Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KALEB |
B3-180064362 |
2 |
39.32 |
4358********3616 |
721662 |
09/16/2019 |
| BANKS, ALLY |
B3-172340974 |
2 |
32.17 |
5110********3818 |
012459 |
09/16/2019 |
| BARNES, CALVIN |
B3-172476292 |
2 |
39.44 |
4351********6091 |
054054 |
09/16/2019 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
39.44 |
5113********4252 |
060727 |
09/16/2019 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
016972 |
09/16/2019 |
| BROWN, GRANT |
B3-172509353 |
2 |
32.17 |
4355********8210 |
054061 |
09/16/2019 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H64000 |
09/16/2019 |
| CHILDRESS, BLAKE |
B3-172509267 |
2 |
32.17 |
5110********6425 |
012461 |
09/16/2019 |
| CLONINGER, JAMIE |
B3-180034087 |
2 |
27.31 |
4460********2030 |
395314 |
09/16/2019 |
| COFFMAN, JESSIE |
B3-180064365 |
2 |
39.32 |
5108********2566 |
012463 |
09/16/2019 |
| DE SAINT FELIX, JENNIFER |
B3-180034055 |
2 |
39.32 |
4266********0530 |
01818C |
09/16/2019 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
32.17 |
5110********7172 |
992386 |
09/16/2019 |
| GORDON, SHANNON |
B3-172552084 |
2 |
76.48 |
5108********8311 |
012464 |
09/16/2019 |
| HALL, CHANCE |
B3-172552094 |
2 |
63.31 |
5110********5161 |
012468 |
09/16/2019 |
| HANNA, JOEL |
B3-172144147 |
2 |
54.63 |
5113********2026 |
060727 |
09/16/2019 |
| HARRIS, STEELE |
B3-180064347 |
2 |
33.87 |
5491********2060 |
01834B |
09/16/2019 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
58.11 |
5113********7699 |
060728 |
09/16/2019 |
| HOLT, GEORGIA |
B3-180064344 |
2 |
54.63 |
5239********0586 |
01660Z |
09/16/2019 |
| HOWARD, SHANNON |
B3-180034070 |
2 |
76.48 |
5113********9931 |
060728 |
09/16/2019 |
| JONES, CONNOR |
B3-172434581 |
2 |
39.32 |
4031********2344 |
056065 |
09/16/2019 |
| JONES, KELLY |
B3-180034022 |
2 |
54.63 |
4611********5269 |
863778 |
09/16/2019 |
| KREMERS, GRANT |
B3-172384465 |
2 |
32.17 |
5110********0486 |
012482 |
09/16/2019 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
61.17 |
5110********3929 |
012490 |
09/16/2019 |
| MARTIN, ANGELA |
B3-171915568 |
2 |
32.17 |
5108********5407 |
012479 |
09/16/2019 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
32.17 |
4266********3846 |
01837B |
09/16/2019 |
| MCPHEETERS, ADAM |
B3-172384540 |
2 |
39.44 |
5113********6469 |
060728 |
09/16/2019 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01692R |
09/16/2019 |
| MOTES, JOHN |
B3-172493459 |
2 |
69.63 |
4024********7041 |
009043 |
09/16/2019 |
| NEWMAN, RHONDA |
B3-172552559 |
2 |
54.63 |
4736********6867 |
102899 |
09/16/2019 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
01838D |
09/16/2019 |
| PAYNE, NATALIE |
B3-172384423 |
2 |
39.44 |
4239********9357 |
273871 |
09/16/2019 |
| PENNINGTON, VICTORIA |
B3-172552143 |
2 |
25.00 |
4611********8956 |
863779 |
09/16/2019 |
| PICOU, APRIL |
B3-180064367 |
2 |
33.87 |
5113********4609 |
060728 |
09/16/2019 |
| QUINN, CASEY |
B3-180064380 |
2 |
39.32 |
5178********7510 |
01853Z |
09/16/2019 |
| RAY, JONATHAN |
B3-180034043 |
2 |
39.32 |
5110********5139 |
012494 |
09/16/2019 |
| ROBINSON, JAMES |
B3-180034002 |
2 |
54.63 |
4007********6375 |
0235A8 |
09/16/2019 |
| RUSSELL, MEGAN |
B3-180034047 |
2 |
33.87 |
5110********5386 |
012498 |
09/16/2019 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
863780 |
09/16/2019 |
| RUSSELL, RICK |
B3-180034082 |
2 |
27.31 |
5113********9563 |
060728 |
09/16/2019 |
| SAMPLE, JUDY |
B3-180034021 |
2 |
39.32 |
5110********1623 |
012496 |
09/16/2019 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
020414 |
09/16/2019 |
| SMITH, JASON |
B3-180034012 |
2 |
39.44 |
5110********4225 |
012499 |
09/16/2019 |
| STRAYHORN, ABAGAIL |
B3-180064384 |
2 |
39.32 |
5113********0055 |
060728 |
09/16/2019 |
| TAYLOR, SQUIRE |
B3-180064368 |
2 |
33.87 |
4610********3896 |
080707 |
09/16/2019 |
| THORNTON, TREY |
B3-180064351 |
2 |
21.85 |
4007********2207 |
0235A8 |
09/16/2019 |
| TURNER, ROGER |
B3-172476300 |
2 |
54.63 |
5110********3583 |
012503 |
09/16/2019 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********6889 |
012506 |
09/16/2019 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********1998 |
060728 |
09/16/2019 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
012507 |
09/16/2019 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
01858A |
09/16/2019 |
| WOLFE, MISTY |
B3-180034088 |
2 |
27.31 |
4862********3646 |
01866C |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1207.79 |
| 22 |
Visa |
854.49 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2101.60 |