Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, AMY |
B3-172552121 |
2 |
61.17 |
5113********5544 |
061655 |
05/15/2019 |
| BANKS, ALLY |
B3-172340974 |
2 |
32.17 |
5110********3818 |
019581 |
05/15/2019 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6091 |
131164 |
05/15/2019 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********4252 |
061655 |
05/15/2019 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015257 |
05/15/2019 |
| BRADBERRY, TYLER |
B3-172552130 |
2 |
33.87 |
5110********8435 |
019580 |
05/15/2019 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
4355********8210 |
131170 |
05/15/2019 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0343 |
H64932 |
05/15/2019 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
019576 |
05/15/2019 |
| DE SAINT FELIX, JENNIFER |
B3-180034055 |
2 |
39.32 |
5243********6951 |
01571Z |
05/15/2019 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
5110********7172 |
467048 |
05/15/2019 |
| FITCHER, PAMELA |
B3-172552541 |
2 |
1.14 |
5113********5271 |
061655 |
05/15/2019 |
| GORDON, SHANNON |
B3-172552084 |
2 |
76.48 |
5108********8311 |
019583 |
05/15/2019 |
| HALL, CHANCE |
B3-172552094 |
2 |
63.31 |
5110********5161 |
019584 |
05/15/2019 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
061655 |
05/15/2019 |
| HERNDON, DUANE |
B3-172552103 |
2 |
39.32 |
5113********6300 |
061655 |
05/15/2019 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
061655 |
05/15/2019 |
| HOWARD, SHANNON |
B3-180034070 |
2 |
76.48 |
5113********9931 |
061655 |
05/15/2019 |
| JACKSON, KAYLA |
B3-171791379 |
2 |
32.17 |
4611********5795 |
456494 |
05/15/2019 |
| JONES, KELLY |
B3-180034022 |
2 |
54.63 |
4611********5269 |
456495 |
05/15/2019 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
019585 |
05/15/2019 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
61.17 |
5110********3929 |
019588 |
05/15/2019 |
| LYNN, SABRINA |
B3-172552150 |
2 |
39.32 |
5110********0051 |
019590 |
05/15/2019 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
019592 |
05/15/2019 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
4266********3846 |
09648B |
05/15/2019 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
061655 |
05/15/2019 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01565R |
05/15/2019 |
| MOTES, JOHN |
B3-172493459 |
2 |
54.63 |
4024********5849 |
009586 |
05/15/2019 |
| NEWMAN, RHONDA |
B3-172552559 |
2 |
54.63 |
4736********6867 |
975323 |
05/15/2019 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
67.74 |
4147********2143 |
09653D |
05/15/2019 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.44 |
4239********9357 |
725760 |
05/15/2019 |
| PENNINGTON, VICTORIA |
B3-172552143 |
2 |
25.00 |
4611********8956 |
456496 |
05/15/2019 |
| RAY, JONATHAN |
B3-180034043 |
2 |
39.32 |
5110********8552 |
019596 |
05/15/2019 |
| ROBINSON, JAMES |
B3-180034002 |
2 |
54.63 |
4007********6375 |
022BEA |
05/15/2019 |
| ROUSE, SHANNON |
B3-172552506 |
2 |
54.63 |
5110********7514 |
019600 |
05/15/2019 |
| RUSSELL, MEGAN |
B3-180034047 |
2 |
33.87 |
5110********5386 |
019598 |
05/15/2019 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
456497 |
05/15/2019 |
| SAMPLE, JUDY |
B3-180034021 |
2 |
39.32 |
5110********1623 |
019603 |
05/15/2019 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
015026 |
05/15/2019 |
| SMITH, JASON |
B3-180034012 |
2 |
39.44 |
5110********4225 |
019605 |
05/15/2019 |
| SUTTERFIELD, CHRIS |
B3-172552127 |
2 |
37.35 |
5110********0154 |
019606 |
05/15/2019 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
54.63 |
4355********7608 |
134073 |
05/15/2019 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********6889 |
019607 |
05/15/2019 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********1998 |
061656 |
05/15/2019 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
019614 |
05/15/2019 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
09666A |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1191.64 |
| 17 |
Visa |
731.86 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1962.82 |