Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
SR-587592421 |
2 |
50.00 |
5455********8514 |
015058 |
02/15/12 |
| BARBER, AUSTIN |
SR-425697039 |
2 |
34.95 |
5455********0092 |
015547 |
02/15/12 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
30.00 |
4271********8032 |
082110 |
02/15/12 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********0858 |
069426 |
02/15/12 |
| BRYAN, JACOB |
SR-425718702 |
2 |
25.00 |
4271********1435 |
082112 |
02/15/12 |
| CAMPBELL, PAM |
SR-642102161 |
2 |
25.00 |
3717*******2000 |
168915 |
02/15/12 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
440236 |
02/15/12 |
| CHUNN, KAYLA |
SR-408692096 |
2 |
25.00 |
4003********8709 |
06960B |
02/15/12 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
440237 |
02/15/12 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
01506B |
02/15/12 |
| FLOYD, FORREST |
SR-242635292 |
2 |
25.00 |
4271********7302 |
082120 |
02/15/12 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
082127 |
02/15/12 |
| GIVENS, SHANE |
SR-587696394 |
2 |
34.95 |
4147********6385 |
06923D |
02/15/12 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
082125 |
02/15/12 |
| GRIEVES, NIKKIE |
SR-331840486 |
2 |
25.00 |
5510********8389 |
776527 |
02/15/12 |
| GRIMM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
015548 |
02/15/12 |
| HAMILTON, WEBB |
SR-427593991 |
2 |
34.95 |
5455********4706 |
015550 |
02/15/12 |
| HARRIS, JAMES |
SR-427653874 |
2 |
70.00 |
4271********6075 |
083051 |
02/15/12 |
| HARTLEY, WILL |
SR-4267368878 |
2 |
25.00 |
4271********0937 |
082137 |
02/15/12 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
082141 |
02/15/12 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01564R |
02/15/12 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
015552 |
02/15/12 |
| KING, ALLEN |
SR-587752067 |
2 |
34.95 |
6011********7221 |
01512Q |
02/15/12 |
| KNOBBE, SARA |
SR-425592908 |
2 |
25.00 |
5517********6906 |
015553 |
02/15/12 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
083049 |
02/15/12 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
30.00 |
4607********3376 |
046409 |
02/15/12 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
015554 |
02/15/12 |
| MCCAIN, MALLORY |
SR-427732590 |
2 |
34.95 |
4271********6479 |
083059 |
02/15/12 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
D7D32C |
02/15/12 |
| MCGONAGILL, DYLAN |
SR-426695929 |
2 |
34.95 |
5465********2638 |
052230 |
02/15/12 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
015555 |
02/15/12 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
378435 |
02/15/12 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
776526 |
02/15/12 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********0916 |
369211 |
02/15/12 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
046409 |
02/15/12 |
| ROBERSON, LAURA |
SR-426697729 |
2 |
34.95 |
5455********7852 |
015556 |
02/15/12 |
| ROBINSON, TOFORREST |
SR-427671114 |
2 |
45.00 |
5142********4982 |
5DA35B |
02/15/12 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
50512A |
02/15/12 |
| SLATERBECK, TIM |
SR-229900926 |
2 |
45.00 |
4147********7547 |
50512D |
02/15/12 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
015559 |
02/15/12 |
| SNEED, SARAH |
SR-436173548 |
2 |
45.00 |
5223********7041 |
069561 |
02/15/12 |
| SPRINGER, TRACY |
SR-426691348 |
2 |
45.00 |
5455********6760 |
015075 |
02/15/12 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********2873 |
083069 |
02/15/12 |
| THEBOUD, BEN |
SR-256835921 |
2 |
34.95 |
4003********9991 |
06978B |
02/15/12 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
13256Z |
02/15/12 |
| VICKERS, CURT |
SR-587695702 |
2 |
25.00 |
5118********4681 |
761406 |
02/15/12 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
309117 |
02/15/12 |
| WILLIAMS, WILLIE |
SR-427988321 |
2 |
45.00 |
4802********8590 |
069825 |
02/15/12 |
| WOODS, MORGAN |
SR-425695210 |
2 |
25.00 |
4418********5852 |
079003 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 24 |
MasterCard |
854.55 |
| 22 |
Visa |
784.60 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1734.05 |