Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RONNIE |
B3-172384412 |
2 |
32.10 |
4239********3841 |
649391 |
08/15/2017 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.50 |
5110********8714 |
011692 |
08/15/2017 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
76.30 |
4563********4002 |
H71152 |
08/15/2017 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.35 |
4351********6110 |
037034 |
08/15/2017 |
| BEAN, NATE |
B3-172384427 |
2 |
38.15 |
4586********3976 |
H67359 |
08/15/2017 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.35 |
5151********9272 |
063507 |
08/15/2017 |
| BLAZEK, CODY |
B3-172476333 |
2 |
39.35 |
4611********6906 |
048052 |
08/15/2017 |
| BOYKIN, PAYTON |
B3-172434644 |
2 |
39.35 |
5113********8846 |
063507 |
08/15/2017 |
| BRADBERRY, TYLER |
B3-172342793 |
2 |
223.10 |
5307********4321 |
935945 |
08/15/2017 |
| BROWN, DEVIN |
B3-171791383 |
2 |
33.79 |
5113********9145 |
063507 |
08/15/2017 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.10 |
4271********0883 |
037059 |
08/15/2017 |
| CARADINE, MICHAEL |
B3-171791397 |
2 |
54.50 |
5110********0882 |
011693 |
08/15/2017 |
| CHILDRESS, LEIGHTON |
B3-172384497 |
2 |
32.10 |
4239********7932 |
649392 |
08/15/2017 |
| CLARK, CAMERON |
B3-171791376 |
2 |
32.10 |
5113********6889 |
063507 |
08/15/2017 |
| CLONINGER, BEVERLY |
B3-172384358 |
2 |
32.10 |
5108********7042 |
011698 |
08/15/2017 |
| COPELAND, CLIFF |
B3-172068213 |
2 |
54.50 |
5108********7005 |
011699 |
08/15/2017 |
| CROWDER, SHERRI |
B3-172340911 |
2 |
43.60 |
5113********4969 |
063507 |
08/15/2017 |
| DAY, ANGELA |
B3-172476330 |
2 |
60.06 |
5111********3570 |
063507 |
08/15/2017 |
| DE SAINT FELIX, JENNIFER |
B3-172476263 |
2 |
60.06 |
5243********0131 |
01595Z |
08/15/2017 |
| DEAN, KAYLA |
B3-172384437 |
2 |
32.10 |
5151********7955 |
063507 |
08/15/2017 |
| DELEON, SIMON |
B3-172434635 |
2 |
39.35 |
5113********7740 |
063507 |
08/15/2017 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.33 |
5110********9968 |
011702 |
08/15/2017 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
39.35 |
4402********3035 |
655978 |
08/15/2017 |
| ELLIS, JOSHUA |
B3-172476291 |
2 |
39.35 |
4402********8368 |
655979 |
08/15/2017 |
| GIERACH, JORDON |
B3-172014361 |
2 |
39.35 |
5110********2145 |
011709 |
08/15/2017 |
| GOODWIN, JACOB |
B3-172342732 |
2 |
45.35 |
5108********1962 |
011712 |
08/15/2017 |
| GRAHAM, KELLY |
B3-172476264 |
2 |
39.35 |
4611********8087 |
048054 |
08/15/2017 |
| GRANT, TYLER |
B3-172384381 |
2 |
54.50 |
4342********4453 |
391913 |
08/15/2017 |
| GRAVES, PHILLIP |
B3-172476316 |
2 |
39.35 |
4271********2705 |
037113 |
08/15/2017 |
| GUNTER, SYDNEY |
B3-172384517 |
2 |
32.10 |
5113********0615 |
063507 |
08/15/2017 |
| HAFNER, MICHAEL |
B3-172434608 |
2 |
32.10 |
4497********4096 |
863867 |
08/15/2017 |
| HALL, CHANCE |
B3-172279906 |
2 |
63.17 |
5110********6329 |
011717 |
08/15/2017 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.50 |
5113********1144 |
063508 |
08/15/2017 |
| HARBAUGH, REBECCA |
B3-172434593 |
2 |
32.10 |
5113********9744 |
063508 |
08/15/2017 |
| HENDERSON, CARRIE |
B3-172509362 |
2 |
52.81 |
4239********7017 |
649397 |
08/15/2017 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
54.50 |
5113********8534 |
063508 |
08/15/2017 |
| HERNDON, DUANE |
B3-171628035 |
2 |
61.15 |
5151********0328 |
063508 |
08/15/2017 |
| HICKMAN, ELISABETH |
B3-172384461 |
2 |
39.35 |
4586********6696 |
H67517 |
08/15/2017 |
| HOLMES, AVARY |
B3-172384542 |
2 |
39.35 |
4611********8478 |
048055 |
08/15/2017 |
| HUGHES, ANDREA |
B3-172384513 |
2 |
54.50 |
4000********3708 |
883453 |
08/15/2017 |
| JACKSON, DANIEL |
B3-172434616 |
2 |
76.30 |
5275********7452 |
173952 |
08/15/2017 |
| JACKSON, GRANT |
B3-172476289 |
2 |
32.10 |
5113********6499 |
063508 |
08/15/2017 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.10 |
4611********5795 |
048056 |
08/15/2017 |
| JOHANNES, HUNTER |
B3-172434621 |
2 |
32.10 |
4271********6454 |
039075 |
08/15/2017 |
| JONES, TYLER |
B3-172384502 |
2 |
92.70 |
4271********4660 |
039094 |
08/15/2017 |
| KABATI, ALICE |
B3-172384464 |
2 |
32.10 |
4271********7866 |
039091 |
08/15/2017 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
32.10 |
4271********9637 |
039080 |
08/15/2017 |
| KIZER, DAVID |
B3-172279853 |
2 |
32.10 |
5110********0499 |
011742 |
08/15/2017 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.10 |
5110********0486 |
011733 |
08/15/2017 |
| LAVENDER, WAYNE |
B3-172434609 |
2 |
32.10 |
5110********0771 |
011734 |
08/15/2017 |
| LOVSTON, TIM |
B3-172342778 |
2 |
87.20 |
5110********9723 |
011736 |
08/15/2017 |
| MAHONEY, RITCHIE |
B3-172434575 |
2 |
54.50 |
5110********1660 |
011738 |
08/15/2017 |
| MAIDEN, THELMA |
B3-172476286 |
2 |
32.10 |
5113********4303 |
063508 |
08/15/2017 |
| MAIER, VANESSA |
B3-172384531 |
2 |
32.10 |
5110********6429 |
011737 |
08/15/2017 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.35 |
4271********0076 |
040036 |
08/15/2017 |
| MANN, AMANDA |
B3-172384501 |
2 |
87.20 |
4611********1374 |
048057 |
08/15/2017 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.10 |
5108********0795 |
011745 |
08/15/2017 |
| MASHBURN, LINDSEY |
B3-172144188 |
2 |
39.35 |
5151********4451 |
063508 |
08/15/2017 |
| MASON, KARLIE |
B3-172384372 |
2 |
63.22 |
5110********4704 |
011744 |
08/15/2017 |
| MCCLISH, CASEY |
B3-172384538 |
2 |
39.35 |
5113********1945 |
063508 |
08/15/2017 |
| MCCOY, COLEMAN |
B3-172384436 |
2 |
39.35 |
4271********5749 |
040065 |
08/15/2017 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.79 |
5455********4154 |
006815 |
08/15/2017 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.35 |
5113********3364 |
063508 |
08/15/2017 |
| MONTGOMERY, HANNAH |
B3-172476318 |
2 |
52.81 |
4239********8448 |
649404 |
08/15/2017 |
| MORALES, AUGUSTINA |
B3-172476361 |
2 |
39.35 |
4611********5937 |
048060 |
08/15/2017 |
| MOTE, CODY |
B3-172476331 |
2 |
54.50 |
4452********8904 |
043150 |
08/15/2017 |
| MOTTO, EMMANUEL |
B3-172144213 |
2 |
32.10 |
4271********1417 |
040075 |
08/15/2017 |
| MYERS, DILLON |
B3-172384515 |
2 |
32.10 |
5151********3652 |
063509 |
08/15/2017 |
| NEWMAN, HUNTER |
B3-172476346 |
2 |
32.10 |
5110********8788 |
011754 |
08/15/2017 |
| NUNEZ, AARON |
B3-172384472 |
2 |
32.10 |
5110********7375 |
011749 |
08/15/2017 |
| OMEALIA, SHANE |
B3-172476315 |
2 |
37.28 |
5151********4662 |
063508 |
08/15/2017 |
| PATTERSON, MICHAEL |
B3-172476266 |
2 |
54.50 |
5113********5564 |
063509 |
08/15/2017 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.35 |
4239********9357 |
649409 |
08/15/2017 |
| PINASCO, ROBYN |
B3-172340985 |
2 |
32.10 |
5108********4760 |
011756 |
08/15/2017 |
| PUCKETT, ROBIE |
B3-172279873 |
2 |
54.50 |
4611********5448 |
048061 |
08/15/2017 |
| RIX, BLAKE |
B3-172434647 |
2 |
60.43 |
5113********1757 |
063509 |
08/15/2017 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.35 |
4611********9701 |
048062 |
08/15/2017 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.10 |
4802********0609 |
017910 |
08/15/2017 |
| SMITH, JASON |
B3-172279922 |
2 |
39.35 |
5366********6573 |
011762 |
08/15/2017 |
| SWINT, ALYSSA |
B3-172476342 |
2 |
37.28 |
5151********3460 |
063509 |
08/15/2017 |
| TALLENT, BRANDY |
B3-172476313 |
2 |
32.10 |
4402********2376 |
655980 |
08/15/2017 |
| TAYLOR, KYSER |
B3-172384479 |
2 |
39.35 |
4611********4218 |
048063 |
08/15/2017 |
| TOTTEN, JENNIFER |
B3-171915555 |
2 |
54.50 |
4388********8046 |
05074D |
08/15/2017 |
| TURNER, ROGER |
B3-172476300 |
2 |
32.10 |
5110********3583 |
011764 |
08/15/2017 |
| URASSA, ANDREW |
B3-172384460 |
2 |
66.42 |
4271********3327 |
042044 |
08/15/2017 |
| VALLIN, BEN |
B3-172434645 |
2 |
39.35 |
4411********7145 |
023507 |
08/15/2017 |
| WATSON, BRICE |
B3-172342761 |
2 |
54.50 |
5455********3165 |
007046 |
08/15/2017 |
| WATSON, SCHYLER |
B3-172434625 |
2 |
32.10 |
5110********9760 |
011773 |
08/15/2017 |
| WEATHERFORD, DEVIN |
B3-172384489 |
2 |
39.35 |
5113********7291 |
063509 |
08/15/2017 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.10 |
5110********9027 |
011770 |
08/15/2017 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.35 |
4610********3564 |
00703A |
08/15/2017 |
| WORTHY, TRISTAN |
B3-172342774 |
2 |
32.10 |
5110********8810 |
011772 |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 53 |
MasterCard |
2448.26 |
| 39 |
Visa |
1721.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4169.85 |