Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHLYNN |
B3-171915581 |
2 |
54.63 |
5275********0505 |
190972 |
06/15/2018 |
| ALLISON, ROBERT |
B3-172279860 |
2 |
54.63 |
5110********8714 |
055766 |
06/15/2018 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
76.48 |
4563********4002 |
H68438 |
06/15/2018 |
| AUSBROOKS, KALLIE |
B3-172493450 |
2 |
32.17 |
5113********4232 |
060736 |
06/15/2018 |
| BANKS, ALLY |
B3-172340974 |
2 |
29.45 |
5211********6490 |
060736 |
06/15/2018 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6110 |
045128 |
06/15/2018 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********2177 |
060736 |
06/15/2018 |
| BELL, BRYSON |
B3-172476348 |
2 |
39.44 |
5110********9374 |
055769 |
06/15/2018 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015579 |
06/15/2018 |
| BRADBERRY, TYLER |
B3-172552130 |
2 |
79.34 |
5307********5516 |
748849 |
06/15/2018 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
5113********0533 |
060736 |
06/15/2018 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0343 |
H64006 |
06/15/2018 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
055773 |
06/15/2018 |
| CLARK, AMBER |
B3-172434640 |
2 |
54.63 |
5340********1565 |
060736 |
06/15/2018 |
| COFFMAN, JESSIE |
B3-172509292 |
2 |
54.63 |
5108********4990 |
055765 |
06/15/2018 |
| DARDEN, JOHN |
B3-172493424 |
2 |
39.32 |
5110********0823 |
055777 |
06/15/2018 |
| DAVIS, JENNIFER |
B3-172493414 |
2 |
32.17 |
5108********4492 |
055768 |
06/15/2018 |
| DAY, ANGELA |
B3-172476330 |
2 |
309.60 |
5111********3570 |
060736 |
06/15/2018 |
| DONNER, TINA |
B3-172552146 |
2 |
98.33 |
5307********5719 |
748851 |
06/15/2018 |
| DOYLE, JOHN |
B3-172509281 |
2 |
54.63 |
4271********6127 |
047076 |
06/15/2018 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
4402********8557 |
440098 |
06/15/2018 |
| GUAJARDO, EMILY |
B3-172493385 |
2 |
39.32 |
4516********4025 |
061409 |
06/15/2018 |
| HALL, CHANCE |
B3-172493409 |
2 |
63.31 |
5110********5161 |
055776 |
06/15/2018 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
060737 |
06/15/2018 |
| HARBAUGH, REBECCA |
B3-172434593 |
2 |
32.17 |
5113********9744 |
060737 |
06/15/2018 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
32.17 |
5113********1667 |
060737 |
06/15/2018 |
| HENDRIX, CINDY |
B3-172509265 |
2 |
54.63 |
4271********2380 |
047125 |
06/15/2018 |
| HENRY, HALEY |
B3-172493421 |
2 |
32.17 |
4281********8104 |
832120 |
06/15/2018 |
| HENRY, JULIE |
B3-172509361 |
2 |
32.17 |
6011********2687 |
01587P |
06/15/2018 |
| HERNDON, DUANE |
B3-171628035 |
2 |
61.29 |
5113********1238 |
060737 |
06/15/2018 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
060737 |
06/15/2018 |
| HULSEY, MADISON |
B3-172493429 |
2 |
32.17 |
5110********5320 |
055781 |
06/15/2018 |
| JACKSON, GRANT |
B3-172476289 |
2 |
32.17 |
5113********0038 |
060737 |
06/15/2018 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
637850 |
06/15/2018 |
| KABATI, ALICE |
B3-172384464 |
2 |
32.17 |
4271********7866 |
048051 |
06/15/2018 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
055790 |
06/15/2018 |
| LAVENDER, WAYNE |
B3-172434609 |
2 |
32.17 |
5110********0771 |
055792 |
06/15/2018 |
| LEIDY, CYNTHIA |
B3-172509276 |
2 |
52.93 |
5113********1599 |
060737 |
06/15/2018 |
| LOVSTON, TIM |
B3-172342778 |
2 |
54.63 |
5110********5199 |
055787 |
06/15/2018 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
048050 |
06/15/2018 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
055801 |
06/15/2018 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
5178********7312 |
01878B |
06/15/2018 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.87 |
5455********4154 |
018637 |
06/15/2018 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
060737 |
06/15/2018 |
| MONTGOMERY, HANNAH |
B3-172476318 |
2 |
52.93 |
4239********8448 |
647348 |
06/15/2018 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
010584 |
06/15/2018 |
| NORWOOD, JAMMIE |
B3-172552156 |
2 |
39.32 |
4516********4025 |
061410 |
06/15/2018 |
| OMEALIA, SHANE |
B3-172476315 |
2 |
37.36 |
5113********6575 |
060737 |
06/15/2018 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
93.88 |
4239********9357 |
743896 |
06/15/2018 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
61.29 |
4611********9701 |
637852 |
06/15/2018 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********0609 |
001819 |
06/15/2018 |
| SMITH, JASON |
B3-172279922 |
2 |
39.44 |
5366********1232 |
055814 |
06/15/2018 |
| SPEER, HOLLY |
B3-172509308 |
2 |
54.63 |
5113********9080 |
060737 |
06/15/2018 |
| TALLENT, BRANDY |
B3-172476313 |
2 |
32.17 |
4402********2376 |
440099 |
06/15/2018 |
| TURNER, ROGER |
B3-172476300 |
2 |
32.17 |
5110********3583 |
055800 |
06/15/2018 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********8407 |
055802 |
06/15/2018 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
055803 |
06/15/2018 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
01874A |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1885.63 |
| 20 |
Visa |
902.79 |
| 1 |
Discover |
32.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.59 |