Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, MATTHEW |
SR-422374151 |
1 |
34.95 |
5455********0836 |
023241 |
06/01/12 |
| ARNETT, STEPHEN |
SR-422374152 |
1 |
34.95 |
5455********9139 |
023238 |
06/01/12 |
| BLANKENSHIP, JORDAN |
SR-426714506 |
1 |
5.00 |
5455********8193 |
023148 |
06/01/12 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
110050 |
06/01/12 |
| BROWN, JUSTIN |
SR-428594084 |
1 |
60.00 |
4238********6267 |
660962 |
06/01/12 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
111108 |
06/01/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
90658P |
06/01/12 |
| CLANTON, DANIEL |
SR-587651539 |
1 |
5.00 |
5512********2819 |
423282 |
06/01/12 |
| CLIFTON, CHEYENNE |
SR-29 |
1 |
29.00 |
5410********9118 |
001849 |
06/01/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
843568 |
06/01/12 |
| EIKNER, BRITTANY |
SR-426672776 |
1 |
15.00 |
4852********2117 |
053410 |
06/01/12 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
415321 |
06/01/12 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
02317A |
06/01/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
153380 |
06/01/12 |
| GAZAWAY, SUSAN |
SR-800568581 |
1 |
30.00 |
5510********0254 |
221765 |
06/01/12 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
50104C |
06/01/12 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
110048 |
06/01/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
90616Z |
06/01/12 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
48838A |
06/01/12 |
| HUMPHRIES, WES |
SR-425691311 |
1 |
34.95 |
4271********0150 |
110073 |
06/01/12 |
| HUNTER, WILLIAM |
SR-457890478 |
1 |
34.95 |
4210********2105 |
012944 |
06/01/12 |
| KEEN, JARED |
SR-427670508 |
1 |
34.95 |
4351********6295 |
109104 |
06/01/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
023328 |
06/01/12 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
221764 |
06/01/12 |
| METCALFE, JORDAN |
SR-427656669 |
1 |
25.00 |
5455********5108 |
023148 |
06/01/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001540 |
06/01/12 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00159B |
06/01/12 |
| MOHAMMADI, MARY KATE |
SR-800823884 |
1 |
30.00 |
5455********4481 |
023280 |
06/01/12 |
| MORGAN, DREW |
SR-457567 |
1 |
45.00 |
6011********7900 |
00172B |
06/01/12 |
| MOSAL, CHASE |
SR-427713514 |
1 |
5.00 |
4765********4929 |
022779 |
06/01/12 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
50104B |
06/01/12 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
023286 |
06/01/12 |
| OBERLIES, ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
110023 |
06/01/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********5448 |
221763 |
06/01/12 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
110060 |
06/01/12 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
554497 |
06/01/12 |
| READ, JAKE |
SR-428716202 |
1 |
34.95 |
5455********2635 |
023199 |
06/01/12 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4271********8785 |
111106 |
06/01/12 |
| RICO, KALI |
SR-587516728 |
1 |
30.00 |
4271********8320 |
110058 |
06/01/12 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
112032 |
06/01/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
110013 |
06/01/12 |
| STAGGERS, MISSY |
SR-587662999 |
1 |
30.00 |
5517********3525 |
023109 |
06/01/12 |
| STENCIL, BEN |
SR-397988760 |
1 |
34.95 |
4630********1172 |
034352 |
06/01/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
153380 |
06/01/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
109092 |
06/01/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
023151 |
06/01/12 |
| WILLIAMS, WILLIE |
SR-427988321 |
1 |
45.00 |
4802********8590 |
023421 |
06/01/12 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********3040 |
034354 |
06/01/12 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
034353 |
06/01/12 |
| WOMBLE, BRANDON |
SR-587671881 |
1 |
34.95 |
4128********2392 |
48783B |
06/01/12 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
023184 |
06/01/12 |
| WRIGHT, CODY |
SR-3489734 |
1 |
34.95 |
6011********9537 |
00151R |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
604.60 |
| 29 |
Visa |
930.50 |
| 2 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.05 |