Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SELENA |
B3-171628099 |
2 |
39.35 |
5151********8348 |
063541 |
07/15/2015 |
| ARMSTRONG, WILLIAM |
B3-172068251 |
2 |
39.35 |
5108********5537 |
021009 |
07/15/2015 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
063541 |
07/15/2015 |
| BRAMLETTE, JASON |
B3-171241760 |
2 |
39.35 |
5151********5268 |
063541 |
07/15/2015 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
4239********5281 |
338057 |
07/15/2015 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
553650 |
07/15/2015 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
028589 |
07/15/2015 |
| CUPP, WAYNE |
B3-171358003 |
2 |
39.35 |
5155********2669 |
02883Z |
07/15/2015 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********1913 |
553655 |
07/15/2015 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
553661 |
07/15/2015 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
553656 |
07/15/2015 |
| GRAHAM, JOHN |
B3-172217695 |
2 |
29.45 |
4271********8171 |
113073 |
07/15/2015 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
4402********1263 |
557640 |
07/15/2015 |
| HANNA, JOEL |
B3-172144147 |
2 |
73.24 |
5151********8158 |
063542 |
07/15/2015 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********7283 |
063541 |
07/15/2015 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********2237 |
063542 |
07/15/2015 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
308474 |
07/15/2015 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
63.17 |
4271********8444 |
114099 |
07/15/2015 |
| KINDREX, JASON |
B3-172014370 |
2 |
39.35 |
5154********3064 |
553667 |
07/15/2015 |
| KLEIN, KAREN |
B3-172217705 |
2 |
53.00 |
4239********2412 |
338061 |
07/15/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********6343 |
063543 |
07/15/2015 |
| MAIER, RAY |
B3-172014408 |
2 |
39.35 |
5144********7242 |
000372 |
07/15/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
021028 |
07/15/2015 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
063543 |
07/15/2015 |
| MITCHELL, ANGELA |
B3-171791386 |
2 |
70.41 |
5110********0718 |
553679 |
07/15/2015 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********7170 |
557641 |
07/15/2015 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
39.35 |
4611********3228 |
308475 |
07/15/2015 |
| ROBINSON, DENISE |
B3-172246896 |
2 |
32.10 |
5205********4059 |
063543 |
07/15/2015 |
| SHERWOOD, JOHN |
B3-172014383 |
2 |
70.41 |
4611********6551 |
308476 |
07/15/2015 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7840 |
063543 |
07/15/2015 |
| SMITH, JASON |
B3-172068194 |
2 |
39.35 |
5154********7490 |
553695 |
07/15/2015 |
| SMITH, SID |
B3-172068233 |
2 |
39.35 |
4432********6350 |
024185 |
07/15/2015 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
32.10 |
4000********3887 |
802296 |
07/15/2015 |
| SWAFFORD, JONATHAN |
B3-172246856 |
2 |
32.10 |
5465********4942 |
H66820 |
07/15/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
06227D |
07/15/2015 |
| WARDEN, KELLY |
B3-172144162 |
2 |
70.41 |
5340********0478 |
063544 |
07/15/2015 |
| WARDLOW, SARAH |
B3-172144187 |
2 |
33.79 |
5121********5614 |
01543B |
07/15/2015 |
| WEATHERFORD, DEVIN |
B3-172144182 |
2 |
39.35 |
5151********5853 |
063543 |
07/15/2015 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
063544 |
07/15/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01584B |
07/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1265.66 |
| 12 |
Visa |
602.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1867.93 |