09/08/2023
07:01:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR NOYOLA, JOSE B2-BS14249 2 10.00 5146********9834 829625 09/08/2023
ALLGOOD, VICTORIA B2-BS16005 2 35.00 4270********9135 008378 09/08/2023
ALOMARI, MUDHAFAR B2-BS20056 2 40.00 4815********7331 104782 09/08/2023
ARELLANO, ASUCENA B2-BS16770 2 35.00 4661********2443 094378 09/08/2023
ARMSTRONG, MARVIN JEFF B2-BS19685 2 25.00 4856********9068 82423D 09/08/2023
BAILEY, JUSTIN B2-BS19860 2 30.00 4661********9323 044672 09/08/2023
BALDWIN, VICKY B2-NF514027 2 20.00 4327********6263 526207 09/08/2023
BALTAZAR, CESAR B2-BS199818 2 75.00 4634********6846 098883 09/08/2023
BALTAZAR, ERIKA B2-BS18476 2 35.00 4661********6676 094491 09/08/2023
BARNHILL, ROSS B2-BS20102 2 40.00 5178********5984 027277 09/08/2023
BELLA, ADAM B2-BS18946 2 30.00 4334********4187 753095 09/08/2023
BELLAMY, SUSAN B2-BS20673 2 40.00 4327********6626 526256 09/08/2023
BOYETTE, JAMES KENDALL B2-BS20191 2 50.00 5297********2549 027321 09/08/2023
BRAVO, ANGEL B2-BS20220 2 40.00 4661********4129 099086 09/08/2023
BRIGHT, SCOTT B2-BS21134 2 75.00 4020********5173 526312 09/08/2023
BROWN, WANDA B2-BS18884 2 30.00 4327********4460 526302 09/08/2023
BRYSON, JUSTIN B2-BS20573 2 40.00 4327********7906 526322 09/08/2023
BULLARD, BETH B2-BS18800 2 60.00 4430********7365 287425 09/08/2023
BULLARD, JAMIE B2-BS13717 2 30.00 4327********0086 526340 09/08/2023
BURREN, SATURNINO B2-BS18759 2 55.00 5178********5733 027414 09/08/2023
CAPPS, RICHARD B2-BS16164 2 65.00 4327********6533 526369 09/08/2023
CARTNER, JOHNNY B2-BS21141 2 105.00 4020********4835 526393 09/08/2023
CHAVIS, JAMES B2-BS19291 2 40.00 4327********5188 526391 09/08/2023
COKLEY, VIRGIL B2-BS19750 2 40.00 4430********2702 744158 09/08/2023
COLEMAN, KEVIN B2-BS20013 2 30.00 4661********4290 045312 09/08/2023
CORONA, CHRISTIAN B2-BS16566 2 75.00 4661********3779 095120 09/08/2023
COX, GARRETT B2-BS17435 2 35.00 4020********0916 526441 09/08/2023
CRAWLEY, JONATHAN B2-BS18369 2 30.00 4661********0607 004006 09/08/2023
CUETO, GERMAN B2-BS10043 2 20.00 5146********0529 BB24FE 09/08/2023
DAVIS, SETH B2-BS20273 2 40.00 4334********8841 753175 09/08/2023
DAWSON, SEAN B2-BS17069 2 25.00 4586********0468 H67397 09/08/2023
DAWSON, SHELBA B2-BS19626 2 30.00 4634********1229 045603 09/08/2023
DEHNE, AARON B2-BS18464 2 65.00 4487********8711 064832 09/08/2023
DIXON, JOSHUA B2-BS20586 2 30.00 6011********4760 00862R 09/08/2023
EDWARDS, SAM B2-BS19863 2 105.00 4661********7659 004265 09/08/2023
EL - PIERCE, NATHAN B2-BS15367 2 35.00 5443********1811 191088 09/08/2023
ELKINS, MASON B2-BS20472 2 40.00 4327********6233 526550 09/08/2023
FAULK, JUSTIN A. B2-BS15761 2 30.00 4430********5295 737739 09/08/2023
FLOYD, GEORGE B2-BS19301 2 110.00 4856********9307 83475C 09/08/2023
FOWLER, KASSIDY B2-BS20577 2 30.00 4020********4334 526598 09/08/2023
FRANKOFF, SETH B2-BS17748 2 35.00 4327********9715 526622 09/08/2023
FREEMAN, GLENDA B2-BS20477 2 40.00 5159********8490 008941 09/08/2023
GANUS, JACQUELINE B2-BS21167 2 30.00 4430********2733 384555 09/08/2023
GLOVER, CHANNING B2-BS19202 2 85.00 4327********8649 526682 09/08/2023
GORE, GECHOLIA B2-BS19661 2 20.00 4327********4611 526665 09/08/2023
GORE, JOSEPH B2-BS19203 2 40.00 5178********2422 027726 09/08/2023
GORE, SYLVESTER B2-BS20167 2 40.00 4046********3166 008187 09/08/2023
GRAHAM, ARMERIA B2-BS20147 2 20.00 4661********9729 000566 09/08/2023
GRAHAM, KENDALL B2-BS19322 2 40.00 4327********4898 526750 09/08/2023
GUILLEN, JOSHUA B2-BS20547 2 65.00 4403********9955 445406 09/08/2023
HAMMOND, GREGORY B2-BS20739 2 40.00 5443********2642 191095 09/08/2023
HAMMOND, HOLLY B2-BS18906 2 35.00 4661********7864 046483 09/08/2023
HAMMONDS, LES B2-BS12329 2 20.00 4661********8247 000873 09/08/2023
HARRELSON, GRACE B2-BS20409 2 30.00 4661********6479 005331 09/08/2023
HARRIS, JIM B2-Q015167 2 20.00 5178********4694 05203B 09/08/2023
HATCH, JILLIAN B2-BS17061 2 30.00 4430********3412 124582 09/08/2023
HAYES, COURTNEY B2-BS20574 2 85.00 4334********1857 753273 09/08/2023
HAYNIE, JOHN BURNETT B2-BS17700 2 30.00 4101********1785 526897 09/08/2023
HOOD, BILLY B2-BS14757 2 30.00 4661********5997 096634 09/08/2023
HUGHES, SAMUEL B2-BS19630 2 30.00 5407********4705 27348Z 09/08/2023
HUNT, NOLAN B2-BS21060 2 75.00 4327********1028 526946 09/08/2023
HYATT, MICHAEL B2-BS17812 2 40.00 4327********2970 526994 09/08/2023
JACOBS, ASHLI B2-BS16928 2 40.00 4020********2266 526964 09/08/2023
JAMES, SCOTT B2-BS21150 2 10.00 5178********9270 028021 09/08/2023
JENKINS, AMY B2-BS20553 2 40.00 4634********1806 001394 09/08/2023
JERNIGAN, COLBY B2-BS20275 2 40.00 4430********0696 182918 09/08/2023
JOHNSON, WILLIAM B2-BS18398 2 30.00 4327********8052 527039 09/08/2023
JOHNSON, WOODY B2-BS15380 2 30.00 5178********1957 05360B 09/08/2023
JONES, JASON B2-BS20678 2 30.00 6011********3572 00892R 09/08/2023
JONES, KENNETH PETE B2-BS17411 2 10.00 4327********3369 527084 09/08/2023
KAISER, KOLE B2-BS19664 2 40.00 4661********1162 001674 09/08/2023
KAMBERGER, JOE B2-BS15581 2 35.00 4491********8341 069397 09/08/2023
LEE, AVALON B2-BS17663 2 40.00 4122********6644 527120 09/08/2023
LENNON, ANTHONY B2-BS20855 2 75.00 4661********1303 001801 09/08/2023
LENNON, BRIAN B2-BS19316 2 10.00 4020********9466 527154 09/08/2023
LENNON, DELILAH B2-BS13124 2 20.00 4010********5743 210566 09/08/2023
LEVINER, DANA B2-BS20581 2 95.00 4327********0907 527177 09/08/2023
LEWIS, CHARLES B2-BS19800 2 10.00 5292********2519 000873 09/08/2023
LIDDLE, GAIL B2-BS21144 2 25.00 4912********2675 753369 09/08/2023
LOPEZ, ERWIN B2-BS19285 2 40.00 4661********8124 006364 09/08/2023
LOPEZ, SUSANA B2-BS19521 2 40.00 4741********0190 049072 09/08/2023
LOPEZ, SUSANA B2-BS20165 2 75.00 4130********8894 097648 09/08/2023
LOWERY, DEWAYE B2-BS20169 2 105.00 4487********6016 064849 09/08/2023
MALDONADO, EDUARDO B2-BS21121 2 40.00 4661********5191 002171 09/08/2023
MASON, FRED B2-BS21061 2 40.00 4856********4769 84992C 09/08/2023
MCCOLLUM, PERRY B2-BS20676 2 40.00 4020********6204 527295 09/08/2023
MCDUFFIE, DEMARIUS B2-BS18885 2 40.00 4327********6225 527300 09/08/2023
MCPHERSON, JOAN B2-NF512938 2 30.00 6011********0399 00815Q 09/08/2023
MILLENDER, ANDREA B2-BS21064 2 40.00 4327********1639 527330 09/08/2023
MILLIKEN, TRAVIS B2-BS19296 2 40.00 4334********9024 753421 09/08/2023
MOORE, MICHELE B2-BS20036 2 75.00 5178********8304 05577P 09/08/2023
NEALEY, GUARAN B2-BS20133 2 10.00 4327********6199 527350 09/08/2023
NICHOLS, GARY B2-Q027898 2 30.00 4487********7936 064852 09/08/2023
NOBLES, JAMES B2-BS18382 2 35.00 4327********1910 527383 09/08/2023
OWENS, ANNA B2-BS21058 2 40.00 4661********1157 002594 09/08/2023
PALMA, LUIS B2-BS20246 2 75.00 4661********6262 006962 09/08/2023
PENNY, KEVIN B2-BS16634 2 65.00 5146********5415 E90487 09/08/2023
PORTER, CASEY B2-BS19379 2 40.00 4487********4349 064853 09/08/2023
POWELL, BRYAN B2-BS16579 2 35.00 4060********1970 05642B 09/08/2023
POWELL, MICHEAL B2-BS20160 2 105.00 4000********5572 477871 09/08/2023
POWERS, CINNY B2-BS17001 2 30.00 4661********3468 007195 09/08/2023
PRICE, JASON B2-BS14349 2 60.00 4487********1473 064855 09/08/2023
RACHECK, KAREN B2-BS21155 2 10.00 4487********0144 064855 09/08/2023
RAINEY, ASHLEY B2-BS20829 2 30.00 4020********5196 527513 09/08/2023
REAVES, KENDAL B2-BS18445 2 105.00 4022********6737 074856 09/08/2023
REINECKER, CODY B2-BS21152 2 75.00 4535********9063 H72423 09/08/2023
RICH, BRANDON B2-BS16487 2 35.00 4327********7836 527557 09/08/2023
RICHARDSON, CHRIS B2-BS17596 2 35.00 4451********7478 422597 09/08/2023
RIDDY, ANTHONY B2-BS20110 2 40.00 4327********2084 527580 09/08/2023
RISING, MARLON B2-BS16573 2 65.00 4430********1599 719663 09/08/2023
ROBINSON, EDDIE B2-BS14741 2 35.00 4430********9603 464375 09/08/2023
ROGERS, BELLA B2-BS19837 2 35.00 4327********7243 527630 09/08/2023
ROY, JORGE B2-BS21120 2 30.00 4661********5584 003294 09/08/2023
SCOTT, DAQUAN B2-BS19714 2 40.00 5178********9651 05790B 09/08/2023
SHIPMAN, AARON B2-BS20502 2 40.00 4232********6025 047715 09/08/2023
SHIPMAN, JOSHUA B2-BS19576 2 25.00 5312********8661 134385 09/08/2023
SHIRDEN, DENOSHIE B2-BS19340 2 10.00 4327********6960 527693 09/08/2023
SIMMONS, NEAL B2-BS19038 2 40.00 4661********4020 049218 09/08/2023
SKIPPER, KELSEY B2-BS20757 2 80.00 4661********0418 007797 09/08/2023
SMALL, KAITLYN B2-BS19364 2 20.00 5178********3367 028687 09/08/2023
SMALL, MATTHEW B2-BS17277 2 40.00 4661********0400 049237 09/08/2023
SMITH, CAROLINE B2-BS19600 2 40.00 4388********5336 07047D 09/08/2023
SMITH, JULIAN B2-BS19031 2 75.00 4661********8393 003801 09/08/2023
SMITH, ROBERT B2-BS19511 2 10.00 4327********9464 527774 09/08/2023
SNIPES, JOSHUA B2-BS14847 2 75.00 4327********2314 527804 09/08/2023
SOLES, WILLIAM WILL B2-BS21062 2 40.00 4327********0941 527844 09/08/2023
SPAULDING, JAMIE B2-BS20616 2 65.00 5443********7809 191133 09/08/2023
SPAULDING, MIA B2-NF529957 2 30.00 4246********4004 90427A 09/08/2023
STUBBS, JESSICA B2-BS19201 2 80.00 4334********0194 753578 09/08/2023
SULT, STACEY B2-BS14990 2 65.00 4599********3260 H71477 09/08/2023
TAYLOR, ISAIAH B2-BS18916 2 30.00 4661********8262 004100 09/08/2023
TRIMBLE, RODNEY B2-BS18943 2 40.00 4741********8833 074055 09/08/2023
TWOMEY, MATTHEW B2-BS20480 2 40.00 4586********5980 H68975 09/08/2023
VELASQUEZ, ADAN B2-BS20887 2 125.00 4661********0665 099956 09/08/2023
WADDELL, JASON B2-BS18307 2 35.00 4430********4800 552989 09/08/2023
WALDROP, JAMISON B2-BS19960 2 40.00 4327********8383 528002 09/08/2023
WARD, BRETT B2-BS15282 2 20.00 5524********8388 07230Z 09/08/2023
WARD, RAVEN B2-BS20849 2 40.00 4327********4421 528026 09/08/2023
WATTS, MATTHEW B2-BS20181 2 40.00 4020********7296 528040 09/08/2023
WHITE, RONALD B2-BS20763 2 75.00 4334********8094 753621 09/08/2023
WILLIAMS, RUDY B2-BS20058 2 90.00 5178********2383 07270P 09/08/2023
WILSON, ELI B2-BS20572 2 40.00 4661********0959 050205 09/08/2023
WILSON, JAMIE B2-BS20653 2 30.00 4327********3337 528077 09/08/2023
WOODY, KENDALL B2-BS19711 2 40.00 5146********3996 8115FC 09/08/2023
WORLEY, EDWARD B2-BS19525 2 40.00 5146********5017 1EDF66 09/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 910.00
118 Visa 5360.00
3 Discover 90.00
0 Other 0.00
     
    6360.00