04/24/2023

07:20:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEJANDREZ, BRIGHTON	B2-BS19809	4	75.00	4403********7349	256019	04/24/2023
ANDREWS, CARL	B2-BS10823	4	30.00	4327********4911	308884	04/24/2023
AVANT, JOHN	B2-BS20490	4	75.00	4327********4893	308880	04/24/2023
AYERS, MATTHEW	B2-BS20596	4	40.00	4270********4007	024873	04/24/2023
BARNES, TERESA	B2-BS17849	4	40.00	4327********6001	308919	04/24/2023
BARTON, JEFF	B2-BS17172	4	30.00	4737********1418	067230	04/24/2023
BELLAMY, ANTONIO	B2-BS19807	4	40.00	5548********4777	067849	04/24/2023
BEST, KATLYN	B2-BS16525	4	65.00	4661********0179	032862	04/24/2023
BOSWELL, MELVIN	B2-BS19936	4	40.00	4661********9414	064273	04/24/2023
BOWEN, CHASE	B2-BS19516	4	40.00	4266********5095	03506B	04/24/2023
BOWEN, JONATHON	B2-BS20418	4	40.00	4430********4980	450220	04/24/2023
BROWN, MICHAEL	B2-BS17087	4	40.00	4737********6519	095908	04/24/2023
BRYANT, KAYLA	B2-BS20465	4	40.00	4661********2414	064618	04/24/2023
BUFFKIN, ERIC	B2-BS20111	4	10.00	4334********0296	751441	04/24/2023
BULLARD, ARCHIE	B2-BS18099	4	40.00	4327********0363	308979	04/24/2023
CAMPBELL, HANNAH	B2-BS13984	4	35.00	4334********7399	751445	04/24/2023
CAMPBELL, MIA	B2-BS19578	4	40.00	4661********6737	079134	04/24/2023
CARBAJAL, LUCERO	B2-BS20519	4	30.00	5443********4008	466330	04/24/2023
CAWLEY, CHRISTOPHER	B2-BS20125	4	40.00	5178********0721	03624P	04/24/2023
CHAUNCEY, ASHLEY	B2-BS19668	4	30.00	4661********1375	079217	04/24/2023
CHAVIS, KERWIN	B2-BS20417	4	40.00	4020********3100	309010	04/24/2023
CHURCH, RUTH	B2-BS20521	4	10.00	4147********4013	03642D	04/24/2023
CRIBB, MARCUS	B2-BS20402	4	30.00	4327********3243	309031	04/24/2023
CURRIE, ANDREA	B2-BS20642	4	75.00	4327********4258	309028	04/24/2023
DALE, OLIVIA	B2-BS20615	4	40.00	4008********8534	024567	04/24/2023
DAVIS, FRANKLIN	B2-BS20008	4	40.00	4147********6261	45496C	04/24/2023
DRAYTON, VINCENT	B2-BS20485	4	30.00	5449********5796	H68537	04/24/2023
DURLAND, MIKE	B2-BS19670	4	90.00	4535********8637	H74523	04/24/2023
EDGE, JILL	B2-BS16763	4	65.00	4741********4371	010374	04/24/2023
EDGE, MADALYN	B2-BS20610	4	40.00	4430********0122	462232	04/24/2023
EDWARDS, ALLISON	B2-BS20618	4	40.00	4003********3994	03701B	04/24/2023
FIGIEL, BILL	B2-BS10738	4	20.00	4487********2640	065456	04/24/2023
FLORES, ANA	B2-BS16617	4	60.00	4661********0354	064991	04/24/2023
FOWLER, LOGAN	B2-BS19828	4	30.00	5178********5934	085724	04/24/2023
FOWLER, MORGAN	B2-BS17820	4	35.00	4327********7985	309132	04/24/2023
GONZALEZ, CIRILO	B2-BS20139	4	35.00	4003********2571	03743B	04/24/2023
GORE, IVAN	B2-BS20611	4	40.00	4327********9253	309135	04/24/2023
GORE, TANEISHA	B2-BS19596	4	40.00	4327********0422	309145	04/24/2023
GRAINGER, CHADLEY	B2-BS19831	4	10.00	4327********3167	309150	04/24/2023
GREEN, MARK	B2-BS19327	4	40.00	4586********0179	H69537	04/24/2023
GREENE, SANDRA	B2-BS11373	4	35.00	4327********7379	309167	04/24/2023
GROVES, ELIZABETH	B2-BS19709	4	30.00	4020********2449	309165	04/24/2023
HARDIN, JENNIFER	B2-BS17590	4	65.00	4327********1988	309160	04/24/2023
HILBURN, AMANDA	B2-BS20624	4	75.00	4487********9898	065458	04/24/2023
HONEYCUTT, KATIE	B2-BS20257	4	30.00	4661********7236	079691	04/24/2023
HOOD, NATHAN	B2-BS19098	4	105.00	5178********2144	085785	04/24/2023
HOPKINS, CORTEZ	B2-BS18310	4	30.00	4327********1003	309170	04/24/2023
HUNT, JESSICA	B2-BS18217	4	40.00	4327********2168	309213	04/24/2023
IRINEO, MARIO	B2-BS20419	4	40.00	4737********3630	013177	04/24/2023
JACKSON, CHARMAINE	B2-BS20487	4	40.00	4487********8034	065459	04/24/2023
JERNIGAN, PEYTON	B2-BS17675	4	40.00	4430********3721	153767	04/24/2023
JOHNSON, NICK	B2-BS20630	4	40.00	4599********0760	H69530	04/24/2023
KERPER, TRACY	B2-BS18617	4	85.00	4227********9225	813073	04/24/2023
KILPATRICK, BEN	B2-BS18611	4	30.00	4634********2460	079793	04/24/2023
LLOYD, DWAYNE	B2-BS20493	4	40.00	5443********7518	466349	04/24/2023
LONG, JOSEPH JOE	B2-BS20643	4	40.00	5443********2475	466352	04/24/2023
LOVITT, JENNY	B2-BS18984	4	40.00	4327********7160	309247	04/24/2023
MALPASS, CALLIE	B2-BS20647	4	30.00	5512********0711	466350	04/24/2023
MCCUTCHEN, VERONICA	B2-BS20413	4	40.00	4001********3171	001827	04/24/2023
MCKEITHAN, CHAISE	B2-BS18315	4	35.00	4661********6662	001611	04/24/2023
MCPHERSON, RUTH	B2-BS17057	4	35.00	4327********8522	309270	04/24/2023
MCPHERSON, WILLARD	B2-BS20718	4	45.00	4327********3908	309293	04/24/2023
MILLER, KELLY	B2-BS16834	4	35.00	4487********0594	065501	04/24/2023
MILLER, STEPHANIE	B2-BS20132	4	40.00	4487********5061	065501	04/24/2023
MONROE, NIJAH	B2-BS20484	4	40.00	4853********2096	045503	04/24/2023
MOORE, DARRIN	B2-BS15801	4	40.00	4430********7843	229324	04/24/2023
MOSS, NANCY	B2-BS20403	4	10.00	5332********6281	PLYBS5	04/24/2023
NEALEY, JENNIFER	B2-BS18094	4	30.00	4862********8968	05107C	04/24/2023
NEWMAN, DYLAN	B2-BS16554	4	35.00	4327********4560	309316	04/24/2023
NICHOLS, PHOENIX	B2-BS16381	4	40.00	4327********5961	309330	04/24/2023
NOBLE, SHERI	B2-BS20651	4	30.00	4634********6932	034081	04/24/2023
OXENDINE, KEVIN	B2-BS15200	4	20.00	4060********4457	05150D	04/24/2023
PERALTA, JOSE	B2-BS20518	4	30.00	5146********8278	F72720	04/24/2023
PINEDA, CARLOS	B2-BS17852	4	75.00	4661********1412	080197	04/24/2023
POWELL, NATE	B2-BS19515	4	40.00	4661********5029	034181	04/24/2023
POWELL, TIFFANY	B2-BS15961	4	35.00	4327********7180	309368	04/24/2023
PREVATT, ELLIOTT	B2-BS19673	4	40.00	4661********7405	080318	04/24/2023
PRIDGEN, GRAYSON	B2-BS20494	4	40.00	4000********8553	629503	04/24/2023
REAGAN, ANGEL	B2-BS20416	4	30.00	5213********3822	05187W	04/24/2023
REAVES, AUSTIN	B2-BS19918	4	30.00	4616********2513	50588B	04/24/2023
REAVES, DEDRA	B2-BS19817	4	25.00	5146********4202	8EFADB	04/24/2023
ROOKS, JAMIE	B2-BS17306	4	35.00	4661********0149	065824	04/24/2023
RUSS, ALICIA	B2-BS18101	4	40.00	4334********8326	751550	04/24/2023
SASSER, TAYLOR	B2-BS17754	4	30.00	4430********5548	727779	04/24/2023
SCOTT, ALEX	B2-BS19934	4	75.00	4586********1751	H73078	04/24/2023
SELLERS, HEATHER	B2-BS16421	4	25.00	4327********4396	309436	04/24/2023
SHAW, DUSTIN	B2-BS18654	4	75.00	4912********4790	751563	04/24/2023
SIBBETT, DANIEL	B2-BS15583	4	30.00	5243********5046	02423B	04/24/2023
SIMMONS, JESSE	B2-BS20122	4	75.00	4147********4020	05232D	04/24/2023
SIMPSON, REGINA	B2-BS20064	4	10.00	4327********5458	309467	04/24/2023
SINGLETARY, EDDIE	B2-BS19937	4	75.00	4430********9428	687784	04/24/2023
SMALL, COLE	B2-BS17712	4	40.00	4327********8647	309483	04/24/2023
SMALL, FAITH	B2-BS19622	4	75.00	4334********3192	751570	04/24/2023
SMITH, JEMETRIC	B2-BS18727	4	30.00	5178********2666	085997	04/24/2023
SMITH, KENISHA	B2-BS20219	4	40.00	4000********8076	788756	04/24/2023
SOLES, JOSH	B2-BS19233	4	35.00	4327********2121	309498	04/24/2023
SPAIN, LEWIS	B2-BS20492	4	40.00	4327********8360	309500	04/24/2023
SPAIN, WILLIAM	B2-BS20213	4	40.00	5178********9837	05279B	04/24/2023
STANCIL, JUSTIN	B2-BS12216	4	30.00	4327********5754	309517	04/24/2023
STANLEY, JONATHAN	B2-BS20061	4	30.00	5178********5897	086008	04/24/2023
STEPHENS, MICHAEL	B2-BS18934	4	35.00	4327********8543	309518	04/24/2023
STONE, AUSTIN	B2-BS19915	4	40.00	4661********1175	034564	04/24/2023
STRICKLAND, CHRIS	B2-BS14522	4	100.00	4327********7170	309539	04/24/2023
STROUD, TIMOTHY	B2-BS18793	4	40.00	4661********7642	080693	04/24/2023
SWEENEY, JONATHAN	B2-BS18920	4	35.00	4661********0366	066218	04/24/2023
TAYLOR, JODY	B2-BS20117	4	40.00	4071********3937	05317C	04/24/2023
TEDDER, MICHAEL	B2-BS20524	4	10.00	4020********5888	309557	04/24/2023
THOMAS, RODNEY	B2-BS18395	4	10.00	5146********1980	C078B9	04/24/2023
THOMPSON, CALEB	B2-BS17457	4	35.00	4661********6872	080761	04/24/2023
THOMPSON, DARRELL	B2-BS17756	4	25.00	4661********4076	066257	04/24/2023
THOMPSON, MICHAEL	B2-BS15099	4	35.00	4334********0119	751590	04/24/2023
TODD, FAITH	B2-BS18819	4	30.00	4616********0510	51146D	04/24/2023
TODD, JAMEKA	B2-BS20486	4	40.00	4327********5699	309596	04/24/2023
TORRES, ISMAEL	B2-BS20001	4	40.00	4634********6603	002529	04/24/2023
TURNER, JESSICA	B2-BS18791	4	75.00	5218********4500	02489T	04/24/2023
VALDEZ, MARCO	B2-BS18908	4	40.00	4661********1934	034758	04/24/2023
WATTS, LUKE	B2-BS20516	4	40.00	4487********9581	065511	04/24/2023
WAYMAN, GENE	B2-BS20198	4	20.00	4270********3658	024190	04/24/2023
WHEELER, BRITTANY	B2-BS19563	4	40.00	4482********7248	014148	04/24/2023
WHITE, RHETT	B2-BS16308	4	35.00	4327********8796	309636	04/24/2023
WILLIAMS, BREANNA	B2-BS19674	4	40.00	4327********1995	309626	04/24/2023
WILSON, RODNEY	B2-BS17211	4	60.00	4000********5473	320106	04/24/2023
WORTHINGTON, MICKEY	B2-BS15927	4	100.00	5524********8839	07301S	04/24/2023
YOUNG, MIRANDA	B2-BS19641	4	40.00	4661********6296	034946	04/24/2023
YOUNG, PATRICK	B2-BS19581	4	40.00	4487********9309	065513	04/24/2023

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	795.00
105	Visa	4365.00
0	Discover	0.00
0	Other	0.00
		5160.00