Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.35 |
5110********9550 |
093341 |
09/01/2016 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
4482********2054 |
002777 |
09/01/2016 |
| BRUNDAGE, DAVID |
B3-172342766 |
1 |
36.24 |
4271********0791 |
110066 |
09/01/2016 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.10 |
4053********9085 |
001637 |
09/01/2016 |
| CARTER, TYLER |
B3-172068178 |
1 |
39.35 |
5151********0807 |
064716 |
09/01/2016 |
| CLARK, SARAH |
B3-172340937 |
1 |
32.10 |
5307********7740 |
435977 |
09/01/2016 |
| COCHRAN, SKYLAR |
B3-172384404 |
1 |
32.10 |
5110********9360 |
093328 |
09/01/2016 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
154475 |
09/01/2016 |
| CROWDER, STEVEN |
B3-172342724 |
1 |
32.10 |
4271********1388 |
110056 |
09/01/2016 |
| DEAN, CRYSTAL |
B3-172340945 |
1 |
39.35 |
5110********4945 |
093334 |
09/01/2016 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********2705 |
093327 |
09/01/2016 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
109041 |
09/01/2016 |
| FORTE, SHEMIKA |
B3-172246889 |
1 |
54.50 |
5110********5452 |
093343 |
09/01/2016 |
| GLASS, NIKKI |
B3-172342769 |
1 |
32.10 |
5151********9161 |
064717 |
09/01/2016 |
| GOFF, DERREK |
B3-171791413 |
1 |
32.10 |
5110********6643 |
093339 |
09/01/2016 |
| GORDON, KATHRYN |
B3-172342748 |
1 |
39.35 |
4239********8432 |
327587 |
09/01/2016 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.50 |
5110********8267 |
093353 |
09/01/2016 |
| GUNN, KELSEA |
B3-172384376 |
1 |
54.50 |
4271********7558 |
109053 |
09/01/2016 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.10 |
5110********0088 |
093344 |
09/01/2016 |
| KING, HUNTER |
B3-172342788 |
1 |
32.10 |
5110********1675 |
093357 |
09/01/2016 |
| LAWRENCE, HUNTER |
B3-172384371 |
1 |
32.10 |
5110********7363 |
093350 |
09/01/2016 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
442086 |
09/01/2016 |
| MAHONEY, GRACE |
B3-172384374 |
1 |
32.10 |
5110********3366 |
093332 |
09/01/2016 |
| MAHONEY, LESLIE |
B3-172384366 |
1 |
36.24 |
5110********8839 |
093352 |
09/01/2016 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
39.35 |
4271********9702 |
109055 |
09/01/2016 |
| MARTIN, ANGELA |
B3-172384367 |
1 |
39.35 |
5113********7249 |
064717 |
09/01/2016 |
| MCCOY, KALI |
B3-172384395 |
1 |
32.10 |
5151********3851 |
064717 |
09/01/2016 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
069620 |
09/01/2016 |
| MORTON, BRANDI |
B3-172384413 |
1 |
21.80 |
5151********2137 |
064716 |
09/01/2016 |
| PACHECO, RON |
B3-172342746 |
1 |
39.35 |
5110********2796 |
093348 |
09/01/2016 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
064716 |
09/01/2016 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
093361 |
09/01/2016 |
| RAMSEY, CARLY |
B3-172279940 |
1 |
32.10 |
4239********3150 |
327586 |
09/01/2016 |
| RING, KATIE |
B3-172340946 |
1 |
54.50 |
4239********0435 |
327582 |
09/01/2016 |
| SHARP, AL |
B3-172279936 |
1 |
32.13 |
5151********9784 |
064716 |
09/01/2016 |
| STAMPER, SETH |
B3-172340982 |
1 |
54.50 |
4744********3289 |
154777 |
09/01/2016 |
| STARK, JESSE |
B3-172342726 |
1 |
76.30 |
4611********9365 |
442087 |
09/01/2016 |
| WHEELER QUICK, AMANDA |
B3-172279908 |
1 |
54.50 |
5239********5603 |
00146B |
09/01/2016 |
| WOOLFOLK, JULIUS |
B3-172340951 |
1 |
54.50 |
4239********9421 |
327584 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
911.92 |
| 15 |
Visa |
662.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.86 |