Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CANDI |
B3-172384491 |
1 |
36.24 |
4271********5913 |
143094 |
07/03/2017 |
| BASS, ROBERT |
B3-172434584 |
1 |
39.35 |
4388********0840 |
005563 |
07/03/2017 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.35 |
5110********7567 |
033041 |
07/03/2017 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
36.24 |
4271********0791 |
143066 |
07/03/2017 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.10 |
4053********9085 |
003076 |
07/03/2017 |
| CARTER, TYLER |
B3-172068178 |
1 |
39.35 |
5151********2852 |
062650 |
07/03/2017 |
| COCHRAN, SKYLAR |
B3-172384404 |
1 |
32.10 |
5110********9300 |
033040 |
07/03/2017 |
| DEKERLEGAND, ANGIE |
B3-172384529 |
1 |
54.50 |
4305********8188 |
09314B |
07/03/2017 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********2705 |
033051 |
07/03/2017 |
| FANCYBOY, NANCY |
B3-172384379 |
1 |
53.90 |
5110********8518 |
033053 |
07/03/2017 |
| FROST, HEATHER |
B3-172434583 |
1 |
39.35 |
4611********8669 |
614585 |
07/03/2017 |
| GOFF, DERREK |
B3-171791413 |
1 |
32.10 |
5110********7354 |
033056 |
07/03/2017 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.50 |
5110********8267 |
033042 |
07/03/2017 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.10 |
5151********7993 |
062650 |
07/03/2017 |
| HILL, BETHANY |
B3-172384410 |
1 |
32.10 |
5151********7048 |
062650 |
07/03/2017 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.10 |
5110********5156 |
033050 |
07/03/2017 |
| KING, HUNTER |
B3-172342788 |
1 |
32.10 |
5110********1675 |
033052 |
07/03/2017 |
| LAWRENCE, HUNTER |
B3-172384371 |
1 |
32.10 |
5110********7363 |
033048 |
07/03/2017 |
| LAWRENCE, KELLY |
B3-172384405 |
1 |
60.06 |
5237********8307 |
119050 |
07/03/2017 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
614586 |
07/03/2017 |
| LUNA, JOSHUA |
B3-172434628 |
1 |
54.50 |
4552********3147 |
H68152 |
07/03/2017 |
| MCNEILL, CARSON |
B3-172476302 |
1 |
32.10 |
5110********0913 |
033055 |
07/03/2017 |
| MILLER, KIERSTON |
B3-172434607 |
1 |
32.10 |
5151********3033 |
062650 |
07/03/2017 |
| MOORE, AUSTIN |
B3-172340907 |
1 |
32.10 |
4611********5116 |
614587 |
07/03/2017 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.51 |
4713********1866 |
072511 |
07/03/2017 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.10 |
4563********2802 |
H65911 |
07/03/2017 |
| PACHECO, RON |
B3-172342746 |
1 |
39.35 |
5110********2796 |
033058 |
07/03/2017 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5151********0450 |
062650 |
07/03/2017 |
| PETERSON, WILLIAM |
B3-172434648 |
1 |
39.35 |
4239********3285 |
453433 |
07/03/2017 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
033061 |
07/03/2017 |
| RING, KATIE |
B3-172340946 |
1 |
54.50 |
4239********0435 |
453434 |
07/03/2017 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.80 |
5110********6489 |
033059 |
07/03/2017 |
| SHARP, AL |
B3-172279936 |
1 |
32.10 |
5151********2016 |
062650 |
07/03/2017 |
| SHORT, JAMES |
B3-172384388 |
1 |
92.70 |
5151********7941 |
062650 |
07/03/2017 |
| SMITH, ABIGAIL |
B3-172434610 |
1 |
32.10 |
6011********4709 |
00397R |
07/03/2017 |
| SPRADLIN, SAVANNAH |
B3-172476274 |
1 |
32.10 |
5110********0781 |
033060 |
07/03/2017 |
| STARK, JESSE |
B3-172342726 |
1 |
76.30 |
4611********9365 |
614588 |
07/03/2017 |
| STRAIN, DERRICK |
B3-172384455 |
1 |
37.28 |
4611********3191 |
614589 |
07/03/2017 |
| VANN, BRANDI |
B3-172279937 |
1 |
39.35 |
4271********4419 |
144143 |
07/03/2017 |
| WOOLFOLK, JULIUS |
B3-172340951 |
1 |
54.50 |
4239********9421 |
453435 |
07/03/2017 |
| ZIMMERMAN, GARRETT |
B3-172476270 |
1 |
54.50 |
5151********7461 |
062651 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
904.91 |
| 17 |
Visa |
782.62 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.63 |