Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PATTERSON |
SR-410738544 |
2 |
34.95 |
4190********2570 |
061729 |
02/15/13 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
001456 |
02/15/13 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
631601 |
02/15/13 |
| BRADLEY, KATE |
SR-111445541 |
2 |
25.00 |
5576********6453 |
009767 |
02/15/13 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
080142 |
02/15/13 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
019048 |
02/15/13 |
| BULLOCK, PARKER |
SR-409753085 |
2 |
34.95 |
5490********0062 |
01577B |
02/15/13 |
| CARRAWAY, JONATHAN |
SR-428712112 |
2 |
34.95 |
5492********1750 |
663014 |
02/15/13 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
285361 |
02/15/13 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
018988 |
02/15/13 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
078099 |
02/15/13 |
| DAVIS, JOHN |
SR-4252910121 |
2 |
34.95 |
4238********3453 |
285359 |
02/15/13 |
| DELANCEY, REID |
SR-428717103 |
2 |
34.95 |
4488********0881 |
007597 |
02/15/13 |
| DENNIS, JERRY |
SR-801555050 |
2 |
60.00 |
5121********6471 |
01577B |
02/15/13 |
| DUNIGAN, ADAM |
SR-428712214 |
2 |
34.95 |
5491********0687 |
65948P |
02/15/13 |
| EASLEY, DEREK |
SR-4285353212 |
2 |
34.95 |
5155********1304 |
018625 |
02/15/13 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********7416 |
631602 |
02/15/13 |
| FREEMAN, JACOB |
SR-590829439 |
2 |
34.95 |
4607********5578 |
055230 |
02/15/13 |
| GILLON, JOHN |
SR-428573715 |
2 |
34.95 |
5465********3198 |
H65304 |
02/15/13 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
078133 |
02/15/13 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
076137 |
02/15/13 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
018742 |
02/15/13 |
| GRIGGS, BRANDON |
SR-426495352 |
2 |
25.00 |
5510********5828 |
378251 |
02/15/13 |
| HALL, LINDSAY |
SR-428617866 |
2 |
34.95 |
5455********4782 |
019018 |
02/15/13 |
| HARRIS, JAMES |
SR-427653874 |
2 |
5.00 |
4271********6075 |
081066 |
02/15/13 |
| HILL, CHARLIE |
SR-426676266 |
2 |
34.95 |
5455********8644 |
597658 |
02/15/13 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
077063 |
02/15/13 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01596R |
02/15/13 |
| JENKINS, BRITTANY |
SR-487025430 |
2 |
25.00 |
4351********3466 |
080146 |
02/15/13 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
018970 |
02/15/13 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
055247 |
02/15/13 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
5492********6258 |
927148 |
02/15/13 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
081057 |
02/15/13 |
| MANJARREZ, JORGE |
SR-3376 |
2 |
30.00 |
4607********3376 |
055237 |
02/15/13 |
| MARKEL, CHELSEA |
SR-229619909 |
2 |
25.00 |
4351********9092 |
078140 |
02/15/13 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H65580 |
02/15/13 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
018721 |
02/15/13 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
7DDABF |
02/15/13 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
35.00 |
5455********4666 |
018574 |
02/15/13 |
| MITCHELL, GINNY |
SR-427654089 |
2 |
25.00 |
5178********2933 |
01860Z |
02/15/13 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
019180 |
02/15/13 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
952542 |
02/15/13 |
| PAGE, MARCUS |
SR-428639513 |
2 |
34.95 |
5142********7873 |
110EAB |
02/15/13 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
055233 |
02/15/13 |
| PETERSON, TJ |
SR-428650055 |
2 |
34.95 |
4271********6774 |
076142 |
02/15/13 |
| POLK, FORD |
SR-428755788 |
2 |
34.95 |
4271********8563 |
077065 |
02/15/13 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
285360 |
02/15/13 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
055252 |
02/15/13 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
079080 |
02/15/13 |
| SHARP, AUSTIN |
SR-425694820 |
2 |
34.95 |
4238********3722 |
285362 |
02/15/13 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
605171 |
02/15/13 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********4147 |
018949 |
02/15/13 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********3054 |
688334 |
02/15/13 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
078107 |
02/15/13 |
| TABB, STACY |
SR-426139017 |
2 |
5.00 |
4607********3926 |
055241 |
02/15/13 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
86452Z |
02/15/13 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
080086 |
02/15/13 |
| VONKANEL, AUDREY |
SR-587638740 |
2 |
25.00 |
4607********3248 |
055251 |
02/15/13 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
298971 |
02/15/13 |
| WOOD, GREGORY |
SR-426696467 |
2 |
25.00 |
4607********9652 |
055222 |
02/15/13 |
| WOODS, MORGAN |
SR-425695210 |
2 |
25.00 |
4418********5852 |
055244 |
02/15/13 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
061728 |
02/15/13 |
| YOUNGBLOOD, BRAD |
SR-587651926 |
2 |
15.00 |
5406********9056 |
018658 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1062.25 |
| 31 |
Visa |
944.25 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2041.45 |