Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, SHEILA |
SR-426333213 |
1 |
70.00 |
5455********6575 |
037330 |
09/04/12 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********2963 |
03730A |
09/04/12 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
084101 |
09/04/12 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
083065 |
09/04/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
00494P |
09/04/12 |
| CARTER, ADAM |
SR-425672750 |
1 |
34.95 |
4607********2882 |
039558 |
09/04/12 |
| CARTER, STEVEN |
SR-248876312 |
1 |
15.00 |
4351********5378 |
083059 |
09/04/12 |
| CLANTON, DANIEL |
SR-587651539 |
1 |
5.00 |
4351********9345 |
084076 |
09/04/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
031429 |
09/04/12 |
| EIKNER, BRITTANY |
SR-426672776 |
1 |
15.00 |
4852********2117 |
053124 |
09/04/12 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
057067 |
09/04/12 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
03724A |
09/04/12 |
| FITZGERALD, TYLER |
SR-425679924 |
1 |
34.95 |
5406********0125 |
037375 |
09/04/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
039557 |
09/04/12 |
| GAZAWAY, SUSAN |
SR-800568581 |
1 |
30.00 |
5510********0254 |
607525 |
09/04/12 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
50401C |
09/04/12 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
084120 |
09/04/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
00508Z |
09/04/12 |
| HARRIS, BLAKE |
SR-415634577 |
1 |
34.95 |
5114********2458 |
004320 |
09/04/12 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
86303A |
09/04/12 |
| HUMPHRIES, WES |
SR-425691311 |
1 |
34.95 |
4271********0150 |
084078 |
09/04/12 |
| KEEN, JARED |
SR-427670508 |
1 |
34.95 |
4351********6295 |
084071 |
09/04/12 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
085030 |
09/04/12 |
| LADNER, JOHN |
SR-425635245 |
1 |
25.00 |
4271********2951 |
083053 |
09/04/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
037288 |
09/04/12 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
25.00 |
4351********6747 |
084091 |
09/04/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
004125 |
09/04/12 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00476B |
09/04/12 |
| MOFFIT, ROB |
SR-425757021 |
1 |
34.95 |
4630********7614 |
039561 |
09/04/12 |
| MOHAMMADI, MARY KATE |
SR-800823884 |
1 |
30.00 |
5455********4481 |
037318 |
09/04/12 |
| MORGAN, DREW |
SR-457567 |
1 |
45.00 |
6011********7900 |
00488B |
09/04/12 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
50401B |
09/04/12 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
037342 |
09/04/12 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
085045 |
09/04/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********5448 |
607524 |
09/04/12 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
037249 |
09/04/12 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
084106 |
09/04/12 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
633163 |
09/04/12 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4271********8785 |
084113 |
09/04/12 |
| RICO, KALEY |
SR-587516728 |
1 |
30.00 |
4271********8320 |
084080 |
09/04/12 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
083042 |
09/04/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
084096 |
09/04/12 |
| STAGGERS, MISSY |
SR-587662999 |
1 |
30.00 |
5517********3525 |
037168 |
09/04/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
039556 |
09/04/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
085032 |
09/04/12 |
| TOWNSEND, MATT |
SR-102433785 |
1 |
35.00 |
5576********3881 |
003550 |
09/04/12 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
039562 |
09/04/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
037453 |
09/04/12 |
| WILLIAMS, WILLIE |
SR-427988321 |
1 |
90.00 |
4802********8590 |
037204 |
09/04/12 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********3040 |
039553 |
09/04/12 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
039551 |
09/04/12 |
| WOMBLE, BRANDON |
SR-587671881 |
1 |
34.95 |
4128********2392 |
86289A |
09/04/12 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
037315 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
596.65 |
| 34 |
Visa |
1065.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.15 |