Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSBROOKS, KALLIE |
B3-172493450 |
2 |
20.57 |
5113********4232 |
063220 |
01/15/2019 |
| BAKER, AMY |
B3-172552121 |
2 |
61.17 |
5113********5544 |
063220 |
01/15/2019 |
| BANKS, ALLY |
B3-172340974 |
2 |
32.17 |
5211********6490 |
063220 |
01/15/2019 |
| BARNES, CALVIN |
B3-172476292 |
2 |
54.44 |
4351********6091 |
082127 |
01/15/2019 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********2177 |
063220 |
01/15/2019 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015791 |
01/15/2019 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
4355********8210 |
083045 |
01/15/2019 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0343 |
H66489 |
01/15/2019 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
013406 |
01/15/2019 |
| DAVIS, JENNIFER |
B3-172493414 |
2 |
32.17 |
5108********4492 |
013403 |
01/15/2019 |
| DOYLE, JOHN |
B3-172509281 |
2 |
54.63 |
4271********6127 |
083048 |
01/15/2019 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
4402********8557 |
182063 |
01/15/2019 |
| GORDON, SHANNON |
B3-172552084 |
2 |
76.48 |
5108********8311 |
013405 |
01/15/2019 |
| HALL, CHANCE |
B3-172552094 |
2 |
63.31 |
5110********5161 |
013408 |
01/15/2019 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
063220 |
01/15/2019 |
| HENDERSON, DRAKE |
B3-172246822 |
2 |
32.17 |
5113********1667 |
063220 |
01/15/2019 |
| HERNDON, DUANE |
B3-172552103 |
2 |
39.32 |
5113********6300 |
063220 |
01/15/2019 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
063220 |
01/15/2019 |
| HULSEY, MADISON |
B3-172493429 |
2 |
32.17 |
5110********5320 |
013415 |
01/15/2019 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
007507 |
01/15/2019 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
013410 |
01/15/2019 |
| LANGSTON, EVAN |
B3-172384446 |
2 |
54.63 |
5113********9790 |
063220 |
01/15/2019 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
61.17 |
5110********3929 |
013413 |
01/15/2019 |
| LYNN, SABRINA |
B3-172552150 |
2 |
39.32 |
5110********0051 |
013409 |
01/15/2019 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
083105 |
01/15/2019 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
013414 |
01/15/2019 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
4266********3846 |
06337B |
01/15/2019 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
063220 |
01/15/2019 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
018997 |
01/15/2019 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.44 |
4239********9357 |
850886 |
01/15/2019 |
| ROUSE, SHANNON |
B3-172552506 |
2 |
54.63 |
5110********7794 |
013433 |
01/15/2019 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
007508 |
01/15/2019 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
017246 |
01/15/2019 |
| SMITH, JASON |
B3-172279922 |
2 |
39.44 |
5366********1232 |
013436 |
01/15/2019 |
| SUTTERFIELD, CHRIS |
B3-172552127 |
2 |
37.35 |
5110********4764 |
013425 |
01/15/2019 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********6889 |
013426 |
01/15/2019 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
78.64 |
5113********1998 |
063220 |
01/15/2019 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
013431 |
01/15/2019 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
06345A |
01/15/2019 |
| YARBRO, WILSON |
B3-172552524 |
2 |
27.31 |
4143********3105 |
539706 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1107.18 |
| 15 |
Visa |
589.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.33 |