Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, MICHAEL |
B3-172014387 |
2 |
39.35 |
5465********3056 |
H78407 |
01/15/2015 |
| BREWER, SAMMIE |
B3-172014422 |
2 |
32.10 |
5110********7256 |
565721 |
01/15/2015 |
| BRUCKS, AMANDA |
B3-171915550 |
2 |
32.10 |
4239********4981 |
188216 |
01/15/2015 |
| CARLTON, ROBERT |
B3-171783242 |
2 |
32.00 |
5110********8079 |
565717 |
01/15/2015 |
| CUPP, WAYNE |
B3-171358003 |
2 |
39.35 |
5155********2669 |
02396Z |
01/15/2015 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********7729 |
565720 |
01/15/2015 |
| DRUCKENMILLER, KRISTEN |
B3-171628093 |
2 |
32.10 |
5151********2036 |
074413 |
01/15/2015 |
| EVANS, DAVID |
B3-347 |
2 |
35.21 |
4024********2640 |
182727 |
01/15/2015 |
| FARRISH, RICHARD |
B3-DA 308 |
2 |
91.12 |
5326********0371 |
492389 |
01/15/2015 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
565723 |
01/15/2015 |
| GRISSOM, CHRIS |
B3-3770 |
2 |
39.35 |
5511********5580 |
565724 |
01/15/2015 |
| HALL, CHANCE |
B3-171915599 |
2 |
63.17 |
4402********1263 |
589585 |
01/15/2015 |
| HENRY, SAM |
B3-172068196 |
2 |
66.49 |
5110********2310 |
565727 |
01/15/2015 |
| HOMSHER, JEREMY |
B3-172014367 |
2 |
70.41 |
4611********5226 |
830705 |
01/15/2015 |
| HYATT, CARMEN |
B3-171241985 |
2 |
39.35 |
5151********2237 |
074413 |
01/15/2015 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********2923 |
830706 |
01/15/2015 |
| KINDREX, JASON |
B3-172014370 |
2 |
39.35 |
5154********3064 |
565733 |
01/15/2015 |
| LAWSON, CODY |
B3-172068201 |
2 |
39.35 |
5110********3207 |
565739 |
01/15/2015 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********3567 |
830708 |
01/15/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********6343 |
074413 |
01/15/2015 |
| LOVELL, BRITTANY |
B3-172068247 |
2 |
32.10 |
4031********3142 |
102262 |
01/15/2015 |
| MAIER, RAY |
B3-172014408 |
2 |
39.35 |
5144********7242 |
065742 |
01/15/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
072576 |
01/15/2015 |
| MOORE, VIRGIL |
B3-171915595 |
2 |
70.41 |
5491********5011 |
01532Z |
01/15/2015 |
| NORRIS, RYAN |
B3-171915566 |
2 |
39.35 |
4356********5705 |
174541 |
01/15/2015 |
| PHARRIS, LISA |
B3-172144225 |
2 |
39.35 |
4239********4302 |
188218 |
01/15/2015 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********7170 |
589587 |
01/15/2015 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
39.35 |
4611********3228 |
830707 |
01/15/2015 |
| PURSELL, ASHLEY |
B3-172014349 |
2 |
32.10 |
5110********7830 |
565737 |
01/15/2015 |
| RILEY, MICHAEL |
B3-172014342 |
2 |
39.35 |
5178********9038 |
015769 |
01/15/2015 |
| SHERWOOD, JOHN |
B3-172014383 |
2 |
70.41 |
4611********6551 |
830710 |
01/15/2015 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7840 |
074414 |
01/15/2015 |
| SMITH, JASON |
B3-172068194 |
2 |
39.35 |
5154********7490 |
565740 |
01/15/2015 |
| SMITH, SID |
B3-172068233 |
2 |
39.35 |
4432********6350 |
005486 |
01/15/2015 |
| SWAFFORD, JONATHAN |
B3-172144204 |
2 |
32.10 |
5109********8688 |
H77702 |
01/15/2015 |
| TAYLOR, SHERRI |
B3-171791377 |
2 |
101.48 |
4656********6265 |
015325 |
01/15/2015 |
| THOMAS, KASPAR |
B3-172068246 |
2 |
39.35 |
5510********8744 |
182759 |
01/15/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
02408D |
01/15/2015 |
| WEATHERFORD, DEVIN |
B3-171915572 |
2 |
39.35 |
5151********8349 |
074414 |
01/15/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01534B |
01/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1128.80 |
| 15 |
Visa |
774.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1903.35 |