Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, MATTHEW |
SR-422374151 |
1 |
34.95 |
5455********0836 |
002621 |
01/02/12 |
| ARNETT, STEPHEN |
SR-422374152 |
1 |
34.95 |
5455********9139 |
002322 |
01/02/12 |
| BETH, LAURA |
SR-410756943 |
1 |
34.95 |
4355********8800 |
099143 |
01/02/12 |
| BOZEMAN, MICHAEL |
SR-4534534 |
1 |
34.95 |
4607********5025 |
002602 |
01/02/12 |
| BRADY, LAUREN |
SR-3456356 |
1 |
25.00 |
5455********1821 |
002637 |
01/02/12 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
099149 |
01/02/12 |
| BUCKNER, JOSHUA |
SR-428657668 |
1 |
30.00 |
5455********3625 |
002335 |
01/02/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
65575P |
01/02/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
30.00 |
5118********2026 |
832259 |
01/02/12 |
| CORK, LISA |
SR-657567 |
1 |
45.00 |
5492********9374 |
817041 |
01/02/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
002602 |
01/02/12 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
01203C |
01/02/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
65631Z |
01/02/12 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
04788A |
01/02/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
002646 |
01/02/12 |
| LONG, TYLER |
SR-425713883 |
1 |
25.00 |
5492********4977 |
963332 |
01/02/12 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
614114 |
01/02/12 |
| MCALPIN, JULIE |
SR-426571961 |
1 |
5.00 |
5408********4484 |
00232B |
01/02/12 |
| METCALFE, JORDAN |
SR-427656669 |
1 |
25.00 |
5455********5108 |
002655 |
01/02/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
002516 |
01/02/12 |
| MITCHELL, MIKE |
SR-8760897698 |
1 |
45.00 |
5510********3806 |
614115 |
01/02/12 |
| MORGAN, DREW |
SR-457567 |
1 |
45.00 |
6011********7900 |
00217B |
01/02/12 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
002346 |
01/02/12 |
| OBERLIES, ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
100084 |
01/02/12 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
35.00 |
5510********4362 |
614116 |
01/02/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
70.00 |
5510********5448 |
614117 |
01/02/12 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
100086 |
01/02/12 |
| READ, JAKE |
SR-428716202 |
1 |
34.95 |
5455********2635 |
002668 |
01/02/12 |
| REDMOND, NAKIA |
SR-800273767 |
1 |
45.00 |
4764********1758 |
004339 |
01/02/12 |
| RICO, KALI |
SR-587516728 |
1 |
30.00 |
4271********8320 |
100097 |
01/02/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
100115 |
01/02/12 |
| ROBINSON, MICHAEL |
SR-587633332 |
1 |
34.95 |
4271********3813 |
100113 |
01/02/12 |
| ROE, TONY |
SR-426673231 |
1 |
34.95 |
4271********8729 |
100144 |
01/02/12 |
| STENCIL, BEN |
SR-397988760 |
1 |
34.95 |
4630********1172 |
032421 |
01/02/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
002602 |
01/02/12 |
| STRICKLIN, PARKER |
SR-427739353 |
1 |
34.95 |
4765********6675 |
047611 |
01/02/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
100146 |
01/02/12 |
| WILLIAMS, CARY |
SR-425558062 |
1 |
34.95 |
4271********9211 |
101071 |
01/02/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
002681 |
01/02/12 |
| WILSON, MANDY |
SR-426594193 |
1 |
25.00 |
5492********6267 |
715162 |
01/02/12 |
| WOOLFOLK, WALTER |
SR-415475152 |
1 |
45.00 |
4418********5520 |
50617C |
01/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
680.75 |
| 20 |
Visa |
690.55 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1416.30 |