Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ASHLYNN |
B3-171915581 |
2 |
54.63 |
5275********0505 |
163333 |
08/15/2018 |
| ANDERSON, DAVID |
B3-172384402 |
2 |
116.48 |
4563********4002 |
H75023 |
08/15/2018 |
| AUSBROOKS, KALLIE |
B3-172493450 |
2 |
32.17 |
5113********4232 |
063321 |
08/15/2018 |
| BANKS, ALLY |
B3-172340974 |
2 |
32.17 |
5211********6490 |
063321 |
08/15/2018 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6110 |
033030 |
08/15/2018 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********2177 |
063321 |
08/15/2018 |
| BELL, BRYSON |
B3-172476348 |
2 |
39.44 |
5110********9374 |
011888 |
08/15/2018 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015013 |
08/15/2018 |
| BRADBERRY, TYLER |
B3-172552130 |
2 |
32.17 |
5307********5516 |
867329 |
08/15/2018 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
011893 |
08/15/2018 |
| CLARK, AMBER |
B3-172434640 |
2 |
54.63 |
5340********1565 |
063322 |
08/15/2018 |
| COFFMAN, JESSIE |
B3-172509292 |
2 |
54.63 |
5108********4990 |
011896 |
08/15/2018 |
| COPELAND, CLIFF |
B3-172068213 |
2 |
54.63 |
5122********0565 |
015753 |
08/15/2018 |
| DAVIS, JENNIFER |
B3-172493414 |
2 |
32.17 |
5108********4492 |
011916 |
08/15/2018 |
| DOYLE, JOHN |
B3-172509281 |
2 |
54.63 |
4271********6127 |
033046 |
08/15/2018 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
79.34 |
4402********8557 |
386062 |
08/15/2018 |
| HALL, CHANCE |
B3-172493409 |
2 |
63.31 |
5110********5161 |
011899 |
08/15/2018 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
063321 |
08/15/2018 |
| HARBAUGH, REBECCA |
B3-172434593 |
2 |
32.17 |
5113********9744 |
063321 |
08/15/2018 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
32.17 |
5113********1667 |
063322 |
08/15/2018 |
| HENDRIX, CINDY |
B3-172509265 |
2 |
54.63 |
4271********2380 |
033051 |
08/15/2018 |
| HENRY, JULIE |
B3-172509361 |
2 |
32.17 |
6011********2687 |
01582P |
08/15/2018 |
| HERNDON, DUANE |
B3-171628035 |
2 |
39.32 |
5113********6300 |
063321 |
08/15/2018 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
063322 |
08/15/2018 |
| HULSEY, MADISON |
B3-172493429 |
2 |
32.17 |
5110********5320 |
011906 |
08/15/2018 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
488218 |
08/15/2018 |
| JONES, CONNOR |
B3-172434581 |
2 |
42.05 |
5110********4135 |
011908 |
08/15/2018 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
011915 |
08/15/2018 |
| LAVENDER, WAYNE |
B3-172434609 |
2 |
32.17 |
5110********0771 |
011912 |
08/15/2018 |
| LEIDY, CYNTHIA |
B3-172509276 |
2 |
52.93 |
5113********1599 |
063322 |
08/15/2018 |
| LYNN, SABRINA |
B3-172552150 |
2 |
39.32 |
5110********0051 |
011917 |
08/15/2018 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
033115 |
08/15/2018 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
011927 |
08/15/2018 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
5178********7312 |
09416B |
08/15/2018 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.87 |
5455********4154 |
094035 |
08/15/2018 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
016218 |
08/15/2018 |
| NEWMAN, HUNTER |
B3-172476346 |
2 |
32.17 |
5110********3579 |
011921 |
08/15/2018 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
61.29 |
4611********9701 |
488219 |
08/15/2018 |
| SHARP, CHARLOTTE |
B3-172493367 |
2 |
76.48 |
5110********4395 |
011925 |
08/15/2018 |
| SMITH, JASON |
B3-172279922 |
2 |
39.44 |
5366********1232 |
011943 |
08/15/2018 |
| SPEER, HOLLY |
B3-172509308 |
2 |
54.63 |
5113********9080 |
063322 |
08/15/2018 |
| SUTTERFIELD, CHRIS |
B3-172552127 |
2 |
37.35 |
5110********4764 |
011932 |
08/15/2018 |
| TALLENT, BRANDY |
B3-172476313 |
2 |
32.17 |
4402********2376 |
386064 |
08/15/2018 |
| TURNER, ROGER |
B3-172476300 |
2 |
32.17 |
5110********3583 |
011931 |
08/15/2018 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********8407 |
011929 |
08/15/2018 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********6394 |
063322 |
08/15/2018 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
011933 |
08/15/2018 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
09413A |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1442.88 |
| 12 |
Visa |
635.83 |
| 1 |
Discover |
32.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2110.88 |