Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSBROOKS, KALLIE |
B3-172493450 |
2 |
32.17 |
5113********4232 |
051653 |
02/15/2019 |
| BAKER, AMY |
B3-172552121 |
2 |
61.17 |
5113********5544 |
051653 |
02/15/2019 |
| BANKS, ALLY |
B3-172340974 |
2 |
32.17 |
5211********6490 |
051653 |
02/15/2019 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6091 |
138149 |
02/15/2019 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015557 |
02/15/2019 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
4355********8210 |
139096 |
02/15/2019 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0343 |
H54931 |
02/15/2019 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
087494 |
02/15/2019 |
| DAVIS, JENNIFER |
B3-172493414 |
2 |
32.17 |
5108********4492 |
087487 |
02/15/2019 |
| DOYLE, JOHN |
B3-172509281 |
2 |
54.63 |
4271********6127 |
139095 |
02/15/2019 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
4402********8557 |
140357 |
02/15/2019 |
| GORDON, SHANNON |
B3-172552084 |
2 |
76.48 |
5108********8311 |
087488 |
02/15/2019 |
| HALL, CHANCE |
B3-172552094 |
2 |
63.31 |
5110********5161 |
087490 |
02/15/2019 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
051653 |
02/15/2019 |
| HERNDON, DUANE |
B3-172552103 |
2 |
39.32 |
5113********6300 |
051653 |
02/15/2019 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
051653 |
02/15/2019 |
| HULSEY, MADISON |
B3-172493429 |
2 |
32.17 |
5110********5320 |
087499 |
02/15/2019 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
932959 |
02/15/2019 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
087493 |
02/15/2019 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
61.17 |
5110********3929 |
087500 |
02/15/2019 |
| LYNN, SABRINA |
B3-172552150 |
2 |
39.32 |
5110********0051 |
087496 |
02/15/2019 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
140133 |
02/15/2019 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
087495 |
02/15/2019 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
4266********3846 |
09608B |
02/15/2019 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
051654 |
02/15/2019 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
032114 |
02/15/2019 |
| NEWMAN, RHONDA |
B3-172552559 |
2 |
54.63 |
4736********6867 |
450597 |
02/15/2019 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.44 |
4239********9357 |
947032 |
02/15/2019 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
932960 |
02/15/2019 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
016826 |
02/15/2019 |
| SMITH, JASON |
B3-172279922 |
2 |
39.44 |
5366********1232 |
087507 |
02/15/2019 |
| SUTTERFIELD, CHRIS |
B3-172552127 |
2 |
37.35 |
5110********4764 |
087504 |
02/15/2019 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********6889 |
087516 |
02/15/2019 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********1998 |
051654 |
02/15/2019 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
087509 |
02/15/2019 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
09627A |
02/15/2019 |
| YARBRO, WILSON |
B3-172552524 |
2 |
27.31 |
4143********3105 |
432169 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
898.59 |
| 16 |
Visa |
628.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.37 |