Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DAKOTA |
B3-172068258 |
2 |
39.35 |
5151********6001 |
083532 |
02/15/2015 |
| BLACK, MICHAEL |
B3-172014387 |
2 |
39.35 |
5465********3056 |
H87527 |
02/15/2015 |
| CARLTON, ROBERT |
B3-171783242 |
2 |
32.00 |
5110********8079 |
569485 |
02/15/2015 |
| CUPP, WAYNE |
B3-171358003 |
2 |
39.35 |
5155********2669 |
05988Z |
02/15/2015 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********7729 |
569482 |
02/15/2015 |
| DRUCKENMILLER, KRISTEN |
B3-171628093 |
2 |
32.10 |
5151********2036 |
083533 |
02/15/2015 |
| EVANS, DAVID |
B3-347 |
2 |
35.21 |
4024********2640 |
606420 |
02/15/2015 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
569479 |
02/15/2015 |
| GRISSOM, CHRIS |
B3-3770 |
2 |
39.35 |
5511********5580 |
569484 |
02/15/2015 |
| HALL, CHANCE |
B3-171915599 |
2 |
63.17 |
4402********1263 |
262892 |
02/15/2015 |
| HENRY, SAM |
B3-172068196 |
2 |
66.49 |
5110********2310 |
569490 |
02/15/2015 |
| HOMSHER, JEREMY |
B3-172014367 |
2 |
70.41 |
4611********5226 |
735152 |
02/15/2015 |
| HOOKER, LAURA |
B3-370 |
2 |
28.99 |
5103********6757 |
602241 |
02/15/2015 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********2237 |
083534 |
02/15/2015 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********2923 |
735154 |
02/15/2015 |
| LAWSON, CODY |
B3-172068201 |
2 |
39.35 |
5110********3207 |
569487 |
02/15/2015 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********3567 |
735153 |
02/15/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********6343 |
083534 |
02/15/2015 |
| LOVELL, BRITTANY |
B3-172068247 |
2 |
32.10 |
4031********3142 |
091085 |
02/15/2015 |
| MAIER, RAY |
B3-172014408 |
2 |
39.35 |
5144********7242 |
069491 |
02/15/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
066138 |
02/15/2015 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
083534 |
02/15/2015 |
| MOORE, VIRGIL |
B3-171915595 |
2 |
70.41 |
5491********5011 |
01565Z |
02/15/2015 |
| NORRIS, RYAN |
B3-171915566 |
2 |
39.35 |
4356********5705 |
143550 |
02/15/2015 |
| PAYNE, TONYA |
B3-366 |
2 |
35.21 |
5465********3436 |
007958 |
02/15/2015 |
| PHARRIS, LISA |
B3-172144225 |
2 |
39.35 |
4239********4302 |
546856 |
02/15/2015 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********7170 |
262893 |
02/15/2015 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
39.35 |
4611********3228 |
735155 |
02/15/2015 |
| PURSELL, ASHLEY |
B3-172014349 |
2 |
32.10 |
5110********7830 |
569500 |
02/15/2015 |
| RILEY, MICHAEL |
B3-172014342 |
2 |
39.35 |
5178********9038 |
015262 |
02/15/2015 |
| SHERWOOD, JOHN |
B3-172014383 |
2 |
70.41 |
4611********6551 |
735156 |
02/15/2015 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7840 |
083534 |
02/15/2015 |
| SMITH, JASON |
B3-172068194 |
2 |
39.35 |
5154********7490 |
569512 |
02/15/2015 |
| SMITH, SID |
B3-172068233 |
2 |
39.35 |
4432********6350 |
008388 |
02/15/2015 |
| SOLORIO, JONATHAN |
B3-171791367 |
2 |
32.10 |
4000********3887 |
425968 |
02/15/2015 |
| THOMAS, KASPAR |
B3-172068246 |
2 |
39.35 |
5510********8744 |
606472 |
02/15/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
05991D |
02/15/2015 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
083534 |
02/15/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01566B |
02/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1108.09 |
| 14 |
Visa |
673.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1781.16 |