09/15/2023
06:36:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, PERLA B2-BS20731 3 40.00 4327********6418 302513 09/15/2023
ALEMAN, MIGUEL B2-BS20299 3 40.00 4487********4255 032924 09/15/2023
ALVAVADO, CARLOS B2-BS21186 3 40.00 4487********5738 032924 09/15/2023
ARMENTA, DULCE B2-BS20692 3 40.00 4661********7517 079677 09/15/2023
AUBRY, JOSEPH B2-BS21154 3 40.00 4737********5760 033752 09/15/2023
BALTAZAR, LEONEL B2-BS18850 3 40.00 4487********3969 032925 09/15/2023
BARNES JR, JONATHAN B2-BS20601 3 40.00 4020********5189 302531 09/15/2023
BARRIOS, PABLO B2-BS20540 3 40.00 4661********1327 075686 09/15/2023
BASS, KIRKLAND B2-BS20283 3 35.00 4634********7649 079754 09/15/2023
BATCHELOR, EMILY G. B2-BS21056 3 30.00 4586********6485 H36001 09/15/2023
BATCHELOR, JUSTIN B2-BS20903 3 75.00 4733********7474 551210 09/15/2023
BAUTISTA, ERICK B2-BS20154 3 25.00 4737********8999 057296 09/15/2023
BELLAMY, MAURICE B2-BS20594 3 30.00 4327********3599 302553 09/15/2023
BELLAMY, SHAKEITH B2-BS20628 3 30.00 4327********3095 302551 09/15/2023
BENSON, EDITH B2-BS21159 3 30.00 5178********7974 098489 09/15/2023
BERNHEISEL, JOHN B2-BS20421 3 60.00 4900********7262 021008 09/15/2023
BOWEN, JAVON B2-BS20866 3 40.00 4446********0540 N9W1N1 09/15/2023
BROWN, CLEATUS B2-BS20592 3 30.00 4327********5703 302564 09/15/2023
BROWN, MADIA B2-BS20193 3 75.00 4327********1314 302591 09/15/2023
BUFFKIN, MIA B2-BS19260 3 40.00 4327********8795 302590 09/15/2023
CAMPBELL, ASHLYNN B2-BS16669 3 35.00 4334********4899 572384 09/15/2023
CARTER, JORDAN J B2-BS19354 3 30.00 4661********9039 084472 09/15/2023
CHAVIS, DEVYN B2-BS19056 3 40.00 4327********3401 302602 09/15/2023
CLARK, REBECCA B2-BS20776 3 40.00 4327********8585 302610 09/15/2023
COLEMAN, KIM B2-BS19544 3 30.00 4327********3340 302611 09/15/2023
COX, CHRISTIE B2-BS17142 3 10.00 4334********3334 572387 09/15/2023
CRIBB, BRYSON B2-BS20886 3 40.00 4430********3276 687049 09/15/2023
CRIBB, CHRISTIAN B2-BS17862 3 40.00 5146********9989 31C743 09/15/2023
CRIBB, LANCE B2-BS20595 3 40.00 4037********9552 305192 09/15/2023
CRIBB, SHANA B2-BS19982 3 40.00 5156********9041 08000Z 09/15/2023
DANIELS, CAMILLA B2-BS20706 3 95.00 6011********9591 01505R 09/15/2023
DEBROSSE, ISAAC B2-BS20889 3 40.00 4737********6685 002390 09/15/2023
DEW, RANDY B2-BS20496 3 40.00 4430********9042 320965 09/15/2023
DINKINS, MICHAEL B2-BS19278 3 40.00 4661********3254 080054 09/15/2023
DRAYTON, VINCENT B2-BS21206 3 40.00 5449********5796 837016 09/15/2023
EDWARDS, BRANDON B2-BS17213 3 65.00 5178********1634 098574 09/15/2023
EDWARDS, VICKIE B2-BS19582 3 40.00 4327********3858 302654 09/15/2023
EVANS, KATIE B2-BS12903 3 35.00 4327********4990 302656 09/15/2023
EZZELL, STACI B2-BS19223 3 65.00 5297********1076 098592 09/15/2023
FREEDMAN, LISA B2-BS20714 3 105.00 4327********2504 302661 09/15/2023
GACHETT, JULISSA B2-BS21077 3 40.00 4327********5260 302675 09/15/2023
GARNER, TIMOTHY B2-BS20600 3 30.00 4036********8349 076113 09/15/2023
GLAESNER, REGIS B2-BS17789 3 40.00 4000********1232 077807 09/15/2023
GORE, BRANDON B2-BS17579 3 35.00 4327********0134 302687 09/15/2023
GORE, REGINALD B2-BS19980 3 40.00 5146********7500 980388 09/15/2023
GRAHAM, CHARLES B2-BS20070 3 40.00 4535********8698 H37002 09/15/2023
GRAHAM, ELBERT B2-BS20587 3 40.00 4327********7976 302693 09/15/2023
GRAHAM, FRANKLIN B2-BS19012 3 60.00 4327********1569 302698 09/15/2023
GREENE, AMY B2-BS16056 3 35.00 4634********2908 076280 09/15/2023
GRIFFIN, ALEXANDRIA B2-BS18108 3 35.00 4670********9420 015453 09/15/2023
GRILO, FERNANDO B2-BS20880 3 30.00 4489********3409 015916 09/15/2023
HARDIE, DAVID B2-BS20862 3 40.00 4327********3230 302707 09/15/2023
HAWKINS, MONTRESE B2-BS12390 3 40.00 4327********3360 302720 09/15/2023
HAYES, NICK B2-BS20652 3 45.00 4327********3375 302712 09/15/2023
HERNANDEZ, LUIS B2-BS19738 3 40.00 4487********1781 032941 09/15/2023
HERNANDEZ, MICHAEL B2-BS21074 3 75.00 5312********4381 172497 09/15/2023
HERRING, ROBIN B2-BS20200 3 30.00 4327********3735 302728 09/15/2023
HILBOURN, AMBER B2-BS18947 3 30.00 4616********6188 94272C 09/15/2023
HILBOURN, DONNIE B2-BS15652 3 30.00 4313********8360 09872C 09/15/2023
HILBOURN, MARJORIE B2-BS20042 3 30.00 4147********4974 08294C 09/15/2023
HILL, KALEE B2-BS18689 3 40.00 4327********6367 302745 09/15/2023
HOLLAND, EVANDER B2-BS20072 3 40.00 4661********3916 085096 09/15/2023
HORN, ALBIE B2-BS15916 3 30.00 4912********9483 572426 09/15/2023
HORNE, KATINA B2-BS17539 3 30.00 4737********6546 027875 09/15/2023
HUMPHREYS, KATHRYN B2-BS18109 3 90.00 4334********2670 572432 09/15/2023
JACOBS, CYRUS B2-BS18722 3 55.00 4327********0856 302764 09/15/2023
JACOBS, VICTOR B2-BS20470 3 40.00 4661********9214 080590 09/15/2023
JONES, ARMELDA B2-Q015482 3 10.00 4400********3557 05777B 09/15/2023
JONES, ASHLEY B2-BS18189 3 65.00 4487********8034 032947 09/15/2023
JORDAN, BOBBY B2-BS16494 3 25.00 4634********8681 085198 09/15/2023
JORDAN, CHRISSY B2-BS16526 3 25.00 4661********6874 076635 09/15/2023
JORDAN, DAVID B2-BS20448 3 10.00 4616********9823 94754D 09/15/2023
JUSTICE, CAITLAN B2-BS19230 3 40.00 5178********8286 098757 09/15/2023
KERN, CHRIS B2-BS19920 3 30.00 4020********1946 302789 09/15/2023
KINLAW, COLEY B2-BS17680 3 30.00 4020********1756 302795 09/15/2023
KRONENWETTER, BRYCE B2-BS19968 3 40.00 4327********3416 302796 09/15/2023
KURTYKA, SCOTT B2-BS21175 3 30.00 4327********0545 302803 09/15/2023
LANCE, NEKESHIA B2-BS20840 3 20.00 4327********9394 302804 09/15/2023
LANE, REBECCA B2-BS17800 3 85.00 5466********7245 84837S 09/15/2023
LEE, AMARIS B2-BS19621 3 35.00 5156********5011 08512Z 09/15/2023
LOPEZ, MIKE B2-BS21084 3 40.00 4661********7997 085368 09/15/2023
MALDONADO, NARCISO B2-BS21241 3 40.00 4130********1474 080830 09/15/2023
MALPASS, HARRISON B2-BS19225 3 40.00 5443********9271 118723 09/15/2023
MALPASS, QUINTON B2-BS19345 3 10.00 5443********3874 118724 09/15/2023
MARTINEZ, DENIS ORLANDO B2-BS19814 3 105.00 4036********6732 076908 09/15/2023
MAULDIN, JOYCE B2-BS21177 3 10.00 4122********6470 302836 09/15/2023
MCKOY, CHRISTOPHER B2-BS21086 3 75.00 4661********3754 085424 09/15/2023
MCMILLIAN, JEROME B2-BS12003 3 10.00 4020********1686 302858 09/15/2023
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********1575 302870 09/15/2023
MEEKS, MARK B2-BS13115 3 30.00 4327********0953 302863 09/15/2023
MEYERS, WAYLON B2-BS21165 3 40.00 4046********9576 015464 09/15/2023
NEALEY, GLENN B2-BS20677 3 30.00 5281********9200 012955 09/15/2023
NOBLES, JORDAN B2-BS20599 3 30.00 4327********7232 302883 09/15/2023
NORRIS, NATHAN B2-BS21173 3 75.00 4355********5771 032956 09/15/2023
PARKER, SHANNON B2-BS20650 3 110.00 4487********0435 032956 09/15/2023
PARNELL, MICHAEL B2-BS14958 3 60.00 4616********0039 95616C 09/15/2023
PIVER, DAKOTA B2-BS17676 3 40.00 4661********2638 081042 09/15/2023
PRIDGEN, MATT B2-BS20161 3 65.00 5171********3844 08721Z 09/15/2023
PRIEST, CHARLIE B2-BS14554 3 40.00 4327********9947 302906 09/15/2023
RANSON, CARSON B2-BS21078 3 40.00 4487********2508 032958 09/15/2023
RAY, BILLY B2-BS20724 3 40.00 4327********2409 302914 09/15/2023
REEVES, TREY B2-BS21161 3 60.00 4327********9207 302922 09/15/2023
RIDDY, DAVID B2-BS21112 3 40.00 4327********2123 302932 09/15/2023
RIGGINS, THOMAS B2-BS13792 3 20.00 4020********3900 302921 09/15/2023
ROGERS, MACELYN B2-BS21171 3 30.00 4661********3697 085677 09/15/2023
ROOKS, BRICK B2-BS18296 3 65.00 4355********8578 032959 09/15/2023
ROOKS, THATCHER B2-BS19419 3 75.00 5178********6297 00003B 09/15/2023
SHELTON, ROBERT B2-BS16793 3 65.00 4327********3573 302946 09/15/2023
SHIPMAN, LATASHA B2-BS20544 3 40.00 4327********7918 302951 09/15/2023
SMITH, KIM B2-BS12978 3 60.00 4327********1677 302960 09/15/2023
SPIVEY, SARAH B2-BS21157 3 10.00 4122********6470 302953 09/15/2023
STEWART, ALAN B2-BS20526 3 30.00 4327********1509 302967 09/15/2023
SWINDELL, JAMY B2-BS20851 3 65.00 4020********5493 302962 09/15/2023
THOMPSON, ANGELA B2-BS16101 3 30.00 5443********8287 118728 09/15/2023
THURMAN, FRANKLIN B2-BS20869 3 30.00 4327********0839 302977 09/15/2023
TODD, CHRISTOPHER B2-BS21091 3 30.00 4430********2636 565683 09/15/2023
TODD, NIKKI B2-BS16185 3 30.00 4661********6752 085829 09/15/2023
TROY, TRACEY B2-BS19214 3 40.00 4034********3911 804166 09/15/2023
VALENCIA, CARLOS B2-BS20031 3 40.00 4741********3312 037659 09/15/2023
VILLAGRANA, EMILI B2-BS19514 3 40.00 5146********0659 48CA97 09/15/2023
WALDROP, JOSHUA B2-BS19406 3 30.00 4020********3171 302998 09/15/2023
WARD, DONOVAN B2-BS19704 3 10.00 5146********3422 5A72D9 09/15/2023
WARD, SHANIA B2-BS20606 3 40.00 5443********1468 118731 09/15/2023
WHITE, ANDREW B2-BS20131 3 75.00 4327********8645 303012 09/15/2023
WHITEHEAD, ALICE B2-BS18629 3 10.00 4327********8031 303016 09/15/2023
WILSON, ZACK B2-BS16122 3 30.00 4661********1675 085954 09/15/2023
ZICKAFOOSE, LEVI B2-BS20727 3 40.00 5239********4682 00214Z 09/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 935.00
105 Visa 4250.00
1 Discover 95.00
0 Other 0.00
     
    5280.00