Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SELENA |
B3-171628099 |
2 |
39.35 |
5151********8348 |
064956 |
10/15/2015 |
| ARMSTRONG, WILLIAM |
B3-172068251 |
2 |
39.35 |
5108********5537 |
072582 |
10/15/2015 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
064956 |
10/15/2015 |
| BOUTWELL-FALCOR, SANDRA |
B3-172217700 |
2 |
29.45 |
4305********7611 |
08622A |
10/15/2015 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********6749 |
837580 |
10/15/2015 |
| BRAMLETTE, JASON |
B3-171241760 |
2 |
39.35 |
5151********5268 |
064956 |
10/15/2015 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********1992 |
453218 |
10/15/2015 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
453221 |
10/15/2015 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
086188 |
10/15/2015 |
| DAVIDSON, MARC |
B3-172279877 |
2 |
39.35 |
5151********2282 |
064956 |
10/15/2015 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********1913 |
453236 |
10/15/2015 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
453245 |
10/15/2015 |
| DRUCKENMILLER, KRISTEN |
B3-171628093 |
2 |
32.10 |
5113********7041 |
064956 |
10/15/2015 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
453289 |
10/15/2015 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
4402********1263 |
638348 |
10/15/2015 |
| HANNA, JOEL |
B3-172144147 |
2 |
73.24 |
5151********8158 |
064956 |
10/15/2015 |
| HENRY, SAM |
B3-172068196 |
2 |
66.49 |
5110********2310 |
453283 |
10/15/2015 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********4636 |
064957 |
10/15/2015 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********2237 |
064956 |
10/15/2015 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
837581 |
10/15/2015 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********7249 |
064957 |
10/15/2015 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********6141 |
453374 |
10/15/2015 |
| KLEIN, KAREN |
B3-172217705 |
2 |
53.00 |
4239********2412 |
443951 |
10/15/2015 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********9554 |
837582 |
10/15/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********3933 |
064958 |
10/15/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
072599 |
10/15/2015 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
064958 |
10/15/2015 |
| MITCHELL, ANGELA |
B3-171791386 |
2 |
70.41 |
5110********0718 |
453464 |
10/15/2015 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********7170 |
638349 |
10/15/2015 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
39.35 |
4611********3228 |
837584 |
10/15/2015 |
| ROBINSON, DENISE |
B3-172246896 |
2 |
32.10 |
5205********4059 |
064958 |
10/15/2015 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7516 |
064958 |
10/15/2015 |
| SMITH, JASON |
B3-172068194 |
2 |
39.35 |
5154********7490 |
453521 |
10/15/2015 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
32.10 |
4000********3887 |
775572 |
10/15/2015 |
| SWAFFORD, JONATHAN |
B3-172246856 |
2 |
32.10 |
5465********4942 |
H68234 |
10/15/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
08640D |
10/15/2015 |
| WARDEN, KELLY |
B3-172144162 |
2 |
70.41 |
5340********0478 |
064959 |
10/15/2015 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
064959 |
10/15/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01574B |
10/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1315.96 |
| 10 |
Visa |
515.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1831.25 |