Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NEVA |
B3-172384520 |
1 |
124.00 |
5332********1844 |
B1KEHL |
05/01/2017 |
| BASS, CANDI |
B3-172384491 |
1 |
36.24 |
4271********5913 |
075123 |
05/01/2017 |
| BASS, ROBERT |
B3-172434584 |
1 |
39.35 |
4388********0840 |
006523 |
05/01/2017 |
| BENTON, BRIAN |
B3-172434659 |
1 |
54.50 |
5110********0189 |
076971 |
05/01/2017 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.35 |
5110********7567 |
076979 |
05/01/2017 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
36.24 |
4271********0791 |
075108 |
05/01/2017 |
| BURKETT, TREVOR |
B3-172384432 |
1 |
32.10 |
4701********2298 |
076102 |
05/01/2017 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.10 |
4053********9085 |
001022 |
05/01/2017 |
| CARTER, TYLER |
B3-172068178 |
1 |
39.35 |
5151********2852 |
062201 |
05/01/2017 |
| CHILDRES, MADISON |
B3-172384499 |
1 |
39.35 |
5110********1656 |
076985 |
05/01/2017 |
| COCHRAN, SKYLAR |
B3-172384404 |
1 |
32.10 |
5110********9300 |
076982 |
05/01/2017 |
| CORBAN, SABRINA |
B3-172279920 |
1 |
76.30 |
5275********3946 |
172719 |
05/01/2017 |
| CROWDER, STEVEN |
B3-172342724 |
1 |
32.10 |
4271********1388 |
075125 |
05/01/2017 |
| DEAN, CRYSTAL |
B3-172340945 |
1 |
39.35 |
5110********4945 |
076981 |
05/01/2017 |
| DEKERLEGAND, ANGIE |
B3-172384529 |
1 |
54.50 |
4305********8188 |
04658B |
05/01/2017 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********2705 |
076988 |
05/01/2017 |
| FANCYBOY, NANCY |
B3-172384379 |
1 |
53.90 |
5110********8518 |
076977 |
05/01/2017 |
| GOFF, DERREK |
B3-171791413 |
1 |
32.10 |
5110********7354 |
076987 |
05/01/2017 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.50 |
5110********8267 |
076978 |
05/01/2017 |
| HARRIS, ANDREW |
B3-172434650 |
1 |
54.50 |
4342********6190 |
855833 |
05/01/2017 |
| HILL, BETHANY |
B3-172384410 |
1 |
32.10 |
5151********7048 |
062202 |
05/01/2017 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.10 |
5110********0088 |
076998 |
05/01/2017 |
| KING, HUNTER |
B3-172342788 |
1 |
32.10 |
5110********1675 |
076994 |
05/01/2017 |
| LAWRENCE, HUNTER |
B3-172384371 |
1 |
32.10 |
5110********7363 |
077003 |
05/01/2017 |
| LAWRENCE, KELLY |
B3-172384405 |
1 |
60.06 |
5237********8307 |
191801 |
05/01/2017 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
081775 |
05/01/2017 |
| LUNA, JOSHUA |
B3-172434628 |
1 |
54.50 |
4552********3147 |
H67663 |
05/01/2017 |
| MAHONEY, LESLIE |
B3-172384366 |
1 |
36.24 |
5110********8839 |
076992 |
05/01/2017 |
| MARTIN, ANGELA |
B3-172384367 |
1 |
39.35 |
5275********3516 |
182013 |
05/01/2017 |
| MCCOY, KALI |
B3-172434599 |
1 |
32.10 |
5151********3851 |
062202 |
05/01/2017 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********5400 |
191810 |
05/01/2017 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.51 |
4713********1866 |
071512 |
05/01/2017 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.10 |
4563********2802 |
H65423 |
05/01/2017 |
| PACHECO, RON |
B3-172342746 |
1 |
39.35 |
5110********2796 |
077006 |
05/01/2017 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
062203 |
05/01/2017 |
| PETERSON, WILLIAM |
B3-172434648 |
1 |
73.67 |
4239********3285 |
220317 |
05/01/2017 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
077005 |
05/01/2017 |
| REED, TRIPP |
B3-172384428 |
1 |
32.10 |
5110********4439 |
077010 |
05/01/2017 |
| RING, KATIE |
B3-172340946 |
1 |
54.50 |
4239********0435 |
220321 |
05/01/2017 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6489 |
077019 |
05/01/2017 |
| SHARP, AL |
B3-172279936 |
1 |
32.10 |
5151********2016 |
062202 |
05/01/2017 |
| SHORT, JAMES |
B3-172384388 |
1 |
54.50 |
5151********7941 |
062202 |
05/01/2017 |
| SMITH, ABIGAIL |
B3-172434610 |
1 |
32.10 |
6011********4709 |
00117R |
05/01/2017 |
| SMITH, JASON |
B3-172279887 |
1 |
39.35 |
4586********5703 |
H66156 |
05/01/2017 |
| STARK, JESSE |
B3-172342726 |
1 |
76.30 |
4611********9365 |
081777 |
05/01/2017 |
| STRAIN, DERRICK |
B3-172384455 |
1 |
37.28 |
4611********3191 |
081776 |
05/01/2017 |
| VANN, BRANDI |
B3-172279937 |
1 |
39.35 |
4271********4419 |
078135 |
05/01/2017 |
| WOOLFOLK, JULIUS |
B3-172340951 |
1 |
54.50 |
4239********9421 |
220319 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1157.10 |
| 20 |
Visa |
942.89 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2132.09 |