Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RONNIE |
B3-172384412 |
2 |
32.10 |
4239********3841 |
698019 |
02/15/2017 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********8714 |
039989 |
02/15/2017 |
| AMES, CORA |
B3-172342791 |
2 |
39.35 |
4943********0055 |
408309 |
02/15/2017 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
76.30 |
4563********4002 |
H71924 |
02/15/2017 |
| BARKLEY, CHARLOTTE |
B3-172279938 |
2 |
32.10 |
4281********4005 |
446968 |
02/15/2017 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
39.35 |
5108********3899 |
039988 |
02/15/2017 |
| BEAN, NATE |
B3-172384427 |
2 |
38.15 |
4586********3976 |
H68132 |
02/15/2017 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.35 |
5151********9272 |
064239 |
02/15/2017 |
| BOWERMAN, MATT |
B3-172217671 |
2 |
85.95 |
4611********0374 |
189522 |
02/15/2017 |
| BOYD, JACOB |
B3-172340995 |
2 |
32.10 |
4563********0049 |
H67497 |
02/15/2017 |
| BROWN, DEVIN |
B3-171791383 |
2 |
33.79 |
5151********6995 |
064238 |
02/15/2017 |
| BROWN, LOGAN |
B3-172384459 |
2 |
32.10 |
5151********7356 |
064239 |
02/15/2017 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
39.35 |
5110********0882 |
040042 |
02/15/2017 |
| CLARK, CAMERON |
B3-171791376 |
2 |
32.10 |
5151********6416 |
064239 |
02/15/2017 |
| CLONINGER, BEVERLY |
B3-172384358 |
2 |
32.10 |
5108********7042 |
040022 |
02/15/2017 |
| DEAN, KAYLA |
B3-172384437 |
2 |
32.10 |
5151********7955 |
064239 |
02/15/2017 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********9968 |
040023 |
02/15/2017 |
| ETZWEILER, RICK |
B3-172342781 |
2 |
39.35 |
5110********4687 |
040025 |
02/15/2017 |
| FLENOR, CARY |
B3-172144241 |
2 |
70.41 |
5110********6585 |
040031 |
02/15/2017 |
| FOX, DANIEL |
B3-172340935 |
2 |
39.35 |
5108********5649 |
040034 |
02/15/2017 |
| GIERACH, JORDON |
B3-172014361 |
2 |
39.35 |
5110********7255 |
040029 |
02/15/2017 |
| GOODWIN, JACOB |
B3-172342732 |
2 |
40.03 |
5108********1962 |
040027 |
02/15/2017 |
| GRANT, TYLER |
B3-172384381 |
2 |
54.50 |
4342********4453 |
887983 |
02/15/2017 |
| HALL, CHANCE |
B3-172246814 |
2 |
63.17 |
5110********6329 |
040032 |
02/15/2017 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5151********8158 |
064239 |
02/15/2017 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
54.50 |
5113********8534 |
064239 |
02/15/2017 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.35 |
5151********0328 |
064239 |
02/15/2017 |
| HICKMAN, ELISABETH |
B3-172384461 |
2 |
39.35 |
4586********6696 |
H68249 |
02/15/2017 |
| HONEYCUTT, TINA |
B3-172279943 |
2 |
60.06 |
5366********9432 |
040036 |
02/15/2017 |
| HUGHES, ANDREA |
B3-172384513 |
2 |
54.50 |
4000********3708 |
328623 |
02/15/2017 |
| ISOM, ANDY |
B3-172340959 |
2 |
54.50 |
4271********9134 |
122079 |
02/15/2017 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
189523 |
02/15/2017 |
| KABATI, ALICE |
B3-172384464 |
2 |
32.10 |
4271********7866 |
122091 |
02/15/2017 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********0499 |
040054 |
02/15/2017 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.10 |
5110********0486 |
040056 |
02/15/2017 |
| LANGSTON, EVAN |
B3-172384446 |
2 |
32.10 |
5151********9314 |
064240 |
02/15/2017 |
| LEWIS, ZACK |
B3-171783325 |
2 |
39.35 |
4611********5664 |
189524 |
02/15/2017 |
| LILES, JASON |
B3-172342729 |
2 |
76.30 |
5151********3933 |
064240 |
02/15/2017 |
| LOPER, ANDREA |
B3-172340975 |
2 |
39.35 |
5110********8552 |
040060 |
02/15/2017 |
| LOVSTON, TIM |
B3-172342778 |
2 |
54.50 |
5110********9723 |
040063 |
02/15/2017 |
| MAIER, RAYMOND |
B3-172384530 |
2 |
54.50 |
5110********6429 |
040062 |
02/15/2017 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
040065 |
02/15/2017 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
70.41 |
5151********4451 |
064240 |
02/15/2017 |
| MASON, KARLIE |
B3-172384372 |
2 |
32.10 |
5110********4704 |
040069 |
02/15/2017 |
| MCCLISH, CASEY |
B3-172384538 |
2 |
39.35 |
5151********2956 |
064240 |
02/15/2017 |
| MCCOY, COLEMAN |
B3-172384436 |
2 |
39.35 |
4271********5749 |
122140 |
02/15/2017 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.10 |
5110********5146 |
040066 |
02/15/2017 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.35 |
5151********9781 |
064240 |
02/15/2017 |
| MEDLER, BLAINE |
B3-172340940 |
2 |
39.35 |
5151********8623 |
064240 |
02/15/2017 |
| MOTES, JOHN |
B3-172340897 |
2 |
76.30 |
4024********6967 |
869930 |
02/15/2017 |
| MYERS, KEPI |
B3-172279891 |
2 |
39.35 |
4460********2136 |
446974 |
02/15/2017 |
| NUNEZ, AARON |
B3-172384472 |
2 |
32.10 |
5110********7375 |
040072 |
02/15/2017 |
| PARISH, KAYLEE |
B3-172384509 |
2 |
32.10 |
4022********3470 |
978716 |
02/15/2017 |
| PINASCO, ROBYN |
B3-172340985 |
2 |
32.10 |
5108********4760 |
040079 |
02/15/2017 |
| PUCKETT, ROBIE |
B3-172279873 |
2 |
54.50 |
4611********3228 |
189525 |
02/15/2017 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.35 |
4611********9701 |
189526 |
02/15/2017 |
| SHERROD, CYLTIE |
B3-172340915 |
2 |
54.50 |
4271********0777 |
123096 |
02/15/2017 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.10 |
4802********0609 |
003846 |
02/15/2017 |
| SMITH, JASON |
B3-172279922 |
2 |
58.96 |
5366********6573 |
040083 |
02/15/2017 |
| SOLORIO, JONATHAN |
B3-171915569 |
2 |
54.50 |
4000********7976 |
328629 |
02/15/2017 |
| TAYLOR, KYSER |
B3-172384479 |
2 |
39.35 |
4611********3798 |
189527 |
02/15/2017 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
54.50 |
4388********4208 |
07053D |
02/15/2017 |
| WATSON, BRICE |
B3-172342761 |
2 |
54.50 |
5455********3165 |
069189 |
02/15/2017 |
| WEATHERFORD, DEVIN |
B3-172384489 |
2 |
39.35 |
5151********3586 |
064241 |
02/15/2017 |
| WORTHY, TRISTAN |
B3-172342774 |
2 |
32.10 |
5110********8810 |
040095 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1719.96 |
| 25 |
Visa |
1158.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2878.31 |