Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, SHEILA |
SR-426333213 |
1 |
70.00 |
5455********6575 |
030144 |
10/01/12 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********2963 |
03022A |
10/01/12 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
152061 |
10/01/12 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
150052 |
10/01/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
80220P |
10/01/12 |
| CARTER, ADAM |
SR-425672750 |
1 |
34.95 |
4607********2882 |
000312 |
10/01/12 |
| CARTER, STEVEN |
SR-248876312 |
1 |
15.00 |
4351********5378 |
152039 |
10/01/12 |
| CLANTON, DANIEL |
SR-587651539 |
1 |
5.00 |
4351********9345 |
151127 |
10/01/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
041139 |
10/01/12 |
| EDWARDS, BLAKE |
SR-427674853 |
1 |
34.95 |
5406********2945 |
030210 |
10/01/12 |
| EIKNER, BRITTANY |
SR-426672776 |
1 |
15.00 |
4852********2117 |
053434 |
10/01/12 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
705327 |
10/01/12 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
03022A |
10/01/12 |
| FITZGERALD, TYLER |
SR-425679924 |
1 |
34.95 |
5406********0125 |
030396 |
10/01/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
000320 |
10/01/12 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
152037 |
10/01/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
03439Z |
10/01/12 |
| HARRIS, BLAKE |
SR-415634577 |
1 |
34.95 |
5114********2458 |
001032 |
10/01/12 |
| HUDSON, RACHEL |
SR-425731031 |
1 |
70.00 |
4357********7939 |
012666 |
10/01/12 |
| HUMPHRIES, WES |
SR-425691311 |
1 |
34.95 |
4271********0150 |
151129 |
10/01/12 |
| KEEN, JARED |
SR-427670508 |
1 |
34.95 |
4351********6295 |
151115 |
10/01/12 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
151088 |
10/01/12 |
| LADNER, JOHN |
SR-425635245 |
1 |
25.00 |
4271********2951 |
151080 |
10/01/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
030327 |
10/01/12 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
25.00 |
4351********6747 |
151100 |
10/01/12 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
721169 |
10/01/12 |
| MARSH, ANDREW |
SR-427692129 |
1 |
34.95 |
4271********8732 |
152056 |
10/01/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001216 |
10/01/12 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
000308 |
10/01/12 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00162B |
10/01/12 |
| MOFFIT, ROB |
SR-425757021 |
1 |
34.95 |
4630********7614 |
000318 |
10/01/12 |
| MOHAMMADI, MARY KATE |
SR-800823884 |
1 |
30.00 |
5455********4481 |
030348 |
10/01/12 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00181B |
10/01/12 |
| MOSAL, CHASE |
SR-427713514 |
1 |
34.95 |
4765********4929 |
505992 |
10/01/12 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
50104B |
10/01/12 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
151098 |
10/01/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********5448 |
721168 |
10/01/12 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
030360 |
10/01/12 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
655221 |
10/01/12 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4271********8785 |
150062 |
10/01/12 |
| RICO, KALEY |
SR-587516728 |
1 |
30.00 |
4271********8320 |
151119 |
10/01/12 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
151108 |
10/01/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
150074 |
10/01/12 |
| STAGGERS, MISSY |
SR-587662999 |
1 |
30.00 |
5517********3525 |
030225 |
10/01/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
000319 |
10/01/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
150071 |
10/01/12 |
| TOWNSEND, MATT |
SR-102433785 |
1 |
5.00 |
5576********3881 |
003483 |
10/01/12 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
000309 |
10/01/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
030411 |
10/01/12 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********3040 |
000307 |
10/01/12 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
000310 |
10/01/12 |
| WOMBLE, BRANDON |
SR-587671881 |
1 |
34.95 |
4128********2392 |
24395A |
10/01/12 |
| WRIGHT, CODY |
SR-3489734 |
1 |
34.95 |
3797*******1020 |
125401 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 17 |
MasterCard |
546.70 |
| 34 |
Visa |
1065.35 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.95 |