Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SELENA |
B3-171628099 |
2 |
24.20 |
5151********8348 |
073052 |
02/15/2016 |
| ALLISON, ASHLYNN |
B3-172144210 |
2 |
33.79 |
5110********0593 |
052712 |
02/15/2016 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********4618 |
052700 |
02/15/2016 |
| ARMSTRONG, WILLIAM |
B3-172068251 |
2 |
39.35 |
5108********5537 |
036092 |
02/15/2016 |
| BARKLEY, CHARLOTTE |
B3-172279938 |
2 |
32.10 |
4281********4005 |
431078 |
02/15/2016 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
073052 |
02/15/2016 |
| BAUGH, JUDY |
B3-172279866 |
2 |
32.10 |
5110********3399 |
052698 |
02/15/2016 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
036091 |
02/15/2016 |
| BOUTWELL-FALCOR, SANDRA |
B3-172217700 |
2 |
29.45 |
4305********7611 |
01464A |
02/15/2016 |
| BOYD, JACOB |
B3-172340995 |
2 |
32.10 |
5109********8257 |
H76340 |
02/15/2016 |
| BRAMLETTE, JASON |
B3-171241760 |
2 |
39.35 |
5151********5268 |
073052 |
02/15/2016 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
052705 |
02/15/2016 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
014925 |
02/15/2016 |
| DAVIDSON, MARC |
B3-172279877 |
2 |
39.35 |
5151********2282 |
073053 |
02/15/2016 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********1913 |
052708 |
02/15/2016 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
052709 |
02/15/2016 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
052711 |
02/15/2016 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
4402********1263 |
346298 |
02/15/2016 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
073053 |
02/15/2016 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********4636 |
073053 |
02/15/2016 |
| HOLMES, AVARY |
B3-172279851 |
2 |
39.35 |
4611********1230 |
443765 |
02/15/2016 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********1374 |
073053 |
02/15/2016 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
443766 |
02/15/2016 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
32.10 |
4271********0907 |
130160 |
02/15/2016 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********8468 |
073053 |
02/15/2016 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********6141 |
052717 |
02/15/2016 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
351383 |
02/15/2016 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********3933 |
073053 |
02/15/2016 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
036104 |
02/15/2016 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
073053 |
02/15/2016 |
| MITCHELL, ANGELA |
B3-171791386 |
2 |
70.41 |
5110********0718 |
052723 |
02/15/2016 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********2023 |
346299 |
02/15/2016 |
| ROBINSON, DENISE |
B3-172246896 |
2 |
10.10 |
5205********4059 |
073053 |
02/15/2016 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********7516 |
073054 |
02/15/2016 |
| SMITH, JASON |
B3-172279922 |
2 |
39.35 |
5154********7490 |
052724 |
02/15/2016 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
54.50 |
4000********3887 |
186266 |
02/15/2016 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
01480D |
02/15/2016 |
| WEATHERFORD, DEVIN |
B3-171915621 |
2 |
39.35 |
5151********3586 |
073054 |
02/15/2016 |
| WEZOWICS, BRENDA |
B3-172279858 |
2 |
39.35 |
5178********7715 |
01495Z |
02/15/2016 |
| WILLIAMS, CASEY |
B3-172068249 |
2 |
39.35 |
5151********3319 |
073054 |
02/15/2016 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01508B |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1290.16 |
| 10 |
Visa |
462.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.10 |