Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CALVIN |
B3-172476292 |
2 |
21.85 |
4351********6091 |
050045 |
07/15/2020 |
| BEARD, SHAWN RICKY S |
B3-172246829 |
2 |
21.85 |
5113********4392 |
064104 |
07/15/2020 |
| BENTON, BRIAN |
B3-180064298 |
2 |
43.70 |
5110********9376 |
075113 |
07/15/2020 |
| BRACKIN, JOHN |
B3-172493458 |
2 |
32.17 |
4270********9469 |
015698 |
07/15/2020 |
| BROWN LANDERS, CRISSY |
B3-180064408 |
2 |
27.31 |
5332********9530 |
ANCYZG |
07/15/2020 |
| BROWN, GRANT |
B3-172509353 |
2 |
21.85 |
4355********8210 |
050046 |
07/15/2020 |
| CARR, HOLLY |
B3-180064300 |
2 |
21.85 |
5113********8493 |
064104 |
07/15/2020 |
| CHAPPELL, JOSHUA |
B3-172509264 |
2 |
32.17 |
4574********0991 |
H67377 |
07/15/2020 |
| COFFMAN, JESSIE |
B3-180064365 |
2 |
58.70 |
5108********2566 |
075119 |
07/15/2020 |
| DUNCAN, COURTNEY |
B3-172434653 |
2 |
21.85 |
5110********7172 |
076584 |
07/15/2020 |
| FINCH, SABRINA |
B3-180160465 |
2 |
27.31 |
4239********1571 |
985713 |
07/15/2020 |
| GARCIA, TERESA |
B3-180064456 |
2 |
21.85 |
5110********4118 |
075121 |
07/15/2020 |
| GORDON, SHANNON |
B3-172552084 |
2 |
43.70 |
5108********8311 |
075123 |
07/15/2020 |
| HARGROVE, STACY |
B3-180064338 |
2 |
54.63 |
5466********5804 |
75235Z |
07/15/2020 |
| HOLT, GEORGIA |
B3-180064344 |
2 |
54.63 |
5239********0586 |
03152Z |
07/15/2020 |
| HOWARD, SHANNON |
B3-180064490 |
2 |
76.48 |
5113********9931 |
064105 |
07/15/2020 |
| JACKSON, PAIGE |
B3-180064480 |
2 |
27.31 |
5110********7010 |
075129 |
07/15/2020 |
| JONES, ASHLEY |
B3-180064461 |
2 |
27.31 |
5110********1279 |
075126 |
07/15/2020 |
| LAWRENCE, KELLY |
B3-172552484 |
2 |
54.63 |
5110********3929 |
075130 |
07/15/2020 |
| LUCK, JOANN |
B3-180034056 |
2 |
21.85 |
5110********9982 |
075132 |
07/15/2020 |
| MCELMURRY, CYNDI |
B3-172342775 |
2 |
21.85 |
4266********3846 |
03147B |
07/15/2020 |
| MCKNIGHT, GERAD |
B3-180064475 |
2 |
54.63 |
5110********7185 |
076585 |
07/15/2020 |
| MIRANDA GARCIA, ASHLEY |
B3-180064401 |
2 |
43.70 |
5110********1997 |
075147 |
07/15/2020 |
| MOODY, MAX |
B3-180034005 |
2 |
39.32 |
6011********7194 |
01547R |
07/15/2020 |
| NEWMAN, RHONDA |
B3-172552559 |
2 |
54.63 |
4736********6867 |
976535 |
07/15/2020 |
| OAKLEY, LUCAS |
B3-172552565 |
2 |
33.87 |
4147********2143 |
03156D |
07/15/2020 |
| PATTERSON, IAN |
B3-180064449 |
2 |
27.31 |
5216********2018 |
T03700 |
07/15/2020 |
| PENNINGTON, VICTORIA |
B3-172552143 |
2 |
25.00 |
4611********8956 |
351502 |
07/15/2020 |
| PICOU, APRIL |
B3-180064453 |
2 |
33.87 |
5113********3137 |
064105 |
07/15/2020 |
| QUINN, CASEY |
B3-180064380 |
2 |
39.32 |
5178********7510 |
03173Z |
07/15/2020 |
| RUSSELL, PRIDE |
B3-172342780 |
2 |
54.63 |
4611********9701 |
351504 |
07/15/2020 |
| RUSSELL, RICK |
B3-180034082 |
2 |
27.31 |
5113********8104 |
064105 |
07/15/2020 |
| SAMPLE, JUDY |
B3-180034021 |
2 |
69.62 |
5110********1639 |
075146 |
07/15/2020 |
| SKINNER, BARBARA |
B3-172340938 |
2 |
32.17 |
4802********7884 |
004894 |
07/15/2020 |
| SMITH, JASON |
B3-180034012 |
2 |
21.85 |
5110********4225 |
075155 |
07/15/2020 |
| SOWELL, GLEN |
B3-180064319 |
2 |
27.31 |
5148********5057 |
075153 |
07/15/2020 |
| SQUIRES, JAMES |
B3-172552490 |
2 |
21.85 |
5110********3022 |
075159 |
07/15/2020 |
| STRAYHORN, ABAGAIL |
B3-180064384 |
2 |
39.32 |
5113********0055 |
064106 |
07/15/2020 |
| SUTTERFIELD, CHRIS |
B3-172552127 |
2 |
37.35 |
5110********4581 |
075160 |
07/15/2020 |
| TIPPITT, BOBBIE |
B3-180034008 |
2 |
43.70 |
4355********5313 |
054051 |
07/15/2020 |
| TYNDALL, GARRETT |
B3-172509338 |
2 |
32.17 |
4599********7429 |
H67402 |
07/15/2020 |
| WEATHERLY, DREY |
B3-172552167 |
2 |
39.32 |
5113********1998 |
064106 |
07/15/2020 |
| WELCHER, BRODY |
B3-172476344 |
2 |
32.17 |
5110********4750 |
075157 |
07/15/2020 |
| WIGLEY, BRYAN |
B3-172434568 |
2 |
39.44 |
4610********3564 |
03178A |
07/15/2020 |
| WILSON, AARON |
B3-180064409 |
2 |
25.00 |
5110********4552 |
075174 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1117.58 |
| 14 |
Visa |
472.81 |
| 1 |
Discover |
39.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1629.71 |