Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, KYLE |
SR-587714048 |
1 |
34.95 |
5455********3340 |
001994 |
07/01/11 |
| ARNETT, MATTHEW |
SR-422374151 |
1 |
5.00 |
5455********0836 |
001919 |
07/01/11 |
| ARNETT, STEPHEN |
SR-422374152 |
1 |
5.00 |
5455********9139 |
001649 |
07/01/11 |
| BARRY, LEE |
SR-801102413 |
1 |
5.00 |
5406********4839 |
002368 |
07/01/11 |
| BOZEMAN, MICHAEL |
SR-4534534 |
1 |
34.95 |
4607********5025 |
093625 |
07/01/11 |
| BRADY, LAUREN |
SR-3456356 |
1 |
25.00 |
5455********1821 |
001014 |
07/01/11 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
083095 |
07/01/11 |
| BUCKNER, JOSHUA |
SR-428657668 |
1 |
34.95 |
5455********3625 |
001015 |
07/01/11 |
| BURTON, BRYAN |
SR-587357159 |
1 |
60.00 |
5455********5215 |
001011 |
07/01/11 |
| BURTON, MELISSA |
SR-448941509 |
1 |
90.00 |
5438********9395 |
693567 |
07/01/11 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
45585P |
07/01/11 |
| CORK, LISA |
SR-657567 |
1 |
70.00 |
5492********2081 |
511132 |
07/01/11 |
| DEWEESE, MARLEE |
SR-425697504 |
1 |
34.95 |
4630********4410 |
053469 |
07/01/11 |
| FAGAN, JOHN |
SR-428751749 |
1 |
34.95 |
4054********9022 |
00165A |
07/01/11 |
| FAULKNER, ETHAN |
SR-904309937 |
1 |
34.95 |
4357********1005 |
573570 |
07/01/11 |
| FLOWERS, TYLER |
SR-426639299 |
1 |
45.00 |
4271********2544 |
084013 |
07/01/11 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
09201H |
07/01/11 |
| GAMMILL, RACHEL |
SR-426596766 |
1 |
34.95 |
4653********9561 |
214996 |
07/01/11 |
| GARNETT, TIMOTHY |
SR-428454628 |
1 |
25.00 |
4238********8874 |
017124 |
07/01/11 |
| GILLILAND, ROBBIE |
SR-587519066 |
1 |
45.00 |
4607********2554 |
095028 |
07/01/11 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
70100C |
07/01/11 |
| HARDING, DWIGT |
SR-587764392 |
1 |
72.00 |
5466********4824 |
45724Z |
07/01/11 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
97558A |
07/01/11 |
| HIGGINS, BOBBIE |
SR-876876 |
1 |
25.00 |
5118********7737 |
318810 |
07/01/11 |
| HUGHES, SCOTT |
SR-427691932 |
1 |
34.95 |
5492********4582 |
362155 |
07/01/11 |
| JENKINS, BRITTANY |
SR-56476347 |
1 |
5.00 |
4271********6074 |
085032 |
07/01/11 |
| JOHNSTON, LAURA |
SR-426574196 |
1 |
34.95 |
5453********1145 |
053473 |
07/01/11 |
| JONES, WILLIAM |
SR-587633193 |
1 |
29.95 |
5438********3167 |
886035 |
07/01/11 |
| LESTER, RYAN |
SR-800775917 |
1 |
5.00 |
4607********0171 |
237926 |
07/01/11 |
| LONG, TYLER |
SR-425713883 |
1 |
34.95 |
5492********4977 |
213165 |
07/01/11 |
| MANN, WILL |
SR-416271873 |
1 |
35.00 |
4355********4272 |
085048 |
07/01/11 |
| MCALPIN, JULIE |
SR-426571961 |
1 |
5.00 |
5408********4484 |
00101B |
07/01/11 |
| MCILWAIN, DEE |
SR-428594712 |
1 |
35.00 |
4271********8686 |
085037 |
07/01/11 |
| MCMULLAN, CHASE |
SR-428711524 |
1 |
34.95 |
4328********4396 |
003202 |
07/01/11 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001399 |
07/01/11 |
| MITCHELL, MIKE |
SR-8760897698 |
1 |
45.00 |
5510********3806 |
939396 |
07/01/11 |
| MORGAN, DREW |
SR-457567 |
1 |
70.00 |
6011********7900 |
00159B |
07/01/11 |
| NASON, TRI |
SR-427672707 |
1 |
34.95 |
5510********4642 |
939399 |
07/01/11 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
001027 |
07/01/11 |
| OBERLIES, ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
085067 |
07/01/11 |
| OTT, REG |
SR-428593079 |
1 |
34.95 |
4271********2465 |
085065 |
07/01/11 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
35.00 |
5510********4362 |
939397 |
07/01/11 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
70.00 |
5510********5448 |
939400 |
07/01/11 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
085075 |
07/01/11 |
| READ, JAKE |
SR-428716202 |
1 |
34.95 |
5455********2635 |
001698 |
07/01/11 |
| RECTOR, DANIELLE |
SR-414671899 |
1 |
34.95 |
4355********9879 |
085084 |
07/01/11 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********6417 |
085082 |
07/01/11 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
085077 |
07/01/11 |
| ROE, TONY |
SR-426673231 |
1 |
34.95 |
4271********8729 |
085089 |
07/01/11 |
| SCOTT, LAPORSHA |
SR-640369353 |
1 |
30.00 |
5332********1889 |
M34ZTY |
07/01/11 |
| STRICKLIN, PARKER |
SR-427739353 |
1 |
34.95 |
4765********6675 |
547318 |
07/01/11 |
| WATSON, BERT |
SR-425630636 |
1 |
45.00 |
5510********4223 |
939398 |
07/01/11 |
| WILDER, ERIC |
SR-428693653 |
1 |
34.95 |
5406********1036 |
002647 |
07/01/11 |
| WILLIAMS, CARY |
SR-425558062 |
1 |
34.95 |
4271********9211 |
086015 |
07/01/11 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********9962 |
001948 |
07/01/11 |
| WOOLFOLK, WALTER |
SR-415475152 |
1 |
45.00 |
4418********5520 |
70525C |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
987.50 |
| 28 |
Visa |
925.35 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1982.85 |