Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, SHEILA |
SR-426333213 |
1 |
70.00 |
5455********6575 |
038977 |
11/01/12 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********2963 |
03928A |
11/01/12 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
127089 |
11/01/12 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
128131 |
11/01/12 |
| BURNEY, APRIL |
SR-801886936 |
1 |
25.00 |
5492********1251 |
730771 |
11/01/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
49348P |
11/01/12 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4271********6701 |
126125 |
11/01/12 |
| CARTER, ADAM |
SR-425672750 |
1 |
34.95 |
4607********2882 |
007580 |
11/01/12 |
| CARTER, STEVEN |
SR-248876312 |
1 |
15.00 |
4351********5378 |
127077 |
11/01/12 |
| CHANDLER, GEORGE |
SR-587437448 |
1 |
34.95 |
4316********2994 |
127087 |
11/01/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
342288 |
11/01/12 |
| EDWARDS, BLAKE |
SR-427674853 |
1 |
34.95 |
5406********2945 |
038986 |
11/01/12 |
| EIKNER, BRITTANY |
SR-426672776 |
1 |
15.00 |
4852********2117 |
052130 |
11/01/12 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
803227 |
11/01/12 |
| EVANS, ROBERT |
SR-422278406 |
1 |
25.00 |
4736********9233 |
039073 |
11/01/12 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
03905A |
11/01/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
007569 |
11/01/12 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4147********8423 |
501012 |
11/01/12 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
127047 |
11/01/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
49320Z |
11/01/12 |
| HARRIS, BLAKE |
SR-415634577 |
1 |
34.95 |
5114********2458 |
001890 |
11/01/12 |
| HUDSON, RACHEL |
SR-425731031 |
1 |
70.00 |
4357********7939 |
012710 |
11/01/12 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
126130 |
11/01/12 |
| LADNER, JOHN |
SR-425635245 |
1 |
25.00 |
4271********2951 |
127055 |
11/01/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
039004 |
11/01/12 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
25.00 |
4351********6747 |
127067 |
11/01/12 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
851568 |
11/01/12 |
| MARSH, ANDREW |
SR-427692129 |
1 |
34.95 |
4271********8732 |
128103 |
11/01/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001690 |
11/01/12 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
007577 |
11/01/12 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00161B |
11/01/12 |
| MOFFIT, ROB |
SR-425757021 |
1 |
34.95 |
4630********7614 |
007570 |
11/01/12 |
| MOHAMMADI, MARY KATE |
SR-800823884 |
1 |
30.00 |
5455********4481 |
039100 |
11/01/12 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00181B |
11/01/12 |
| MOSAL, CHASE |
SR-427713514 |
1 |
34.95 |
4765********4929 |
012300 |
11/01/12 |
| MURPHEE, DANIEL |
SR-415751984 |
1 |
34.95 |
5465********8172 |
052129 |
11/01/12 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
501012 |
11/01/12 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********9424 |
038965 |
11/01/12 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
128121 |
11/01/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********5820 |
851567 |
11/01/12 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
038959 |
11/01/12 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
681139 |
11/01/12 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4271********8785 |
128126 |
11/01/12 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
128113 |
11/01/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
128111 |
11/01/12 |
| STAGGERS, MISSY |
SR-587662999 |
1 |
30.00 |
5517********3525 |
039052 |
11/01/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********8820 |
007566 |
11/01/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
127035 |
11/01/12 |
| TOWNSEND, MATT |
SR-102433785 |
1 |
35.00 |
5576********3881 |
001158 |
11/01/12 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
007578 |
11/01/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
039013 |
11/01/12 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
007559 |
11/01/12 |
| WOMBLE, BRANDON |
SR-587671881 |
1 |
34.95 |
4128********2392 |
69033B |
11/01/12 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
039079 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
671.60 |
| 33 |
Visa |
1035.40 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.95 |