Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CANDI |
B3-172384491 |
1 |
36.24 |
4271********5913 |
073086 |
09/01/2017 |
| BASS, ROBERT |
B3-172434584 |
1 |
39.35 |
4388********0840 |
003967 |
09/01/2017 |
| BENTON, BRIAN |
B3-172434659 |
1 |
54.50 |
5110********0098 |
083857 |
09/01/2017 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.35 |
5110********7567 |
083860 |
09/01/2017 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
36.24 |
4271********0791 |
073084 |
09/01/2017 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.10 |
4053********9085 |
001124 |
09/01/2017 |
| COCHRAN, SKYLAR |
B3-172384404 |
1 |
32.10 |
5110********9300 |
083863 |
09/01/2017 |
| COLLIE, HUNTER |
B3-172509347 |
1 |
54.50 |
5110********5749 |
083873 |
09/01/2017 |
| CRUMP, CALEB |
B3-172476351 |
1 |
37.28 |
4271********6624 |
073126 |
09/01/2017 |
| DEKERLEGAND, ANGIE |
B3-172384529 |
1 |
54.50 |
4305********8188 |
01996B |
09/01/2017 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.10 |
5110********2705 |
083864 |
09/01/2017 |
| FANCYBOY, NANCY |
B3-172384379 |
1 |
32.10 |
5110********8518 |
083876 |
09/01/2017 |
| FAUGHT, TIFFANY |
B3-172476332 |
1 |
39.35 |
5113********8939 |
054740 |
09/01/2017 |
| FROST, HEATHER |
B3-172434583 |
1 |
39.35 |
4611********8669 |
768939 |
09/01/2017 |
| GOFF, DERREK |
B3-171791413 |
1 |
32.10 |
5110********7354 |
083870 |
09/01/2017 |
| GREER, JOHN |
B3-172384450 |
1 |
60.06 |
5110********7762 |
083867 |
09/01/2017 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.50 |
5110********8267 |
083868 |
09/01/2017 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.10 |
5151********7993 |
054740 |
09/01/2017 |
| HILL, BETHANY |
B3-172384410 |
1 |
32.10 |
5151********7048 |
054740 |
09/01/2017 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.10 |
5110********5156 |
083875 |
09/01/2017 |
| KING, HUNTER |
B3-172342788 |
1 |
32.10 |
5110********1675 |
083877 |
09/01/2017 |
| KING, NIKKI |
B3-172509349 |
1 |
32.10 |
5113********0943 |
054740 |
09/01/2017 |
| KLIEBERT, ANDREA |
B3-172434594 |
1 |
32.10 |
5147********9680 |
036302 |
09/01/2017 |
| LANGLEY, HANNAH |
B3-172476322 |
1 |
93.86 |
5151********1292 |
054740 |
09/01/2017 |
| LAWRENCE, KELLY |
B3-172384405 |
1 |
60.06 |
5237********8307 |
019767 |
09/01/2017 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
768940 |
09/01/2017 |
| LUNA, JOSHUA |
B3-172434628 |
1 |
54.50 |
4552********3147 |
H60241 |
09/01/2017 |
| MATOS, VICTORIA |
B3-172476304 |
1 |
39.35 |
4373********7377 |
301718 |
09/01/2017 |
| MCNEILL, CARSON |
B3-172476302 |
1 |
32.10 |
5110********0913 |
083880 |
09/01/2017 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********0584 |
019771 |
09/01/2017 |
| MILLER, KIERSTON |
B3-172434607 |
1 |
32.10 |
5151********3033 |
054740 |
09/01/2017 |
| MOONEY, LAKEN |
B3-172476362 |
1 |
75.59 |
5307********2736 |
764414 |
09/01/2017 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.51 |
4713********1866 |
064205 |
09/01/2017 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.10 |
4563********2802 |
H58000 |
09/01/2017 |
| PACHECO, RON |
B3-172342746 |
1 |
39.35 |
5110********2796 |
083882 |
09/01/2017 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.10 |
5113********4272 |
054740 |
09/01/2017 |
| PETERSON, WILLIAM |
B3-172434648 |
1 |
39.35 |
4239********3285 |
213867 |
09/01/2017 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
083884 |
09/01/2017 |
| ROCHELLE, LINDSEY |
B3-172476350 |
1 |
54.50 |
5151********7790 |
054740 |
09/01/2017 |
| SANSON, LISA |
B3-172509341 |
1 |
54.50 |
4020********3978 |
904873 |
09/01/2017 |
| SHARP, AL |
B3-172279936 |
1 |
32.10 |
5151********2016 |
054740 |
09/01/2017 |
| SHORT, JAMES |
B3-172384388 |
1 |
54.50 |
5151********7941 |
054740 |
09/01/2017 |
| SMITH, MELISSA TAYLOR |
B3-172476360 |
1 |
32.10 |
5110********2866 |
083890 |
09/01/2017 |
| STARK, JESSE |
B3-172342726 |
1 |
76.30 |
4611********9365 |
768942 |
09/01/2017 |
| STRAIN, DERRICK |
B3-172384455 |
1 |
37.28 |
4611********3191 |
768941 |
09/01/2017 |
| VANN, BRANDI |
B3-172279937 |
1 |
39.35 |
4271********4419 |
075051 |
09/01/2017 |
| WOOLFOLK, JULIUS |
B3-172340951 |
1 |
54.50 |
4239********9421 |
213868 |
09/01/2017 |
| ZIMMERMAN, GARRETT |
B3-172476270 |
1 |
54.50 |
5151********7461 |
054741 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1248.22 |
| 19 |
Visa |
866.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2114.72 |