Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, DAKOTA |
B3-172068258 |
2 |
39.35 |
5151********6001 |
095558 |
03/15/2015 |
| ASHBURN, MAGGIE |
B3-171915626 |
2 |
63.17 |
4271********1697 |
104127 |
03/15/2015 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
64.00 |
4402********0824 |
708259 |
03/15/2015 |
| BUCKNER, DEMI |
B3-DA 188 |
2 |
35.21 |
4266********1870 |
06699B |
03/15/2015 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
693952 |
03/15/2015 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
067100 |
03/15/2015 |
| CUPP, WAYNE |
B3-171358003 |
2 |
39.35 |
5155********2669 |
06697Z |
03/15/2015 |
| DRUCKENMILLER, KRISTEN |
B3-171628093 |
2 |
32.10 |
5151********2036 |
095557 |
03/15/2015 |
| EGGERS, ALEX |
B3-171628071 |
2 |
32.10 |
5110********7444 |
693965 |
03/15/2015 |
| EVANS, DAVID |
B3-347 |
2 |
35.21 |
4024********2640 |
127513 |
03/15/2015 |
| FETTERS, EMILY |
B3-380 |
2 |
35.21 |
5326********1103 |
699510 |
03/15/2015 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
693950 |
03/15/2015 |
| GRAHAM, JOHN |
B3-172217695 |
2 |
29.45 |
4271********8171 |
104128 |
03/15/2015 |
| GRISSOM, CHRIS |
B3-172217680 |
2 |
39.35 |
5511********5580 |
693978 |
03/15/2015 |
| HALL, CHANCE |
B3-171915599 |
2 |
63.17 |
4402********1263 |
708258 |
03/15/2015 |
| HANNA, JOEL |
B3-172144147 |
2 |
73.24 |
5151********8158 |
095558 |
03/15/2015 |
| HENRY, SAM |
B3-172068196 |
2 |
66.49 |
5110********2310 |
694032 |
03/15/2015 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********7283 |
095558 |
03/15/2015 |
| HOMSHER, JEREMY |
B3-172014367 |
2 |
70.41 |
4611********5226 |
423421 |
03/15/2015 |
| HOOKER, LAURA |
B3-370 |
2 |
28.99 |
5103********6757 |
699510 |
03/15/2015 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********2237 |
095558 |
03/15/2015 |
| INMAN, ELVIS |
B3-374 |
2 |
63.15 |
4239********0666 |
176434 |
03/15/2015 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********2923 |
423422 |
03/15/2015 |
| KINDREX, JASON |
B3-172014370 |
2 |
39.35 |
5154********3064 |
693961 |
03/15/2015 |
| LAWSON, CODY |
B3-172068201 |
2 |
39.35 |
5110********3207 |
693959 |
03/15/2015 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********3567 |
423423 |
03/15/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********6343 |
095558 |
03/15/2015 |
| LIVESAY, MICHAEL |
B3-316 |
2 |
35.21 |
5340********4894 |
095558 |
03/15/2015 |
| LOVELL, BRITTANY |
B3-172068247 |
2 |
32.10 |
4031********3142 |
066348 |
03/15/2015 |
| MAIER, RAY |
B3-172014408 |
2 |
39.35 |
5144********7242 |
002336 |
03/15/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
039485 |
03/15/2015 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
095558 |
03/15/2015 |
| MOORE, VIRGIL |
B3-171915595 |
2 |
70.41 |
5491********5011 |
01557Z |
03/15/2015 |
| PAYNE, TONYA |
B3-366 |
2 |
35.21 |
5465********3436 |
001049 |
03/15/2015 |
| PHARRIS, LISA |
B3-172144225 |
2 |
39.35 |
4239********4302 |
176424 |
03/15/2015 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********7170 |
708260 |
03/15/2015 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
39.35 |
4611********3228 |
423424 |
03/15/2015 |
| PURSELL, ASHLEY |
B3-172014349 |
2 |
32.10 |
5110********7830 |
693979 |
03/15/2015 |
| RILEY, MICHAEL |
B3-172014342 |
2 |
39.35 |
5178********9038 |
015579 |
03/15/2015 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7840 |
095558 |
03/15/2015 |
| SMITH, JASON |
B3-172068194 |
2 |
39.35 |
5154********7490 |
693987 |
03/15/2015 |
| SMITH, SID |
B3-172068233 |
2 |
39.35 |
4432********6350 |
026065 |
03/15/2015 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
32.10 |
4000********3887 |
785595 |
03/15/2015 |
| SWAFFORD, JONATHAN |
B3-172144204 |
2 |
32.10 |
5465********4942 |
H98836 |
03/15/2015 |
| THOMAS, KASPAR |
B3-172068246 |
2 |
39.35 |
5510********8744 |
127610 |
03/15/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
06725D |
03/15/2015 |
| TOTTEN, NATHAN |
B3-171915554 |
2 |
66.50 |
6011********1762 |
01570R |
03/15/2015 |
| WARDLOW, SARAH |
B3-172144187 |
2 |
33.79 |
5121********5614 |
01567B |
03/15/2015 |
| WARREN, TIFFANY |
B3-376 |
2 |
35.21 |
5103********1951 |
699510 |
03/15/2015 |
| WEATHERFORD, DEVIN |
B3-172144182 |
2 |
39.35 |
5113********2672 |
095558 |
03/15/2015 |
| WEEKS, PAMELA |
B3-172217690 |
2 |
70.41 |
5307********4679 |
148509 |
03/15/2015 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
095558 |
03/15/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01525B |
03/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1504.79 |
| 17 |
Visa |
818.29 |
| 1 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.58 |