Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR NOYOLA, JOSE |
B2-BS14249 |
2 |
10.00 |
5146********9834 |
39B71A |
10/09/2023 |
| ALLGOOD, VICTORIA |
B2-BS16005 |
2 |
35.00 |
4270********9135 |
009714 |
10/09/2023 |
| ALOMARI, MUDHAFAR |
B2-BS21275 |
2 |
40.00 |
4815********7331 |
130664 |
10/09/2023 |
| ARELLANO, ASUCENA |
B2-BS16770 |
2 |
35.00 |
4661********2443 |
046568 |
10/09/2023 |
| ARMSTRONG, MARVIN JEFF |
B2-BS19685 |
2 |
25.00 |
4856********9068 |
08634D |
10/09/2023 |
| BAILEY, JUSTIN |
B2-BS19860 |
2 |
30.00 |
4661********9323 |
026697 |
10/09/2023 |
| BALDWIN, VICKY |
B2-NF514027 |
2 |
20.00 |
4327********6263 |
466853 |
10/09/2023 |
| BALTAZAR, ERIKA |
B2-BS18476 |
2 |
35.00 |
4661********6676 |
080208 |
10/09/2023 |
| BARNHILL, ROSS |
B2-BS20102 |
2 |
40.00 |
5178********5984 |
052892 |
10/09/2023 |
| BELLA, ADAM |
B2-BS18946 |
2 |
30.00 |
4334********4187 |
465470 |
10/09/2023 |
| BELLAMY, SUSAN |
B2-BS20673 |
2 |
40.00 |
4327********6626 |
466902 |
10/09/2023 |
| BOYETTE, JAMES KENDALL |
B2-BS21256 |
2 |
50.00 |
5297********2549 |
052920 |
10/09/2023 |
| BRAVO, ANGEL |
B2-BS20220 |
2 |
40.00 |
4661********4129 |
034626 |
10/09/2023 |
| BRIGHT, SCOTT |
B2-BS21134 |
2 |
75.00 |
4020********5173 |
466913 |
10/09/2023 |
| BROWN, WANDA |
B2-BS18884 |
2 |
30.00 |
4327********4460 |
466929 |
10/09/2023 |
| BRYSON, JUSTIN |
B2-BS20573 |
2 |
40.00 |
4327********7906 |
466924 |
10/09/2023 |
| BULLARD, BETH |
B2-BS18800 |
2 |
60.00 |
4430********7365 |
566673 |
10/09/2023 |
| BULLARD, JAMIE |
B2-BS13717 |
2 |
30.00 |
4327********0086 |
466937 |
10/09/2023 |
| BURREN, SATURNINO |
B2-BS18759 |
2 |
55.00 |
5178********5733 |
052989 |
10/09/2023 |
| CAPPS, RICHARD |
B2-BS16164 |
2 |
35.00 |
4327********6533 |
466950 |
10/09/2023 |
| CARTNER, JOHNNY |
B2-BS21141 |
2 |
105.00 |
4020********4835 |
466960 |
10/09/2023 |
| CARTRETTE, STEVI |
B2-BS21230 |
2 |
245.00 |
4311********2350 |
009923 |
10/09/2023 |
| CHAVIS, JAMES |
B2-BS19291 |
2 |
40.00 |
4327********5188 |
466983 |
10/09/2023 |
| COKLEY, VIRGIL |
B2-BS19750 |
2 |
40.00 |
4430********2702 |
212149 |
10/09/2023 |
| COLEMAN, KEVIN |
B2-BS20013 |
2 |
30.00 |
4661********4290 |
047093 |
10/09/2023 |
| CORONA, CHRISTIAN |
B2-BS16566 |
2 |
75.00 |
4661********3779 |
047176 |
10/09/2023 |
| COX, GARRETT |
B2-BS17435 |
2 |
35.00 |
4020********0916 |
467004 |
10/09/2023 |
| CRAWLEY, JONATHAN |
B2-BS18369 |
2 |
30.00 |
4661********0607 |
047192 |
10/09/2023 |
| CRIBB, DRAKE |
B2-BS18983 |
2 |
40.00 |
4020********7324 |
467020 |
10/09/2023 |
| CRIBB, NOLAN |
B2-BS21145 |
2 |
40.00 |
5178********0572 |
08917P |
10/09/2023 |
| DAVIS, SETH |
B2-BS20273 |
2 |
40.00 |
4334********8841 |
465523 |
10/09/2023 |
| DAWSON, SEAN |
B2-BS17069 |
2 |
25.00 |
4586********0468 |
H63197 |
10/09/2023 |
| DAWSON, SHELBA |
B2-BS19626 |
2 |
30.00 |
4634********1229 |
047370 |
10/09/2023 |
| DEHNE, AARON |
B2-BS18464 |
2 |
65.00 |
4487********8711 |
060632 |
10/09/2023 |
| EDWARDS, SAM |
B2-BS19863 |
2 |
105.00 |
4661********7659 |
081055 |
10/09/2023 |
| EL - PIERCE, NATHAN |
B2-BS15367 |
2 |
35.00 |
5443********1811 |
185233 |
10/09/2023 |
| ELKINS, MASON |
B2-BS20472 |
2 |
40.00 |
4327********6233 |
467098 |
10/09/2023 |
| FAULK, JUSTIN A. |
B2-BS15761 |
2 |
30.00 |
4430********5295 |
696530 |
10/09/2023 |
| FLOYD, GEORGE |
B2-BS19301 |
2 |
110.00 |
4856********9307 |
09026C |
10/09/2023 |
| FOWLER, KASSIDY |
B2-BS20577 |
2 |
30.00 |
4020********4334 |
467121 |
10/09/2023 |
| FRANKOFF, SETH |
B2-BS17748 |
2 |
35.00 |
4327********9715 |
467125 |
10/09/2023 |
| GLOVER, CHANNING |
B2-BS19202 |
2 |
85.00 |
4327********8649 |
467135 |
10/09/2023 |
| GORE, GECHOLIA |
B2-BS19661 |
2 |
20.00 |
4327********4611 |
467158 |
10/09/2023 |
| GORE, JOSEPH |
B2-BS19203 |
2 |
40.00 |
5178********2422 |
053222 |
10/09/2023 |
| GORE, MARY ASHTON |
B2-BS12164 |
2 |
35.00 |
4327********3454 |
467183 |
10/09/2023 |
| GORE, SYLVESTER |
B2-BS20167 |
2 |
40.00 |
4046********3166 |
009919 |
10/09/2023 |
| GRAHAM, ARMERIA |
B2-BS20147 |
2 |
20.00 |
4661********9729 |
027795 |
10/09/2023 |
| GRAHAM, KENDALL |
B2-BS19322 |
2 |
40.00 |
4327********4898 |
467186 |
10/09/2023 |
| GREENE, SHAY |
B2-BS20854 |
2 |
40.00 |
4487********4324 |
060638 |
10/09/2023 |
| GUILLEN, JOSHUA |
B2-BS20547 |
2 |
65.00 |
4403********9955 |
056823 |
10/09/2023 |
| HAMMOND, GREGORY |
B2-BS20739 |
2 |
40.00 |
5443********2642 |
185239 |
10/09/2023 |
| HAMMOND, HOLLY |
B2-BS18906 |
2 |
35.00 |
4661********7864 |
035741 |
10/09/2023 |
| HARRELSON, GRACE |
B2-BS20409 |
2 |
30.00 |
4661********6479 |
035763 |
10/09/2023 |
| HARRIS, JIM |
B2-Q015167 |
2 |
20.00 |
5178********4694 |
09233B |
10/09/2023 |
| HATCH, JILLIAN |
B2-BS17061 |
2 |
30.00 |
4430********3412 |
676587 |
10/09/2023 |
| HAYES, COURTNEY |
B2-BS20574 |
2 |
85.00 |
4334********1857 |
465577 |
10/09/2023 |
| HINSON, TERRY |
B2-BS21225 |
2 |
40.00 |
4430********3437 |
497817 |
10/09/2023 |
| HOOD, BILLY |
B2-BS14757 |
2 |
30.00 |
4661********5997 |
048080 |
10/09/2023 |
| HUGHES, SAMUEL |
B2-BS19630 |
2 |
30.00 |
5407********4705 |
56079Z |
10/09/2023 |
| HUNT, NOLAN |
B2-BS21060 |
2 |
75.00 |
4327********1028 |
467321 |
10/09/2023 |
| HYATT, MICHAEL |
B2-BS17812 |
2 |
40.00 |
4327********2970 |
467368 |
10/09/2023 |
| JACOBS, ASHLI |
B2-BS16928 |
2 |
40.00 |
4020********2266 |
467349 |
10/09/2023 |
| JAMES, SCOTT |
B2-BS21150 |
2 |
10.00 |
5178********9270 |
053388 |
10/09/2023 |
| JENKINS, AMY |
B2-BS20553 |
2 |
40.00 |
4634********1806 |
028374 |
10/09/2023 |
| JOHNSON, WILLIAM |
B2-BS18398 |
2 |
30.00 |
4327********8052 |
467392 |
10/09/2023 |
| JOHNSON, WOODY |
B2-BS15380 |
2 |
30.00 |
5178********1957 |
09390B |
10/09/2023 |
| JONES, JASON |
B2-BS20678 |
2 |
30.00 |
6011********3572 |
00974R |
10/09/2023 |
| JONES, KENNETH PETE |
B2-BS17411 |
2 |
10.00 |
4327********3369 |
467425 |
10/09/2023 |
| KAMBERGER, JOE |
B2-BS15581 |
2 |
35.00 |
4491********8341 |
062213 |
10/09/2023 |
| LAWSON, BRADY |
B2-BS21235 |
2 |
40.00 |
4327********0686 |
467456 |
10/09/2023 |
| LEE, AVALON |
B2-BS17663 |
2 |
40.00 |
4122********6644 |
467437 |
10/09/2023 |
| LENNON, ANTHONY |
B2-BS20855 |
2 |
75.00 |
4661********1303 |
048558 |
10/09/2023 |
| LENNON, BRIAN |
B2-BS19316 |
2 |
10.00 |
4020********9466 |
467475 |
10/09/2023 |
| LENNON, DELILAH |
B2-BS13124 |
2 |
20.00 |
4010********5743 |
645925 |
10/09/2023 |
| LEVINER, DANA |
B2-BS20581 |
2 |
95.00 |
4327********0907 |
467486 |
10/09/2023 |
| LEWIS, CHARLES |
B2-BS19800 |
2 |
10.00 |
5292********2519 |
000882 |
10/09/2023 |
| LIDDLE, GAIL |
B2-BS21144 |
2 |
40.00 |
4912********2675 |
465625 |
10/09/2023 |
| LOPEZ, ERWIN |
B2-BS19285 |
2 |
40.00 |
4661********8124 |
036439 |
10/09/2023 |
| LOPEZ, SUSANA |
B2-BS21298 |
2 |
75.00 |
4130********8894 |
048725 |
10/09/2023 |
| LOWERY, DEWAYE |
B2-BS20169 |
2 |
105.00 |
4487********6016 |
060651 |
10/09/2023 |
| MALDONADO, EDUARDO |
B2-BS21121 |
2 |
40.00 |
4661********5191 |
048776 |
10/09/2023 |
| MASON, FRED |
B2-BS21061 |
2 |
40.00 |
4856********4769 |
09558C |
10/09/2023 |
| MCCOLLUM, PERRY |
B2-BS20676 |
2 |
40.00 |
4020********6204 |
467535 |
10/09/2023 |
| MCDUFFIE, DEMARIUS |
B2-BS18885 |
2 |
40.00 |
4327********6225 |
467543 |
10/09/2023 |
| MCPHERSON, JOAN |
B2-NF512938 |
2 |
30.00 |
6011********0399 |
00956Q |
10/09/2023 |
| MILLIKEN, TRAVIS |
B2-BS19296 |
2 |
40.00 |
4334********9024 |
465646 |
10/09/2023 |
| MOORE, BELLA |
B2-BS21227 |
2 |
40.00 |
4327********4287 |
467557 |
10/09/2023 |
| MOORE, MICHELE |
B2-BS20036 |
2 |
75.00 |
5178********8304 |
09625P |
10/09/2023 |
| MULLINS, FELICIA |
B2-BS21286 |
2 |
40.00 |
4000********6696 |
578059 |
10/09/2023 |
| NEALEY, GUARAN |
B2-BS20133 |
2 |
10.00 |
4327********6199 |
467600 |
10/09/2023 |
| NICHOLS, GARY |
B2-Q027898 |
2 |
30.00 |
4487********7936 |
060654 |
10/09/2023 |
| NOBLES, JAMES |
B2-BS18382 |
2 |
35.00 |
4327********1910 |
467615 |
10/09/2023 |
| OWENS, ANNA |
B2-BS21058 |
2 |
40.00 |
4661********1157 |
082644 |
10/09/2023 |
| PALMA, LUIS |
B2-BS20246 |
2 |
75.00 |
4661********6262 |
082709 |
10/09/2023 |
| PENNY, KEVIN |
B2-BS16634 |
2 |
65.00 |
5146********5415 |
F99DBF |
10/09/2023 |
| POWELL, BRYAN |
B2-BS16579 |
2 |
35.00 |
4060********1970 |
09731B |
10/09/2023 |
| POWERS, CINNY |
B2-BS17001 |
2 |
30.00 |
4661********3468 |
049234 |
10/09/2023 |
| PRICE, JASON |
B2-BS14349 |
2 |
60.00 |
4487********1473 |
060658 |
10/09/2023 |
| RACHECK, KAREN |
B2-BS21155 |
2 |
10.00 |
4487********0144 |
060658 |
10/09/2023 |
| REAVES, KENDAL |
B2-BS18445 |
2 |
105.00 |
4022********6737 |
070658 |
10/09/2023 |
| REINECKER, CODY |
B2-BS21152 |
2 |
75.00 |
4535********9063 |
H68226 |
10/09/2023 |
| RICHARDSON, CHRIS |
B2-BS21291 |
2 |
35.00 |
4451********7478 |
718239 |
10/09/2023 |
| RIDDY, ANTHONY |
B2-BS20110 |
2 |
40.00 |
4327********2084 |
467718 |
10/09/2023 |
| RISING, MARLON |
B2-BS16573 |
2 |
65.00 |
4430********1599 |
641054 |
10/09/2023 |
| ROBESON, RUTH |
B2-BS18725 |
2 |
30.00 |
5178********0716 |
053777 |
10/09/2023 |
| ROBINSON, EDDIE |
B2-BS14741 |
2 |
35.00 |
4430********9603 |
298474 |
10/09/2023 |
| ROGERS, BELLA |
B2-BS19837 |
2 |
35.00 |
4327********7243 |
467753 |
10/09/2023 |
| ROY, JORGE |
B2-BS21120 |
2 |
30.00 |
4661********5584 |
029539 |
10/09/2023 |
| SCOTT, DAQUAN |
B2-BS19714 |
2 |
40.00 |
5178********9651 |
01071B |
10/09/2023 |
| SHIPMAN, JOSHUA |
B2-BS19576 |
2 |
25.00 |
5312********8661 |
170578 |
10/09/2023 |
| SIMMONS, NEAL |
B2-BS19038 |
2 |
40.00 |
4661********4020 |
037364 |
10/09/2023 |
| SMALL, MATTHEW |
B2-BS17277 |
2 |
40.00 |
4661********0400 |
083204 |
10/09/2023 |
| SMITH, CAROLINE |
B2-BS19600 |
2 |
40.00 |
4388********5336 |
01124D |
10/09/2023 |
| SMITH, JULIAN |
B2-BS19031 |
2 |
75.00 |
4661********8393 |
083299 |
10/09/2023 |
| SMITH, ROBERT |
B2-BS19511 |
2 |
10.00 |
4327********9464 |
467819 |
10/09/2023 |
| SNIPES, JOSHUA |
B2-BS14847 |
2 |
75.00 |
4327********2314 |
467830 |
10/09/2023 |
| SPAULDING, JAMIE |
B2-BS20616 |
2 |
65.00 |
5443********7809 |
185262 |
10/09/2023 |
| SPAULDING, MIA |
B2-NF529957 |
2 |
30.00 |
4246********4004 |
01175A |
10/09/2023 |
| STUBBS, JESSICA |
B2-BS19201 |
2 |
80.00 |
4334********0194 |
465737 |
10/09/2023 |
| SULT, STACEY |
B2-BS14990 |
2 |
65.00 |
4599********3260 |
H67278 |
10/09/2023 |
| SUTCLIFF, DYLAN |
B2-BS21263 |
2 |
40.00 |
4403********9312 |
848648 |
10/09/2023 |
| TAYLOR, ISAIAH |
B2-BS18916 |
2 |
30.00 |
4661********8262 |
029947 |
10/09/2023 |
| THOMPSON, FAQUONN |
B2-BS21236 |
2 |
10.00 |
4403********2485 |
791715 |
10/09/2023 |
| TRIMBLE, RODNEY |
B2-BS18943 |
2 |
40.00 |
4741********8833 |
038725 |
10/09/2023 |
| VAZQUEZ, ELDA |
B2-BS20020 |
2 |
40.00 |
4737********9692 |
012179 |
10/09/2023 |
| VELASQUEZ, ADAN |
B2-BS20887 |
2 |
125.00 |
4661********0665 |
030124 |
10/09/2023 |
| WADDELL, JASON |
B2-BS18307 |
2 |
35.00 |
4430********4800 |
424039 |
10/09/2023 |
| WALDROP, JAMISON |
B2-BS19960 |
2 |
40.00 |
4327********8383 |
467951 |
10/09/2023 |
| WARD, BRETT |
B2-BS15282 |
2 |
20.00 |
5524********8388 |
01320Z |
10/09/2023 |
| WATTS, MATTHEW |
B2-BS20181 |
2 |
40.00 |
4020********7296 |
467955 |
10/09/2023 |
| WHITE, RONALD |
B2-BS20763 |
2 |
75.00 |
4334********8094 |
465768 |
10/09/2023 |
| WILLIAMS, RUDY |
B2-BS20058 |
2 |
90.00 |
5178********2383 |
01404P |
10/09/2023 |
| WILSON, ELI |
B2-BS20572 |
2 |
40.00 |
4661********0959 |
030280 |
10/09/2023 |
| WILSON, JAMIE |
B2-BS20653 |
2 |
30.00 |
4327********3337 |
468010 |
10/09/2023 |
| WOODY, KENDALL |
B2-BS19711 |
2 |
40.00 |
5146********3996 |
C1082C |
10/09/2023 |
| WORLEY, EDWARD |
B2-BS19525 |
2 |
40.00 |
5146********5017 |
ED96DA |
10/09/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
900.00 |
| 111 |
Visa |
5180.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6140.00 |