Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ALLY |
B3-172340974 |
2 |
32.17 |
5211********6490 |
064718 |
10/15/2018 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6110 |
110116 |
10/15/2018 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********2177 |
064719 |
10/15/2018 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015736 |
10/15/2018 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
4355********8210 |
111027 |
10/15/2018 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
17.17 |
4574********0343 |
H66488 |
10/15/2018 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
066344 |
10/15/2018 |
| COFFMAN, JESSIE |
B3-172509292 |
2 |
54.63 |
5108********4990 |
066337 |
10/15/2018 |
| COPELAND, CLIFF |
B3-172068213 |
2 |
54.63 |
5122********0565 |
015201 |
10/15/2018 |
| DAVIS, JENNIFER |
B3-172493414 |
2 |
32.17 |
5108********4492 |
066349 |
10/15/2018 |
| DOYLE, JOHN |
B3-172509281 |
2 |
54.63 |
4271********6127 |
111053 |
10/15/2018 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
4402********8557 |
290417 |
10/15/2018 |
| GORDON, SHANNON |
B3-172552084 |
2 |
76.48 |
5108********8311 |
066352 |
10/15/2018 |
| GUAJARDO, EMILY |
B3-172493385 |
2 |
39.32 |
4024********2594 |
026674 |
10/15/2018 |
| HALL, CHANCE |
B3-172552094 |
2 |
63.31 |
5110********5161 |
066338 |
10/15/2018 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
064719 |
10/15/2018 |
| HARBAUGH, REBECCA |
B3-172434593 |
2 |
32.17 |
5113********9744 |
064719 |
10/15/2018 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
32.17 |
5113********1667 |
064719 |
10/15/2018 |
| HENDRIX, CINDY |
B3-172509265 |
2 |
54.63 |
4271********2380 |
111074 |
10/15/2018 |
| HENRY, JULIE |
B3-172509361 |
2 |
32.17 |
6011********2687 |
01546P |
10/15/2018 |
| HERNDON, DUANE |
B3-172552103 |
2 |
39.32 |
5113********6300 |
064719 |
10/15/2018 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
064719 |
10/15/2018 |
| HULSEY, MADISON |
B3-172493429 |
2 |
32.17 |
5110********5320 |
066350 |
10/15/2018 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
357029 |
10/15/2018 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
066364 |
10/15/2018 |
| LANGSTON, EVAN |
B3-172384446 |
2 |
54.63 |
5113********9790 |
064719 |
10/15/2018 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
61.17 |
5110********3929 |
066375 |
10/15/2018 |
| LEIDY, CYNTHIA |
B3-172509276 |
2 |
52.93 |
5113********1599 |
064720 |
10/15/2018 |
| LYNN, SABRINA |
B3-172552150 |
2 |
39.32 |
5110********0051 |
066381 |
10/15/2018 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
113093 |
10/15/2018 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
066382 |
10/15/2018 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
5178********7312 |
01336B |
10/15/2018 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
33.87 |
5455********7229 |
013411 |
10/15/2018 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
064720 |
10/15/2018 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
017769 |
10/15/2018 |
| NEWMAN, HUNTER |
B3-172476346 |
2 |
47.17 |
5110********3579 |
066391 |
10/15/2018 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.44 |
4239********9357 |
159065 |
10/15/2018 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
39.32 |
4611********9701 |
357031 |
10/15/2018 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
016847 |
10/15/2018 |
| SMITH, JASON |
B3-172279922 |
2 |
39.44 |
5366********1232 |
066404 |
10/15/2018 |
| SUTTERFIELD, CHRIS |
B3-172552127 |
2 |
37.35 |
5110********4764 |
066402 |
10/15/2018 |
| TURNER, ROGER |
B3-172476300 |
2 |
32.17 |
5110********3583 |
066398 |
10/15/2018 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********8407 |
066397 |
10/15/2018 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********6394 |
064720 |
10/15/2018 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
066408 |
10/15/2018 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
01343A |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1271.23 |
| 15 |
Visa |
578.31 |
| 1 |
Discover |
32.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1881.71 |