 |
4661********1162 |
060189 |
03/15/2023 |
| PIVER, DAKOTA |
B2-BS17676 |
3 |
40.00 |
4661********2638 |
002167 |
03/15/2023 |
| PRIDGEN, MATT |
B2-BS20161 |
3 |
65.00 |
5171********3844 |
03719Z |
03/15/2023 |
| REEVES, TREY |
B2-BS19387 |
3 |
30.00 |
4327********9207 |
473555 |
03/15/2023 |
| ROBERTS, VANESSA |
B2-BS18948 |
3 |
40.00 |
4661********9993 |
002146 |
03/15/2023 |
| ROOKS, BRICK |
B2-BS18296 |
3 |
65.00 |
4355********8578 |
051123 |
03/15/2023 |
| ROOKS, THATCHER |
B2-BS19419 |
3 |
75.00 |
5178********6297 |
03728B |
03/15/2023 |
| SCOTT, ALEXANDER |
B2-BS19548 |
3 |
40.00 |
4036********6471 |
060303 |
03/15/2023 |
| SHELTON, ROBERT |
B2-BS16793 |
3 |
65.00 |
4327********3573 |
473592 |
03/15/2023 |
| SHIPMAN, LATASHA |
B2-BS20544 |
3 |
40.00 |
4327********7918 |
473589 |
03/15/2023 |
| SIBBETT, BRENT |
B2-BS18205 |
3 |
90.00 |
4334********9064 |
130428 |
03/15/2023 |
| SINGLETARY, REAGAN |
B2-BS19235 |
3 |
40.00 |
4327********7559 |
473578 |
03/15/2023 |
| SMITH, KIM |
B2-BS12978 |
3 |
60.00 |
4327********1677 |
473588 |
03/15/2023 |
| STANLEY, FISHER |
B2-BS16828 |
3 |
60.00 |
4487********7116 |
051124 |
03/15/2023 |
| STEWART, ALAN |
B2-BS20526 |
3 |
30.00 |
4327********1509 |
473598 |
03/15/2023 |
| SWINDELL, JAMY |
B2-BS19573 |
3 |
65.00 |
4020********6857 |
473577 |
03/15/2023 |
| THOMPSON, ANGELA |
B2-BS16101 |
3 |
30.00 |
5443********8287 |
061125 |
03/15/2023 |
| THOMPSON, FELICIA |
B2-BS20197 |
3 |
30.00 |
4020********4168 |
473583 |
03/15/2023 |
| THREADGILL, CHRIS |
B2-BS18979 |
3 |
90.00 |
4430********9170 |
840688 |
03/15/2023 |
| TODD, CHRISTOPHER |
B2-BS15818 |
3 |
30.00 |
4430********2636 |
335610 |
03/15/2023 |
| TODD, NIKKI |
B2-BS16185 |
3 |
30.00 |
4661********6752 |
060317 |
03/15/2023 |
| TUNGATE, DANIELLE |
B2-BS20272 |
3 |
40.00 |
5178********0378 |
099310 |
03/15/2023 |
| VALENCIA, CARLOS |
B2-BS20031 |
3 |
40.00 |
4741********3312 |
083105 |
03/15/2023 |
| VETRANO, NOAH |
B2-BS20195 |
3 |
55.00 |
4130********7549 |
060443 |
03/15/2023 |
| WALDROP, JOSHUA |
B2-BS19406 |
3 |
30.00 |
4020********3171 |
473600 |
03/15/2023 |
| WARD, CHRISTOPHER |
B2-BS18467 |
3 |
10.00 |
4487********8462 |
051125 |
03/15/2023 |
| WARD, DONOVAN |
B2-BS19704 |
3 |
10.00 |
5146********3422 |
0A5EFD |
03/15/2023 |
| WARD, MICHAEL |
B2-BS20295 |
3 |
10.00 |
4327********2273 |
473604 |
03/15/2023 |
| WARD, SETH |
B2-BS19891 |
3 |
40.00 |
5178********9326 |
099334 |
03/15/2023 |
| WASHINGTON, MALIK |
B2-BS19884 |
3 |
40.00 |
4122********1563 |
473607 |
03/15/2023 |
| WHITEHEAD, ALICE |
B2-BS18629 |
3 |
10.00 |
4327********8031 |
473620 |
03/15/2023 |
| WILSON, ZACK |
B2-BS16122 |
3 |
30.00 |
4661********1675 |
060399 |
03/15/2023 |
| YOUNG, JACOB |
B2-BS13654 |
3 |
35.00 |
4327********8612 |
473619 |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
975.00 |
| 92 |
Visa |
3840.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4815.00 |