Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, AMY |
B3-172552121 |
2 |
61.17 |
5113********5544 |
063423 |
08/15/2019 |
| BANKS, ALLY |
B3-172340974 |
2 |
32.17 |
5110********3818 |
009880 |
08/15/2019 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6091 |
062076 |
08/15/2019 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********4252 |
063426 |
08/15/2019 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015281 |
08/15/2019 |
| BRADBERRY, TYLER |
B3-172552130 |
2 |
33.87 |
5110********8435 |
009870 |
08/15/2019 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
4355********8210 |
062120 |
08/15/2019 |
| CARTER, TYLER |
B3-180034093 |
2 |
33.87 |
5113********8817 |
063423 |
08/15/2019 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H66695 |
08/15/2019 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
009879 |
08/15/2019 |
| CLONINGER, JAMIE |
B3-180034087 |
2 |
69.62 |
4460********2030 |
042688 |
08/15/2019 |
| DE SAINT FELIX, JENNIFER |
B3-180034055 |
2 |
39.32 |
4266********0530 |
02666C |
08/15/2019 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
5110********7172 |
794402 |
08/15/2019 |
| GORDON, SHANNON |
B3-172552084 |
2 |
76.48 |
5108********8311 |
009882 |
08/15/2019 |
| HALL, CHANCE |
B3-172552094 |
2 |
63.31 |
5110********5161 |
009866 |
08/15/2019 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
063422 |
08/15/2019 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
063423 |
08/15/2019 |
| HOWARD, SHANNON |
B3-180034070 |
2 |
76.48 |
5113********9931 |
063423 |
08/15/2019 |
| JONES, KELLY |
B3-180034022 |
2 |
54.63 |
4611********5269 |
520099 |
08/15/2019 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
009874 |
08/15/2019 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
61.17 |
5110********3929 |
009878 |
08/15/2019 |
| LYNN, SABRINA |
B3-172552150 |
2 |
39.32 |
5110********0051 |
009877 |
08/15/2019 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
009898 |
08/15/2019 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
4266********3846 |
02671B |
08/15/2019 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
063422 |
08/15/2019 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01533R |
08/15/2019 |
| NEWMAN, RHONDA |
B3-172552559 |
2 |
54.63 |
4736********6867 |
954389 |
08/15/2019 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
02673D |
08/15/2019 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.44 |
4239********9357 |
103256 |
08/15/2019 |
| PENNINGTON, VICTORIA |
B3-172552143 |
2 |
25.00 |
4611********8956 |
520098 |
08/15/2019 |
| PICOU, APRIL |
B3-180064367 |
2 |
33.87 |
5113********4609 |
063423 |
08/15/2019 |
| QUINN, CASEY |
B3-180064380 |
2 |
39.32 |
5178********7510 |
02687Z |
08/15/2019 |
| ROBINSON, JAMES |
B3-180034002 |
2 |
54.63 |
4007********6375 |
023325 |
08/15/2019 |
| ROUSE, SHANNON |
B3-172552506 |
2 |
54.63 |
5110********7514 |
009886 |
08/15/2019 |
| RUSSELL, MEGAN |
B3-180034047 |
2 |
33.87 |
5110********5386 |
009873 |
08/15/2019 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
520100 |
08/15/2019 |
| RUSSELL, RICK |
B3-180034082 |
2 |
27.31 |
5113********9563 |
063423 |
08/15/2019 |
| SAMPLE, JUDY |
B3-180034021 |
2 |
39.32 |
5110********1623 |
009900 |
08/15/2019 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
016260 |
08/15/2019 |
| SKINNER, MEGAN |
B3-180064378 |
2 |
39.32 |
4611********7728 |
520101 |
08/15/2019 |
| SMITH, JASON |
B3-180034012 |
2 |
39.44 |
5110********4225 |
009888 |
08/15/2019 |
| STRAYHORN, ABAGAIL |
B3-180064384 |
2 |
39.32 |
5113********0055 |
063435 |
08/15/2019 |
| SUTTERFIELD, CHRIS |
B3-172552127 |
2 |
37.35 |
5110********0154 |
010229 |
08/15/2019 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
54.63 |
4355********7608 |
093148 |
08/15/2019 |
| TURNER, ROGER |
B3-172476300 |
2 |
54.63 |
5110********3583 |
010217 |
08/15/2019 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********6889 |
010227 |
08/15/2019 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********1998 |
063435 |
08/15/2019 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
010221 |
08/15/2019 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
03125A |
08/15/2019 |
| WOLFE, MISTY |
B3-180034088 |
2 |
27.31 |
4862********3646 |
03050C |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1300.86 |
| 19 |
Visa |
786.76 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.94 |