Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JAVIER |
B2-BS20290 |
1 |
40.00 |
4487********8290 |
032625 |
05/01/2023 |
| ALFORD, ANTWON |
B2-BS20683 |
1 |
35.00 |
4327********0155 |
240732 |
05/01/2023 |
| ARELLANO, YESICA |
B2-BS20233 |
1 |
40.00 |
4661********9262 |
041666 |
05/01/2023 |
| ARNOLD, MICHAEL |
B2-BS19359 |
1 |
20.00 |
4430********5616 |
455842 |
05/01/2023 |
| BABSON, CHAD |
B2-BS20138 |
1 |
40.00 |
6011********5164 |
00129R |
05/01/2023 |
| BARRIOS, SAMUEL JR |
B2-BS18854 |
1 |
30.00 |
4661********4215 |
098879 |
05/01/2023 |
| BASS, ELISHA |
B2-BS17150 |
1 |
110.00 |
4327********1934 |
240734 |
05/01/2023 |
| BATTLE, RAYMOND |
B2-BS16143 |
1 |
90.00 |
4327********0614 |
240738 |
05/01/2023 |
| BAXLEY, ZACHARY |
B2-BS19447 |
1 |
30.00 |
4327********6006 |
240741 |
05/01/2023 |
| BECK, JASON |
B2-BS18661 |
1 |
40.00 |
4661********1939 |
041673 |
05/01/2023 |
| BECKHAM, JAMES |
B2-BS19388 |
1 |
40.00 |
5424********3926 |
91413P |
05/01/2023 |
| BELLA, ADAM |
B2-BS18946 |
1 |
10.00 |
4334********4187 |
755635 |
05/01/2023 |
| BELLAMY, BEULAH |
B2-BS19808 |
1 |
20.00 |
4661********3783 |
098940 |
05/01/2023 |
| BELLAMY, ERVEE |
B2-BS20508 |
1 |
55.00 |
4327********9194 |
240748 |
05/01/2023 |
| BELLEMORE, CROSS |
B2-BS16184 |
1 |
30.00 |
4306********7214 |
042627 |
05/01/2023 |
| BEST, MARICO |
B2-BS20564 |
1 |
105.00 |
5146********1583 |
7E13F1 |
05/01/2023 |
| BLACKMAN, MARCUS |
B2-BS20168 |
1 |
40.00 |
4334********2228 |
755640 |
05/01/2023 |
| BLANKS, ARTHUR |
B2-BS19534 |
1 |
40.00 |
4020********1083 |
240753 |
05/01/2023 |
| BOWEN, CAS |
B2-BS16142 |
1 |
35.00 |
4311********7252 |
001773 |
05/01/2023 |
| BOWEN, DONNIE |
B2-BS16728 |
1 |
35.00 |
4327********1375 |
240757 |
05/01/2023 |
| BOWMAN, REBECCA |
B2-BS16479 |
1 |
35.00 |
4327********0851 |
240751 |
05/01/2023 |
| BRAVO, JOSE |
B2-BS19273 |
1 |
40.00 |
5146********0696 |
EB8283 |
05/01/2023 |
| BRAVO-ORTIZ, LUIS |
B2-BS18500 |
1 |
35.00 |
5312********7899 |
122762 |
05/01/2023 |
| BRISSON, COLBY |
B2-BS19591 |
1 |
75.00 |
4327********7350 |
240755 |
05/01/2023 |
| BROWN, COLBURN |
B2-BS20282 |
1 |
20.00 |
5140********6852 |
08839Z |
05/01/2023 |
| BROWN, DENZEL |
B2-BS20694 |
1 |
35.00 |
4327********8242 |
240758 |
05/01/2023 |
| BROWN, HAIDEN |
B2-BS20557 |
1 |
40.00 |
4020********7227 |
302145 |
05/01/2023 |
| BROWN, JAMES |
B2-BS20454 |
1 |
30.00 |
4661********6907 |
052041 |
05/01/2023 |
| BROWN, JORDAN |
B2-BS19689 |
1 |
40.00 |
4327********9489 |
240763 |
05/01/2023 |
| BROWN, MARY |
B2-BS20682 |
1 |
30.00 |
4147********1197 |
62936D |
05/01/2023 |
| BROWN, SHAYNE |
B2-BS20183 |
1 |
35.00 |
4487********5656 |
032628 |
05/01/2023 |
| BRYANT, TAMMY |
B2-BS19374 |
1 |
30.00 |
4737********4248 |
069079 |
05/01/2023 |
| BRYANT, VINCENT |
B2-BS20576 |
1 |
40.00 |
4034********9063 |
243200 |
05/01/2023 |
| BURCHETTE, KELLY |
B2-BS20429 |
1 |
40.00 |
4661********3729 |
001339 |
05/01/2023 |
| BURTON, TY |
B2-BS20135 |
1 |
40.00 |
4327********1979 |
240765 |
05/01/2023 |
| BUTLER, JOSH |
B2-BS19614 |
1 |
40.00 |
4661********0129 |
052065 |
05/01/2023 |
| BYRD, ANGELA |
B2-BS18856 |
1 |
40.00 |
4430********9328 |
131043 |
05/01/2023 |
| CAMBON, ZACHARY |
B2-BS20451 |
1 |
40.00 |
5312********5746 |
132061 |
05/01/2023 |
| CAMPBELL, NICOLE |
B2-BS20536 |
1 |
75.00 |
4020********1965 |
240768 |
05/01/2023 |
| CARBAJAL, LESLI |
B2-BS19538 |
1 |
40.00 |
4661********2884 |
041771 |
05/01/2023 |
| CARRANO, PAUL |
B2-BS14337 |
1 |
30.00 |
4334********5652 |
755655 |
05/01/2023 |
| CARTRETTE, BRYAN |
B2-BS12508 |
1 |
60.00 |
4430********3442 |
816092 |
05/01/2023 |
| CARTRETTE, KEVIN |
B2-BS11497 |
1 |
20.00 |
6011********9260 |
00169R |
05/01/2023 |
| CARTRETTE, KRISTY |
B2-NF629209 |
1 |
110.00 |
4020********7038 |
240774 |
05/01/2023 |
| CARTRETTE, MARK |
B2-BS11355 |
1 |
80.00 |
4487********7258 |
032629 |
05/01/2023 |
| CARTRETTE, MASON |
B2-BS19533 |
1 |
40.00 |
4327********9982 |
240781 |
05/01/2023 |
| CIAMILLO -COACH, FRANK |
B2-BS10698 |
1 |
20.00 |
4661********4915 |
041811 |
05/01/2023 |
| CLEWIS, DANNY |
B2-BS20735 |
1 |
75.00 |
4327********6313 |
240779 |
05/01/2023 |
| COLLINS, JACOB |
B2-BS17551 |
1 |
40.00 |
4661********5648 |
099025 |
05/01/2023 |
| COOK, STEPHEN |
B2-BS17430 |
1 |
60.00 |
4563********3448 |
H38697 |
05/01/2023 |
| CREECH, RHONDA |
B2-BS14708 |
1 |
110.00 |
4327********3847 |
240785 |
05/01/2023 |
| CRIBB, MEGAN |
B2-BS18128 |
1 |
55.00 |
5445********6533 |
812884 |
05/01/2023 |
| CRILLEY, RENEE |
B2-BS20226 |
1 |
40.00 |
4122********6875 |
240784 |
05/01/2023 |
| CRUZ, MARIA |
B2-BS17716 |
1 |
40.00 |
4737********2704 |
071511 |
05/01/2023 |
| DANCIL, MICHAEL |
B2-BS17822 |
1 |
35.00 |
4661********1980 |
041843 |
05/01/2023 |
| DANIELS, GRAYLAN |
B2-BS19862 |
1 |
40.00 |
5443********4312 |
474512 |
05/01/2023 |
| DEAL, CAGE |
B2-BS19437 |
1 |
35.00 |
4327********9260 |
240793 |
05/01/2023 |
| DEAL, MIRANDA |
B2-BS17297 |
1 |
40.00 |
4327********8239 |
240797 |
05/01/2023 |
| DEW, KEVIN |
B2-BS19097 |
1 |
30.00 |
4661********9758 |
041878 |
05/01/2023 |
| DOCKERY, DALTON |
B2-BS19870 |
1 |
45.00 |
4634********1791 |
001428 |
05/01/2023 |
| DOWLESS, LAUREN |
B2-BS20730 |
1 |
40.00 |
4661********2583 |
052139 |
05/01/2023 |
| FARRIS, JAMES |
B2-BS20080 |
1 |
35.00 |
4020********0854 |
240801 |
05/01/2023 |
| FELMLEE, ELIZABETH |
B2-BS19083 |
1 |
105.00 |
4661********0962 |
001432 |
05/01/2023 |
| FLOYD, GEORGE |
B2-BS19301 |
1 |
110.00 |
5408********6391 |
663293 |
05/01/2023 |
| FLOYD, SCOTT |
B2-BS17222 |
1 |
50.00 |
4327********4284 |
240804 |
05/01/2023 |
| FOSTER, AMBER |
B2-BS20668 |
1 |
40.00 |
4327********4182 |
240807 |
05/01/2023 |
| FOWLER, AMANDA |
B2-BS20092 |
1 |
75.00 |
5178********3695 |
08992P |
05/01/2023 |
| FOWLER, CALEB |
B2-BS20459 |
1 |
30.00 |
4064********3241 |
060932 |
05/01/2023 |
| FOWLER, RICHARD |
B2-BS20613 |
1 |
60.00 |
4661********1962 |
099069 |
05/01/2023 |
| FOWLER, TINA |
B2-BS18008 |
1 |
10.00 |
4327********1306 |
240809 |
05/01/2023 |
| FREEMAN, GARIN |
B2-BS19855 |
1 |
40.00 |
4430********1945 |
780305 |
05/01/2023 |
| FREEMAN, LAURETTA |
B2-BS17591 |
1 |
10.00 |
4661********9658 |
099106 |
05/01/2023 |
| GARNICA, RUVISELA |
B2-BS18163 |
1 |
40.00 |
5146********0055 |
032638 |
05/01/2023 |
| GASKINS, MARCUS |
B2-BS20444 |
1 |
30.00 |
4327********9632 |
240819 |
05/01/2023 |
| GENTRY, JORDAN |
B2-BS17810 |
1 |
30.00 |
4327********6214 |
240822 |
05/01/2023 |
| GILBERT, TAYLOR |
B2-BS20142 |
1 |
30.00 |
6011********6115 |
00123R |
05/01/2023 |
| GORE, ASHLEY |
B2-BS15566 |
1 |
40.00 |
4487********3200 |
032633 |
05/01/2023 |
| GORE, MARLY |
B2-BS17483 |
1 |
75.00 |
4036********1942 |
001468 |
05/01/2023 |
| GORE, SHARON |
B2-BS20483 |
1 |
40.00 |
4661********6764 |
041940 |
05/01/2023 |
| GORE, SYLVESTER |
B2-BS20167 |
1 |
10.00 |
4046********3166 |
001948 |
05/01/2023 |
| GRAHAM, MAYA |
B2-BS20514 |
1 |
40.00 |
4327********6822 |
240823 |
05/01/2023 |
| GRAINGER, DRAKE |
B2-BS18907 |
1 |
45.00 |
4661********8894 |
052214 |
05/01/2023 |
| GREEN, JAMES |
B2-BS19986 |
1 |
35.00 |
4327********4707 |
240824 |
05/01/2023 |
| GREENE, LYNN |
B2-BS20654 |
1 |
30.00 |
4327********6876 |
240825 |
05/01/2023 |
| GRIFFIN, DONNIE |
B2-BS13817 |
1 |
75.00 |
4036********4663 |
052210 |
05/01/2023 |
| GRIFFIN, LEANNA |
B2-BS17636 |
1 |
60.00 |
4327********6040 |
240821 |
05/01/2023 |
| GRIFFIN, RACHEL |
B2-BS18953 |
1 |
40.00 |
4661********7660 |
099150 |
05/01/2023 |
| HALL, JENNIFER |
B2-BS17848 |
1 |
35.00 |
4327********6772 |
240850 |
05/01/2023 |
| HAMMOND, TYLER |
B2-BS19618 |
1 |
40.00 |
4430********9826 |
676075 |
05/01/2023 |
| HANSFORD, MARCUS |
B2-BS20024 |
1 |
40.00 |
5146********1621 |
A592BC |
05/01/2023 |
| HARDIE, MATTHEW TANNER |
B2-BS18792 |
1 |
30.00 |
4327********0366 |
240847 |
05/01/2023 |
| HARRELSON, JAMES AUSTIN |
B2-BS17778 |
1 |
40.00 |
4327********3983 |
240845 |
05/01/2023 |
| HAYES, DAWN |
B2-BS16645 |
1 |
60.00 |
4327********3822 |
240848 |
05/01/2023 |
| HEINRICH, REMINGTON |
B2-BS17256 |
1 |
30.00 |
4117********1637 |
152360 |
05/01/2023 |
| HERNANDEZ, CRISTIAN |
B2-BS19328 |
1 |
40.00 |
4737********6290 |
025893 |
05/01/2023 |
| HILL, RANDAL |
B2-BS19996 |
1 |
75.00 |
5312********5553 |
192262 |
05/01/2023 |
| HOWARD, ADER |
B2-BS20185 |
1 |
10.00 |
4327********1629 |
240844 |
05/01/2023 |
| HOWARD, KIMBERLY |
B2-BS20665 |
1 |
10.00 |
4327********1629 |
240843 |
05/01/2023 |
| HUGHES, BRYANNA |
B2-BS15348 |
1 |
40.00 |
5146********0322 |
032640 |
05/01/2023 |
| HUX, ALLEN |
B2-BS16740 |
1 |
30.00 |
5297********9957 |
054506 |
05/01/2023 |
| INMAN, JAMES |
B2-BS20748 |
1 |
40.00 |
4661********3082 |
042012 |
05/01/2023 |
| JACKSON, DAMAREST |
B2-BS16671 |
1 |
40.00 |
4430********4371 |
697267 |
05/01/2023 |
| JACOBS, DAVID |
B2-BS18425 |
1 |
40.00 |
4661********9967 |
042033 |
05/01/2023 |
| JACOBS, TONYA |
B2-BS15716 |
1 |
55.00 |
4856********2154 |
63620C |
05/01/2023 |
| JACOBSEN, MORGAN |
B2-BS20583 |
1 |
40.00 |
5156********4597 |
09093Z |
05/01/2023 |
| JARVIS, ALEXIS |
B2-BS20114 |
1 |
40.00 |
5443********3555 |
474520 |
05/01/2023 |
| JEFFERS, DANIEL |
B2-BS20105 |
1 |
40.00 |
4327********3200 |
240858 |
05/01/2023 |
| JERNIGAN, LYNN |
B2-BS20482 |
1 |
40.00 |
4327********7244 |
240861 |
05/01/2023 |
| JONES, CALVIN |
B2-BS18883 |
1 |
40.00 |
4535********2824 |
H36691 |
05/01/2023 |
| KELLY FAULK, COLENE |
B2-BS19001 |
1 |
60.00 |
4327********3226 |
240863 |
05/01/2023 |
| KING, CHEYENNE |
B2-BS19556 |
1 |
40.00 |
5111********6805 |
042635 |
05/01/2023 |
| KIRBY, RANDY |
B2-BS20423 |
1 |
35.00 |
4327********5046 |
240871 |
05/01/2023 |
| LENNON, DELILAH |
B2-BS13124 |
1 |
20.00 |
4010********5743 |
008199 |
05/01/2023 |
| LEWIS, TIMOTHY |
B2-BS19066 |
1 |
40.00 |
4020********8382 |
240866 |
05/01/2023 |
| LOCKLEAR, MATTHEW |
B2-BS12004 |
1 |
10.00 |
4327********9239 |
240874 |
05/01/2023 |
| LONG, COLE |
B2-BS19975 |
1 |
40.00 |
4122********2025 |
240868 |
05/01/2023 |
| LONG, HEATH |
B2-BS20424 |
1 |
40.00 |
5297********4378 |
054529 |
05/01/2023 |
| LONG, ZACHARY |
B2-BS19852 |
1 |
40.00 |
4003********6078 |
09113B |
05/01/2023 |
| LOPEZ, JOSE JAVIER |
B2-BS20292 |
1 |
60.00 |
4737********4421 |
070025 |
05/01/2023 |
| MALINSKI, BECKY |
B2-BS12776 |
1 |
30.00 |
4147********8687 |
09120D |
05/01/2023 |
| MARTINEZ, EYMI |
B2-BS20534 |
1 |
30.00 |
5443********9477 |
474522 |
05/01/2023 |
| MATTHEWS, D |
B2-BS19537 |
1 |
40.00 |
4879********9544 |
245997 |
05/01/2023 |
| MATTHEWS, ERICCA |
B2-BS20669 |
1 |
40.00 |
4661********9439 |
001662 |
05/01/2023 |
| MCALLISTER, CHRISTINE |
B2-BS17773 |
1 |
10.00 |
4020********5296 |
240880 |
05/01/2023 |
| MCCRAY, JEREMIAH |
B2-BS20077 |
1 |
40.00 |
5348********2816 |
182661 |
05/01/2023 |
| MCKINLEY, PRESTON |
B2-BS19221 |
1 |
40.00 |
4147********0076 |
09160D |
05/01/2023 |
| MCLAMB, SHARLA |
B2-BS19384 |
1 |
40.00 |
4487********9591 |
032637 |
05/01/2023 |
| MCLAURIN, GEORGE |
B2-BS15967 |
1 |
35.00 |
4661********0791 |
052414 |
05/01/2023 |
| MCLEARY, AISHA |
B2-BS19529 |
1 |
30.00 |
4334********6448 |
755713 |
05/01/2023 |
| MCPHERSON, JOHN |
B2-BS13052 |
1 |
20.00 |
4147********9660 |
63947C |
05/01/2023 |
| MEMORY, AMBER |
B2-BS15708 |
1 |
35.00 |
4037********9168 |
301062 |
05/01/2023 |
| MERRITT, GRANT |
B2-BS20067 |
1 |
30.00 |
4661********3958 |
099317 |
05/01/2023 |
| MEZA, MELLISSA |
B2-BS16549 |
1 |
45.00 |
5178********1098 |
09195P |
05/01/2023 |
| MILLER, MAXINE |
B2-BS19585 |
1 |
40.00 |
4327********9989 |
240890 |
05/01/2023 |
| MINICK, DESTINY |
B2-BS19728 |
1 |
40.00 |
4327********1970 |
240893 |
05/01/2023 |
| MIX, PATRICK |
B2-BS14542 |
1 |
60.00 |
4020********5112 |
240887 |
05/01/2023 |
| MONDROGON, CHRISTOPHER |
B2-BS20528 |
1 |
40.00 |
4130********4341 |
001770 |
05/01/2023 |
| MOORE, ABBY |
B2-BS19284 |
1 |
40.00 |
4327********0942 |
240908 |
05/01/2023 |
| MOORE, JACOB |
B2-BS16359 |
1 |
55.00 |
4327********4651 |
240907 |
05/01/2023 |
| MULLINS, NAVEN |
B2-BS20435 |
1 |
40.00 |
4403********9567 |
014800 |
05/01/2023 |
| MUMM, ROBERT |
B2-BS19099 |
1 |
20.00 |
4661********9571 |
052459 |
05/01/2023 |
| MUNOZ, ANDREA |
B2-BS20738 |
1 |
125.00 |
5297********4029 |
054564 |
05/01/2023 |
| NANCE, TREVOR |
B2-BS20202 |
1 |
30.00 |
4147********4175 |
09183D |
05/01/2023 |
| NEALEY, ANTHONY |
B2-BS16864 |
1 |
65.00 |
4266********4234 |
09182A |
05/01/2023 |
| PARKER, REBECCA |
B2-BS20223 |
1 |
60.00 |
5146********2289 |
451ED7 |
05/01/2023 |
| PINNELL, WILLIS |
B2-BS17299 |
1 |
30.00 |
4355********8029 |
032638 |
05/01/2023 |
| PORTER, TIMOTHY |
B2-BS20686 |
1 |
25.00 |
5178********2622 |
054575 |
05/01/2023 |
| POWELL, ANNETTE |
B2-BS18621 |
1 |
40.00 |
4327********6347 |
240909 |
05/01/2023 |
| PRIDGEN, JOEY |
B2-BS17099 |
1 |
60.00 |
4327********4048 |
240925 |
05/01/2023 |
| PRIDGEN, ORVIA |
B2-BS20089 |
1 |
30.00 |
4020********4275 |
240919 |
05/01/2023 |
| PROUT, MIRENDA |
B2-BS19724 |
1 |
75.00 |
4661********1239 |
001828 |
05/01/2023 |
| PULKINGTON, NATHAN |
B2-BS18761 |
1 |
40.00 |
4737********9938 |
065426 |
05/01/2023 |
| RANSOM, CAERA |
B2-BS18956 |
1 |
40.00 |
4327********6880 |
240929 |
05/01/2023 |
| RAY, ASHLEE |
B2-BS20073 |
1 |
30.00 |
4327********9128 |
240923 |
05/01/2023 |
| REEVES, AULDON |
B2-BS20237 |
1 |
40.00 |
4327********5802 |
240927 |
05/01/2023 |
| REGISTER, LINDSEY |
B2-BS17525 |
1 |
30.00 |
4266********1335 |
09294C |
05/01/2023 |
| REYES SANTOS, JUANA |
B2-BS18875 |
1 |
60.00 |
4487********2913 |
032641 |
05/01/2023 |
| RICHARDSON, WILLIAM |
B2-BS17124 |
1 |
40.00 |
4327********3587 |
240928 |
05/01/2023 |
| RITCHER, NICHOLAS |
B2-BS18732 |
1 |
40.00 |
5122********5939 |
91005Z |
05/01/2023 |
| ROCKENBACH, PAUL |
B2-BS20141 |
1 |
40.00 |
4327********8453 |
240932 |
05/01/2023 |
| ROGERS, CAROLINE |
B2-BS19224 |
1 |
35.00 |
4621********4604 |
001274 |
05/01/2023 |
| ROGERS, KIZZY |
B2-BS18881 |
1 |
30.00 |
4661********5425 |
001848 |
05/01/2023 |
| ROMANS, ROBERT |
B2-BS17421 |
1 |
65.00 |
4000********8175 |
396175 |
05/01/2023 |
| RUSSELL, RYAN |
B2-BS20097 |
1 |
40.00 |
4000********8752 |
750321 |
05/01/2023 |
| SASSER, ALEX |
B2-BS20210 |
1 |
30.00 |
4634********8470 |
042331 |
05/01/2023 |
| SASSER, WENDY |
B2-BS18805 |
1 |
40.00 |
4634********1364 |
042322 |
05/01/2023 |
| SCOTT, CHRISTOPHER |
B2-BS20231 |
1 |
40.00 |
4036********6471 |
099478 |
05/01/2023 |
| SIMMONS, MONCHE |
B2-BS16730 |
1 |
20.00 |
4327********9464 |
240946 |
05/01/2023 |
| SINGLETARY, ERIK |
B2-BS17691 |
1 |
40.00 |
4327********0960 |
240943 |
05/01/2023 |
| SLACKS, STEVEN |
B2-BS19694 |
1 |
40.00 |
4661********2984 |
052599 |
05/01/2023 |
| SMITH, CHRISTOPHER |
B2-BS20030 |
1 |
40.00 |
5146********5014 |
ECA52E |
05/01/2023 |
| SMITH, KENNETH AARON |
B2-BS16353 |
1 |
35.00 |
4430********0100 |
764088 |
05/01/2023 |
| SOLES, RICKY |
B2-BS19973 |
1 |
35.00 |
4036********4844 |
042344 |
05/01/2023 |
| SPAULDING, DANIKA |
B2-BS20438 |
1 |
40.00 |
4327********4035 |
240942 |
05/01/2023 |
| SQUIRES JR, EDWARD |
B2-BS16717 |
1 |
60.00 |
4327********8042 |
240951 |
05/01/2023 |
| STACY, TIMOTHY |
B2-BS18902 |
1 |
25.00 |
4100********4564 |
35161D |
05/01/2023 |
| STANLEY, LYNETTE |
B2-NF219821 |
1 |
40.00 |
4430********5214 |
616272 |
05/01/2023 |
| STANLEY, ZACHARY |
B2-BS20261 |
1 |
65.00 |
4327********8474 |
240953 |
05/01/2023 |
| STORMS, MICHAEL |
B2-BS20010 |
1 |
40.00 |
4327********2067 |
240956 |
05/01/2023 |
| SUTTON, EDWARD |
B2-BS19439 |
1 |
35.00 |
5470********5734 |
001117 |
05/01/2023 |
| SWAIN, BARRY |
B2-BS17791 |
1 |
100.00 |
4661********0644 |
052629 |
05/01/2023 |
| THOMASON, AMANDA |
B2-BS19721 |
1 |
40.00 |
4327********4580 |
240961 |
05/01/2023 |
| THOMPSON, GRACE |
B2-BS17698 |
1 |
50.00 |
4327********4272 |
240959 |
05/01/2023 |
| THOMPSON, HANNAH |
B2-BS20078 |
1 |
40.00 |
5146********9743 |
032650 |
05/01/2023 |
| THOMPSON, KAYLA |
B2-BS14648 |
1 |
40.00 |
4266********9467 |
09343A |
05/01/2023 |
| THOMPSON, MEGAN |
B2-BS20535 |
1 |
30.00 |
4147********4286 |
09367D |
05/01/2023 |
| THOMPSON, SHANTE |
B2-BS20541 |
1 |
75.00 |
4327********1413 |
240968 |
05/01/2023 |
| TODD, TIMOTHY |
B2-BS16993 |
1 |
35.00 |
4661********6871 |
001945 |
05/01/2023 |
| TORELLI, KIMBERLY |
B2-BS17465 |
1 |
25.00 |
5297********3394 |
054637 |
05/01/2023 |
| TORRES, JOSEFINA |
B2-BS18199 |
1 |
40.00 |
4487********6676 |
032644 |
05/01/2023 |
| TUCKER, CURTIS |
B2-BS20021 |
1 |
125.00 |
4000********3582 |
343669 |
05/01/2023 |
| TURNER, MARY |
B2-BS13862 |
1 |
20.00 |
4327********7985 |
240967 |
05/01/2023 |
| TURNER, ROBERT |
B2-BS20440 |
1 |
40.00 |
4000********6775 |
892826 |
05/01/2023 |
| VANHOY, TANYA |
B2-BS15561 |
1 |
30.00 |
5297********9145 |
054639 |
05/01/2023 |
| VEGA, BEATRIZ |
B2-BS20531 |
1 |
40.00 |
5443********4279 |
474542 |
05/01/2023 |
| VILLAFUERTE, JASMINE |
B2-BS20558 |
1 |
40.00 |
4003********6381 |
09370B |
05/01/2023 |
| WALKER, NIKKI |
B2-BS18328 |
1 |
90.00 |
4327********7947 |
240976 |
05/01/2023 |
| WALSH, JENNIFER |
B2-NF219793 |
1 |
20.00 |
4327********3236 |
240979 |
05/01/2023 |
| WARD, JEREMY |
B2-BS19080 |
1 |
30.00 |
4334********1946 |
755753 |
05/01/2023 |
| WARD, LEAMON |
B2-BS19277 |
1 |
40.00 |
4616********0262 |
64609A |
05/01/2023 |
| WARD, RHONDA |
B2-BS19644 |
1 |
20.00 |
4661********2163 |
099650 |
05/01/2023 |
| WATTS, MARK |
B2-BS18159 |
1 |
30.00 |
4487********4214 |
032646 |
05/01/2023 |
| WATTS, WYCHE |
B2-BS20670 |
1 |
105.00 |
4327********3077 |
240996 |
05/01/2023 |
| WEBB, MAKAYLA |
B2-BS17261 |
1 |
40.00 |
4327********1691 |
240999 |
05/01/2023 |
| WHITE, JEFF |
B2-BS20530 |
1 |
75.00 |
4661********7436 |
099658 |
05/01/2023 |
| WILLIAMS, CHARLES |
B2-BS20563 |
1 |
40.00 |
4020********0635 |
240995 |
05/01/2023 |
| WILLIAMS, GREGORY |
B2-BS19280 |
1 |
35.00 |
4327********3687 |
240998 |
05/01/2023 |
| WILLIS, KIMEON |
B2-BS20091 |
1 |
40.00 |
4845********6685 |
878473 |
05/01/2023 |
| YOUNG, MATT |
B2-BS17577 |
1 |
40.00 |
4327********8557 |
240993 |
05/01/2023 |
| YOUNG, VENITA |
B2-BS19875 |
1 |
40.00 |
4487********5029 |
032646 |
05/01/2023 |
| ZIMA, ALESIA |
B2-BS19908 |
1 |
45.00 |
4661********1780 |
002012 |
05/01/2023 |
| ZIMMERMAN, MALINDA |
B2-BS20517 |
1 |
40.00 |
4661********4146 |
052738 |
05/01/2023 |
| ZIMMERMAN, PAUL |
B2-BS19267 |
1 |
65.00 |
5178********0672 |
664805 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1585.00 |
| 177 |
Visa |
7540.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9215.00 |