Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHLYNN |
B3-171915581 |
2 |
54.63 |
5275********0505 |
165772 |
07/16/2018 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
111.48 |
4563********4002 |
H76919 |
07/16/2018 |
| AUSBROOKS, KALLIE |
B3-172493450 |
2 |
32.17 |
5113********4232 |
065718 |
07/16/2018 |
| BANKS, ALLY |
B3-172340974 |
2 |
29.45 |
5211********6490 |
065717 |
07/16/2018 |
| BARNES, CALVIN |
B3-172476292 |
2 |
42.17 |
4351********6110 |
115055 |
07/16/2018 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********2177 |
065718 |
07/16/2018 |
| BELL, BRYSON |
B3-172476348 |
2 |
39.44 |
5110********9374 |
029286 |
07/16/2018 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
016525 |
07/16/2018 |
| BRADBERRY, TYLER |
B3-172552130 |
2 |
32.17 |
5307********5516 |
654497 |
07/16/2018 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
5113********0533 |
065718 |
07/16/2018 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0343 |
H68987 |
07/16/2018 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
029288 |
07/16/2018 |
| CLARK, AMBER |
B3-172434640 |
2 |
54.63 |
5340********1565 |
065718 |
07/16/2018 |
| COFFMAN, JESSIE |
B3-172509292 |
2 |
54.63 |
5108********4990 |
029296 |
07/16/2018 |
| DAVIS, JENNIFER |
B3-172493414 |
2 |
32.17 |
5108********4492 |
029306 |
07/16/2018 |
| DOYLE, JOHN |
B3-172509281 |
2 |
54.63 |
4271********6127 |
115122 |
07/16/2018 |
| GUAJARDO, EMILY |
B3-172493385 |
2 |
39.32 |
4024********2594 |
009328 |
07/16/2018 |
| HALL, CHANCE |
B3-172493409 |
2 |
63.31 |
5110********5161 |
029295 |
07/16/2018 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
065718 |
07/16/2018 |
| HARBAUGH, REBECCA |
B3-172434593 |
2 |
32.17 |
5113********9744 |
065718 |
07/16/2018 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
32.17 |
5113********1667 |
065719 |
07/16/2018 |
| HENDRIX, CINDY |
B3-172509265 |
2 |
54.63 |
4271********2380 |
116029 |
07/16/2018 |
| HENRY, JULIE |
B3-172509361 |
2 |
32.17 |
6011********2687 |
01660P |
07/16/2018 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
065719 |
07/16/2018 |
| HULSEY, MADISON |
B3-172493429 |
2 |
32.17 |
5110********5320 |
029305 |
07/16/2018 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
627611 |
07/16/2018 |
| JONES, CONNOR |
B3-172434581 |
2 |
39.32 |
5110********4135 |
029314 |
07/16/2018 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
029312 |
07/16/2018 |
| LAVENDER, WAYNE |
B3-172434609 |
2 |
32.17 |
5110********0771 |
029309 |
07/16/2018 |
| LEIDY, CYNTHIA |
B3-172509276 |
2 |
52.93 |
5113********1599 |
065719 |
07/16/2018 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
118046 |
07/16/2018 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
029311 |
07/16/2018 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
5178********7312 |
01325B |
07/16/2018 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.87 |
5455********4154 |
013130 |
07/16/2018 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
065720 |
07/16/2018 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
022354 |
07/16/2018 |
| NEWMAN, HUNTER |
B3-172476346 |
2 |
79.34 |
5110********3579 |
029327 |
07/16/2018 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.44 |
4239********9357 |
701596 |
07/16/2018 |
| PRIOR, TIM |
B3-172552114 |
2 |
32.17 |
5148********2690 |
029320 |
07/16/2018 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
61.29 |
4611********9701 |
627612 |
07/16/2018 |
| SHARP, CHARLOTTE |
B3-172493367 |
2 |
76.48 |
5110********4395 |
029324 |
07/16/2018 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********0609 |
025770 |
07/16/2018 |
| SMITH, JASON |
B3-172279922 |
2 |
39.44 |
5366********1232 |
029332 |
07/16/2018 |
| SPEER, HOLLY |
B3-172509308 |
2 |
54.63 |
5113********9080 |
065719 |
07/16/2018 |
| SUTTERFIELD, CHRIS |
B3-172552127 |
2 |
37.35 |
5110********4764 |
029336 |
07/16/2018 |
| TALLENT, BRANDY |
B3-172476313 |
2 |
32.17 |
4402********2376 |
464734 |
07/16/2018 |
| TIGNOR, MARIA |
B3-172509298 |
2 |
111.99 |
4465********0648 |
016598 |
07/16/2018 |
| TURNER, ROGER |
B3-172476300 |
2 |
32.17 |
5110********3583 |
029333 |
07/16/2018 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********8407 |
029337 |
07/16/2018 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********6394 |
065719 |
07/16/2018 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
029335 |
07/16/2018 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
01326A |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1455.11 |
| 16 |
Visa |
809.31 |
| 1 |
Discover |
32.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2296.59 |