Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, MATTHEW |
SR-422374151 |
1 |
34.95 |
5455********0836 |
018231 |
04/02/12 |
| ARNETT, STEPHEN |
SR-422374152 |
1 |
34.95 |
5455********9139 |
018333 |
04/02/12 |
| BLANKENSHIP, JORDAN |
SR-426714506 |
1 |
25.00 |
5455********8193 |
018402 |
04/02/12 |
| BOZEMAN, MICHAEL |
SR-4534534 |
1 |
70.00 |
4607********5025 |
093580 |
04/02/12 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
072099 |
04/02/12 |
| BROWN, JUSTIN |
SR-428594084 |
1 |
60.00 |
4238********6267 |
540158 |
04/02/12 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
072109 |
04/02/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
19857P |
04/02/12 |
| CLANTON, DANIEL |
SR-587651539 |
1 |
34.95 |
5512********2819 |
245822 |
04/02/12 |
| CLIFTON, CHEYENNE |
SR-29 |
1 |
29.00 |
5410********9118 |
002374 |
04/02/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
30.00 |
5118********2026 |
239119 |
04/02/12 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
01835A |
04/02/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
093580 |
04/02/12 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
11207C |
04/02/12 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
073038 |
04/02/12 |
| HANKO, CHARLES |
SR-420729900 |
1 |
45.00 |
4060********7985 |
070712 |
04/02/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
20899Z |
04/02/12 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
53367A |
04/02/12 |
| HUMPHRIES, WES |
SR-425691311 |
1 |
34.95 |
4271********0150 |
072121 |
04/02/12 |
| HUNTER, WILLIAM |
SR-457890478 |
1 |
34.95 |
4210********2105 |
396865 |
04/02/12 |
| KEEN, JARED |
SR-427670508 |
1 |
34.95 |
4351********6295 |
073063 |
04/02/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
018555 |
04/02/12 |
| METCALFE, JORDAN |
SR-427656669 |
1 |
25.00 |
5455********5108 |
018555 |
04/02/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
002891 |
04/02/12 |
| MITCHELL, MIKE |
SR-8760897698 |
1 |
45.00 |
5510********3806 |
973466 |
04/02/12 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00228B |
04/02/12 |
| MORGAN, DREW |
SR-457567 |
1 |
45.00 |
6011********7900 |
00298B |
04/02/12 |
| MOSAL, CHASE |
SR-427713514 |
1 |
34.95 |
4765********4929 |
085273 |
04/02/12 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
018609 |
04/02/12 |
| OBERLIES, ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
073119 |
04/02/12 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
073123 |
04/02/12 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
35.00 |
5510********4362 |
973467 |
04/02/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********5448 |
973468 |
04/02/12 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
074049 |
04/02/12 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
505870 |
04/02/12 |
| READ, JAKE |
SR-428716202 |
1 |
34.95 |
5455********2635 |
018603 |
04/02/12 |
| REDMOND, NAKIA |
SR-800273767 |
1 |
45.00 |
4764********1758 |
010728 |
04/02/12 |
| RICO, KALI |
SR-587516728 |
1 |
30.00 |
4271********8320 |
074043 |
04/02/12 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
075074 |
04/02/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
075087 |
04/02/12 |
| ROHRER, JOHN |
SR-288969830 |
1 |
34.95 |
4271********0372 |
075099 |
04/02/12 |
| STENCIL, BEN |
SR-397988760 |
1 |
34.95 |
4630********1172 |
090171 |
04/02/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
093580 |
04/02/12 |
| STRICKLIN, PARKER |
SR-427739353 |
1 |
34.95 |
4765********6675 |
095962 |
04/02/12 |
| STUART, WILL |
SR-430855150 |
1 |
34.95 |
4357********3504 |
090174 |
04/02/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
075092 |
04/02/12 |
| WILLIAMS, CARY |
SR-425558062 |
1 |
34.95 |
4271********9211 |
075118 |
04/02/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
018678 |
04/02/12 |
| WILLIAMS, WILLIE |
SR-427988321 |
1 |
45.00 |
4802********8590 |
018615 |
04/02/12 |
| WILSON, MANDY |
SR-426594193 |
1 |
25.00 |
5492********6267 |
049822 |
04/02/12 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********3040 |
090177 |
04/02/12 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
090178 |
04/02/12 |
| WRIGHT, CODY |
SR-3489734 |
1 |
34.95 |
6011********9537 |
00219R |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
571.60 |
| 33 |
Visa |
1170.35 |
| 2 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1821.90 |