Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********4618 |
738552 |
12/15/2015 |
| ARMSTRONG, WILLIAM |
B3-172068251 |
2 |
39.35 |
5108********5537 |
096333 |
12/15/2015 |
| BARKLEY, CHARLOTTE |
B3-172279938 |
2 |
32.10 |
4281********4005 |
070984 |
12/15/2015 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
090555 |
12/15/2015 |
| BAUGH, JUDY |
B3-172279866 |
2 |
32.10 |
5110********3399 |
738553 |
12/15/2015 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
096339 |
12/15/2015 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********6749 |
341276 |
12/15/2015 |
| BRAMLETTE, JASON |
B3-171241760 |
2 |
39.35 |
5151********5268 |
090557 |
12/15/2015 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********1992 |
738556 |
12/15/2015 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
738558 |
12/15/2015 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
066401 |
12/15/2015 |
| DAVIDSON, MARC |
B3-172279877 |
2 |
39.35 |
5151********2282 |
090556 |
12/15/2015 |
| DAVIS, JACK |
B3-172144184 |
2 |
282.05 |
5110********1913 |
738571 |
12/15/2015 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
738569 |
12/15/2015 |
| FANT, JUSTIN |
B3-172279850 |
2 |
39.35 |
4611********2437 |
341274 |
12/15/2015 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
738570 |
12/15/2015 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
4402********1263 |
029654 |
12/15/2015 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
090556 |
12/15/2015 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********4636 |
090556 |
12/15/2015 |
| HOLMES, AVARY |
B3-172279851 |
2 |
39.35 |
4611********1230 |
341275 |
12/15/2015 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********1374 |
090557 |
12/15/2015 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
341279 |
12/15/2015 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
63.17 |
4271********0907 |
155102 |
12/15/2015 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********7249 |
090557 |
12/15/2015 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********6141 |
738588 |
12/15/2015 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
626131 |
12/15/2015 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********9554 |
341277 |
12/15/2015 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********3933 |
090557 |
12/15/2015 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
096349 |
12/15/2015 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
090557 |
12/15/2015 |
| MITCHELL, ANGELA |
B3-171791386 |
2 |
70.41 |
5110********0718 |
738607 |
12/15/2015 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
85.41 |
4402********8449 |
029656 |
12/15/2015 |
| PUCKETT, ROBBIE |
B3-171783244 |
2 |
93.70 |
4611********3228 |
341278 |
12/15/2015 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7516 |
090557 |
12/15/2015 |
| SMITH, JASON |
B3-172279922 |
2 |
39.35 |
5154********7490 |
738606 |
12/15/2015 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
06624D |
12/15/2015 |
| WARDEN, KELLY |
B3-172144162 |
2 |
70.41 |
5340********0478 |
090558 |
12/15/2015 |
| WEATHERFORD, DEVIN |
B3-172144182 |
2 |
39.35 |
5151********3586 |
090557 |
12/15/2015 |
| WEZOWICS, BRENDA |
B3-172279858 |
2 |
39.35 |
5205********9157 |
090558 |
12/15/2015 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
090558 |
12/15/2015 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01521B |
12/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1511.37 |
| 12 |
Visa |
683.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2194.78 |