Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEY, SCOTT |
SR-587616575 |
2 |
70.00 |
5178********2019 |
02115Z |
10/15/12 |
| ASHLEY, SMITH |
SR-428757920 |
2 |
34.95 |
5465********0631 |
054736 |
10/15/12 |
| BARBER, AUSTIN |
SR-425697039 |
2 |
34.95 |
5455********9366 |
021301 |
10/15/12 |
| BELL, PATTERSON |
SR-410738544 |
2 |
34.95 |
4190********2570 |
054737 |
10/15/12 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
004146 |
10/15/12 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
116128 |
10/15/12 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
021274 |
10/15/12 |
| BULLOCK, PARKER |
SR-409753085 |
2 |
34.95 |
5490********0062 |
04570B |
10/15/12 |
| BUTLER, VICTORIA |
SR-427774664 |
2 |
25.00 |
5455********3241 |
021157 |
10/15/12 |
| CAMPBELL, PAM |
SR-642102161 |
2 |
25.00 |
3717*******2000 |
163987 |
10/15/12 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
035958 |
10/15/12 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********9862 |
035959 |
10/15/12 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
021250 |
10/15/12 |
| DAVIS, JOHN |
SR-4252910121 |
2 |
34.95 |
4238********3453 |
035957 |
10/15/12 |
| DELANCEY, REID |
SR-428717103 |
2 |
34.95 |
4488********0881 |
007788 |
10/15/12 |
| DUNIGAN, ADAM |
SR-428712214 |
2 |
34.95 |
5491********0687 |
21703P |
10/15/12 |
| EASLEY, DEREK |
SR-4285353212 |
2 |
34.95 |
5155********1304 |
021040 |
10/15/12 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********7416 |
031570 |
10/15/12 |
| FLAKE, AUSTIN |
SR-427758417 |
2 |
25.00 |
4271********5387 |
117066 |
10/15/12 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
117081 |
10/15/12 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
117070 |
10/15/12 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
021250 |
10/15/12 |
| GREER, ROBBY |
SR-416334712 |
2 |
45.00 |
4481********3165 |
903668 |
10/15/12 |
| HARRIS, JAMES |
SR-427653874 |
2 |
5.00 |
4271********6075 |
117068 |
10/15/12 |
| HERBERT, CHAM |
SR-426638716 |
2 |
34.95 |
5455********2871 |
021103 |
10/15/12 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
117056 |
10/15/12 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01506R |
10/15/12 |
| HOSSFORD, CORI |
SR-801883808 |
2 |
34.95 |
4238********4051 |
035960 |
10/15/12 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
021265 |
10/15/12 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
024938 |
10/15/12 |
| KNOBBE, SARA |
SR-425592908 |
2 |
25.00 |
5517********6906 |
021199 |
10/15/12 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
116118 |
10/15/12 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
30.00 |
4607********3376 |
024937 |
10/15/12 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H58587 |
10/15/12 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
021124 |
10/15/12 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
2AEFAE |
10/15/12 |
| MCGONAGILL, JARED |
SR-425719722 |
2 |
34.95 |
5465********7840 |
054736 |
10/15/12 |
| MCINTYRE, ASIA |
SR-425636957 |
2 |
70.00 |
5455********3580 |
021145 |
10/15/12 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
35.00 |
5455********4666 |
021211 |
10/15/12 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
021181 |
10/15/12 |
| MORGAN, JASON |
SR-425575231 |
2 |
25.00 |
4607********6952 |
024926 |
10/15/12 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
690808 |
10/15/12 |
| PAGE, MARCUS |
SR-428639513 |
2 |
37.95 |
5142********7873 |
EC212C |
10/15/12 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
781725 |
10/15/12 |
| POLK, FORD |
SR-428755788 |
2 |
34.95 |
4271********8563 |
116103 |
10/15/12 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
035956 |
10/15/12 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
024928 |
10/15/12 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
116151 |
10/15/12 |
| ROSEMOND, JOHNATHAN |
SR-478454622 |
2 |
45.00 |
5523********1315 |
01523Z |
10/15/12 |
| SHARP, AUSTIN |
SR-425694820 |
2 |
34.95 |
4238********3722 |
035955 |
10/15/12 |
| SHOEMAKER, RAEVONNE |
SR-501199667 |
2 |
34.95 |
5517********5615 |
021226 |
10/15/12 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
50517A |
10/15/12 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
021073 |
10/15/12 |
| SMITH, JEREMY |
SR-26852494 |
2 |
34.95 |
5465********4483 |
H58294 |
10/15/12 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********2340 |
502969 |
10/15/12 |
| TABB, STACY |
SR-426139017 |
2 |
45.00 |
4607********3926 |
024932 |
10/15/12 |
| TENNYSON, TAYLOR |
SR-427773441 |
2 |
34.95 |
5517********3048 |
021166 |
10/15/12 |
| THEBAUD, BEN |
SR-256835921 |
2 |
34.95 |
4003********9991 |
02123B |
10/15/12 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
13101Z |
10/15/12 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
116108 |
10/15/12 |
| VANCE, BRITANY |
SR-448961948 |
2 |
25.00 |
4238********7612 |
035962 |
10/15/12 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
222299 |
10/15/12 |
| WOOD, GREGORY |
SR-426696467 |
2 |
25.00 |
4607********9652 |
024930 |
10/15/12 |
| WOODS, MORGAN |
SR-425695210 |
2 |
25.00 |
4418********5852 |
024936 |
10/15/12 |
| YOUNGBLOOD, BRAD |
SR-587651926 |
2 |
15.00 |
5406********1684 |
021115 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 33 |
MasterCard |
1220.10 |
| 30 |
Visa |
979.35 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2259.40 |