09/17/2018
07:13:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, ASHLYNN B3-171915581 2 54.63 5275********0505 140570 09/17/2018
BANKS, ALLY B3-172340974 2 32.17 5211********6490 070727 09/17/2018
BARNES, CALVIN B3-172476292 2 39.44 4351********6110 087085 09/17/2018
BEARD, SHAWN RICKY S B3-172246829 2 39.44 5113********2177 070727 09/17/2018
BRACKIN, JOHN B3-172493458 2 32.17 4270********9469 017053 09/17/2018
BRADBERRY, TYLER B3-172552130 2 32.17 5307********5516 839301 09/17/2018
CHAPPELL, JOSHUA B3-172509264 2 79.34 4574********0343 H78713 09/17/2018
CHILDRESS, BLAKE B3-172509267 2 32.17 5110********6425 062471 09/17/2018
COFFMAN, JESSIE B3-172509292 2 54.63 5108********4990 062475 09/17/2018
COPELAND, CLIFF B3-172068213 2 54.63 5122********0565 017130 09/17/2018
DAVIS, JENNIFER B3-172493414 2 32.17 5108********4492 062476 09/17/2018
DOYLE, JOHN B3-172509281 2 54.63 4271********6127 089053 09/17/2018
DUNCAN, COURTNEY B3-172434653 2 17.17 4402********8557 487598 09/17/2018
GORDON, SHANNON B3-172552084 2 76.48 5108********8311 062479 09/17/2018
HALL, CHANCE B3-172552094 2 63.31 5110********5161 062484 09/17/2018
HANNA, JOEL B3-172144147 2 54.63 5113********2026 070727 09/17/2018
HARBAUGH, REBECCA B3-172434593 2 32.17 5113********9744 070727 09/17/2018
HENDERSON, DRAKE B3-172246822 2 32.17 5113********1667 070727 09/17/2018
HENDRIX, CINDY B3-172509265 2 54.63 4271********2380 089061 09/17/2018
HENRY, JULIE B3-172509361 2 32.17 6011********2687 01765P 09/17/2018
HERNDON, DUANE B3-172552103 2 39.32 5113********6300 070728 09/17/2018
HIGGINS, AUDRA B3-172509356 2 58.11 5113********7699 070728 09/17/2018
HULSEY, MADISON B3-172493429 2 32.17 5110********5320 062481 09/17/2018
HUNDLEY, TONIA B3-172552481 2 0.13 3727*******1003 800458 09/17/2018
JACKSON, KAYLA B3-171791379 2 32.17 4611********5795 718305 09/17/2018
KREMERS, GRANT B3-172384465 2 32.17 5110********0486 062497 09/17/2018
LANGSTON, EVAN B3-172384446 2 54.63 5113********9790 070728 09/17/2018
LAVENDER, WAYNE B3-172434609 2 32.17 5110********0771 062490 09/17/2018
LEIDY, CYNTHIA B3-172509276 2 52.93 5113********1599 070728 09/17/2018
LYNN, SABRINA B3-172552150 2 39.32 5110********0051 062489 09/17/2018
MALONE, AUSTIN B3-172340910 2 39.44 4271********0076 090099 09/17/2018
MARTIN, ANGELA B3-171915568 2 32.17 5108********5407 062496 09/17/2018
MCELMURRY, CYNDI B3-172342775 2 32.17 5178********7312 01590B 09/17/2018
MCPHEETERS, ADAM B3-172384540 2 39.44 5113********6469 070728 09/17/2018
MOTES, JOHN B3-172493459 2 54.63 4024********5849 012880 09/17/2018
PAYNE, NATALIE B3-172384423 2 93.88 4239********9357 056300 09/17/2018
RUSSELL, PRIDE B3-172342780 2 39.32 4611********9701 718306 09/17/2018
SKINNER, BARBARA B3-172340938 2 32.17 4802********7884 019935 09/17/2018
SMITH, JASON B3-172279922 2 39.44 5366********1232 062509 09/17/2018
SPEER, HOLLY B3-172509308 2 54.63 5113********9080 070728 09/17/2018
SUTTERFIELD, CHRIS B3-172552127 2 37.35 5110********4764 062514 09/17/2018
TALLENT, BRANDY B3-172476313 2 32.17 4402********2376 487599 09/17/2018
TURNER, ROGER B3-172476300 2 32.17 5110********3583 062507 09/17/2018
TYNDALL, GARRETT B3-172509338 2 32.17 5110********8407 062517 09/17/2018
WEATHERLY, DREY B3-172552167 2 39.32 5113********6394 070728 09/17/2018
WELCHER, BRODY B3-172476344 2 32.17 5110********4750 062523 09/17/2018
WIGLEY, BRYAN B3-172434568 2 39.44 4610********3564 01587A 09/17/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 0.13
31 MasterCard 1302.62
14 Visa 640.60
1 Discover 32.17
0 Other 0.00
     
    1975.52