Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MALLORIE |
SR-428676715 |
1 |
25.00 |
5455********1018 |
014560 |
02/01/13 |
| BARKSDALE, SHEILA |
SR-426333213 |
1 |
70.00 |
5455********6575 |
014527 |
02/01/13 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
045739 |
02/01/13 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********4674 |
01471A |
02/01/13 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
107139 |
02/01/13 |
| BRUNSON, CASSIE |
SR-426618445 |
1 |
35.00 |
4271********8205 |
108097 |
02/01/13 |
| BURNEY, APRIL |
SR-801886936 |
1 |
25.00 |
5492********0652 |
859428 |
02/01/13 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
33697P |
02/01/13 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4271********6701 |
109083 |
02/01/13 |
| CARTER, ADAM |
SR-425672750 |
1 |
34.95 |
4607********2882 |
074986 |
02/01/13 |
| CARTER, STEVEN |
SR-248876312 |
1 |
15.00 |
4351********5378 |
108066 |
02/01/13 |
| CHANDLER, GEORGE |
SR-587437448 |
1 |
34.95 |
4316********2994 |
109078 |
02/01/13 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
206426 |
02/01/13 |
| CROWELL, JAMES |
SR-800381812 |
1 |
19.95 |
5455********1381 |
014617 |
02/01/13 |
| DYESS, LAUREN |
SR-800902247 |
1 |
25.00 |
4355********2152 |
107119 |
02/01/13 |
| EIKNER, BRITTANY |
SR-426672776 |
1 |
15.00 |
4852********2117 |
062048 |
02/01/13 |
| EVANS, ROBERT |
SR-422278406 |
1 |
25.00 |
4736********9233 |
014671 |
02/01/13 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
01464A |
02/01/13 |
| FITZGERALD, TYLER |
SR-425679924 |
1 |
34.95 |
5406********0125 |
014713 |
02/01/13 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
074972 |
02/01/13 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4147********8423 |
601002 |
02/01/13 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
110112 |
02/01/13 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
33669Z |
02/01/13 |
| HARPER, DENNIS |
SR-437854712 |
1 |
34.95 |
4351********8774 |
108122 |
02/01/13 |
| HARRELL, BLAKE |
SR-425757030 |
1 |
5.00 |
5510********6089 |
314493 |
02/01/13 |
| HICK, JIM |
SR-426419965 |
1 |
25.00 |
3715*******1000 |
141649 |
02/01/13 |
| HUDSON, RACHEL |
SR-425731031 |
1 |
70.00 |
4357********7939 |
013734 |
02/01/13 |
| HUNT, DENTON |
SR-801856976 |
1 |
60.00 |
4764********6651 |
062046 |
02/01/13 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
107126 |
02/01/13 |
| KROCK, BRADLEY |
SR-800308877 |
1 |
34.95 |
4271********4345 |
108137 |
02/01/13 |
| LADNER, JOHN |
SR-425635245 |
1 |
25.00 |
4271********2951 |
107144 |
02/01/13 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
25.00 |
4351********6747 |
108076 |
02/01/13 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
314495 |
02/01/13 |
| LUCK, CHRISTIAN |
SR-427657693 |
1 |
34.95 |
4271********8202 |
108135 |
02/01/13 |
| MARSH, ANDREW |
SR-427692129 |
1 |
34.95 |
4271********8732 |
109073 |
02/01/13 |
| MCMINN, BAILEY |
SR-425735542 |
1 |
25.00 |
5492********8527 |
793111 |
02/01/13 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001825 |
02/01/13 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
074981 |
02/01/13 |
| MIZE, CHRIS |
SR-7801685 |
1 |
37.95 |
5218********0627 |
00129B |
02/01/13 |
| MOFFIT, ROB |
SR-425757021 |
1 |
34.95 |
4630********7614 |
074989 |
02/01/13 |
| MOHAMMADI, MARY KATE |
SR-800823884 |
1 |
30.00 |
5455********4481 |
014536 |
02/01/13 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00104B |
02/01/13 |
| MURPHEE, DANIEL |
SR-415751984 |
1 |
34.95 |
5465********8172 |
062047 |
02/01/13 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
601002 |
02/01/13 |
| NICKELS, OLIVIA |
SR-426676753 |
1 |
34.95 |
4351********4153 |
108139 |
02/01/13 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********9424 |
014713 |
02/01/13 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
107111 |
02/01/13 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
70.00 |
5510********6571 |
314496 |
02/01/13 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********9605 |
314494 |
02/01/13 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
014776 |
02/01/13 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
759181 |
02/01/13 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4271********8785 |
108078 |
02/01/13 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
108119 |
02/01/13 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
109066 |
02/01/13 |
| STAGGERS, MISSY |
SR-587662999 |
1 |
30.00 |
5517********3525 |
014701 |
02/01/13 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********8820 |
074987 |
02/01/13 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
107109 |
02/01/13 |
| TKACH, EMMA |
SR-426790957 |
1 |
25.00 |
4388********7591 |
01438D |
02/01/13 |
| TOWNSEND, MATT |
SR-102433785 |
1 |
35.00 |
5576********3881 |
006678 |
02/01/13 |
| TRANCHINA, NICOLE |
SR-433796009 |
1 |
25.00 |
4607********0600 |
074969 |
02/01/13 |
| TYER, HAZEL |
SR-802442308 |
1 |
25.00 |
5455********9999 |
014503 |
02/01/13 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
074975 |
02/01/13 |
| WILKES, SCOTT |
SR-587376047 |
1 |
30.00 |
4238********0482 |
255285 |
02/01/13 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
014749 |
02/01/13 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********1279 |
074990 |
02/01/13 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
074967 |
02/01/13 |
| WOMBLE, BRANDON |
SR-587671881 |
1 |
34.95 |
4128********2392 |
31288B |
02/01/13 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
014737 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 23 |
MasterCard |
756.65 |
| 43 |
Visa |
1388.20 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2204.80 |