Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CANDI |
B3-172384491 |
1 |
36.24 |
4271********5913 |
088072 |
01/02/2017 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.35 |
5110********9550 |
082091 |
01/02/2017 |
| BRUNDAGE, DAVID |
B3-172342766 |
1 |
36.24 |
4271********0791 |
088074 |
01/02/2017 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.10 |
4053********9085 |
002150 |
01/02/2017 |
| CARTER, TYLER |
B3-172068178 |
1 |
39.35 |
5151********2852 |
070613 |
01/02/2017 |
| COCHRAN, SKYLAR |
B3-172384404 |
1 |
32.10 |
5110********9360 |
082109 |
01/02/2017 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
190763 |
01/02/2017 |
| CROWDER, STEVEN |
B3-172342724 |
1 |
32.10 |
4271********1388 |
088082 |
01/02/2017 |
| DEAN, CRYSTAL |
B3-172340945 |
1 |
39.35 |
5110********4945 |
082103 |
01/02/2017 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********2705 |
082094 |
01/02/2017 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
088097 |
01/02/2017 |
| GOFF, DERREK |
B3-171791413 |
1 |
32.10 |
5110********6643 |
082093 |
01/02/2017 |
| GORDON, KATHRYN |
B3-172342748 |
1 |
39.35 |
4239********8432 |
005180 |
01/02/2017 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.50 |
5110********8267 |
082095 |
01/02/2017 |
| HILL, BETHANY |
B3-172384410 |
1 |
32.10 |
5151********7048 |
070613 |
01/02/2017 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.10 |
5110********0088 |
082092 |
01/02/2017 |
| KING, HUNTER |
B3-172342788 |
1 |
32.10 |
5110********1675 |
082096 |
01/02/2017 |
| LAWRENCE, HUNTER |
B3-172384371 |
1 |
32.10 |
5110********7363 |
082097 |
01/02/2017 |
| LAWRENCE, KELLY |
B3-172384405 |
1 |
60.06 |
5237********8307 |
655996 |
01/02/2017 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
142635 |
01/02/2017 |
| MAHONEY, LESLIE |
B3-172384366 |
1 |
36.24 |
5110********8839 |
082111 |
01/02/2017 |
| MARTIN, ANGELA |
B3-172384367 |
1 |
39.35 |
5113********4343 |
070614 |
01/02/2017 |
| MCCOY, KALI |
B3-172384395 |
1 |
32.10 |
5151********3851 |
070613 |
01/02/2017 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.51 |
5113********7311 |
070613 |
01/02/2017 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.10 |
4563********2802 |
H73875 |
01/02/2017 |
| PACHECO, RON |
B3-172342746 |
1 |
39.35 |
5110********2796 |
082116 |
01/02/2017 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
070613 |
01/02/2017 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
082117 |
01/02/2017 |
| REED, TRIPP |
B3-172384428 |
1 |
32.10 |
5110********4439 |
082105 |
01/02/2017 |
| RING, KATIE |
B3-172340946 |
1 |
54.50 |
4239********0435 |
005184 |
01/02/2017 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6489 |
082119 |
01/02/2017 |
| SHARP, AL |
B3-172279936 |
1 |
32.10 |
5151********2016 |
070613 |
01/02/2017 |
| SHORT, JAMES |
B3-172384388 |
1 |
54.50 |
5151********7941 |
070614 |
01/02/2017 |
| SMITH, JASON |
B3-172279887 |
1 |
39.35 |
4586********5703 |
H74608 |
01/02/2017 |
| STAMPER, SETH |
B3-172340982 |
1 |
54.50 |
4744********3289 |
100069 |
01/02/2017 |
| STARK, JESSE |
B3-172342726 |
1 |
76.30 |
4611********9365 |
142636 |
01/02/2017 |
| WHEELER QUICK, AMANDA |
B3-172279908 |
1 |
54.50 |
5239********5603 |
00270B |
01/02/2017 |
| WOOLFOLK, JULIUS |
B3-172340951 |
1 |
54.50 |
4239********9421 |
005185 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1025.36 |
| 13 |
Visa |
565.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1591.34 |