Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHLYNN |
B3-171915581 |
2 |
54.63 |
5275********0505 |
153844 |
05/15/2018 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.63 |
5110********8714 |
065764 |
05/15/2018 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
76.48 |
4563********4002 |
H71137 |
05/15/2018 |
| AUSBROOKS, KALLIE |
B3-172493450 |
2 |
32.17 |
5113********4232 |
063435 |
05/15/2018 |
| BARKLEY, CHARLOTTE |
B3-172509318 |
2 |
18.70 |
4271********7767 |
082087 |
05/15/2018 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6110 |
082065 |
05/15/2018 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********2177 |
063435 |
05/15/2018 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015160 |
05/15/2018 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0343 |
H66705 |
05/15/2018 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
065776 |
05/15/2018 |
| CLARK, AMBER |
B3-172434640 |
2 |
54.63 |
5340********1565 |
063435 |
05/15/2018 |
| COFFMAN, JESSIE |
B3-172509292 |
2 |
54.63 |
5108********4990 |
065781 |
05/15/2018 |
| COPELAND, CLIFF |
B3-172068213 |
2 |
54.63 |
5108********7005 |
065783 |
05/15/2018 |
| DARDEN, JOHN |
B3-172493424 |
2 |
39.32 |
5110********0823 |
065769 |
05/15/2018 |
| DAVIS, JENNIFER |
B3-172493414 |
2 |
32.17 |
5108********4492 |
065787 |
05/15/2018 |
| DOYLE, JOHN |
B3-172509281 |
2 |
54.63 |
4271********6127 |
082117 |
05/15/2018 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
4402********8557 |
432931 |
05/15/2018 |
| GATES, SIDNEY |
B3-172476277 |
2 |
32.17 |
5110********4784 |
065778 |
05/15/2018 |
| GUAJARDO, EMILY |
B3-172493385 |
2 |
39.32 |
4516********4025 |
84240S |
05/15/2018 |
| HALL, CHANCE |
B3-172493409 |
2 |
63.31 |
5110********5161 |
065777 |
05/15/2018 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
063435 |
05/15/2018 |
| HARBAUGH, REBECCA |
B3-172434593 |
2 |
32.17 |
5113********9744 |
063435 |
05/15/2018 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
32.17 |
5113********1667 |
063435 |
05/15/2018 |
| HENDRIX, CINDY |
B3-172509265 |
2 |
54.63 |
4271********2380 |
084045 |
05/15/2018 |
| HENRY, JULIE |
B3-172509361 |
2 |
32.17 |
6011********2687 |
01500P |
05/15/2018 |
| HERNDON, DUANE |
B3-171628035 |
2 |
61.29 |
5113********1238 |
063436 |
05/15/2018 |
| JACKSON, GRANT |
B3-172476289 |
2 |
32.17 |
5113********0038 |
063436 |
05/15/2018 |
| KABATI, ALICE |
B3-172384464 |
2 |
32.17 |
4271********7866 |
084087 |
05/15/2018 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
065792 |
05/15/2018 |
| LEIDY, CYNTHIA |
B3-172509276 |
2 |
52.93 |
5113********1599 |
063436 |
05/15/2018 |
| LOVSTON, TIM |
B3-172342778 |
2 |
54.63 |
5110********5199 |
065791 |
05/15/2018 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
084133 |
05/15/2018 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
065794 |
05/15/2018 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
5178********7312 |
02850B |
05/15/2018 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.87 |
5455********4154 |
028334 |
05/15/2018 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
063436 |
05/15/2018 |
| MONTGOMERY, HANNAH |
B3-172476318 |
2 |
52.93 |
4239********8448 |
095035 |
05/15/2018 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
020779 |
05/15/2018 |
| NORWOOD, JAMMIE |
B3-172552156 |
2 |
39.32 |
4516********4025 |
17626M |
05/15/2018 |
| OMEALIA, SHANE |
B3-172476315 |
2 |
37.36 |
5113********6575 |
063436 |
05/15/2018 |
| POUNDS, KIRA |
B3-172476327 |
2 |
75.76 |
4239********1959 |
095037 |
05/15/2018 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
61.29 |
4611********9701 |
819701 |
05/15/2018 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********0609 |
004986 |
05/15/2018 |
| SMITH, JASON |
B3-172279922 |
2 |
39.44 |
5366********1232 |
065809 |
05/15/2018 |
| SPEER, HOLLY |
B3-172509308 |
2 |
54.63 |
5113********9080 |
063436 |
05/15/2018 |
| SUTTERFIELD, CHRIS |
B3-172509303 |
2 |
37.35 |
5110********5408 |
065802 |
05/15/2018 |
| TALLENT, BRANDY |
B3-172476313 |
2 |
32.17 |
4402********2376 |
432932 |
05/15/2018 |
| TURNER, ROGER |
B3-172476300 |
2 |
32.17 |
5110********3583 |
065813 |
05/15/2018 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********8407 |
065812 |
05/15/2018 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********3632 |
063436 |
05/15/2018 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
065816 |
05/15/2018 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
02840A |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1338.32 |
| 19 |
Visa |
839.03 |
| 1 |
Discover |
32.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2209.52 |