Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
SR-587592421 |
2 |
50.00 |
5455********8514 |
017228 |
10/17/11 |
| BLAIR, JOHN |
SR-428632838 |
2 |
34.95 |
5455********3001 |
017973 |
10/17/11 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
30.00 |
4271********8032 |
066124 |
10/17/11 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********0858 |
053286 |
10/17/11 |
| BROWNING, KEVIN |
SR-802130233 |
2 |
30.00 |
4355********9488 |
066125 |
10/17/11 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
214753 |
10/17/11 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
214752 |
10/17/11 |
| DILWORTH, DARRYL |
SR-426177160 |
2 |
70.00 |
5142********7348 |
E42B31 |
10/17/11 |
| DRIER, REBECCA |
SR-258452986 |
2 |
45.00 |
5455********2739 |
017972 |
10/17/11 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********0324 |
132088 |
10/17/11 |
| GIVENS, SHANE |
SR-587696394 |
2 |
34.95 |
4147********6385 |
05311D |
10/17/11 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
066128 |
10/17/11 |
| GREEN, JACK |
SR-426732427 |
2 |
34.95 |
5465********1110 |
091843 |
10/17/11 |
| HAMILTON, WEBB |
SR-427593991 |
2 |
34.95 |
5455********4706 |
017940 |
10/17/11 |
| HARRIS, JAMES |
SR-427653874 |
2 |
70.00 |
4271********6075 |
066130 |
10/17/11 |
| HAYES, JOSH |
SR-428651504 |
2 |
34.95 |
4190********3744 |
091844 |
10/17/11 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
067069 |
10/17/11 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01717R |
10/17/11 |
| JACKSON, ALAN |
SR-904431624 |
2 |
34.95 |
5401********9590 |
05319Z |
10/17/11 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
017950 |
10/17/11 |
| KITLEBERGER, KATY |
SR-452933178 |
2 |
60.00 |
5492********1026 |
921763 |
10/17/11 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
60.00 |
4607********3376 |
238220 |
10/17/11 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
017255 |
10/17/11 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
CD3AF1 |
10/17/11 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********0916 |
629454 |
10/17/11 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
234543 |
10/17/11 |
| ROBERSON, LAURA |
SR-426697729 |
2 |
34.95 |
5455********7852 |
017990 |
10/17/11 |
| ROBINSON, TOFORREST |
SR-427671114 |
2 |
45.00 |
5142********4982 |
C7D6BC |
10/17/11 |
| SMEED, SARAH |
SR-436173548 |
2 |
45.00 |
5223********7041 |
053406 |
10/17/11 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
017998 |
10/17/11 |
| THEBOUD, BEN |
SR-256835921 |
2 |
34.95 |
4003********9991 |
05341B |
10/17/11 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
23650Z |
10/17/11 |
| VICKERS, CURT |
SR-587695702 |
2 |
25.00 |
5118********7251 |
132093 |
10/17/11 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
287919 |
10/17/11 |
| WINSTON, AMANDA |
SR-427496352 |
2 |
45.00 |
4351********8770 |
068147 |
10/17/11 |
| WRIGHT, BRITTANY |
SR-428534000 |
2 |
60.00 |
4271********1059 |
068135 |
10/17/11 |
| YOUNG, DEWAYNE |
SR-801858961 |
2 |
34.95 |
4063********8115 |
513836 |
10/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
824.65 |
| 15 |
Visa |
619.70 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1479.30 |