Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, MATTHEW |
SR-422374151 |
1 |
34.95 |
5455********0836 |
001667 |
09/01/11 |
| ARNETT, STEPHEN |
SR-422374152 |
1 |
34.95 |
5455********9139 |
001261 |
09/01/11 |
| BOZEMAN, MICHAEL |
SR-4534534 |
1 |
34.95 |
4607********5025 |
117402 |
09/01/11 |
| BRADY, LAUREN |
SR-3456356 |
1 |
25.00 |
5455********1821 |
001263 |
09/01/11 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
099043 |
09/01/11 |
| BURTON, BRYAN |
SR-587357159 |
1 |
60.00 |
5455********5215 |
001267 |
09/01/11 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
27324P |
09/01/11 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
30.00 |
5118********2026 |
287539 |
09/01/11 |
| CORK, LISA |
SR-657567 |
1 |
45.00 |
5492********9374 |
230911 |
09/01/11 |
| FAGAN, JOHN |
SR-428751749 |
1 |
34.95 |
4054********9022 |
00166A |
09/01/11 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
118745 |
09/01/11 |
| GARNETT, TIMOTHY |
SR-428454628 |
1 |
25.00 |
4238********8874 |
130592 |
09/01/11 |
| GILLILAND, ROBBIE |
SR-587519066 |
1 |
45.00 |
4607********2554 |
118746 |
09/01/11 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
50105C |
09/01/11 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
5492********3607 |
526691 |
09/01/11 |
| HARDING, DWIGT |
SR-587764392 |
1 |
72.00 |
5466********4824 |
27380Z |
09/01/11 |
| HARRIS, BLAKE |
SR-415634577 |
1 |
34.95 |
5114********2458 |
001994 |
09/01/11 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
47652A |
09/01/11 |
| HIGGINS, BOBBIE |
SR-876876 |
1 |
45.00 |
5118********7737 |
287540 |
09/01/11 |
| HUGHES, SCOTT |
SR-427691932 |
1 |
34.95 |
5492********4582 |
526692 |
09/01/11 |
| JENKINS, BRITTANY |
SR-56476347 |
1 |
5.00 |
4271********6074 |
099058 |
09/01/11 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
001273 |
09/01/11 |
| LONG, TYLER |
SR-425713883 |
1 |
25.00 |
5492********4977 |
933739 |
09/01/11 |
| MCALPIN, JULIE |
SR-426571961 |
1 |
5.00 |
5408********4484 |
00127B |
09/01/11 |
| METCALFE, JORDAN |
SR-427656669 |
1 |
25.00 |
5455********5108 |
001672 |
09/01/11 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001714 |
09/01/11 |
| MITCHELL, MIKE |
SR-8760897698 |
1 |
45.00 |
5510********3806 |
162563 |
09/01/11 |
| MORGAN, DREW |
SR-457567 |
1 |
70.00 |
6011********7900 |
00112B |
09/01/11 |
| NURSE, PATRICK |
SR-98079087 |
1 |
5.00 |
5455********0873 |
001276 |
09/01/11 |
| OBERLIES, ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
099081 |
09/01/11 |
| PARKER, REGGIE |
SR-587656791 |
1 |
34.95 |
4694********6860 |
287537 |
09/01/11 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
34.95 |
4271********8784 |
099101 |
09/01/11 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
35.00 |
5510********4362 |
162566 |
09/01/11 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
70.00 |
5510********5448 |
162564 |
09/01/11 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
099112 |
09/01/11 |
| READ, JAKE |
SR-428716202 |
1 |
34.95 |
5455********2635 |
001859 |
09/01/11 |
| RICO, KALI |
SR-587516728 |
1 |
30.00 |
4271********8320 |
100023 |
09/01/11 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********6417 |
101034 |
09/01/11 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
100026 |
09/01/11 |
| ROE, TONY |
SR-426673231 |
1 |
34.95 |
4271********8729 |
101037 |
09/01/11 |
| SCOTT, LAPORSHA |
SR-640369353 |
1 |
30.00 |
5332********1889 |
NC7EBT |
09/01/11 |
| STENCIL, BEN |
SR-397988760 |
1 |
34.95 |
4630********1172 |
019960 |
09/01/11 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
118913 |
09/01/11 |
| STRICKLIN, PARKER |
SR-427739353 |
1 |
34.95 |
4765********6675 |
005658 |
09/01/11 |
| WATSON, BERT |
SR-425630636 |
1 |
45.00 |
5510********4223 |
162565 |
09/01/11 |
| WILLIAMS, CARY |
SR-425558062 |
1 |
34.95 |
4271********9211 |
101052 |
09/01/11 |
| WILSON, MANDY |
SR-426594193 |
1 |
25.00 |
5492********6267 |
832657 |
09/01/11 |
| WOOLFOLK, WALTER |
SR-415475152 |
1 |
45.00 |
4418********5520 |
70143C |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
857.70 |
| 23 |
Visa |
755.50 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1683.20 |