Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
069063 |
07/02/12 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
069053 |
07/02/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
21621P |
07/02/12 |
| CLANTON, DANIEL |
SR-587651539 |
1 |
34.95 |
4351********9345 |
069073 |
07/02/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
020333 |
07/02/12 |
| EIKNER, BRITTANY |
SR-426672776 |
1 |
15.00 |
4852********2117 |
045747 |
07/02/12 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
673775 |
07/02/12 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
02461A |
07/02/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
184358 |
07/02/12 |
| GAZAWAY, SUSAN |
SR-800568581 |
1 |
30.00 |
5510********0254 |
351324 |
07/02/12 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
40207C |
07/02/12 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
070093 |
07/02/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
21704Z |
07/02/12 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
66856A |
07/02/12 |
| HUMPHRIES, WES |
SR-425691311 |
1 |
34.95 |
4271********0150 |
068134 |
07/02/12 |
| HUNTER, WILLIAM |
SR-457890478 |
1 |
34.95 |
4210********2105 |
015456 |
07/02/12 |
| KEEN, JARED |
SR-427670508 |
1 |
34.95 |
4351********6295 |
069078 |
07/02/12 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
069083 |
07/02/12 |
| LADNER, JOHN |
SR-425635245 |
1 |
25.00 |
4271********2951 |
068148 |
07/02/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
024774 |
07/02/12 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
25.00 |
5424********4652 |
92681B |
07/02/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
002236 |
07/02/12 |
| MINOR, KERRI |
SR-802468317 |
1 |
34.95 |
5438********3620 |
H49300 |
07/02/12 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00208B |
07/02/12 |
| MOHAMMADI, MARY KATE |
SR-800823884 |
1 |
30.00 |
5455********4481 |
024645 |
07/02/12 |
| MORGAN, DREW |
SR-457567 |
1 |
45.00 |
6011********7900 |
00288B |
07/02/12 |
| MOSAL, CHASE |
SR-427713514 |
1 |
5.00 |
4765********4929 |
085928 |
07/02/12 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
40207B |
07/02/12 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
024666 |
07/02/12 |
| OBERLIES, ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
070113 |
07/02/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********5448 |
351326 |
07/02/12 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
068124 |
07/02/12 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
580332 |
07/02/12 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4271********8785 |
069065 |
07/02/12 |
| RICO, KALEY |
SR-587516728 |
1 |
30.00 |
4271********8320 |
070091 |
07/02/12 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
070106 |
07/02/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
068139 |
07/02/12 |
| STAGGERS, MISSY |
SR-587662999 |
1 |
30.00 |
5517********3525 |
024792 |
07/02/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
184358 |
07/02/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
070087 |
07/02/12 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
184358 |
07/02/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
024828 |
07/02/12 |
| WILLIAMS, WILLIE |
SR-427988321 |
1 |
60.00 |
4802********8590 |
024810 |
07/02/12 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********3040 |
057705 |
07/02/12 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
057707 |
07/02/12 |
| WOMBLE, BRANDON |
SR-587671881 |
1 |
34.95 |
4128********2392 |
66842B |
07/02/12 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
024729 |
07/02/12 |
| WRIGHT, CODY |
SR-3489734 |
1 |
34.95 |
6011********9537 |
00232R |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
450.70 |
| 31 |
Visa |
970.45 |
| 2 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.10 |