Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, AMY |
B3-172552121 |
2 |
61.17 |
5113********5544 |
055148 |
03/15/2019 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6091 |
153154 |
03/15/2019 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015630 |
03/15/2019 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
4355********8210 |
154067 |
03/15/2019 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0343 |
H58426 |
03/15/2019 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
019244 |
03/15/2019 |
| DOYLE, JOHN |
B3-172509281 |
2 |
54.63 |
4271********6127 |
154080 |
03/15/2019 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
4402********8557 |
071315 |
03/15/2019 |
| GORDON, SHANNON |
B3-172552084 |
2 |
76.48 |
5108********8311 |
019251 |
03/15/2019 |
| HALL, CHANCE |
B3-172552094 |
2 |
63.31 |
5110********5161 |
019257 |
03/15/2019 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
055148 |
03/15/2019 |
| HERNDON, DUANE |
B3-172552103 |
2 |
39.32 |
5113********6300 |
055148 |
03/15/2019 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
055148 |
03/15/2019 |
| HULSEY, MADISON |
B3-172493429 |
2 |
32.17 |
5110********5320 |
019259 |
03/15/2019 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
794917 |
03/15/2019 |
| JONES, KELLY |
B3-180034022 |
2 |
54.63 |
4611********5269 |
794918 |
03/15/2019 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
019266 |
03/15/2019 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
61.17 |
5110********3929 |
019261 |
03/15/2019 |
| LYNN, SABRINA |
B3-172552150 |
2 |
39.32 |
5110********0051 |
019264 |
03/15/2019 |
| MALONE, AUSTIN |
B3-172340910 |
2 |
39.44 |
4271********0076 |
155116 |
03/15/2019 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
019262 |
03/15/2019 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
4266********3846 |
04451B |
03/15/2019 |
| MCMULLEN, TIA |
B3-172144165 |
2 |
82.74 |
5455********7229 |
044580 |
03/15/2019 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
055148 |
03/15/2019 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01521R |
03/15/2019 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
026430 |
03/15/2019 |
| NEWMAN, RHONDA |
B3-172552559 |
2 |
54.63 |
4736********6867 |
180107 |
03/15/2019 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.44 |
4239********9357 |
003012 |
03/15/2019 |
| ROBINSON, JAMES |
B3-180034002 |
2 |
54.63 |
4007********6375 |
02271E |
03/15/2019 |
| ROUSE, SHANNON |
B3-172552506 |
2 |
69.63 |
5110********7514 |
019270 |
03/15/2019 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
794919 |
03/15/2019 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
009411 |
03/15/2019 |
| SMITH, JASON |
B3-180034012 |
2 |
39.44 |
5110********4225 |
019274 |
03/15/2019 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********6889 |
019279 |
03/15/2019 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********1998 |
055149 |
03/15/2019 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
019283 |
03/15/2019 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
04468A |
03/15/2019 |
| YARBRO, WILSON |
B3-172552524 |
2 |
27.31 |
4143********3105 |
191760 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
917.10 |
| 18 |
Visa |
738.04 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.46 |