Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RONNIE |
B3-172384412 |
2 |
32.10 |
4239********3841 |
350726 |
10/17/2016 |
| ALLISON, ASHLYNN |
B3-172144210 |
2 |
33.79 |
5110********0593 |
069973 |
10/17/2016 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********8714 |
069977 |
10/17/2016 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
76.30 |
4563********4002 |
H70728 |
10/17/2016 |
| BAILEY, DANIEL |
B3-172384390 |
2 |
39.35 |
4266********2304 |
01101C |
10/17/2016 |
| BARKLEY, CHARLOTTE |
B3-172279938 |
2 |
96.65 |
4281********4005 |
217509 |
10/17/2016 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********6231 |
063041 |
10/17/2016 |
| BAUGH, JUDY |
B3-172279866 |
2 |
32.10 |
5110********3669 |
069986 |
10/17/2016 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
070001 |
10/17/2016 |
| BEAN, NATE |
B3-172384427 |
2 |
38.15 |
4586********3976 |
H66935 |
10/17/2016 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.35 |
5151********9272 |
063041 |
10/17/2016 |
| BOOK, BRENDA |
B3-172384396 |
2 |
32.10 |
5110********3376 |
070002 |
10/17/2016 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********7262 |
817214 |
10/17/2016 |
| BROWN, DEVIN |
B3-171791383 |
2 |
35.96 |
5151********6995 |
063041 |
10/17/2016 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********0882 |
070003 |
10/17/2016 |
| CEAL, GREG |
B3-172384382 |
2 |
39.35 |
5110********8921 |
069998 |
10/17/2016 |
| CLARK, CAMERON |
B3-172342762 |
2 |
32.10 |
5151********6416 |
063041 |
10/17/2016 |
| CLONINGER, BEVERLY |
B3-172384358 |
2 |
32.10 |
5108********7042 |
069994 |
10/17/2016 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********9968 |
069984 |
10/17/2016 |
| ETZWEILER, LENDY |
B3-172384444 |
2 |
32.10 |
5113********0802 |
063041 |
10/17/2016 |
| ETZWEILER, RICK |
B3-172342781 |
2 |
39.35 |
5110********4687 |
070008 |
10/17/2016 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
069993 |
10/17/2016 |
| FOX, DANIEL |
B3-172340935 |
2 |
39.35 |
5108********5649 |
070009 |
10/17/2016 |
| GIERACH, JORDON |
B3-172014361 |
2 |
39.35 |
5110********1644 |
070004 |
10/17/2016 |
| GOODWIN, JACOB |
B3-172342732 |
2 |
58.96 |
5108********1962 |
070006 |
10/17/2016 |
| GRANT, TYLER |
B3-172384381 |
2 |
54.50 |
4342********4453 |
672134 |
10/17/2016 |
| GREER, JOHN |
B3-172384450 |
2 |
60.06 |
5110********7762 |
070010 |
10/17/2016 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
5110********6329 |
070000 |
10/17/2016 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
063041 |
10/17/2016 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********0328 |
063041 |
10/17/2016 |
| HOLMES, AVARY |
B3-172279851 |
2 |
39.35 |
4611********1522 |
817213 |
10/17/2016 |
| HONEYCUTT, TINA |
B3-172279943 |
2 |
60.06 |
5366********9432 |
070007 |
10/17/2016 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********1374 |
063041 |
10/17/2016 |
| ISOM, ANDY |
B3-172340959 |
2 |
54.50 |
4271********9134 |
108090 |
10/17/2016 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********7385 |
063041 |
10/17/2016 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********0499 |
069995 |
10/17/2016 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
350729 |
10/17/2016 |
| LANGSTON, EVAN |
B3-172384446 |
2 |
32.10 |
5151********9314 |
063041 |
10/17/2016 |
| LILES, JASON |
B3-172342729 |
2 |
76.30 |
5151********3933 |
063041 |
10/17/2016 |
| LOPER, ANDREA |
B3-172340975 |
2 |
39.35 |
5110********8552 |
070005 |
10/17/2016 |
| LOVSTON, TIM |
B3-172342778 |
2 |
76.30 |
5110********9723 |
069992 |
10/17/2016 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
069997 |
10/17/2016 |
| MASON, KARLIE |
B3-172384372 |
2 |
32.10 |
5110********4704 |
070015 |
10/17/2016 |
| MCCOY, COLEMAN |
B3-172384436 |
2 |
39.35 |
4271********5749 |
110113 |
10/17/2016 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.10 |
5110********5146 |
070025 |
10/17/2016 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
011093 |
10/17/2016 |
| MEDLER, BLAINE |
B3-172340940 |
2 |
39.35 |
5151********7829 |
063042 |
10/17/2016 |
| MOTES, JOHN |
B3-172340897 |
2 |
76.30 |
4024********6967 |
502434 |
10/17/2016 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.35 |
4239********1471 |
350733 |
10/17/2016 |
| PINASCO, ROBYN |
B3-172340985 |
2 |
32.10 |
5108********4760 |
070029 |
10/17/2016 |
| PRUITT, KATHLEEN |
B3-172068222 |
2 |
70.41 |
4402********2023 |
869125 |
10/17/2016 |
| PUCKETT, ROBIE |
B3-172279873 |
2 |
54.50 |
4611********3228 |
817216 |
10/17/2016 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.35 |
4611********2506 |
817215 |
10/17/2016 |
| SHERROD, CYLTIE |
B3-172340915 |
2 |
54.50 |
4271********0777 |
110118 |
10/17/2016 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.10 |
4802********0609 |
017104 |
10/17/2016 |
| SMITH, JASON |
B3-172279922 |
2 |
39.35 |
5366********6573 |
070019 |
10/17/2016 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
54.50 |
4388********4208 |
01134D |
10/17/2016 |
| VAUGHT, CHRISTA |
B3-172340973 |
2 |
32.10 |
5110********4999 |
070022 |
10/17/2016 |
| WARD, JAMIE |
B3-172384430 |
2 |
54.50 |
4611********7189 |
817217 |
10/17/2016 |
| WEATHERFORD, DEVIN |
B3-171915621 |
2 |
39.35 |
5151********3586 |
063042 |
10/17/2016 |
| WEBB, NATHAN |
B3-172279864 |
2 |
39.35 |
5275********3335 |
143305 |
10/17/2016 |
| WEEKS, JARED |
B3-172340917 |
2 |
76.30 |
5151********7035 |
063043 |
10/17/2016 |
| WEZOWICS, BRENDA |
B3-172279858 |
2 |
39.35 |
5205********9157 |
063042 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1831.33 |
| 20 |
Visa |
1071.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2902.39 |