Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SELENA |
B3-171628099 |
2 |
39.35 |
5151********8348 |
060937 |
11/16/2015 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********4618 |
854906 |
11/16/2015 |
| ARMSTRONG, WILLIAM |
B3-172068251 |
2 |
39.35 |
5108********5537 |
028519 |
11/16/2015 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
060937 |
11/16/2015 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
028518 |
11/16/2015 |
| BOUTWELL-FALCOR, SANDRA |
B3-172217700 |
2 |
29.45 |
4305********7611 |
08050A |
11/16/2015 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********6749 |
734436 |
11/16/2015 |
| BRAMLETTE, JASON |
B3-171241760 |
2 |
39.35 |
5151********5268 |
060937 |
11/16/2015 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********1992 |
854903 |
11/16/2015 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
854908 |
11/16/2015 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
080387 |
11/16/2015 |
| DAVIDSON, MARC |
B3-172279877 |
2 |
39.35 |
5151********2282 |
060937 |
11/16/2015 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********1913 |
854909 |
11/16/2015 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
854902 |
11/16/2015 |
| FANT, JUSTIN |
B3-172279850 |
2 |
39.35 |
4611********2437 |
734435 |
11/16/2015 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
854904 |
11/16/2015 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
4402********1263 |
422186 |
11/16/2015 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
060937 |
11/16/2015 |
| HENRY, SAM |
B3-172068196 |
2 |
66.49 |
5110********2310 |
854907 |
11/16/2015 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********4636 |
060937 |
11/16/2015 |
| HOLMES, AVARY |
B3-172279851 |
2 |
39.35 |
4611********1230 |
734437 |
11/16/2015 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********2237 |
060937 |
11/16/2015 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
734439 |
11/16/2015 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
63.17 |
4271********0907 |
076119 |
11/16/2015 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********7249 |
060939 |
11/16/2015 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
204644 |
11/16/2015 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********9554 |
734442 |
11/16/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********3933 |
060938 |
11/16/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
028542 |
11/16/2015 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
060939 |
11/16/2015 |
| MITCHELL, ANGELA |
B3-171791386 |
2 |
70.41 |
5110********0718 |
854928 |
11/16/2015 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
39.35 |
4611********3228 |
734440 |
11/16/2015 |
| ROBINSON, DENISE |
B3-172246896 |
2 |
32.10 |
5205********4059 |
060940 |
11/16/2015 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7516 |
060938 |
11/16/2015 |
| SMITH, JASON |
B3-172279922 |
2 |
39.35 |
5154********7490 |
854930 |
11/16/2015 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
54.50 |
4000********3887 |
810850 |
11/16/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
08077D |
11/16/2015 |
| WARDEN, KELLY |
B3-172144162 |
2 |
70.41 |
5340********0478 |
060940 |
11/16/2015 |
| WEATHERFORD, DEVIN |
B3-172144182 |
2 |
39.35 |
5151********3586 |
060940 |
11/16/2015 |
| WEZOWICS, BRENDA |
B3-172279858 |
2 |
39.35 |
5205********9157 |
060940 |
11/16/2015 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
060940 |
11/16/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01695B |
11/16/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1373.47 |
| 12 |
Visa |
595.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.97 |