Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHLYNN |
B3-172144210 |
2 |
33.79 |
5110********0593 |
061168 |
07/15/2016 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********4618 |
061182 |
07/15/2016 |
| AMES, CORA |
B3-172342791 |
2 |
39.35 |
4943********0055 |
546309 |
07/15/2016 |
| BARKLEY, CHARLOTTE |
B3-172279938 |
2 |
32.10 |
4281********4005 |
622407 |
07/15/2016 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
064548 |
07/15/2016 |
| BAUGH, JUDY |
B3-172279866 |
2 |
32.10 |
5110********3399 |
061180 |
07/15/2016 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
061172 |
07/15/2016 |
| BEARD, RICKIE |
B3-172246829 |
2 |
39.35 |
5151********2461 |
064547 |
07/15/2016 |
| BOUTWELL-FALCOR, SANDRA |
B3-172217700 |
2 |
29.45 |
4305********7611 |
06315A |
07/15/2016 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********7262 |
864352 |
07/15/2016 |
| BOYD, JACOB |
B3-172340995 |
2 |
32.10 |
5109********8257 |
H67835 |
07/15/2016 |
| CLARK, CAMERON |
B3-172342762 |
2 |
32.10 |
5151********6416 |
064548 |
07/15/2016 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
063278 |
07/15/2016 |
| DAVIDSON, MARC |
B3-172279877 |
2 |
39.35 |
5151********2282 |
064548 |
07/15/2016 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
061181 |
07/15/2016 |
| ETZWEILER, RICK |
B3-172342781 |
2 |
39.35 |
5110********7336 |
061166 |
07/15/2016 |
| FITCHER, PAMELA |
B3-172342731 |
2 |
39.35 |
5307********1561 |
546319 |
07/15/2016 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
061170 |
07/15/2016 |
| FOX, DANIEL |
B3-172340935 |
2 |
39.35 |
5108********5649 |
061179 |
07/15/2016 |
| GOODWIN, JACOB |
B3-172342732 |
2 |
39.35 |
5108********1962 |
061167 |
07/15/2016 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
5110********6329 |
061171 |
07/15/2016 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
064547 |
07/15/2016 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********0328 |
064548 |
07/15/2016 |
| HOLMES, AVARY |
B3-172279851 |
2 |
39.35 |
4611********8217 |
864351 |
07/15/2016 |
| HONEYCUTT, TINA |
B3-172279943 |
2 |
60.06 |
4266********7078 |
06304A |
07/15/2016 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********1374 |
064548 |
07/15/2016 |
| ISOM, ANDY |
B3-172340959 |
2 |
54.50 |
4271********9134 |
135154 |
07/15/2016 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
864353 |
07/15/2016 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
32.10 |
4271********0907 |
135105 |
07/15/2016 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********8468 |
064548 |
07/15/2016 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********6141 |
061178 |
07/15/2016 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
052951 |
07/15/2016 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********2554 |
864350 |
07/15/2016 |
| LILES, JASON |
B3-172342729 |
2 |
92.65 |
5151********3933 |
064548 |
07/15/2016 |
| LOPER, ANDREA |
B3-172340975 |
2 |
39.35 |
5110********8552 |
061196 |
07/15/2016 |
| LOVSTON, TIM |
B3-172342778 |
2 |
54.50 |
5110********9723 |
061193 |
07/15/2016 |
| LUMLEY, BEAU |
B3-172340979 |
2 |
92.65 |
5113********7510 |
064548 |
07/15/2016 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
061194 |
07/15/2016 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********4451 |
064549 |
07/15/2016 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.10 |
5110********5146 |
061211 |
07/15/2016 |
| MCINTOSH, DEBRA |
B3-172014392 |
2 |
54.50 |
5151********7419 |
064549 |
07/15/2016 |
| MEDLER, BLAINE |
B3-172340940 |
2 |
39.35 |
5151********8186 |
064549 |
07/15/2016 |
| MOORE, JAMIE |
B3-172342792 |
2 |
54.50 |
5151********7073 |
064549 |
07/15/2016 |
| MOTES, JOHN |
B3-172340897 |
2 |
76.30 |
4024********6967 |
278782 |
07/15/2016 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********2023 |
293317 |
07/15/2016 |
| PUCKETT, ROBIE |
B3-172279873 |
2 |
54.50 |
4611********3228 |
864355 |
07/15/2016 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.35 |
4611********2506 |
864356 |
07/15/2016 |
| SHERROD, CYLTIE |
B3-172340915 |
2 |
54.50 |
4271********0777 |
138107 |
07/15/2016 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********1889 |
064549 |
07/15/2016 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.10 |
4802********0609 |
015941 |
07/15/2016 |
| SMITH, JASON |
B3-172279922 |
2 |
71.71 |
5366********6573 |
061204 |
07/15/2016 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
54.50 |
4000********7976 |
681087 |
07/15/2016 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
54.50 |
4388********4208 |
06334D |
07/15/2016 |
| VAUGHT, CHRISTA |
B3-172340973 |
2 |
32.10 |
5110********9653 |
061205 |
07/15/2016 |
| WATSON, BRICE |
B3-172342761 |
2 |
54.50 |
5455********0112 |
063545 |
07/15/2016 |
| WEATHERFORD, DEVIN |
B3-171915621 |
2 |
39.35 |
5151********3586 |
064550 |
07/15/2016 |
| WEBB, NATHAN |
B3-172279864 |
2 |
39.35 |
4744********8200 |
184153 |
07/15/2016 |
| WEEKS, JARED |
B3-172340917 |
2 |
76.30 |
5151********2109 |
064551 |
07/15/2016 |
| WORTHY, TRISTAN |
B3-172342774 |
2 |
32.10 |
5110********9859 |
061253 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1794.76 |
| 20 |
Visa |
959.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2753.93 |