Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.35 |
5110********9550 |
038836 |
10/03/2016 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
4482********2054 |
004555 |
10/03/2016 |
| BRUNDAGE, DAVID |
B3-172342766 |
1 |
36.24 |
4271********0791 |
091068 |
10/03/2016 |
| BURKETT, TREVOR |
B3-172384432 |
1 |
32.10 |
4701********2196 |
106047 |
10/03/2016 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.10 |
4053********9085 |
003332 |
10/03/2016 |
| CLARK, SARAH |
B3-172340937 |
1 |
32.10 |
5307********7740 |
000069 |
10/03/2016 |
| COCHRAN, SKYLAR |
B3-172384404 |
1 |
32.10 |
5110********9360 |
038844 |
10/03/2016 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
190941 |
10/03/2016 |
| CROWDER, STEVEN |
B3-172342724 |
1 |
32.10 |
4271********1388 |
091078 |
10/03/2016 |
| DEAN, CRYSTAL |
B3-172340945 |
1 |
39.35 |
5110********4945 |
038843 |
10/03/2016 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********2705 |
038851 |
10/03/2016 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
091088 |
10/03/2016 |
| FORTE, SHEMIKA |
B3-172246889 |
1 |
54.50 |
5110********5452 |
038846 |
10/03/2016 |
| GOFF, DERREK |
B3-171791413 |
1 |
32.10 |
5110********6643 |
038847 |
10/03/2016 |
| GORDON, KATHRYN |
B3-172342748 |
1 |
39.35 |
4239********8432 |
189877 |
10/03/2016 |
| GRIER, BRIAN |
B3-171357951 |
1 |
104.63 |
5110********8267 |
038849 |
10/03/2016 |
| GUNN, KELSEA |
B3-172384376 |
1 |
54.50 |
4271********7558 |
092100 |
10/03/2016 |
| HOUSE, JON |
B3-172384435 |
1 |
32.10 |
5151********1446 |
060424 |
10/03/2016 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.10 |
5110********0088 |
038862 |
10/03/2016 |
| KING, HUNTER |
B3-172342788 |
1 |
32.10 |
5110********1675 |
038866 |
10/03/2016 |
| LAWRENCE, HUNTER |
B3-172384371 |
1 |
32.10 |
5110********7363 |
038859 |
10/03/2016 |
| LAWRENCE, KELLY |
B3-172384405 |
1 |
65.47 |
5237********8307 |
503018 |
10/03/2016 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
487922 |
10/03/2016 |
| MAHONEY, GRACE |
B3-172384374 |
1 |
32.10 |
5110********3366 |
038850 |
10/03/2016 |
| MAHONEY, LESLIE |
B3-172384366 |
1 |
36.24 |
5110********8839 |
038855 |
10/03/2016 |
| MALONE, AUSTIN |
B3-172340910 |
1 |
39.35 |
4271********9702 |
092095 |
10/03/2016 |
| MCCOY, KALI |
B3-172384395 |
1 |
65.23 |
5151********3851 |
060424 |
10/03/2016 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
503003 |
10/03/2016 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.51 |
5151********9661 |
060424 |
10/03/2016 |
| NUNEZ, DESTINY |
B3-172340921 |
1 |
32.10 |
5110********7607 |
038852 |
10/03/2016 |
| PACHECO, RON |
B3-172342746 |
1 |
39.35 |
5110********2796 |
038861 |
10/03/2016 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
060424 |
10/03/2016 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
038857 |
10/03/2016 |
| REED, TRIPP |
B3-172384428 |
1 |
32.10 |
5110********4439 |
038853 |
10/03/2016 |
| RING, KATIE |
B3-172340946 |
1 |
54.50 |
4239********0435 |
189878 |
10/03/2016 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6489 |
038860 |
10/03/2016 |
| SMITH, JASON |
B3-172279887 |
1 |
39.35 |
4586********5703 |
H64421 |
10/03/2016 |
| STAMPER, SETH |
B3-172340982 |
1 |
54.50 |
4744********3289 |
100342 |
10/03/2016 |
| STARK, JESSE |
B3-172342726 |
1 |
76.30 |
4611********9365 |
487923 |
10/03/2016 |
| WHEELER QUICK, AMANDA |
B3-172279908 |
1 |
54.50 |
5239********5603 |
00389B |
10/03/2016 |
| WOOLFOLK, JULIUS |
B3-172340951 |
1 |
54.50 |
4239********9421 |
189882 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1099.53 |
| 16 |
Visa |
702.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1801.82 |