Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SELENA |
B3-171628099 |
2 |
39.35 |
5151********8348 |
064951 |
08/17/2015 |
| ARMSTRONG, WILLIAM |
B3-172068251 |
2 |
39.35 |
5108********5537 |
081954 |
08/17/2015 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
064950 |
08/17/2015 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********6749 |
875196 |
08/17/2015 |
| BRAMLETTE, JASON |
B3-171241760 |
2 |
39.35 |
5151********5268 |
064951 |
08/17/2015 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
013884 |
08/17/2015 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
084672 |
08/17/2015 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********1913 |
013943 |
08/17/2015 |
| DICKERSON, AVA |
B3-172246886 |
2 |
32.10 |
4744********2163 |
104491 |
08/17/2015 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
014009 |
08/17/2015 |
| DRUCKENMILLER, KRISTEN |
B3-171628093 |
2 |
32.10 |
5113********7041 |
064951 |
08/17/2015 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
4402********1263 |
416683 |
08/17/2015 |
| HANNA, JOEL |
B3-172144147 |
2 |
73.24 |
5151********8158 |
064952 |
08/17/2015 |
| HENRY, SAM |
B3-172068196 |
2 |
66.49 |
5110********2310 |
014074 |
08/17/2015 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********7283 |
064952 |
08/17/2015 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********2237 |
064952 |
08/17/2015 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
875197 |
08/17/2015 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
63.17 |
4271********8444 |
165150 |
08/17/2015 |
| KINDREX, JASON |
B3-172014370 |
2 |
39.35 |
5154********3064 |
014127 |
08/17/2015 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********7249 |
064952 |
08/17/2015 |
| KLEIN, KAREN |
B3-172217705 |
2 |
53.00 |
4239********2412 |
031585 |
08/17/2015 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********9554 |
875198 |
08/17/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********6343 |
064952 |
08/17/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
081987 |
08/17/2015 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
064953 |
08/17/2015 |
| MITCHELL, ANGELA |
B3-171791386 |
2 |
70.41 |
5110********0718 |
014248 |
08/17/2015 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********7170 |
416685 |
08/17/2015 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
39.35 |
4611********3228 |
875199 |
08/17/2015 |
| ROBINSON, DENISE |
B3-172246896 |
2 |
32.10 |
5205********4059 |
064953 |
08/17/2015 |
| SHERWOOD, JOHN |
B3-172014383 |
2 |
70.41 |
4611********6551 |
875200 |
08/17/2015 |
| SMITH, JASON |
B3-172068194 |
2 |
39.35 |
5154********7490 |
014334 |
08/17/2015 |
| SMITH, SID |
B3-172068233 |
2 |
39.35 |
4432********6350 |
020476 |
08/17/2015 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
32.10 |
4000********3887 |
362834 |
08/17/2015 |
| SWAFFORD, JONATHAN |
B3-172246856 |
2 |
32.10 |
5465********4942 |
H68230 |
08/17/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
08529D |
08/17/2015 |
| WARDEN, KELLY |
B3-172144162 |
2 |
70.41 |
5340********0478 |
064954 |
08/17/2015 |
| WARDLOW, SARAH |
B3-172144187 |
2 |
33.79 |
5121********5614 |
01719B |
08/17/2015 |
| WEATHERFORD, DEVIN |
B3-172144182 |
2 |
39.35 |
5151********5853 |
064954 |
08/17/2015 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
064954 |
08/17/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01700B |
08/17/2015 |
| ZEMAN, WHITNEY |
B3-408 |
2 |
28.99 |
5465********1625 |
H67912 |
08/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1244.13 |
| 13 |
Visa |
690.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.00 |