Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHLYNN |
B3-171915581 |
2 |
54.63 |
5275********0505 |
113267 |
02/15/2018 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.63 |
5110********8714 |
073744 |
02/15/2018 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
106.48 |
4563********4002 |
H74367 |
02/15/2018 |
| AUSBROOKS, KALLIE |
B3-172493450 |
2 |
32.17 |
5113********4232 |
063704 |
02/15/2018 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6110 |
088120 |
02/15/2018 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********2177 |
063705 |
02/15/2018 |
| BLAZEK, CODY |
B3-172476333 |
2 |
39.44 |
4611********6906 |
088643 |
02/15/2018 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015917 |
02/15/2018 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
4271********7900 |
088139 |
02/15/2018 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0343 |
H66935 |
02/15/2018 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
073756 |
02/15/2018 |
| CLARK, AMBER |
B3-172434640 |
2 |
54.63 |
5340********1565 |
063705 |
02/15/2018 |
| COFFMAN, JESSIE |
B3-172509292 |
2 |
54.63 |
5108********4990 |
073788 |
02/15/2018 |
| COPELAND, CLIFF |
B3-172068213 |
2 |
54.63 |
5108********7005 |
073760 |
02/15/2018 |
| DARDEN, JOHN |
B3-172493424 |
2 |
39.32 |
5110********0823 |
073768 |
02/15/2018 |
| DAVIS, JENNIFER |
B3-172493414 |
2 |
32.17 |
5108********4492 |
073782 |
02/15/2018 |
| DE SAINT FELIX, JENNIFER |
B3-172476263 |
2 |
60.20 |
5243********6951 |
01532Z |
02/15/2018 |
| DOYLE, JOHN |
B3-172509281 |
2 |
54.63 |
4271********6127 |
089086 |
02/15/2018 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
4402********8557 |
573240 |
02/15/2018 |
| EDWARDS, SHERRY |
B3-172476276 |
2 |
39.44 |
5113********0260 |
063705 |
02/15/2018 |
| GATES, SIDNEY |
B3-172476277 |
2 |
32.17 |
5110********4784 |
073764 |
02/15/2018 |
| GRAHAM, KELLY |
B3-172476264 |
2 |
39.44 |
4611********8087 |
088645 |
02/15/2018 |
| GUNTER, SYDNEY |
B3-172384517 |
2 |
32.17 |
5113********0615 |
063705 |
02/15/2018 |
| HALL, CHANCE |
B3-172493446 |
2 |
63.31 |
5110********5161 |
073777 |
02/15/2018 |
| HARBAUGH, REBECCA |
B3-172434593 |
2 |
32.17 |
5113********9744 |
063705 |
02/15/2018 |
| HENDERSON, CARRIE |
B3-172509362 |
2 |
52.93 |
4239********7017 |
461223 |
02/15/2018 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
32.17 |
5113********1667 |
063705 |
02/15/2018 |
| HENDRIX, CINDY |
B3-172509265 |
2 |
54.63 |
4271********2380 |
089148 |
02/15/2018 |
| HENRY, JULIE |
B3-172509361 |
2 |
32.17 |
6011********2687 |
01529P |
02/15/2018 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.44 |
5113********1238 |
063705 |
02/15/2018 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
37.36 |
5113********6026 |
063705 |
02/15/2018 |
| HULSEY, MADISON |
B3-172493429 |
2 |
32.17 |
5110********5320 |
073785 |
02/15/2018 |
| JACKSON, GRANT |
B3-172476289 |
2 |
32.17 |
5113********0038 |
063705 |
02/15/2018 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
088647 |
02/15/2018 |
| JOHANNES, HUNTER |
B3-172434621 |
2 |
32.17 |
4271********6454 |
091082 |
02/15/2018 |
| JONES, CONNOR |
B3-172434581 |
2 |
51.33 |
6011********5481 |
01535R |
02/15/2018 |
| JONES, TYLER |
B3-172384502 |
2 |
54.63 |
4271********4660 |
091091 |
02/15/2018 |
| KABATI, ALICE |
B3-172384464 |
2 |
32.17 |
4271********7866 |
091093 |
02/15/2018 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
073790 |
02/15/2018 |
| LAVENDER, WAYNE |
B3-172434609 |
2 |
32.17 |
5110********0771 |
073793 |
02/15/2018 |
| LEIDY, CYNTHIA |
B3-172509276 |
2 |
52.93 |
5113********1599 |
063705 |
02/15/2018 |
| LOVSTON, TIM |
B3-172342778 |
2 |
54.63 |
5110********5199 |
073792 |
02/15/2018 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
091105 |
02/15/2018 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
073799 |
02/15/2018 |
| MAY, RODNEY |
B3-172493427 |
2 |
32.17 |
4271********4271 |
091124 |
02/15/2018 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
5178********7312 |
09755B |
02/15/2018 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.87 |
5455********4154 |
097208 |
02/15/2018 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
063706 |
02/15/2018 |
| MONTGOMERY, HANNAH |
B3-172476318 |
2 |
52.93 |
4239********8448 |
461227 |
02/15/2018 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
011301 |
02/15/2018 |
| NUNEZ, AARON |
B3-172384472 |
2 |
32.17 |
5110********2913 |
073804 |
02/15/2018 |
| OMEALIA, SHANE |
B3-172476315 |
2 |
37.36 |
5113********6575 |
063706 |
02/15/2018 |
| PATTERSON, MICHAEL |
B3-172476266 |
2 |
54.63 |
5113********5564 |
063706 |
02/15/2018 |
| PINASCO, ROBYN |
B3-172340985 |
2 |
32.17 |
5108********4760 |
073834 |
02/15/2018 |
| POUNDS, KIRA |
B3-172476327 |
2 |
75.76 |
4239********1959 |
461229 |
02/15/2018 |
| POWELL, MARTHA |
B3-172493439 |
2 |
76.48 |
4143********7522 |
B71365 |
02/15/2018 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.44 |
4611********9701 |
088649 |
02/15/2018 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********0609 |
010108 |
02/15/2018 |
| SUTTERFIELD, CHRIS |
B3-172509303 |
2 |
37.35 |
5110********5408 |
073812 |
02/15/2018 |
| TALLENT, BRANDY |
B3-172476313 |
2 |
32.17 |
4402********2376 |
573241 |
02/15/2018 |
| TIGNOR, MARIA |
B3-172509298 |
2 |
54.63 |
4465********0648 |
015287 |
02/15/2018 |
| TURNER, ROGER |
B3-172476300 |
2 |
32.17 |
5110********3583 |
073818 |
02/15/2018 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********8407 |
073816 |
02/15/2018 |
| WELCHER, BRODY |
B3-172476344 |
2 |
47.17 |
5110********4750 |
073814 |
02/15/2018 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
09735A |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1495.93 |
| 26 |
Visa |
1196.07 |
| 2 |
Discover |
83.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2775.50 |