Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, SMITH |
SR-428757920 |
2 |
34.95 |
5465********0631 |
072326 |
12/17/12 |
| BELL, PATTERSON |
SR-410738544 |
2 |
34.95 |
4190********2570 |
072327 |
12/17/12 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
004225 |
12/17/12 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
097066 |
12/17/12 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
098357 |
12/17/12 |
| BULLOCK, PARKER |
SR-409753085 |
2 |
34.95 |
5490********0062 |
02530B |
12/17/12 |
| BUTLER, VICTORIA |
SR-427774664 |
2 |
25.00 |
5455********3241 |
098135 |
12/17/12 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
166517 |
12/17/12 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
166516 |
12/17/12 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
098384 |
12/17/12 |
| DAVIS, JOHN |
SR-4252910121 |
2 |
34.95 |
4238********3453 |
166520 |
12/17/12 |
| DEAN, AMBER |
SR-427779041 |
2 |
25.00 |
5118********5631 |
069767 |
12/17/12 |
| DELANCEY, REID |
SR-428717103 |
2 |
34.95 |
4488********0881 |
007356 |
12/17/12 |
| DUNIGAN, ADAM |
SR-428712214 |
2 |
34.95 |
5491********0687 |
80702P |
12/17/12 |
| EASLEY, DEREK |
SR-4285353212 |
2 |
34.95 |
5155********1304 |
098327 |
12/17/12 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********7416 |
069760 |
12/17/12 |
| FLAKE, AUSTIN |
SR-427758417 |
2 |
25.00 |
4271********5387 |
097095 |
12/17/12 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
097049 |
12/17/12 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
097104 |
12/17/12 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
098120 |
12/17/12 |
| HARRIS, JAMES |
SR-427653874 |
2 |
5.00 |
4271********6075 |
096102 |
12/17/12 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
097076 |
12/17/12 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01700R |
12/17/12 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
098354 |
12/17/12 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
020356 |
12/17/12 |
| KNOBBE, SARA |
SR-425592908 |
2 |
25.00 |
5517********6906 |
098453 |
12/17/12 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
5492********6258 |
892708 |
12/17/12 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
097074 |
12/17/12 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
30.00 |
4607********3376 |
020366 |
12/17/12 |
| MARTINSON, ROB |
SR-384068560 |
2 |
34.95 |
4630********7112 |
020374 |
12/17/12 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H76177 |
12/17/12 |
| MASON, JONATHAN |
SR-800210028 |
2 |
34.95 |
5512********1158 |
030052 |
12/17/12 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
098432 |
12/17/12 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
A8DB2B |
12/17/12 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
35.00 |
5455********4666 |
098153 |
12/17/12 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
098303 |
12/17/12 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
079516 |
12/17/12 |
| PAGE, MARCUS |
SR-428639513 |
2 |
34.95 |
5142********7873 |
BD631D |
12/17/12 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
125942 |
12/17/12 |
| POLK, FORD |
SR-428755788 |
2 |
34.95 |
4271********8563 |
097086 |
12/17/12 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
166518 |
12/17/12 |
| PRISOCK, BAILEY |
SR-426735572 |
2 |
34.95 |
4328********1584 |
098516 |
12/17/12 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********9357 |
659908 |
12/17/12 |
| REDMOND, NAKIA |
SR-800273767 |
2 |
45.00 |
4764********1758 |
072327 |
12/17/12 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
020360 |
12/17/12 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
097124 |
12/17/12 |
| ROSEMOND, JOHNATHAN |
SR-478454622 |
2 |
45.00 |
5523********1315 |
01706Z |
12/17/12 |
| SHARP, AUSTIN |
SR-425694820 |
2 |
34.95 |
4238********3722 |
166521 |
12/17/12 |
| SHOEMAKER, RAEVONNE |
SR-501199667 |
2 |
34.95 |
5517********5615 |
098312 |
12/17/12 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
707132 |
12/17/12 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
098234 |
12/17/12 |
| TABB, STACY |
SR-426139017 |
2 |
45.00 |
4607********3926 |
020355 |
12/17/12 |
| TENNYSON, TAYLOR |
SR-427773441 |
2 |
34.95 |
5517********3048 |
098453 |
12/17/12 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
58589Z |
12/17/12 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
097119 |
12/17/12 |
| VANCE, BRITANY |
SR-448961948 |
2 |
25.00 |
4238********7612 |
166519 |
12/17/12 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
903747 |
12/17/12 |
| WOOD, GREGORY |
SR-426696467 |
2 |
25.00 |
4607********9652 |
020367 |
12/17/12 |
| WOODS, MORGAN |
SR-425695210 |
2 |
25.00 |
4418********5852 |
020370 |
12/17/12 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
072326 |
12/17/12 |
| YOUNGBLOOD, BRAD |
SR-587651926 |
2 |
15.00 |
5406********1684 |
098378 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1037.30 |
| 29 |
Visa |
954.35 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.60 |