Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SELENA |
B3-171628099 |
2 |
39.35 |
5151********8348 |
055632 |
06/15/2016 |
| ALLISON, ASHLYNN |
B3-172144210 |
2 |
33.79 |
5110********0593 |
025912 |
06/15/2016 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********4618 |
025906 |
06/15/2016 |
| BARKLEY, CHARLOTTE |
B3-172279938 |
2 |
38.63 |
4281********4005 |
387153 |
06/15/2016 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
055633 |
06/15/2016 |
| BAUGH, JUDY |
B3-172279866 |
2 |
32.10 |
5110********3399 |
025905 |
06/15/2016 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
025910 |
06/15/2016 |
| BEARD, RICKIE |
B3-172246829 |
2 |
39.35 |
5151********2461 |
055632 |
06/15/2016 |
| BOUTWELL-FALCOR, SANDRA |
B3-172217700 |
2 |
29.45 |
4305********7611 |
08906A |
06/15/2016 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********7262 |
020287 |
06/15/2016 |
| BOYD, JACOB |
B3-172340995 |
2 |
32.10 |
5109********8257 |
H58921 |
06/15/2016 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********0456 |
025911 |
06/15/2016 |
| CHRISTIANSON, ALLEN |
B3-172217647 |
2 |
39.35 |
5110********8270 |
025914 |
06/15/2016 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
089093 |
06/15/2016 |
| CRAIN, AUSTIN |
B3-172340954 |
2 |
36.24 |
4917********7575 |
392927 |
06/15/2016 |
| DAVIDSON, MARC |
B3-172279877 |
2 |
39.35 |
5151********2282 |
055634 |
06/15/2016 |
| DAVIS, JACK |
B3-172144184 |
2 |
70.41 |
5110********1913 |
025917 |
06/15/2016 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
025922 |
06/15/2016 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
025920 |
06/15/2016 |
| FOX, DANIEL |
B3-172340935 |
2 |
39.35 |
5108********5649 |
025928 |
06/15/2016 |
| GOODWIN, JACOB |
B3-172342732 |
2 |
39.35 |
5108********1962 |
025916 |
06/15/2016 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
055634 |
06/15/2016 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********0328 |
055634 |
06/15/2016 |
| HOLMES, AVARY |
B3-172279851 |
2 |
39.35 |
4611********8217 |
020288 |
06/15/2016 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********1374 |
055634 |
06/15/2016 |
| ISOM, ANDY |
B3-172340959 |
2 |
54.50 |
4271********9134 |
077085 |
06/15/2016 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
020289 |
06/15/2016 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
32.10 |
4271********0907 |
078110 |
06/15/2016 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********8468 |
055634 |
06/15/2016 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********6141 |
025927 |
06/15/2016 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
264978 |
06/15/2016 |
| LILES, JASON |
B3-172342729 |
2 |
92.65 |
5151********3933 |
055634 |
06/15/2016 |
| LOPER, ANDREA |
B3-172340975 |
2 |
39.35 |
5110********8552 |
025934 |
06/15/2016 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
025926 |
06/15/2016 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.10 |
5110********5146 |
025940 |
06/15/2016 |
| MCINTOSH, DEBRA |
B3-172014392 |
2 |
54.50 |
5151********7419 |
055634 |
06/15/2016 |
| MEDLER, BLAINE |
B3-172340940 |
2 |
39.35 |
5151********8186 |
055634 |
06/15/2016 |
| MOORE, JAMIE |
B3-172342792 |
2 |
54.50 |
5151********7073 |
055635 |
06/15/2016 |
| MOTES, JOHN |
B3-172340897 |
2 |
54.50 |
4024********6967 |
696041 |
06/15/2016 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********2023 |
509753 |
06/15/2016 |
| PUCKETT, ROBIE |
B3-172279873 |
2 |
54.50 |
4611********3228 |
020290 |
06/15/2016 |
| ROBINSON, DENISE |
B3-172246896 |
2 |
32.10 |
5205********4059 |
055634 |
06/15/2016 |
| SHERROD, CYLTIE |
B3-172340915 |
2 |
54.50 |
4271********0777 |
078144 |
06/15/2016 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********1889 |
055635 |
06/15/2016 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.10 |
4802********0609 |
012461 |
06/15/2016 |
| SMITH, JASON |
B3-172279922 |
2 |
39.35 |
5366********6573 |
025938 |
06/15/2016 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
54.50 |
4388********4208 |
08930D |
06/15/2016 |
| WEATHERFORD, DEVIN |
B3-171915621 |
2 |
39.35 |
5151********3586 |
055635 |
06/15/2016 |
| WEBB, NATHAN |
B3-172279864 |
2 |
39.35 |
4744********8200 |
105767 |
06/15/2016 |
| WEEKS, JARED |
B3-172340917 |
2 |
76.30 |
5151********2109 |
055635 |
06/15/2016 |
| YOUNG, AMBER |
B3-172144216 |
2 |
32.10 |
4270********3707 |
015116 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1472.73 |
| 17 |
Visa |
779.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2252.36 |