Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
111049 |
08/01/12 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
114082 |
08/01/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
08226P |
08/01/12 |
| CLANTON, DANIEL |
SR-587651539 |
1 |
5.00 |
4351********9345 |
112092 |
08/01/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
929825 |
08/01/12 |
| EIKNER, BRITTANY |
SR-426672776 |
1 |
15.00 |
4852********2117 |
060128 |
08/01/12 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
03859A |
08/01/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
094318 |
08/01/12 |
| GAZAWAY, SUSAN |
SR-800568581 |
1 |
30.00 |
5510********0254 |
467460 |
08/01/12 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
60101C |
08/01/12 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
114051 |
08/01/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
08949Z |
08/01/12 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
03436A |
08/01/12 |
| HUMPHRIES, WES |
SR-425691311 |
1 |
34.95 |
4271********0150 |
110118 |
08/01/12 |
| HUNTER, WILLIAM |
SR-457890478 |
1 |
34.95 |
4210********2105 |
012833 |
08/01/12 |
| KEEN, JARED |
SR-427670508 |
1 |
34.95 |
4351********6295 |
111043 |
08/01/12 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
112087 |
08/01/12 |
| LADNER, JOHN |
SR-425635245 |
1 |
25.00 |
4271********2951 |
110128 |
08/01/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
038536 |
08/01/12 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
25.00 |
4351********6747 |
115093 |
08/01/12 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
467459 |
08/01/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001756 |
08/01/12 |
| MINOR, KERRI |
SR-802468317 |
1 |
34.95 |
5438********3620 |
H63684 |
08/01/12 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00138B |
08/01/12 |
| MOHAMMADI, MARY KATE |
SR-800823884 |
1 |
30.00 |
5455********4481 |
039106 |
08/01/12 |
| MORGAN, DREW |
SR-457567 |
1 |
45.00 |
6011********7900 |
00143B |
08/01/12 |
| MOSAL, CHASE |
SR-427713514 |
1 |
5.00 |
4765********4929 |
052301 |
08/01/12 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
60101B |
08/01/12 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
038722 |
08/01/12 |
| OBERLIES, ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
111071 |
08/01/12 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
114074 |
08/01/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********5448 |
467458 |
08/01/12 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
038314 |
08/01/12 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
115099 |
08/01/12 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
605188 |
08/01/12 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4271********8785 |
111047 |
08/01/12 |
| RICO, KALEY |
SR-587516728 |
1 |
30.00 |
4271********8320 |
110123 |
08/01/12 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
110108 |
08/01/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
111076 |
08/01/12 |
| STAGGERS, MISSY |
SR-587662999 |
1 |
30.00 |
5517********3525 |
038284 |
08/01/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
094332 |
08/01/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
114045 |
08/01/12 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
094345 |
08/01/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
039148 |
08/01/12 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********3040 |
094321 |
08/01/12 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
094325 |
08/01/12 |
| WOMBLE, BRANDON |
SR-587671881 |
1 |
34.95 |
4128********2392 |
03395B |
08/01/12 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
038683 |
08/01/12 |
| WRIGHT, CODY |
SR-3489734 |
1 |
34.95 |
6011********9537 |
00185R |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
486.70 |
| 32 |
Visa |
910.50 |
| 2 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1477.15 |