Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NEVA |
B3-172384520 |
1 |
54.50 |
5332********1844 |
MKEL0M |
03/01/2017 |
| BASS, CANDI |
B3-172384491 |
1 |
36.24 |
4271********5913 |
123103 |
03/01/2017 |
| BASS, ROBERT |
B3-172434584 |
1 |
39.35 |
4388********0840 |
006267 |
03/01/2017 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.35 |
5110********9550 |
021513 |
03/01/2017 |
| BRUNDAGE, DAVID |
B3-172342766 |
1 |
36.24 |
4271********0791 |
124079 |
03/01/2017 |
| BURKETT, TREVOR |
B3-172384432 |
1 |
32.10 |
4701********2298 |
055988 |
03/01/2017 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.10 |
4053********9085 |
001207 |
03/01/2017 |
| CARTER, TYLER |
B3-172068178 |
1 |
39.35 |
5151********2852 |
061300 |
03/01/2017 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
141725 |
03/01/2017 |
| CROWDER, STEVEN |
B3-172342724 |
1 |
32.10 |
4271********1388 |
124096 |
03/01/2017 |
| DEAN, CRYSTAL |
B3-172340945 |
1 |
39.35 |
5110********4945 |
021521 |
03/01/2017 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********2705 |
021503 |
03/01/2017 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.50 |
5110********8267 |
021502 |
03/01/2017 |
| HILL, BETHANY |
B3-172384410 |
1 |
32.10 |
5151********7048 |
061300 |
03/01/2017 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.10 |
5110********0088 |
021505 |
03/01/2017 |
| KING, HUNTER |
B3-172342788 |
1 |
32.10 |
5110********1675 |
021527 |
03/01/2017 |
| LAWRENCE, HUNTER |
B3-172384371 |
1 |
32.10 |
5110********7363 |
021528 |
03/01/2017 |
| LAWRENCE, KELLY |
B3-172384405 |
1 |
60.06 |
5237********8307 |
602495 |
03/01/2017 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
640561 |
03/01/2017 |
| MAHONEY, LESLIE |
B3-172384366 |
1 |
36.24 |
5110********8839 |
021529 |
03/01/2017 |
| MARTIN, ANGELA |
B3-172384367 |
1 |
39.35 |
5275********3516 |
141627 |
03/01/2017 |
| MCCOY, KALI |
B3-172434599 |
1 |
48.45 |
5151********3851 |
061300 |
03/01/2017 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.51 |
4713********1866 |
066801 |
03/01/2017 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.10 |
4563********2802 |
H64522 |
03/01/2017 |
| PACHECO, RON |
B3-172342746 |
1 |
39.35 |
5110********2796 |
021524 |
03/01/2017 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
061301 |
03/01/2017 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
021550 |
03/01/2017 |
| RING, KATIE |
B3-172340946 |
1 |
54.50 |
4239********0435 |
372869 |
03/01/2017 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6489 |
021537 |
03/01/2017 |
| SHARP, AL |
B3-172279936 |
1 |
32.10 |
5151********2016 |
061301 |
03/01/2017 |
| SHORT, JAMES |
B3-172384388 |
1 |
54.50 |
5151********7941 |
061301 |
03/01/2017 |
| SMITH, JASON |
B3-172279887 |
1 |
39.35 |
4586********5703 |
H65255 |
03/01/2017 |
| STARK, JESSE |
B3-172342726 |
1 |
76.30 |
4611********9365 |
640563 |
03/01/2017 |
| STRAIN, DERRICK |
B3-172384455 |
1 |
37.28 |
4611********3191 |
640562 |
03/01/2017 |
| WHEELER QUICK, AMANDA |
B3-172279908 |
1 |
54.50 |
5239********5603 |
00128B |
03/01/2017 |
| WOOLFOLK, JULIUS |
B3-172340951 |
1 |
54.50 |
4239********9421 |
372870 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
914.40 |
| 14 |
Visa |
627.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.42 |