Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD KYLE |
SR-587714048 |
1 |
34.95 |
5455********3340 |
001347 |
| ARNETT MATTHEW |
SR-422374151 |
1 |
5.00 |
5455********0836 |
001983 |
| ARNETT STEPHEN |
SR-422374152 |
1 |
5.00 |
5455********9139 |
001984 |
| BOZEMAN MICHAEL |
SR-4534534 |
1 |
34.95 |
4607********5025 |
276257 |
| BRADY LAUREN |
SR-3456356 |
1 |
25.00 |
5455********1821 |
001000 |
| BROWN BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
113045 |
| BUCKNER JOSHUA |
SR-428657668 |
1 |
34.95 |
5455********3625 |
001378 |
| BURTON BRYAN |
SR-587357159 |
1 |
60.00 |
5455********5215 |
001381 |
| BURTON MELISSA |
SR-448941509 |
1 |
90.00 |
5438********9395 |
614301 |
| CANE ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
74226P |
| CORK LISA |
SR-657567 |
1 |
70.00 |
5492********2081 |
209772 |
| DEWEESE MARLEE |
SR-425697504 |
1 |
34.95 |
4630********4410 |
007319 |
| FAGAN JOHN |
SR-428751749 |
1 |
34.95 |
4054********9022 |
00139A |
| FLOWERS TYLER |
SR-426639299 |
1 |
45.00 |
4271********2544 |
114120 |
| FULGHAM JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
291068 |
| GAMMILL RACHEL |
SR-426596766 |
1 |
34.95 |
4653********9561 |
226304 |
| GARNETT TIMOTHY |
SR-428454628 |
1 |
25.00 |
4238********8874 |
862234 |
| GILLILAND ROBBIE |
SR-587519066 |
1 |
45.00 |
4607********2554 |
297024 |
| GREGG ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
70105C |
| HARDING DWIGT |
SR-587764392 |
1 |
72.00 |
5466********4824 |
74907Z |
| HEARN LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
38819A |
| HIGGINS BOBBIE |
SR-876876 |
1 |
25.00 |
5118********7737 |
883490 |
| HUGHES SCOTT |
SR-427691932 |
1 |
34.95 |
5492********4582 |
209784 |
| JENKINS BRITTANY |
SR-56476347 |
1 |
5.00 |
4271********6074 |
116107 |
| JOHNSTON LAURA |
SR-426574196 |
1 |
34.95 |
5453********1145 |
007338 |
| LESTER RYAN |
SR-800775917 |
1 |
5.00 |
4607********0171 |
385126 |
| LONG TYLER |
SR-425713883 |
1 |
34.95 |
5492********4977 |
209789 |
| MANN WILL |
SR-416271873 |
1 |
35.00 |
4355********4272 |
118070 |
| MCALPIN JULIE |
SR-426571961 |
1 |
5.00 |
5408********4484 |
00154B |
| MCILWAIN DEE |
SR-428594712 |
1 |
35.00 |
4271********8686 |
118090 |
| MCMULLAN CHASE |
SR-428711524 |
1 |
34.95 |
4328********4396 |
059319 |
| MITCHELL MIKE |
SR-8760897698 |
1 |
45.00 |
5510********3806 |
830323 |
| MORGAN DREW |
SR-457567 |
1 |
70.00 |
6011********7900 |
00147B |
| NASON TRI |
SR-427672707 |
1 |
34.95 |
5510********4642 |
830324 |
| NURSE PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
001094 |
| OBERLIES ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
119133 |
| OTT REG |
SR-428593079 |
1 |
34.95 |
4271********2465 |
120070 |
| PRISOCK PARKER |
SR-800895878 |
1 |
35.00 |
5510********4362 |
830325 |
| PRISOCK PRESLEY |
SR-800857943 |
1 |
70.00 |
5510********5448 |
830326 |
| RAIDER CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
120101 |
| READ JAKE |
SR-428716202 |
1 |
34.95 |
5455********2635 |
001503 |
| RICO KINSEY |
SR-428634683 |
1 |
25.00 |
4271********6417 |
121045 |
| RIDDICK ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
122065 |
| ROE TONY |
SR-426673231 |
1 |
34.95 |
4271********8729 |
122074 |
| STRICKLIN PARKER |
SR-427739353 |
1 |
34.95 |
4765********6675 |
027939 |
| WATSON BERT |
SR-425630636 |
1 |
45.00 |
5510********4223 |
830327 |
| WILDER ERIC |
SR-428693653 |
1 |
34.95 |
5406********1036 |
059817 |
| WILLIAMS CARY |
SR-425558062 |
1 |
34.95 |
4271********9211 |
122128 |
| WILLIAMS TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********9962 |
001535 |
| WOOLFOLK WALTER |
SR-415475152 |
1 |
45.00 |
4418********5520 |
16821C |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
922.55 |
| 25 |
Visa |
824.45 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.00 |