Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SELENA |
B3-171628099 |
2 |
39.35 |
5151********8348 |
062000 |
09/15/2015 |
| ARMSTRONG, WILLIAM |
B3-172068251 |
2 |
39.35 |
5108********5537 |
035885 |
09/15/2015 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
062000 |
09/15/2015 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********6749 |
105589 |
09/15/2015 |
| BRAMLETTE, JASON |
B3-171241760 |
2 |
39.35 |
5151********5268 |
062000 |
09/15/2015 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
317066 |
09/15/2015 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
087397 |
09/15/2015 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********1913 |
317069 |
09/15/2015 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
317074 |
09/15/2015 |
| DRUCKENMILLER, KRISTEN |
B3-171628093 |
2 |
32.10 |
5113********7041 |
062000 |
09/15/2015 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
317075 |
09/15/2015 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
4402********1263 |
981602 |
09/15/2015 |
| HANNA, JOEL |
B3-172144147 |
2 |
73.24 |
5151********8158 |
062000 |
09/15/2015 |
| HENRY, SAM |
B3-172068196 |
2 |
66.49 |
5110********2310 |
317082 |
09/15/2015 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********2237 |
062001 |
09/15/2015 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
105590 |
09/15/2015 |
| JENKINS, ERNEST |
B3-172068232 |
2 |
54.50 |
5110********9425 |
317093 |
09/15/2015 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
63.17 |
4271********8444 |
117150 |
09/15/2015 |
| KINDREX, JASON |
B3-172014370 |
2 |
39.35 |
5154********3064 |
317094 |
09/15/2015 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********7249 |
062001 |
09/15/2015 |
| KLEIN, KAREN |
B3-172217705 |
2 |
53.00 |
4239********2412 |
872509 |
09/15/2015 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********9554 |
105591 |
09/15/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********6343 |
062002 |
09/15/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
035908 |
09/15/2015 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
062002 |
09/15/2015 |
| MITCHELL, ANGELA |
B3-171791386 |
2 |
70.41 |
5110********0718 |
317106 |
09/15/2015 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********7170 |
981604 |
09/15/2015 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
39.35 |
4611********3228 |
105592 |
09/15/2015 |
| ROBINSON, DENISE |
B3-172246896 |
2 |
32.10 |
5205********4059 |
062002 |
09/15/2015 |
| SMITH, JASON |
B3-172068194 |
2 |
39.35 |
5154********7490 |
317109 |
09/15/2015 |
| SMITH, SID |
B3-172068233 |
2 |
39.35 |
4432********6350 |
028264 |
09/15/2015 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
32.10 |
4000********3887 |
418038 |
09/15/2015 |
| SWAFFORD, JONATHAN |
B3-172246856 |
2 |
32.10 |
5465********4942 |
H65238 |
09/15/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
08767D |
09/15/2015 |
| WARDEN, KELLY |
B3-172144162 |
2 |
70.41 |
5340********0478 |
062002 |
09/15/2015 |
| WARDLOW, SARAH |
B3-172144187 |
2 |
33.79 |
5121********5614 |
01528B |
09/15/2015 |
| WEATHERFORD, DEVIN |
B3-172144182 |
2 |
39.35 |
5151********5853 |
062002 |
09/15/2015 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
062002 |
09/15/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01526B |
09/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1300.70 |
| 11 |
Visa |
588.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1889.06 |