Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
SR-587592421 |
2 |
50.00 |
5455********5908 |
038502 |
06/15/12 |
| BISSON, DANIEL |
SR-426818389 |
2 |
34.95 |
5118********9498 |
840520 |
06/15/12 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
068119 |
06/15/12 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********0858 |
038388 |
06/15/12 |
| BURNEY, APRIL |
SR-801886936 |
2 |
25.00 |
5492********1251 |
937108 |
06/15/12 |
| CAMPBELL, PAM |
SR-642102161 |
2 |
25.00 |
3717*******2000 |
107260 |
06/15/12 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
689318 |
06/15/12 |
| CHUNN, KAYLA |
SR-408692096 |
2 |
25.00 |
4003********8709 |
03858B |
06/15/12 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
689316 |
06/15/12 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
03848Z |
06/15/12 |
| EASLEY, DEREK |
SR-4285353212 |
2 |
34.95 |
5455********7164 |
038529 |
06/15/12 |
| FLOYD, FORREST |
SR-242635292 |
2 |
25.00 |
4271********7302 |
068123 |
06/15/12 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
068066 |
06/15/12 |
| GIVENS, SHANE |
SR-587696394 |
2 |
34.95 |
4607********8421 |
167396 |
06/15/12 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
068121 |
06/15/12 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
038577 |
06/15/12 |
| HARRIS, JAMES |
SR-427653874 |
2 |
70.00 |
4271********6075 |
068094 |
06/15/12 |
| HARTLEY, WILL |
SR-4267368878 |
2 |
25.00 |
4271********0937 |
069052 |
06/15/12 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
068111 |
06/15/12 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01519R |
06/15/12 |
| HOSSFORD, CORI |
SR-801883808 |
2 |
70.00 |
4238********4051 |
689315 |
06/15/12 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
038457 |
06/15/12 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
098101 |
06/15/12 |
| KING, ALLEN |
SR-587752067 |
2 |
34.95 |
6011********7221 |
01596Q |
06/15/12 |
| KNOBBE, SARA |
SR-425592908 |
2 |
25.00 |
5517********6906 |
038310 |
06/15/12 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
068061 |
06/15/12 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
30.00 |
4607********3376 |
08508H |
06/15/12 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H63978 |
06/15/12 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
038427 |
06/15/12 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
D84A37 |
06/15/12 |
| MORGAN, JASON |
SR-425575231 |
2 |
25.00 |
4607********6952 |
167396 |
06/15/12 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
689445 |
06/15/12 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
280748 |
06/15/12 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********0916 |
198906 |
06/15/12 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
167396 |
06/15/12 |
| ROBERSON, LAURA |
SR-426697729 |
2 |
34.95 |
5455********7852 |
038508 |
06/15/12 |
| ROBERTSON, CHARLIE |
SR-587336221 |
2 |
70.00 |
4351********1757 |
068140 |
06/15/12 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
60511A |
06/15/12 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
038355 |
06/15/12 |
| SPRINGER, TRACY |
SR-426691348 |
2 |
45.00 |
5455********6760 |
038577 |
06/15/12 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
068075 |
06/15/12 |
| TABB, STACY |
SR-426139017 |
2 |
45.00 |
4607********3926 |
167396 |
06/15/12 |
| THEBOUD, BEN |
SR-256835921 |
2 |
34.95 |
4003********9991 |
03848B |
06/15/12 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
22371Z |
06/15/12 |
| VANCE, BRITANY |
SR-448961948 |
2 |
25.00 |
4238********7612 |
689317 |
06/15/12 |
| VICKERS, CURT |
SR-587695702 |
2 |
25.00 |
5118********4681 |
840516 |
06/15/12 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
405480 |
06/15/12 |
| WOOD, GREGORY |
SR-426696467 |
2 |
25.00 |
4607********9652 |
167396 |
06/15/12 |
| WOODS, MORGAN |
SR-425695210 |
2 |
25.00 |
4418********5852 |
098106 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 21 |
MasterCard |
742.55 |
| 25 |
Visa |
914.60 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.05 |