Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SELENA |
B3-171628099 |
2 |
39.35 |
5151********8348 |
063057 |
06/15/2015 |
| ARMSTRONG, WILLIAM |
B3-172068251 |
2 |
39.35 |
5108********5537 |
066422 |
06/15/2015 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
063057 |
06/15/2015 |
| BRAMLETTE, JASON |
B3-171241760 |
2 |
39.35 |
5151********5268 |
063057 |
06/15/2015 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
4239********5281 |
646383 |
06/15/2015 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
118208 |
06/15/2015 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
012288 |
06/15/2015 |
| CUPP, WAYNE |
B3-171358003 |
2 |
39.35 |
5155********2669 |
01244Z |
06/15/2015 |
| DRUCKENMILLER, KRISTEN |
B3-171628093 |
2 |
32.10 |
5151********2036 |
063057 |
06/15/2015 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
118211 |
06/15/2015 |
| GRAHAM, JOHN |
B3-172217695 |
2 |
29.45 |
4271********8171 |
127070 |
06/15/2015 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
4402********1263 |
885031 |
06/15/2015 |
| HANNA, JOEL |
B3-172144147 |
2 |
73.24 |
5151********8158 |
063057 |
06/15/2015 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********7283 |
063058 |
06/15/2015 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********2237 |
063058 |
06/15/2015 |
| INMAN, ELVIS |
B3-172246894 |
2 |
78.04 |
4239********0666 |
646387 |
06/15/2015 |
| KINDREX, JASON |
B3-172014370 |
2 |
39.35 |
5154********3064 |
118227 |
06/15/2015 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********3567 |
000841 |
06/15/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********6343 |
063058 |
06/15/2015 |
| LOVELL, BRITTANY |
B3-172068247 |
2 |
32.10 |
4031********3142 |
095347 |
06/15/2015 |
| MAIER, RAY |
B3-172014408 |
2 |
39.35 |
5144********7242 |
001770 |
06/15/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
066435 |
06/15/2015 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
063058 |
06/15/2015 |
| MITCHELL, ANGELA |
B3-171791386 |
2 |
70.41 |
5110********0718 |
118233 |
06/15/2015 |
| MOORE, VIRGIL |
B3-171915595 |
2 |
70.41 |
5491********5011 |
01561Z |
06/15/2015 |
| ORMAN, LUCAS |
B3-172217701 |
2 |
36.42 |
5110********0228 |
118235 |
06/15/2015 |
| PASLEY, LARRY |
B3-172246861 |
2 |
63.17 |
5332********9637 |
G0QJC8 |
06/15/2015 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********7170 |
885032 |
06/15/2015 |
| SHERWOOD, JOHN |
B3-172014383 |
2 |
70.41 |
4611********6551 |
000843 |
06/15/2015 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7840 |
063059 |
06/15/2015 |
| SMITH, JASON |
B3-172068194 |
2 |
39.35 |
5154********7490 |
118246 |
06/15/2015 |
| SMITH, SID |
B3-172068233 |
2 |
39.35 |
4432********6350 |
009780 |
06/15/2015 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
32.10 |
4000********3887 |
800801 |
06/15/2015 |
| SWAFFORD, JONATHAN |
B3-172144204 |
2 |
32.10 |
5465********4942 |
H66336 |
06/15/2015 |
| THOMAS, KASPAR |
B3-172068246 |
2 |
39.35 |
5510********8744 |
949284 |
06/15/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
01724D |
06/15/2015 |
| WARDLOW, SARAH |
B3-172144187 |
2 |
33.79 |
5121********5614 |
01500B |
06/15/2015 |
| WEATHERFORD, DEVIN |
B3-172144182 |
2 |
39.35 |
5151********5853 |
063059 |
06/15/2015 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
063059 |
06/15/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01563B |
06/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1303.86 |
| 11 |
Visa |
564.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1868.00 |