10/15/2023
08:25:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, PERLA B2-BS20731 3 40.00 4327********6418 525213 10/15/2023
ALEMAN, MIGUEL B2-BS20299 3 40.00 4487********4255 080015 10/15/2023
ARMENTA, DULCE B2-BS20692 3 40.00 4661********7517 088031 10/15/2023
AUBRY, JOSEPH B2-BS21154 3 40.00 4737********5760 091061 10/15/2023
BALTAZAR, GILBERTO B2-BS18914 3 40.00 4661********3257 009876 10/15/2023
BALTAZAR, LEONEL B2-BS18850 3 40.00 4487********3969 080017 10/15/2023
BARNES JR, JONATHAN B2-BS20601 3 40.00 4020********5189 525293 10/15/2023
BARRIOS, PABLO B2-BS20540 3 40.00 4661********1327 009975 10/15/2023
BASS, KIRKLAND B2-BS20283 3 35.00 4634********7649 094780 10/15/2023
BATCHELOR, EMILY G. B2-BS21056 3 30.00 4586********6485 H83093 10/15/2023
BATCHELOR, JUSTIN B2-BS20903 3 75.00 4733********7474 321023 10/15/2023
BAUTISTA, ERICK B2-BS20154 3 25.00 4737********8999 018302 10/15/2023
BELLAMY, SHAKEITH B2-BS21295 3 30.00 4327********3095 525363 10/15/2023
BENSON, EDITH B2-BS21159 3 30.00 5178********7974 074629 10/15/2023
BERNHEISEL, JOHN B2-BS20421 3 60.00 4900********7262 072013 10/15/2023
BOYD, TIMOTHY B2-BS21163 3 30.00 5178********4497 00615B 10/15/2023
BROWN, CLEATUS B2-BS20592 3 30.00 4327********5703 525417 10/15/2023
BROWN, MADIA B2-BS20193 3 75.00 4327********1314 525422 10/15/2023
BUFFKIN, MIA B2-BS19260 3 40.00 4327********8795 525435 10/15/2023
CAMPBELL, ASHLYNN B2-BS16669 3 35.00 4334********4899 781091 10/15/2023
CARTER, JORDAN J B2-BS19354 3 30.00 4661********9039 095207 10/15/2023
CHAVIS, DEVYN B2-BS19056 3 40.00 4327********3401 525460 10/15/2023
CLARK, REBECCA B2-BS20776 3 40.00 4327********8585 525466 10/15/2023
COLEMAN, KEVIN B2-BS20013 3 40.00 4661********4290 088720 10/15/2023
COLEMAN, KIM B2-BS19544 3 30.00 4327********3340 525478 10/15/2023
CORTEZ, KARINA B2-BS21249 3 30.00 4744********6136 170105 10/15/2023
COX, CHRISTIE B2-BS17142 3 10.00 4334********3334 781107 10/15/2023
COX, JOSHUA B2-BS18088 3 40.00 4661********3654 019075 10/15/2023
CRIBB, BRYSON B2-BS20886 3 40.00 4430********3276 242614 10/15/2023
CRIBB, CHRISTIAN B2-BS17862 3 40.00 5146********9989 1EA33B 10/15/2023
CRIBB, LANCE B2-BS20595 3 75.00 4037********9552 805100 10/15/2023
CRIBB, SHANA B2-BS19982 3 40.00 5156********9041 00782Z 10/15/2023
CRIBBS, CORY B2-BS20609 3 40.00 4327********0297 525545 10/15/2023
DANIELS, CAMILLA B2-BS20706 3 95.00 6011********9591 01594R 10/15/2023
DEBROSSE, ISAAC B2-BS20889 3 40.00 4737********6685 064128 10/15/2023
DEW, RANDY B2-BS20496 3 40.00 4430********9042 854795 10/15/2023
DILLON, AMBER B2-BS21244 3 40.00 4661********5541 089203 10/15/2023
DINKINS, MICHAEL B2-BS19278 3 40.00 4661********3254 095787 10/15/2023
DRAYTON, VINCENT B2-BS21206 3 40.00 5449********5796 884110 10/15/2023
EDWARDS, BRANDON B2-BS17213 3 65.00 5178********1634 074829 10/15/2023
EDWARDS, VICKIE B2-BS19582 3 40.00 4327********3858 525632 10/15/2023
EVANS, KATIE B2-BS12903 3 35.00 4327********4990 525633 10/15/2023
EZZELL, STACI B2-BS19223 3 65.00 5297********1076 074876 10/15/2023
FREEDMAN, RHETT B2-BS18944 3 40.00 4327********2504 525653 10/15/2023
GACHETT, JULISSA B2-BS21077 3 40.00 4327********5260 525674 10/15/2023
GARNER, TIMOTHY B2-BS20600 3 30.00 4036********8349 096065 10/15/2023
GLAESNER, REGIS B2-BS17789 3 40.00 4000********1232 844822 10/15/2023
GORE, BRANDON B2-BS17579 3 35.00 4327********0134 525707 10/15/2023
GORE, REGINALD B2-BS19980 3 40.00 5146********7500 A97287 10/15/2023
GRAHAM, CHARLES B2-BS20070 3 40.00 4535********8698 H84095 10/15/2023
GRAHAM, FRANKLIN B2-BS19012 3 60.00 4327********1569 525758 10/15/2023
GREENE, AMY B2-BS16056 3 35.00 4634********2908 019936 10/15/2023
GRIFFIN, ALEXANDRIA B2-BS18108 3 35.00 4670********9420 015784 10/15/2023
GRILO, FERNANDO B2-BS20880 3 30.00 4489********3409 015410 10/15/2023
HARDIE, DAVID B2-BS20862 3 40.00 4327********3230 525803 10/15/2023
HAWKINS, MONTRESE B2-BS12390 3 40.00 4327********3360 525796 10/15/2023
HAYES, NICK B2-BS20652 3 45.00 4327********3375 525817 10/15/2023
HERNANDEZ, LUIS B2-BS19738 3 40.00 4487********1781 080035 10/15/2023
HERNANDEZ, MICHAEL B2-BS21074 3 75.00 5312********4381 190709 10/15/2023
HERRING, ROBIN B2-BS20200 3 30.00 4327********3735 525840 10/15/2023
HILBOURN, AMBER B2-BS18947 3 30.00 4616********6188 01095C 10/15/2023
HILBOURN, DONNIE B2-BS15652 3 30.00 4313********8360 05555C 10/15/2023
HILBOURN, MARJORIE B2-BS20042 3 30.00 4147********4974 01107C 10/15/2023
HILL, KALEE B2-BS18689 3 40.00 4327********6367 525881 10/15/2023
HINSON, ETHEN B2-BS10123 3 40.00 5443********4395 115229 10/15/2023
HOLLAND, EVANDER B2-BS20072 3 40.00 4661********3916 090173 10/15/2023
HORN, ALBIE B2-BS15916 3 30.00 4912********9483 781218 10/15/2023
HUMPHREYS, KATHRYN B2-BS18109 3 90.00 4334********2670 781225 10/15/2023
JACOBS, CYRUS B2-BS18722 3 55.00 4327********0856 525945 10/15/2023
JACOBS, VICTOR B2-BS20470 3 40.00 4661********9214 020479 10/15/2023
JIMENEZ, GIOVANNI B2-BS21164 3 40.00 4403********3947 591048 10/15/2023
JONES, ARMELDA B2-Q015482 3 10.00 4400********3557 05705B 10/15/2023
JONES, ASHLEY B2-BS18189 3 65.00 4487********8034 080040 10/15/2023
JORDAN, BOBBY B2-BS16494 3 25.00 4634********8681 096991 10/15/2023
JORDAN, CHRISSY B2-BS16526 3 25.00 4661********6874 012151 10/15/2023
JUSTICE, CAITLAN B2-BS19230 3 40.00 5178********8286 075174 10/15/2023
KERN, CHRIS B2-BS19920 3 30.00 4020********1946 526022 10/15/2023
KINLAW, COLEY B2-BS17680 3 30.00 4020********1756 526040 10/15/2023
KRONENWETTER, BRYCE B2-BS19968 3 40.00 4327********3416 526055 10/15/2023
KURTYKA, SCOTT B2-BS21175 3 30.00 4327********0545 526065 10/15/2023
LANCE, NEKESHIA B2-BS20840 3 20.00 4327********9394 526082 10/15/2023
LANE, REBECCA B2-BS17800 3 85.00 5466********7245 27052S 10/15/2023
LEE, AMARIS B2-BS19621 3 35.00 5156********5011 01345Z 10/15/2023
LOPEZ, MIKE B2-BS21084 3 40.00 4661********7997 090757 10/15/2023
MALDONADO, NARCISO B2-BS21241 3 40.00 4130********1474 012583 10/15/2023
MALPASS, HARRISON B2-BS19225 3 40.00 5443********9271 115245 10/15/2023
MALPASS, QUINTON B2-BS19345 3 40.00 5443********3874 115246 10/15/2023
MARTINEZ, DENIS ORLANDO B2-BS19814 3 105.00 4036********6732 091014 10/15/2023
MAULDIN, JOYCE B2-BS21177 3 10.00 4122********6470 526175 10/15/2023
MCALLISTER, SHAMIKA B2-BS20726 3 75.00 4327********6462 526145 10/15/2023
MCKOY, CHRISTOPHER B2-BS21086 3 75.00 4661********3754 021283 10/15/2023
MCMILLIAN, JEROME B2-BS12003 3 10.00 4020********1686 526197 10/15/2023
MCQUEEN, CARMEN B2-Q029247 3 30.00 4327********1575 526199 10/15/2023
MEYERS, WAYLON B2-BS21165 3 40.00 4046********9576 015473 10/15/2023
NOBLES, JORDAN B2-BS20599 3 30.00 4327********7232 526255 10/15/2023
NORRIS, NATHAN B2-BS21173 3 75.00 4355********5771 080051 10/15/2023
PARKER, SHANNON B2-BS20650 3 110.00 4487********0435 080051 10/15/2023
PARNELL, MICHAEL B2-BS14958 3 60.00 4616********0039 01555C 10/15/2023
PIVER, DAKOTA B2-BS17676 3 40.00 4661********2638 091472 10/15/2023
PRIDGEN, MATT B2-BS20161 3 65.00 5171********3844 01582Z 10/15/2023
PRIEST, CHARLIE B2-BS14554 3 40.00 4327********9947 526353 10/15/2023
RANSON, CARSON B2-BS21078 3 40.00 4487********2508 080053 10/15/2023
RAY, BILLY B2-BS20724 3 40.00 4327********2409 526372 10/15/2023
REEVES, TREY B2-BS21161 3 60.00 4327********9207 526344 10/15/2023
RICHARDSON, WILLIAM B2-BS17124 3 40.00 4327********3587 526365 10/15/2023
RIGGINS, THOMAS B2-BS13792 3 20.00 4020********3900 526393 10/15/2023
ROGERS, MACELYN B2-BS21171 3 30.00 4661********3697 098389 10/15/2023
ROOKS, BRICK B2-BS18296 3 65.00 4355********8578 080055 10/15/2023
ROOKS, THATCHER B2-BS19419 3 75.00 5178********6297 01704B 10/15/2023
SHIPMAN, LATASHA B2-BS20544 3 40.00 4327********7918 526423 10/15/2023
SMITH, KIM B2-BS12978 3 60.00 4327********1677 526436 10/15/2023
SPIVEY, SARAH B2-BS21157 3 10.00 4122********6470 526461 10/15/2023
STEWART, ALAN B2-BS20526 3 30.00 4327********9481 526476 10/15/2023
SWINDELL, JAMY B2-BS20851 3 65.00 4020********5493 526472 10/15/2023
THOMPSON, ANGELA B2-BS16101 3 30.00 5443********8287 115264 10/15/2023
THOMPSON, FELICIA B2-BS20197 3 30.00 4020********4168 526492 10/15/2023
THREADGILL, REED B2-BS19016 3 30.00 4430********9170 243784 10/15/2023
THURMAN, FRANKLIN B2-BS20869 3 30.00 4327********0839 526515 10/15/2023
TODD, CHRISTOPHER B2-BS21091 3 30.00 4430********2636 183010 10/15/2023
TODD, NIKKI B2-BS16185 3 30.00 4661********6752 022448 10/15/2023
TROY, TRACEY B2-BS19214 3 40.00 4034********3911 348477 10/15/2023
VALENCIA, CARLOS B2-BS20031 3 40.00 4741********3312 066659 10/15/2023
VILLAGRANA, EMILI B2-BS19514 3 40.00 5146********0659 E5A44F 10/15/2023
WALDROP, JOSHUA B2-BS19406 3 30.00 4020********3171 526568 10/15/2023
WHITE, AMY B2-BS21243 3 40.00 4327********3222 526596 10/15/2023
WHITE, ANDREW B2-BS20131 3 105.00 4327********8645 526675 10/15/2023
WHITEHEAD, ALICE B2-BS18629 3 10.00 4327********8031 526621 10/15/2023
WILSON, ROBERT B2-BS21182 3 125.00 4833********0007 030109 10/15/2023
WILSON, ZACK B2-BS16122 3 30.00 4661********1675 092757 10/15/2023
ZICKAFOOSE, LEVI B2-BS20727 3 40.00 5239********4682 03172Z 10/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 955.00
109 Visa 4535.00
1 Discover 95.00
0 Other 0.00
     
    5585.00