Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHLYNN |
B3-171915581 |
2 |
124.26 |
5275********0505 |
115667 |
12/15/2017 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.63 |
5110********8714 |
043792 |
12/15/2017 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
114.77 |
4563********4002 |
H77199 |
12/15/2017 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6110 |
108040 |
12/15/2017 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********2177 |
065707 |
12/15/2017 |
| BLAZEK, CODY |
B3-172476333 |
2 |
39.44 |
4611********6906 |
054314 |
12/15/2017 |
| BRADBERRY, TYLER |
B3-172342793 |
2 |
32.17 |
5307********5516 |
712111 |
12/15/2017 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
4271********0883 |
108045 |
12/15/2017 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0343 |
H68938 |
12/15/2017 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
043806 |
12/15/2017 |
| CHILDRESS, LEIGHTON |
B3-172384497 |
2 |
32.17 |
4239********7932 |
387098 |
12/15/2017 |
| COFFMAN, JESSIE |
B3-172509292 |
2 |
54.63 |
5108********4990 |
043812 |
12/15/2017 |
| COPELAND, CLIFF |
B3-172068213 |
2 |
54.63 |
5108********7005 |
043830 |
12/15/2017 |
| CROWDER, SHERRI |
B3-172340911 |
2 |
43.70 |
5113********4969 |
065707 |
12/15/2017 |
| DAY, ANGELA |
B3-172476330 |
2 |
60.20 |
5111********3570 |
065707 |
12/15/2017 |
| DOBBS, ROD |
B3-172068267 |
2 |
30.40 |
5110********9968 |
043810 |
12/15/2017 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
4402********8557 |
015881 |
12/15/2017 |
| EDWARDS, SHERRY |
B3-172476276 |
2 |
39.44 |
5113********7145 |
065707 |
12/15/2017 |
| FINCH, JOHN |
B3-172434655 |
2 |
32.17 |
5148********6383 |
043817 |
12/15/2017 |
| GRAHAM, KELLY |
B3-172476264 |
2 |
39.44 |
4611********8087 |
054316 |
12/15/2017 |
| GUNTER, SYDNEY |
B3-172384517 |
2 |
79.34 |
5113********0615 |
065708 |
12/15/2017 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********1144 |
065708 |
12/15/2017 |
| HARBAUGH, REBECCA |
B3-172434593 |
2 |
32.17 |
5113********9744 |
065708 |
12/15/2017 |
| HENDERSON, CARRIE |
B3-172509362 |
2 |
52.93 |
4239********7017 |
387102 |
12/15/2017 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
32.17 |
5113********1667 |
065708 |
12/15/2017 |
| HENDRIX, CINDY |
B3-172509265 |
2 |
54.63 |
4271********2380 |
110024 |
12/15/2017 |
| HENRY, JULIE |
B3-172509361 |
2 |
32.17 |
6011********2687 |
01583P |
12/15/2017 |
| HERNDON, DUANE |
B3-171628035 |
2 |
61.29 |
5113********1238 |
065708 |
12/15/2017 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
37.36 |
5113********6026 |
065708 |
12/15/2017 |
| JACKSON, GRANT |
B3-172476289 |
2 |
32.17 |
5113********6499 |
065708 |
12/15/2017 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
054317 |
12/15/2017 |
| JOHANNES, HUNTER |
B3-172434621 |
2 |
32.17 |
4271********6454 |
110057 |
12/15/2017 |
| JONES, TYLER |
B3-172384502 |
2 |
54.63 |
4271********4660 |
111084 |
12/15/2017 |
| KABATI, ALICE |
B3-172384464 |
2 |
32.17 |
4271********7866 |
111086 |
12/15/2017 |
| KABATI, ARNOLD |
B3-172068231 |
2 |
48.55 |
4271********9637 |
111095 |
12/15/2017 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
043844 |
12/15/2017 |
| LAVENDER, WAYNE |
B3-172434609 |
2 |
32.17 |
5110********0771 |
043846 |
12/15/2017 |
| LEIDY, CYNTHIA |
B3-172509276 |
2 |
52.93 |
5113********1599 |
065708 |
12/15/2017 |
| MAIDEN, THELMA |
B3-172476286 |
2 |
32.17 |
5113********4303 |
065708 |
12/15/2017 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
112036 |
12/15/2017 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********0795 |
043853 |
12/15/2017 |
| MCCLISH, CASEY |
B3-172384538 |
2 |
39.44 |
5113********1945 |
065709 |
12/15/2017 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.87 |
5455********4154 |
010243 |
12/15/2017 |
| MILGRIM, ASHLEY |
B3-172509312 |
2 |
29.45 |
5170********8703 |
655886 |
12/15/2017 |
| MONTGOMERY, HANNAH |
B3-172476318 |
2 |
52.93 |
4239********8448 |
387110 |
12/15/2017 |
| MOTTO, EMMANUEL |
B3-172144213 |
2 |
74.10 |
4271********1417 |
113045 |
12/15/2017 |
| MYERS, DILLON |
B3-172384515 |
2 |
32.17 |
5113********9491 |
065709 |
12/15/2017 |
| OMEALIA, SHANE |
B3-172476315 |
2 |
37.36 |
5113********6575 |
065709 |
12/15/2017 |
| PATTERSON, MICHAEL |
B3-172476266 |
2 |
54.63 |
5113********5564 |
065709 |
12/15/2017 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.44 |
4239********9357 |
387111 |
12/15/2017 |
| PINASCO, ROBYN |
B3-172340985 |
2 |
32.17 |
5108********4760 |
043859 |
12/15/2017 |
| POUNDS, KIRA |
B3-172476327 |
2 |
75.76 |
4239********1959 |
387113 |
12/15/2017 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.44 |
4611********9701 |
054319 |
12/15/2017 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********0609 |
027156 |
12/15/2017 |
| SMITH, JASON |
B3-172279922 |
2 |
39.44 |
5366********6573 |
043868 |
12/15/2017 |
| SPEER, HOLLY |
B3-172509308 |
2 |
54.63 |
5113********1163 |
065709 |
12/15/2017 |
| SWINT, ALYSSA |
B3-172476342 |
2 |
36.96 |
5113********5452 |
065709 |
12/15/2017 |
| TALLENT, BRANDY |
B3-172476313 |
2 |
32.17 |
4402********2376 |
015882 |
12/15/2017 |
| TIGNOR, MARIA |
B3-172509298 |
2 |
57.36 |
4465********0648 |
015756 |
12/15/2017 |
| TURNER, ROGER |
B3-172476300 |
2 |
32.17 |
5110********3583 |
043883 |
12/15/2017 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********8407 |
043874 |
12/15/2017 |
| VALLIN, BEN |
B3-172434645 |
2 |
39.44 |
4411********7145 |
025707 |
12/15/2017 |
| WEATHERFORD, DEVIN |
B3-172384489 |
2 |
39.44 |
5113********7133 |
065709 |
12/15/2017 |
| WELLS, KAMERAN |
B3-172509294 |
2 |
54.63 |
4239********6816 |
387114 |
12/15/2017 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
01037A |
12/15/2017 |
| WORTHY, TRISTAN |
B3-172342774 |
2 |
32.17 |
5110********2169 |
043879 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1634.65 |
| 27 |
Visa |
1245.34 |
| 1 |
Discover |
32.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2912.16 |