Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, WILLIAM |
B3-172068251 |
2 |
39.35 |
4627********2965 |
027761 |
11/16/2014 |
| BREWER, SAMMIE |
B3-172014422 |
2 |
32.10 |
5110********7256 |
166323 |
11/16/2014 |
| BRUCKS, AMANDA |
B3-171915550 |
2 |
32.10 |
4239********4981 |
719548 |
11/16/2014 |
| BUCKNER, DEMI |
B3-DA 188 |
2 |
35.21 |
4266********1870 |
00731B |
11/16/2014 |
| CUPP, WAYNE |
B3-171358003 |
2 |
39.35 |
5155********2669 |
00739Z |
11/16/2014 |
| DRUCKENMILLER, KRISTEN |
B3-171628093 |
2 |
32.10 |
5151********2036 |
081025 |
11/16/2014 |
| EVANS, DAVID |
B3-347 |
2 |
35.21 |
4024********2640 |
712525 |
11/16/2014 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
166339 |
11/16/2014 |
| GEVEDON, WILLIAM |
B3-171915603 |
2 |
39.35 |
5154********3199 |
166320 |
11/16/2014 |
| GRISSOM, CHRIS |
B3-3770 |
2 |
39.35 |
5511********5580 |
166345 |
11/16/2014 |
| HALL, CHANCE |
B3-171915599 |
2 |
63.17 |
4402********1263 |
520463 |
11/16/2014 |
| HANNA, JOEL |
B3-172144147 |
2 |
73.24 |
5151********5044 |
081025 |
11/16/2014 |
| HYATT, CARMEN |
B3-171241985 |
2 |
39.35 |
5151********4238 |
081025 |
11/16/2014 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********2923 |
401498 |
11/16/2014 |
| KATHLEEN, PRUITT |
B3-172068222 |
2 |
70.41 |
4402********7170 |
520464 |
11/16/2014 |
| LAWSON, CODY |
B3-172068201 |
2 |
39.35 |
5110********3207 |
166334 |
11/16/2014 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********3567 |
401496 |
11/16/2014 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********6343 |
081025 |
11/16/2014 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
4627********4414 |
027757 |
11/16/2014 |
| MILES, SARAH |
B3-171915585 |
2 |
39.35 |
5110********3198 |
166348 |
11/16/2014 |
| MOORE, VIRGIL |
B3-171915595 |
2 |
70.41 |
5491********5011 |
01604Z |
11/16/2014 |
| NORRIS, RYAN |
B3-171915566 |
2 |
39.35 |
4356********5705 |
161203 |
11/16/2014 |
| PHARRIS, LISA |
B3-172144225 |
2 |
39.35 |
4239********4302 |
719549 |
11/16/2014 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
39.35 |
4611********3228 |
401497 |
11/16/2014 |
| PURSELL, ASHLEY |
B3-172014349 |
2 |
32.10 |
5110********7830 |
166364 |
11/16/2014 |
| RILEY, MICHAEL |
B3-172014342 |
2 |
39.35 |
5178********9038 |
016438 |
11/16/2014 |
| SHERWOOD, JOHN |
B3-172014383 |
2 |
70.41 |
4611********6551 |
401499 |
11/16/2014 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7840 |
081026 |
11/16/2014 |
| SMITH, JASON |
B3-172068194 |
2 |
39.35 |
5154********7490 |
166363 |
11/16/2014 |
| SMITH, SID |
B3-172068233 |
2 |
39.35 |
4432********6350 |
017659 |
11/16/2014 |
| SOLORIO, JONATHAN |
B3-171791367 |
2 |
32.10 |
4000********3887 |
705723 |
11/16/2014 |
| TAYLOR, SHERRI |
B3-171791377 |
2 |
101.48 |
4656********6265 |
016039 |
11/16/2014 |
| THOMAS, KASPAR |
B3-172068246 |
2 |
39.35 |
5510********8744 |
712593 |
11/16/2014 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
00744D |
11/16/2014 |
| WEATHERFORD, DEVIN |
B3-171915614 |
2 |
39.35 |
5151********1470 |
081026 |
11/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
806.37 |
| 17 |
Visa |
810.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1617.17 |