Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHLYNN |
B3-172144210 |
2 |
33.79 |
5110********0593 |
075899 |
09/15/2016 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********8714 |
075897 |
09/15/2016 |
| BAILEY, DANIEL |
B3-172384390 |
2 |
39.35 |
4266********2304 |
01279C |
09/15/2016 |
| BARKLEY, CHARLOTTE |
B3-172279938 |
2 |
50.89 |
4281********4005 |
600375 |
09/15/2016 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
075898 |
09/15/2016 |
| BOOK, BRENDA |
B3-172384396 |
2 |
32.10 |
5110********3376 |
075896 |
09/15/2016 |
| BOUTWELL-FALCOR, SANDRA |
B3-172217700 |
2 |
29.45 |
4305********7611 |
01282A |
09/15/2016 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********7262 |
758833 |
09/15/2016 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********0882 |
075901 |
09/15/2016 |
| CLARK, CAMERON |
B3-172342762 |
2 |
32.10 |
5151********6416 |
065048 |
09/15/2016 |
| CLONINGER, BEVERLY |
B3-172384358 |
2 |
32.10 |
5108********7042 |
075936 |
09/15/2016 |
| ETZWEILER, LENDY |
B3-172384444 |
2 |
64.20 |
5113********0802 |
065047 |
09/15/2016 |
| ETZWEILER, RICK |
B3-172342781 |
2 |
39.35 |
5110********4687 |
075892 |
09/15/2016 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
075891 |
09/15/2016 |
| FOX, DANIEL |
B3-172340935 |
2 |
39.35 |
5108********5649 |
075938 |
09/15/2016 |
| GIERACH, JORDON |
B3-172014361 |
2 |
39.35 |
5110********1644 |
075904 |
09/15/2016 |
| GOODWIN, JACOB |
B3-172342732 |
2 |
39.35 |
5108********1962 |
075902 |
09/15/2016 |
| GRANT, TYLER |
B3-172384381 |
2 |
54.50 |
4342********4453 |
323140 |
09/15/2016 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
5110********6329 |
075923 |
09/15/2016 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
065046 |
09/15/2016 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********0328 |
065048 |
09/15/2016 |
| HONEYCUTT, TINA |
B3-172279943 |
2 |
60.06 |
5366********9432 |
075941 |
09/15/2016 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********1374 |
065048 |
09/15/2016 |
| ISOM, ANDY |
B3-172340959 |
2 |
54.50 |
4271********9134 |
133110 |
09/15/2016 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
758835 |
09/15/2016 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
32.10 |
4271********0907 |
133100 |
09/15/2016 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********0499 |
075930 |
09/15/2016 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
503675 |
09/15/2016 |
| LILES, JASON |
B3-172342729 |
2 |
76.30 |
5151********3933 |
065048 |
09/15/2016 |
| LOPER, ANDREA |
B3-172340975 |
2 |
39.35 |
5110********8552 |
075934 |
09/15/2016 |
| LOVSTON, TIM |
B3-172342778 |
2 |
76.30 |
5110********9723 |
075937 |
09/15/2016 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
075946 |
09/15/2016 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********4451 |
065048 |
09/15/2016 |
| MASON, KARLIE |
B3-172384372 |
2 |
32.10 |
5110********4704 |
075931 |
09/15/2016 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.10 |
5110********5146 |
075994 |
09/15/2016 |
| MOTES, JOHN |
B3-172340897 |
2 |
76.30 |
4024********6967 |
623844 |
09/15/2016 |
| PINASCO, ROBYN |
B3-172340985 |
2 |
32.10 |
5108********4760 |
075996 |
09/15/2016 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********2023 |
938600 |
09/15/2016 |
| PUCKETT, ROBIE |
B3-172279873 |
2 |
54.50 |
4611********3228 |
758837 |
09/15/2016 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.35 |
4611********2506 |
758836 |
09/15/2016 |
| SHERROD, CYLTIE |
B3-172340915 |
2 |
54.50 |
4271********0777 |
137141 |
09/15/2016 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.10 |
4802********0609 |
012462 |
09/15/2016 |
| SMITH, JASON |
B3-172279922 |
2 |
39.35 |
5366********6573 |
075970 |
09/15/2016 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
54.50 |
4388********4208 |
01386D |
09/15/2016 |
| VAUGHT, CHRISTA |
B3-172340973 |
2 |
32.10 |
5110********4999 |
075966 |
09/15/2016 |
| WATSON, BRICE |
B3-172342761 |
2 |
54.50 |
5455********0112 |
013752 |
09/15/2016 |
| WEATHERFORD, DEVIN |
B3-171915621 |
2 |
39.35 |
5151********3586 |
065050 |
09/15/2016 |
| WEBB, NATHAN |
B3-172279864 |
2 |
39.35 |
5275********3335 |
185605 |
09/15/2016 |
| WEZOWICS, BRENDA |
B3-172279858 |
2 |
39.35 |
5205********9157 |
065049 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1478.59 |
| 16 |
Visa |
799.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.44 |