Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RONNIE |
B3-172384412 |
2 |
32.10 |
4239********3841 |
330572 |
11/15/2016 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********8714 |
007809 |
11/15/2016 |
| AMES, CORA |
B3-172342791 |
2 |
39.35 |
4943********0055 |
773727 |
11/15/2016 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
76.30 |
4563********4002 |
H77731 |
11/15/2016 |
| BASS, EMILY |
B3-172246860 |
2 |
39.35 |
5151********6231 |
070043 |
11/15/2016 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
007802 |
11/15/2016 |
| BEAN, NATE |
B3-172384427 |
2 |
38.15 |
4586********3976 |
H73938 |
11/15/2016 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.35 |
5151********9272 |
070044 |
11/15/2016 |
| BOOK, BRENDA |
B3-172384396 |
2 |
32.10 |
5110********3376 |
007801 |
11/15/2016 |
| BROWN, DEVIN |
B3-171791383 |
2 |
33.79 |
5151********6995 |
070044 |
11/15/2016 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********0882 |
007816 |
11/15/2016 |
| CEAL, GREG |
B3-172384382 |
2 |
39.35 |
5110********8921 |
007840 |
11/15/2016 |
| CLONINGER, BEVERLY |
B3-172384358 |
2 |
32.10 |
5108********7042 |
007831 |
11/15/2016 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********9968 |
007811 |
11/15/2016 |
| ETZWEILER, LENDY |
B3-172384444 |
2 |
32.10 |
5113********0802 |
070044 |
11/15/2016 |
| ETZWEILER, RICK |
B3-172342781 |
2 |
39.35 |
5110********4687 |
007810 |
11/15/2016 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
007805 |
11/15/2016 |
| FOX, DANIEL |
B3-172340935 |
2 |
39.35 |
5108********5649 |
007822 |
11/15/2016 |
| GOODWIN, JACOB |
B3-172342732 |
2 |
39.35 |
5108********1962 |
007837 |
11/15/2016 |
| GRANT, TYLER |
B3-172384381 |
2 |
54.50 |
4342********4453 |
089702 |
11/15/2016 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
5110********6329 |
007808 |
11/15/2016 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
070044 |
11/15/2016 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********0328 |
070044 |
11/15/2016 |
| HOLMES, AVARY |
B3-172279851 |
2 |
39.35 |
4611********1522 |
586800 |
11/15/2016 |
| HONEYCUTT, TINA |
B3-172279943 |
2 |
60.06 |
5366********9432 |
007815 |
11/15/2016 |
| HYATT, CARMEN |
B3-172144167 |
2 |
39.35 |
5151********1374 |
070044 |
11/15/2016 |
| ISOM, ANDY |
B3-172340959 |
2 |
54.50 |
4271********9134 |
071119 |
11/15/2016 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
586798 |
11/15/2016 |
| KABATI, ALICE |
B3-172384464 |
2 |
32.10 |
4271********7866 |
070098 |
11/15/2016 |
| KIRK, FRANCES |
B3-172279895 |
2 |
32.10 |
5151********7385 |
070044 |
11/15/2016 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********0499 |
007807 |
11/15/2016 |
| KLEIN, KAREN |
B3-172217705 |
2 |
39.35 |
4239********2412 |
330575 |
11/15/2016 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.10 |
5110********0486 |
007821 |
11/15/2016 |
| LILES, JASON |
B3-172342729 |
2 |
76.30 |
5151********3933 |
070044 |
11/15/2016 |
| LOPER, ANDREA |
B3-172340975 |
2 |
39.35 |
5110********8552 |
007817 |
11/15/2016 |
| LOVSTON, TIM |
B3-172342778 |
2 |
76.30 |
5110********9723 |
007835 |
11/15/2016 |
| LUMLEY, BEAU |
B3-172340979 |
2 |
52.81 |
5113********3281 |
070044 |
11/15/2016 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
007824 |
11/15/2016 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********4451 |
070044 |
11/15/2016 |
| MASON, KARLIE |
B3-172384372 |
2 |
32.10 |
5110********4704 |
007841 |
11/15/2016 |
| MCCOY, COLEMAN |
B3-172384436 |
2 |
39.35 |
4271********5749 |
072078 |
11/15/2016 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.10 |
5110********5146 |
007834 |
11/15/2016 |
| MCINTOSH, DEBRA |
B3-172014392 |
2 |
54.50 |
5151********7829 |
070044 |
11/15/2016 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.79 |
5455********5383 |
011472 |
11/15/2016 |
| MEDLER, BLAINE |
B3-172340940 |
2 |
39.35 |
5151********8623 |
070044 |
11/15/2016 |
| MOTES, JOHN |
B3-172340897 |
2 |
76.30 |
4024********6967 |
777962 |
11/15/2016 |
| PINASCO, ROBYN |
B3-172340985 |
2 |
32.10 |
5108********4760 |
007839 |
11/15/2016 |
| PUCKETT, ROBIE |
B3-172279873 |
2 |
54.50 |
4611********3228 |
586799 |
11/15/2016 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.35 |
4611********2506 |
586801 |
11/15/2016 |
| SHERROD, CYLTIE |
B3-172340915 |
2 |
54.50 |
4271********0777 |
072068 |
11/15/2016 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.10 |
4802********0609 |
010727 |
11/15/2016 |
| SMITH, JASON |
B3-172279922 |
2 |
92.30 |
5366********6573 |
007829 |
11/15/2016 |
| SUNDERMAN, IVAN |
B3-172384454 |
2 |
54.50 |
4744********0136 |
100009 |
11/15/2016 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
54.50 |
4388********4208 |
01214D |
11/15/2016 |
| URASSA, ANDREW |
B3-172384460 |
2 |
32.10 |
4271********3365 |
072083 |
11/15/2016 |
| VAUGHT, CHRISTA |
B3-172340973 |
2 |
32.10 |
5110********4999 |
007830 |
11/15/2016 |
| WARD, JAMIE |
B3-172384430 |
2 |
54.50 |
4611********7189 |
586802 |
11/15/2016 |
| WATSON, BRICE |
B3-172342761 |
2 |
54.50 |
5455********3165 |
011466 |
11/15/2016 |
| WEATHERFORD, DEVIN |
B3-172384489 |
2 |
39.35 |
5151********3586 |
070044 |
11/15/2016 |
| WEBB, NATHAN |
B3-172279864 |
2 |
39.35 |
5275********3335 |
100005 |
11/15/2016 |
| WORTHY, TRISTAN |
B3-172342774 |
2 |
47.10 |
5110********8810 |
007836 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1828.77 |
| 20 |
Visa |
929.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2758.27 |