Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
70.00 |
5178********2019 |
07243Z |
01/15/13 |
| BELL, PATTERSON |
SR-410738544 |
2 |
34.95 |
4190********2570 |
062242 |
01/15/13 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
004322 |
01/15/13 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
798668 |
01/15/13 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
138102 |
01/15/13 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
074076 |
01/15/13 |
| BULLOCK, PARKER |
SR-409753085 |
2 |
34.95 |
5490********0062 |
02520B |
01/15/13 |
| BUTLER, VICTORIA |
SR-427774664 |
2 |
25.00 |
5455********3241 |
072504 |
01/15/13 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
222818 |
01/15/13 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
222817 |
01/15/13 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
072486 |
01/15/13 |
| DELANCEY, REID |
SR-428717103 |
2 |
34.95 |
4488********0881 |
007935 |
01/15/13 |
| DENNIS, JERRY |
SR-801555050 |
2 |
60.00 |
5121********6471 |
01550B |
01/15/13 |
| DUNIGAN, ADAM |
SR-428712214 |
2 |
34.95 |
5491********0687 |
18183P |
01/15/13 |
| EASLEY, DEREK |
SR-4285353212 |
2 |
34.95 |
5155********1304 |
072255 |
01/15/13 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********7416 |
798662 |
01/15/13 |
| FREEMAN, JACOB |
SR-590829439 |
2 |
34.95 |
4607********5578 |
043040 |
01/15/13 |
| GILLON, JOHN |
SR-428573715 |
2 |
34.95 |
5465********3198 |
H65815 |
01/15/13 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
136123 |
01/15/13 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
138076 |
01/15/13 |
| GORDON, CHANNING |
SR-427696541 |
2 |
70.00 |
5455********0986 |
072279 |
01/15/13 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
072411 |
01/15/13 |
| GREER, ROBBY |
SR-416334712 |
2 |
45.00 |
4481********3165 |
689593 |
01/15/13 |
| HARRIS, JAMES |
SR-427653874 |
2 |
5.00 |
4271********6075 |
138078 |
01/15/13 |
| HILL, CHARLIE |
SR-426676266 |
2 |
34.95 |
5455********8644 |
580354 |
01/15/13 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
136138 |
01/15/13 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01577R |
01/15/13 |
| JENKINS, BRITTANY |
SR-487025430 |
2 |
25.00 |
4351********3466 |
137065 |
01/15/13 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
072435 |
01/15/13 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
043044 |
01/15/13 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
5492********6258 |
690644 |
01/15/13 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
138097 |
01/15/13 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
30.00 |
4607********3376 |
043043 |
01/15/13 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H66091 |
01/15/13 |
| MASON, JONATHAN |
SR-800210028 |
2 |
34.95 |
5512********1158 |
114256 |
01/15/13 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
072507 |
01/15/13 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
729A66 |
01/15/13 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
35.00 |
5455********4666 |
072546 |
01/15/13 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
072477 |
01/15/13 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
473558 |
01/15/13 |
| PAGE, MARCUS |
SR-428639513 |
2 |
34.95 |
5142********7873 |
D0C051 |
01/15/13 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
043033 |
01/15/13 |
| PETERSON, TJ |
SR-428650055 |
2 |
34.95 |
4271********6774 |
136142 |
01/15/13 |
| POLK, FORD |
SR-428755788 |
2 |
34.95 |
4271********8563 |
138090 |
01/15/13 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
222819 |
01/15/13 |
| PRISOCK, BAILEY |
SR-426735572 |
2 |
34.95 |
4328********1584 |
072462 |
01/15/13 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********9357 |
625660 |
01/15/13 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
043047 |
01/15/13 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
136114 |
01/15/13 |
| SHARP, AUSTIN |
SR-425694820 |
2 |
34.95 |
4238********3722 |
222816 |
01/15/13 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
605122 |
01/15/13 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
072279 |
01/15/13 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********3054 |
123970 |
01/15/13 |
| TABB, STACY |
SR-426139017 |
2 |
45.00 |
4607********3926 |
043030 |
01/15/13 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
24536Z |
01/15/13 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
136140 |
01/15/13 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
901893 |
01/15/13 |
| WOOD, GREGORY |
SR-426696467 |
2 |
25.00 |
4607********9652 |
043038 |
01/15/13 |
| WOODS, MORGAN |
SR-425695210 |
2 |
25.00 |
4418********5852 |
043041 |
01/15/13 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
062240 |
01/15/13 |
| YERA, PEDRO |
SR-019721682 |
2 |
25.00 |
4630********8136 |
043039 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1127.30 |
| 30 |
Visa |
989.30 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2151.55 |