Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SELENA |
B3-171628099 |
2 |
39.35 |
5151********8348 |
070141 |
04/15/2016 |
| ALLISON, ASHLYNN |
B3-172144210 |
2 |
33.79 |
5110********0593 |
026285 |
04/15/2016 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********4618 |
026284 |
04/15/2016 |
| BARKLEY, CHARLOTTE |
B3-172279938 |
2 |
32.10 |
4281********4005 |
265113 |
04/15/2016 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
070141 |
04/15/2016 |
| BAUGH, JUDY |
B3-172279866 |
2 |
32.10 |
5110********3399 |
026283 |
04/15/2016 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
026287 |
04/15/2016 |
| BEARD, RICKIE |
B3-172246829 |
2 |
39.35 |
5151********2461 |
070141 |
04/15/2016 |
| BOUTWELL-FALCOR, SANDRA |
B3-172217700 |
2 |
29.45 |
4305********7611 |
04138A |
04/15/2016 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********7262 |
172243 |
04/15/2016 |
| BOYD, JACOB |
B3-172340995 |
2 |
32.10 |
5109********8257 |
H73430 |
04/15/2016 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********0456 |
026316 |
04/15/2016 |
| CHILDRESS, GRACIEN |
B3-172340953 |
2 |
32.10 |
5110********5624 |
026296 |
04/15/2016 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
026297 |
04/15/2016 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
041703 |
04/15/2016 |
| DAVIDSON, MARC |
B3-172279877 |
2 |
39.35 |
5151********2282 |
070142 |
04/15/2016 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********1913 |
026319 |
04/15/2016 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
026309 |
04/15/2016 |
| DUNCAN, COURTNEY |
B3-172144222 |
2 |
32.10 |
4656********6012 |
015277 |
04/15/2016 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
026323 |
04/15/2016 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
4402********1263 |
904382 |
04/15/2016 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
070142 |
04/15/2016 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********4636 |
070143 |
04/15/2016 |
| HONEYCUTT, TINA |
B3-172279943 |
2 |
60.06 |
5366********1209 |
026321 |
04/15/2016 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********1374 |
070143 |
04/15/2016 |
| ISOM, ANDY |
B3-172340959 |
2 |
54.50 |
4271********9134 |
110120 |
04/15/2016 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
172245 |
04/15/2016 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
32.10 |
4271********0907 |
110131 |
04/15/2016 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********8468 |
070143 |
04/15/2016 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********6141 |
026325 |
04/15/2016 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
936458 |
04/15/2016 |
| LEWIS, ZACK |
B3-171783325 |
2 |
24.35 |
4611********9554 |
172246 |
04/15/2016 |
| LILES, JASON |
B3-171015353 |
2 |
70.41 |
5151********3933 |
070143 |
04/15/2016 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
026333 |
04/15/2016 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********8063 |
070143 |
04/15/2016 |
| MCINTOSH, DEBRA |
B3-172014392 |
2 |
54.50 |
5151********7419 |
070144 |
04/15/2016 |
| MOTES, JOHN |
B3-172340897 |
2 |
54.50 |
4024********6967 |
833539 |
04/15/2016 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********2023 |
904384 |
04/15/2016 |
| PUCKETT, ROBBIE |
B3-172279873 |
2 |
54.50 |
4611********3228 |
172247 |
04/15/2016 |
| REDDEN, AUDRA |
B3-172340902 |
2 |
32.10 |
4281********5113 |
265119 |
04/15/2016 |
| ROBINSON, DENISE |
B3-172246896 |
2 |
32.10 |
5205********4059 |
070144 |
04/15/2016 |
| SHERROD, CYLTIE |
B3-172340915 |
2 |
54.50 |
4271********0777 |
114076 |
04/15/2016 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********1889 |
070144 |
04/15/2016 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
54.50 |
4000********3887 |
697714 |
04/15/2016 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
70.41 |
4388********4208 |
04200D |
04/15/2016 |
| WEATHERFORD, DEVIN |
B3-171915621 |
2 |
39.35 |
5151********3586 |
070145 |
04/15/2016 |
| WEEKS, JARED |
B3-172340917 |
2 |
76.30 |
5151********2109 |
070144 |
04/15/2016 |
| WEZOWICS, BRENDA |
B3-172279858 |
2 |
39.35 |
5178********7715 |
04213Z |
04/15/2016 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
5491********6097 |
01547B |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1401.16 |
| 17 |
Visa |
816.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2217.25 |