Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHLYNN |
B3-172144210 |
2 |
33.79 |
5110********0593 |
067782 |
08/15/2016 |
| AMES, CORA |
B3-172342791 |
2 |
39.35 |
4943********0055 |
094321 |
08/15/2016 |
| BARKLEY, CHARLOTTE |
B3-172279938 |
2 |
46.26 |
4281********4005 |
728626 |
08/15/2016 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********8400 |
070127 |
08/15/2016 |
| BAUGH, JUDY |
B3-172279866 |
2 |
32.10 |
5110********3399 |
067783 |
08/15/2016 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
067781 |
08/15/2016 |
| BEARD, RICKIE |
B3-172246829 |
2 |
39.35 |
5151********2461 |
070127 |
08/15/2016 |
| BOOK, BRENDA |
B3-172384396 |
2 |
32.10 |
5110********3376 |
067780 |
08/15/2016 |
| BOUTWELL-FALCOR, SANDRA |
B3-172217700 |
2 |
29.45 |
4305********7611 |
03708A |
08/15/2016 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********7262 |
867868 |
08/15/2016 |
| BOYD, JACOB |
B3-172340995 |
2 |
32.10 |
5109********8257 |
H73416 |
08/15/2016 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********0882 |
067788 |
08/15/2016 |
| CLARK, CAMERON |
B3-172342762 |
2 |
32.10 |
5151********6416 |
070127 |
08/15/2016 |
| CLIFTON, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
037125 |
08/15/2016 |
| CLONINGER, BEVERLY |
B3-172384358 |
2 |
32.10 |
5108********7042 |
067785 |
08/15/2016 |
| DAVIDSON, MARC |
B3-172279877 |
2 |
39.35 |
5151********2282 |
070128 |
08/15/2016 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********2168 |
067790 |
08/15/2016 |
| ETZWEILER, RICK |
B3-172342781 |
2 |
39.35 |
5110********4687 |
067796 |
08/15/2016 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
067801 |
08/15/2016 |
| FOX, DANIEL |
B3-172340935 |
2 |
39.35 |
5108********5649 |
067798 |
08/15/2016 |
| GIERACH, JORDON |
B3-172014361 |
2 |
39.35 |
5110********1644 |
067795 |
08/15/2016 |
| GOODWIN, JACOB |
B3-172342732 |
2 |
39.35 |
5108********1962 |
067824 |
08/15/2016 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
5110********6329 |
067804 |
08/15/2016 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
070128 |
08/15/2016 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********0328 |
070128 |
08/15/2016 |
| HOLMES, AVARY |
B3-172279851 |
2 |
39.35 |
4611********8217 |
867870 |
08/15/2016 |
| HONEYCUTT, TINA |
B3-172279943 |
2 |
60.06 |
5366********9432 |
067807 |
08/15/2016 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********1374 |
070128 |
08/15/2016 |
| ISOM, ANDY |
B3-172340959 |
2 |
54.50 |
4271********9134 |
079047 |
08/15/2016 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
867871 |
08/15/2016 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
32.10 |
4271********0907 |
080086 |
08/15/2016 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********8468 |
070129 |
08/15/2016 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********0499 |
067811 |
08/15/2016 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
596195 |
08/15/2016 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********2554 |
867872 |
08/15/2016 |
| LILES, JASON |
B3-172342729 |
2 |
92.65 |
5151********3933 |
070129 |
08/15/2016 |
| LOPER, ANDREA |
B3-172340975 |
2 |
39.35 |
5110********8552 |
067822 |
08/15/2016 |
| LOVSTON, TIM |
B3-172342778 |
2 |
54.50 |
5110********9723 |
067815 |
08/15/2016 |
| LUMLEY, BEAU |
B3-172340979 |
2 |
92.65 |
5113********7510 |
070129 |
08/15/2016 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
067818 |
08/15/2016 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********4451 |
070128 |
08/15/2016 |
| MASON, KARLIE |
B3-172384372 |
2 |
32.10 |
5110********4704 |
067825 |
08/15/2016 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.10 |
5110********5146 |
067829 |
08/15/2016 |
| MCINTOSH, DEBRA |
B3-172014392 |
2 |
54.50 |
5151********7419 |
070129 |
08/15/2016 |
| MEDLER, BLAINE |
B3-172340940 |
2 |
39.35 |
5151********8186 |
070128 |
08/15/2016 |
| MOORE, JAMIE |
B3-172342792 |
2 |
54.50 |
5151********7073 |
070129 |
08/15/2016 |
| MOTES, JOHN |
B3-172340897 |
2 |
76.30 |
4024********6967 |
870683 |
08/15/2016 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********2023 |
149588 |
08/15/2016 |
| PUCKETT, ROBIE |
B3-172279873 |
2 |
54.50 |
4611********3228 |
867873 |
08/15/2016 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.35 |
4611********2506 |
867874 |
08/15/2016 |
| SHERROD, CYLTIE |
B3-172340915 |
2 |
54.50 |
4271********0777 |
080078 |
08/15/2016 |
| SIMS, WILLIAM KALEB |
B3-171628017 |
2 |
32.10 |
5151********1889 |
070129 |
08/15/2016 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.10 |
4802********0609 |
018831 |
08/15/2016 |
| SMITH, JASON |
B3-172279922 |
2 |
70.73 |
5366********6573 |
067834 |
08/15/2016 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
54.50 |
4000********7976 |
890594 |
08/15/2016 |
| TAYLOR, ANN |
B3-172384394 |
2 |
32.10 |
5332********3504 |
LYO3Y3 |
08/15/2016 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
54.50 |
4388********4208 |
03755D |
08/15/2016 |
| WATSON, BRICE |
B3-172342761 |
2 |
54.50 |
5455********0112 |
037992 |
08/15/2016 |
| WEATHERFORD, DEVIN |
B3-171915621 |
2 |
39.35 |
5151********3586 |
070130 |
08/15/2016 |
| WEBB, NATHAN |
B3-172279864 |
2 |
39.35 |
5275********3335 |
170811 |
08/15/2016 |
| WEEKS, JARED |
B3-172340917 |
2 |
76.30 |
5151********2109 |
070130 |
08/15/2016 |
| WORTHY, TRISTAN |
B3-172342774 |
2 |
32.10 |
5110********9859 |
067850 |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
1974.34 |
| 18 |
Visa |
873.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2848.26 |