Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CANDI |
B3-172384491 |
1 |
36.33 |
4271********5913 |
091051 |
10/02/2017 |
| BASS, ROBERT |
B3-172434584 |
1 |
39.44 |
4388********0840 |
004064 |
10/02/2017 |
| BENTON, BRIAN |
B3-172434659 |
1 |
54.63 |
5110********0098 |
087122 |
10/02/2017 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
087125 |
10/02/2017 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
002716 |
10/02/2017 |
| COCHRAN, SKYLAR |
B3-172384404 |
1 |
32.17 |
5110********9300 |
087124 |
10/02/2017 |
| COLLIC, HUNTER |
B3-172509347 |
1 |
54.63 |
5110********5749 |
087126 |
10/02/2017 |
| CRUMP, CALEB |
B3-172476351 |
1 |
37.36 |
4271********6624 |
091081 |
10/02/2017 |
| DEKERLEGAND, ANGIE |
B3-172384529 |
1 |
54.63 |
4305********8188 |
01188B |
10/02/2017 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.17 |
5110********2705 |
087131 |
10/02/2017 |
| FANCYBOY, NANCY |
B3-172384379 |
1 |
32.17 |
5110********8518 |
087129 |
10/02/2017 |
| FAUGHT, TIFFANY |
B3-172476332 |
1 |
39.44 |
5113********8939 |
061713 |
10/02/2017 |
| FROST, HEATHER |
B3-172434583 |
1 |
39.44 |
4611********8669 |
103799 |
10/02/2017 |
| GOFF, DERREK |
B3-171791413 |
1 |
32.17 |
5110********7354 |
087133 |
10/02/2017 |
| GREER, JOHN |
B3-172384450 |
1 |
60.20 |
5110********7762 |
087128 |
10/02/2017 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.63 |
5110********8267 |
087135 |
10/02/2017 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.17 |
5151********7993 |
061713 |
10/02/2017 |
| HILL, BETHANY |
B3-172384410 |
1 |
32.17 |
5151********7048 |
061713 |
10/02/2017 |
| HOLT, BRITTANY |
B3-172509343 |
1 |
32.17 |
5110********4644 |
087136 |
10/02/2017 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.17 |
5110********5156 |
087138 |
10/02/2017 |
| KING, HUNTER |
B3-172342788 |
1 |
32.17 |
5110********1675 |
087139 |
10/02/2017 |
| KING, NIKKI |
B3-172509349 |
1 |
32.17 |
5113********0943 |
061713 |
10/02/2017 |
| LANGLEY, HANNAH |
B3-172476322 |
1 |
39.44 |
5151********1292 |
061713 |
10/02/2017 |
| LAWRENCE, KELLY |
B3-172384405 |
1 |
60.20 |
5237********8307 |
124431 |
10/02/2017 |
| LUNA, JOSHUA |
B3-172434628 |
1 |
54.63 |
4552********3147 |
H67227 |
10/02/2017 |
| MATOS, VICTORIA |
B3-172476304 |
1 |
39.44 |
4373********7377 |
053397 |
10/02/2017 |
| MCDONOUGH, JENNIFER |
B3-172509271 |
1 |
32.17 |
5110********2098 |
087145 |
10/02/2017 |
| MCNEILL, CARSON |
B3-172476302 |
1 |
32.17 |
5110********0913 |
087148 |
10/02/2017 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********0584 |
029489 |
10/02/2017 |
| MOONEY, LAKEN |
B3-172476362 |
1 |
75.76 |
5307********2736 |
090625 |
10/02/2017 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.17 |
4563********2802 |
H64981 |
10/02/2017 |
| PACHECO, RON |
B3-172342746 |
1 |
39.44 |
5110********2796 |
087149 |
10/02/2017 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********4272 |
061714 |
10/02/2017 |
| PETERSON, WILLIAM |
B3-172434648 |
1 |
39.44 |
4239********3285 |
970321 |
10/02/2017 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.17 |
5110********8164 |
087157 |
10/02/2017 |
| REED, TRIPP |
B3-172509282 |
1 |
32.17 |
5110********4439 |
087159 |
10/02/2017 |
| RING, KATIE |
B3-172340946 |
1 |
193.63 |
4239********0435 |
970324 |
10/02/2017 |
| ROCHELLE, LINDSEY |
B3-172476350 |
1 |
54.63 |
5113********9871 |
061714 |
10/02/2017 |
| RODGERS, TATE |
B3-172279911 |
1 |
58.65 |
5110********6489 |
087161 |
10/02/2017 |
| SHARP, AL |
B3-172279936 |
1 |
32.17 |
5151********2016 |
061714 |
10/02/2017 |
| SHORT, JAMES |
B3-172384388 |
1 |
54.63 |
5113********1449 |
061714 |
10/02/2017 |
| SMITH, MELISSA TAYLOR |
B3-172476360 |
1 |
32.17 |
5110********2866 |
087163 |
10/02/2017 |
| STRAIN, DERRICK |
B3-172384455 |
1 |
37.36 |
4611********3191 |
103800 |
10/02/2017 |
| VANN, BRANDI |
B3-172279937 |
1 |
39.44 |
4271********4419 |
093098 |
10/02/2017 |
| WOOLFOLK, JULIUS |
B3-172340951 |
1 |
54.63 |
4239********9421 |
970325 |
10/02/2017 |
| ZIMMERMAN, GARRETT |
B3-172476270 |
1 |
54.63 |
5113********9393 |
061714 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1287.24 |
| 15 |
Visa |
769.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.79 |