Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, CANDI |
B3-172384491 |
1 |
36.33 |
4271********5913 |
102088 |
11/01/2017 |
| BASS, ROBERT |
B3-172434584 |
1 |
39.44 |
4388********0840 |
002862 |
11/01/2017 |
| BENTON, BRIAN |
B3-172434659 |
1 |
54.63 |
5110********0098 |
034064 |
11/01/2017 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
034066 |
11/01/2017 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
87.66 |
4271********0791 |
102095 |
11/01/2017 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
001470 |
11/01/2017 |
| COCHRAN, SKYLAR |
B3-172384404 |
1 |
32.17 |
5110********9300 |
034067 |
11/01/2017 |
| COLLIC, HUNTER |
B3-172509347 |
1 |
54.63 |
5110********5749 |
034070 |
11/01/2017 |
| CRUMP, CALEB |
B3-172476351 |
1 |
37.36 |
4271********6624 |
103020 |
11/01/2017 |
| DEKERLEGAND, ANGIE |
B3-172384529 |
1 |
54.63 |
4305********8188 |
01357B |
11/01/2017 |
| ELAM, KASSIDY |
B3-172340984 |
1 |
32.17 |
5110********2705 |
034086 |
11/01/2017 |
| FAUGHT, TIFFANY |
B3-172476332 |
1 |
39.44 |
5113********8939 |
064719 |
11/01/2017 |
| GOFF, DERREK |
B3-171791413 |
1 |
32.17 |
5110********7354 |
034076 |
11/01/2017 |
| GREER, JOHN |
B3-172384450 |
1 |
60.20 |
5110********7762 |
034092 |
11/01/2017 |
| GRIER, BRIAN |
B3-171357951 |
1 |
54.63 |
5110********8267 |
034081 |
11/01/2017 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.17 |
5113********0404 |
064719 |
11/01/2017 |
| JACKSON, JOLIE |
B3-172384393 |
1 |
32.17 |
5110********5156 |
034097 |
11/01/2017 |
| JACKSON, JUSTIN |
B3-172509290 |
1 |
37.35 |
4271********2304 |
104085 |
11/01/2017 |
| KING, HUNTER |
B3-172342788 |
1 |
32.17 |
5110********1675 |
034114 |
11/01/2017 |
| KING, NIKKI |
B3-172509349 |
1 |
32.17 |
5113********0943 |
064719 |
11/01/2017 |
| KLIEBERT, ANDREA |
B3-172434594 |
1 |
32.17 |
5147********9991 |
148453 |
11/01/2017 |
| LAWRENCE, KELLY |
B3-172384405 |
1 |
60.20 |
5237********8307 |
128513 |
11/01/2017 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
279397 |
11/01/2017 |
| LUNA, JOSHUA |
B3-172434628 |
1 |
54.63 |
4552********3147 |
H70233 |
11/01/2017 |
| MATOS, VICTORIA |
B3-172476304 |
1 |
39.44 |
4373********7377 |
668329 |
11/01/2017 |
| MCDONOUGH, JENNIFER |
B3-172509271 |
1 |
32.17 |
5110********2098 |
034099 |
11/01/2017 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********0584 |
021572 |
11/01/2017 |
| MICHELSON, KARI |
B3-172509283 |
1 |
39.32 |
5110********5368 |
034101 |
11/01/2017 |
| MOORE, MELODY |
B3-172217716 |
1 |
85.71 |
4713********1866 |
071317 |
11/01/2017 |
| NEWBERG, JUSTIN |
B3-172384478 |
1 |
32.17 |
4563********2802 |
H67986 |
11/01/2017 |
| PACHECO, RON |
B3-172342746 |
1 |
39.44 |
5110********2796 |
034103 |
11/01/2017 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********4272 |
064719 |
11/01/2017 |
| PETERSON, WILLIAM |
B3-172434648 |
1 |
39.44 |
4239********3285 |
845237 |
11/01/2017 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.17 |
5110********8164 |
034102 |
11/01/2017 |
| REED, TRIPP |
B3-172509282 |
1 |
32.17 |
5110********4439 |
034104 |
11/01/2017 |
| RING, KATIE |
B3-172340946 |
1 |
54.63 |
4239********0435 |
845236 |
11/01/2017 |
| RODGERS, TATE |
B3-172279911 |
1 |
21.85 |
5110********6489 |
034108 |
11/01/2017 |
| SHARP, AL |
B3-172279936 |
1 |
32.17 |
5113********1845 |
064719 |
11/01/2017 |
| SHORT, JAMES |
B3-172384388 |
1 |
88.05 |
5113********8925 |
064719 |
11/01/2017 |
| SMITH, MELISSA TAYLOR |
B3-172476360 |
1 |
32.17 |
5110********2866 |
034109 |
11/01/2017 |
| STRAIN, DERRICK |
B3-172384455 |
1 |
37.36 |
4611********3191 |
279398 |
11/01/2017 |
| VANN, BRANDI |
B3-172279937 |
1 |
39.44 |
4271********4419 |
105033 |
11/01/2017 |
| ZIMMERMAN, GARRETT |
B3-172476270 |
1 |
54.63 |
5113********9393 |
064720 |
11/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1056.84 |
| 17 |
Visa |
786.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.48 |