Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, SHEILA |
SR-426333213 |
1 |
70.00 |
5455********6575 |
063740 |
01/02/13 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
34.95 |
4765********5254 |
023996 |
01/02/13 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********4674 |
06373A |
01/02/13 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
086022 |
01/02/13 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
085044 |
01/02/13 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
64158P |
01/02/13 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4271********6701 |
085079 |
01/02/13 |
| CARTER, ADAM |
SR-425672750 |
1 |
34.95 |
4607********2882 |
017187 |
01/02/13 |
| CARTER, STEVEN |
SR-248876312 |
1 |
15.00 |
4351********5378 |
086034 |
01/02/13 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
489323 |
01/02/13 |
| EIKNER, BRITTANY |
SR-426672776 |
1 |
15.00 |
4852********2117 |
061211 |
01/02/13 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
678311 |
01/02/13 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
06374A |
01/02/13 |
| FITZGERALD, TYLER |
SR-425679924 |
1 |
34.95 |
5406********0125 |
063788 |
01/02/13 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
017186 |
01/02/13 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4147********8423 |
602021 |
01/02/13 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
086050 |
01/02/13 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
64144Z |
01/02/13 |
| HARRELL, BLAKE |
SR-425757030 |
1 |
5.00 |
5510********6089 |
190473 |
01/02/13 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
085103 |
01/02/13 |
| LADNER, JOHN |
SR-425635245 |
1 |
25.00 |
4271********2951 |
085086 |
01/02/13 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
25.00 |
4351********6747 |
085101 |
01/02/13 |
| LUCK, CHRISTIAN |
SR-427657693 |
1 |
34.95 |
4271********8202 |
086017 |
01/02/13 |
| MARSH, ANDREW |
SR-427692129 |
1 |
34.95 |
4271********8732 |
086060 |
01/02/13 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
002874 |
01/02/13 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
017188 |
01/02/13 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00233B |
01/02/13 |
| MOFFIT, ROB |
SR-425757021 |
1 |
34.95 |
4630********7614 |
017193 |
01/02/13 |
| MOHAMMADI, MARY KATE |
SR-800823884 |
1 |
30.00 |
5455********4481 |
063635 |
01/02/13 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00251B |
01/02/13 |
| MURPHEE, DANIEL |
SR-415751984 |
1 |
34.95 |
5465********8172 |
061211 |
01/02/13 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
602021 |
01/02/13 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********9424 |
063617 |
01/02/13 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
085096 |
01/02/13 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
70.00 |
5510********6571 |
190474 |
01/02/13 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
063770 |
01/02/13 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
734106 |
01/02/13 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4271********8785 |
086055 |
01/02/13 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
085105 |
01/02/13 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
085046 |
01/02/13 |
| STAGGERS, MISSY |
SR-587662999 |
1 |
30.00 |
5517********3525 |
063800 |
01/02/13 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********8820 |
017194 |
01/02/13 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
085060 |
01/02/13 |
| TOWNSEND, MATT |
SR-102433785 |
1 |
35.00 |
5576********3881 |
000361 |
01/02/13 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
017184 |
01/02/13 |
| WILKES, SCOTT |
SR-587376047 |
1 |
30.00 |
4238********0482 |
198221 |
01/02/13 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
063752 |
01/02/13 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********1279 |
017190 |
01/02/13 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
017195 |
01/02/13 |
| WOMBLE, BRANDON |
SR-587671881 |
1 |
34.95 |
4128********2392 |
76598B |
01/02/13 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
063590 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
571.75 |
| 33 |
Visa |
1015.40 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.10 |