Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, MATTHEW |
SR-422374151 |
1 |
34.95 |
5455********0836 |
027618 |
03/01/12 |
| ARNETT, STEPHEN |
SR-422374152 |
1 |
34.95 |
5455********9139 |
027726 |
03/01/12 |
| BOZEMAN, MICHAEL |
SR-4534534 |
1 |
70.00 |
4607********5025 |
061416 |
03/01/12 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
096087 |
03/01/12 |
| BROWN, JUSTIN |
SR-428594084 |
1 |
60.00 |
4238********6267 |
471025 |
03/01/12 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
096078 |
03/01/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
88474P |
03/01/12 |
| CLANTON, DANIEL |
SR-587651539 |
1 |
34.95 |
5512********2819 |
149487 |
03/01/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
30.00 |
5118********2026 |
610623 |
03/01/12 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
02769A |
03/01/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
061416 |
03/01/12 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
50104C |
03/01/12 |
| HANKO, CHARLES |
SR-420729900 |
1 |
45.00 |
4060********7985 |
053406 |
03/01/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
88446Z |
03/01/12 |
| HARRIS, BLAKE |
SR-415634577 |
1 |
34.95 |
5114********2458 |
001974 |
03/01/12 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
30640A |
03/01/12 |
| HUMPHRIES, WES |
SR-425691311 |
1 |
34.95 |
4271********0150 |
098030 |
03/01/12 |
| HUNTER, WILLIAM |
SR-457890478 |
1 |
34.95 |
4210********2105 |
675476 |
03/01/12 |
| KEEN, JARED |
SR-427670508 |
1 |
34.95 |
4351********6295 |
097117 |
03/01/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
027750 |
03/01/12 |
| LONG, TYLER |
SR-425713883 |
1 |
25.00 |
5492********4977 |
455911 |
03/01/12 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
836598 |
03/01/12 |
| METCALFE, JORDAN |
SR-427656669 |
1 |
25.00 |
5455********5108 |
027789 |
03/01/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001506 |
03/01/12 |
| MITCHELL, MIKE |
SR-8760897698 |
1 |
45.00 |
5510********3806 |
836595 |
03/01/12 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00171B |
03/01/12 |
| MORGAN, DREW |
SR-457567 |
1 |
45.00 |
6011********7900 |
00166B |
03/01/12 |
| MOSAL, CHASE |
SR-427713514 |
1 |
34.95 |
4765********4929 |
075777 |
03/01/12 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
027849 |
03/01/12 |
| OBERLIES, ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
098035 |
03/01/12 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
098039 |
03/01/12 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
35.00 |
5510********4362 |
836599 |
03/01/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********5448 |
836596 |
03/01/12 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
098041 |
03/01/12 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
477798 |
03/01/12 |
| READ, JAKE |
SR-428716202 |
1 |
34.95 |
5455********2635 |
027900 |
03/01/12 |
| REDMOND, NAKIA |
SR-800273767 |
1 |
45.00 |
4764********1758 |
053414 |
03/01/12 |
| RICO, KALI |
SR-587516728 |
1 |
30.00 |
4271********8320 |
098072 |
03/01/12 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
098074 |
03/01/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
098062 |
03/01/12 |
| ROHRER, JOHN |
SR-288969830 |
1 |
34.95 |
4271********0372 |
098092 |
03/01/12 |
| STENCIL, BEN |
SR-397988760 |
1 |
34.95 |
4630********1172 |
075024 |
03/01/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
061416 |
03/01/12 |
| STRICKLIN, PARKER |
SR-427739353 |
1 |
34.95 |
4765********6675 |
065066 |
03/01/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
099029 |
03/01/12 |
| WILLIAMS, CARY |
SR-425558062 |
1 |
34.95 |
4271********9211 |
098125 |
03/01/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
027996 |
03/01/12 |
| WILSON, MANDY |
SR-426594193 |
1 |
25.00 |
5492********6267 |
455914 |
03/01/12 |
| WRIGHT, CODY |
SR-3489734 |
1 |
34.95 |
6011********9537 |
00171R |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
648.55 |
| 28 |
Visa |
980.45 |
| 2 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1708.95 |