Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MALLORIE |
SR-428676715 |
1 |
25.00 |
5455********1018 |
076087 |
03/01/13 |
| BARKSDALE, SHEILA |
SR-426333213 |
1 |
70.00 |
5455********6575 |
076159 |
03/01/13 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
056368 |
03/01/13 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********4674 |
07603A |
03/01/13 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
110062 |
03/01/13 |
| BURNEY, APRIL |
SR-801886936 |
1 |
25.00 |
5492********0652 |
546056 |
03/01/13 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
38568P |
03/01/13 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4271********6701 |
109156 |
03/01/13 |
| CARTER, ADAM |
SR-425672750 |
1 |
34.95 |
4607********2882 |
048933 |
03/01/13 |
| CARTER, STEVEN |
SR-248876312 |
1 |
15.00 |
4351********5378 |
109133 |
03/01/13 |
| CHANDLER, GEORGE |
SR-587437448 |
1 |
34.95 |
4316********2994 |
109136 |
03/01/13 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
563873 |
03/01/13 |
| DYESS, LAUREN |
SR-800902247 |
1 |
25.00 |
4355********2152 |
110096 |
03/01/13 |
| EDWARDS, BLAKE |
SR-427674853 |
1 |
34.95 |
5406********6809 |
076069 |
03/01/13 |
| EIKNER, BRITTANY |
SR-426672776 |
1 |
15.00 |
4852********2117 |
581924 |
03/01/13 |
| EVERETT, ERIN |
SR-427697446 |
1 |
25.00 |
4147********8462 |
07620C |
03/01/13 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
07603A |
03/01/13 |
| FITZGERALD, TYLER |
SR-425679924 |
1 |
34.95 |
5406********0125 |
076141 |
03/01/13 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
048935 |
03/01/13 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4147********8423 |
501022 |
03/01/13 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
110070 |
03/01/13 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
38554Z |
03/01/13 |
| HARRELL, BLAKE |
SR-425757030 |
1 |
5.00 |
5510********6089 |
441718 |
03/01/13 |
| HARRIS, BLAKE |
SR-415634577 |
1 |
34.95 |
5465********8663 |
052253 |
03/01/13 |
| HICK, JIM |
SR-426419965 |
1 |
25.00 |
3715*******1000 |
139531 |
03/01/13 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
40.00 |
4271********6931 |
110078 |
03/01/13 |
| HUDSON, RACHEL |
SR-425731031 |
1 |
70.00 |
4357********7939 |
012959 |
03/01/13 |
| HUNT, DENTON |
SR-801856976 |
1 |
60.00 |
4764********6651 |
052250 |
03/01/13 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
109100 |
03/01/13 |
| KROCK, BRADLEY |
SR-800308877 |
1 |
34.95 |
4271********4345 |
110093 |
03/01/13 |
| LADNER, JOHN |
SR-425635245 |
1 |
25.00 |
4271********2951 |
111113 |
03/01/13 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
25.00 |
4351********6747 |
110073 |
03/01/13 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
441717 |
03/01/13 |
| LUCK, CHRISTIAN |
SR-427657693 |
1 |
34.95 |
4271********8202 |
109112 |
03/01/13 |
| MARSH, ANDREW |
SR-427692129 |
1 |
34.95 |
4271********8732 |
109151 |
03/01/13 |
| MCDANIEL, LAUREN |
SR-587733370 |
1 |
34.95 |
5406********5103 |
076162 |
03/01/13 |
| MCMINN, BAILEY |
SR-425735542 |
1 |
25.00 |
5492********8527 |
751028 |
03/01/13 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001494 |
03/01/13 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
048934 |
03/01/13 |
| MIZE, CHRIS |
SR-7801685 |
1 |
57.95 |
4313********2819 |
025247 |
03/01/13 |
| MOFFIT, ROB |
SR-425757021 |
1 |
34.95 |
4630********7614 |
048937 |
03/01/13 |
| MOHAMMADI, MARY KATE |
SR-800823884 |
1 |
30.00 |
5455********4481 |
076261 |
03/01/13 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00105B |
03/01/13 |
| MURPHEE, DANIEL |
SR-415751984 |
1 |
34.95 |
5465********8172 |
052252 |
03/01/13 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
501022 |
03/01/13 |
| NICKELS, OLIVIA |
SR-426676753 |
1 |
34.95 |
4351********4153 |
109138 |
03/01/13 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********9424 |
076120 |
03/01/13 |
| PARKER, DANIEL |
SR-426731185 |
1 |
22.50 |
5466********8061 |
07620Z |
03/01/13 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
109117 |
03/01/13 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
70.00 |
5510********6571 |
441719 |
03/01/13 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********9605 |
441720 |
03/01/13 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
076162 |
03/01/13 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
785370 |
03/01/13 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4271********8785 |
109143 |
03/01/13 |
| RICO, KINSEY |
SR-428634683 |
1 |
25.00 |
4271********0280 |
109119 |
03/01/13 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
109104 |
03/01/13 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********8820 |
048940 |
03/01/13 |
| TKACH, EMMA |
SR-426790957 |
1 |
25.00 |
4388********7591 |
07617D |
03/01/13 |
| TRANCHINA, NICOLE |
SR-433796009 |
1 |
25.00 |
4607********0600 |
048925 |
03/01/13 |
| TYER, HAZEL |
SR-802442308 |
1 |
25.00 |
5455********9999 |
076141 |
03/01/13 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
048926 |
03/01/13 |
| WILKES, SCOTT |
SR-587376047 |
1 |
30.00 |
4238********0482 |
313021 |
03/01/13 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********1279 |
048927 |
03/01/13 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
076129 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 22 |
MasterCard |
736.10 |
| 40 |
Visa |
1321.30 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2117.35 |