Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KALEB |
B3-180064362 |
2 |
39.32 |
4358********3616 |
592221 |
12/16/2019 |
| BARNES, CALVIN |
B3-172476292 |
2 |
21.85 |
4351********6091 |
149086 |
12/16/2019 |
| BENTON, BRIAN |
B3-180064298 |
2 |
43.70 |
5110********9376 |
057766 |
12/16/2019 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
016402 |
12/16/2019 |
| BROWN, GRANT |
B3-172509353 |
2 |
21.85 |
4355********8210 |
149088 |
12/16/2019 |
| CARR, HOLLY |
B3-180064300 |
2 |
21.85 |
5113********0163 |
062751 |
12/16/2019 |
| CARTER, TYLER |
B3-180034093 |
2 |
33.87 |
5113********9384 |
062751 |
12/16/2019 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H66024 |
12/16/2019 |
| CLONINGER, JAMIE |
B3-180034087 |
2 |
27.31 |
4460********2030 |
181739 |
12/16/2019 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********7172 |
308564 |
12/16/2019 |
| GORDON, SHANNON |
B3-172552084 |
2 |
76.48 |
5108********8311 |
057770 |
12/16/2019 |
| HARGROVE, STACY |
B3-180064338 |
2 |
54.63 |
5466********5804 |
60134Z |
12/16/2019 |
| HARRIS, STEELE |
B3-180064347 |
2 |
33.87 |
5491********2060 |
02554B |
12/16/2019 |
| HIGGINS, AUDRA |
B3-172509356 |
2 |
43.70 |
5113********7699 |
062752 |
12/16/2019 |
| HOLT, GEORGIA |
B3-180064344 |
2 |
54.63 |
5239********0586 |
02551Z |
12/16/2019 |
| HOWARD, SHANNON |
B3-180034070 |
2 |
76.48 |
5113********9931 |
062752 |
12/16/2019 |
| JONES, KELLY |
B3-180034022 |
2 |
54.63 |
4611********5269 |
711404 |
12/16/2019 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
54.63 |
5110********3929 |
057779 |
12/16/2019 |
| LUCK, JOANN |
B3-180034056 |
2 |
21.85 |
5110********9982 |
057781 |
12/16/2019 |
| LYNN, SABRINA |
B3-172552150 |
2 |
39.32 |
5110********1675 |
057783 |
12/16/2019 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
02551B |
12/16/2019 |
| MCKNIGHT, GERAD |
B3-180064327 |
2 |
54.63 |
5110********7185 |
308565 |
12/16/2019 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01683R |
12/16/2019 |
| NEWMAN, RHONDA |
B3-172552559 |
2 |
54.63 |
4736********6867 |
813954 |
12/16/2019 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
02557D |
12/16/2019 |
| PICOU, APRIL |
B3-180064367 |
2 |
33.87 |
5113********4609 |
062752 |
12/16/2019 |
| QUINN, CASEY |
B3-180064380 |
2 |
39.32 |
5178********7510 |
02563Z |
12/16/2019 |
| RAY, JONATHAN |
B3-180034043 |
2 |
39.32 |
5110********5139 |
057787 |
12/16/2019 |
| RUSSELL, MEGAN |
B3-180034047 |
2 |
33.87 |
5110********5386 |
057789 |
12/16/2019 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
711407 |
12/16/2019 |
| SAMPLE, JUDY |
B3-180034021 |
2 |
27.31 |
5110********1639 |
057794 |
12/16/2019 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
023753 |
12/16/2019 |
| SMITH, JASON |
B3-180034012 |
2 |
21.85 |
5110********4225 |
057790 |
12/16/2019 |
| SOWELL, GLEN |
B3-180064319 |
2 |
27.31 |
5148********5057 |
057793 |
12/16/2019 |
| STRAYHORN, ABAGAIL |
B3-180064384 |
2 |
39.32 |
5113********0055 |
062752 |
12/16/2019 |
| THORNTON, TREY |
B3-180064351 |
2 |
36.85 |
4007********9924 |
023CD0 |
12/16/2019 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
43.70 |
4355********5313 |
153091 |
12/16/2019 |
| TURNER, ROGER |
B3-172476300 |
2 |
54.63 |
5110********3583 |
057797 |
12/16/2019 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
5110********6889 |
057809 |
12/16/2019 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********1998 |
062752 |
12/16/2019 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
057805 |
12/16/2019 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
02576A |
12/16/2019 |
| WOLFE, MISTY |
B3-180034088 |
2 |
27.31 |
4862********3646 |
02582C |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1051.95 |
| 16 |
Visa |
573.75 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.02 |