Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTA |
SR-425718764 |
2 |
45.00 |
4351********8769 |
062077 |
04/15/13 |
| BELL, PATTERSON |
SR-410738544 |
2 |
34.95 |
4190********2570 |
062103 |
04/15/13 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
006189 |
04/15/13 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
033993 |
04/15/13 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
063036 |
04/15/13 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
030492 |
04/15/13 |
| BULLOCK, PARKER |
SR-409753085 |
2 |
34.95 |
5490********0062 |
02516B |
04/15/13 |
| BUTLER, ROBERT |
SR-587379029 |
2 |
37.95 |
5492********2552 |
572659 |
04/15/13 |
| CARRAWAY, JONATHAN |
SR-428712112 |
2 |
34.95 |
5492********1750 |
468267 |
04/15/13 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
418489 |
04/15/13 |
| CASTORIA, GIANNA |
SR-587675755 |
2 |
25.00 |
5455********2735 |
030699 |
04/15/13 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
418490 |
04/15/13 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
030441 |
04/15/13 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
062092 |
04/15/13 |
| DAVIS, COLE |
SR-427692492 |
2 |
34.95 |
4271********2252 |
060103 |
04/15/13 |
| DAVIS, JOHN |
SR-4252910121 |
2 |
34.95 |
4238********3453 |
418491 |
04/15/13 |
| DELANCEY, REID |
SR-428717103 |
2 |
34.95 |
4488********0881 |
008528 |
04/15/13 |
| DENNIS, JERRY |
SR-801555050 |
2 |
60.00 |
5121********6471 |
01592B |
04/15/13 |
| DUNIGAN, ADAM |
SR-428712214 |
2 |
34.95 |
5491********0687 |
19535P |
04/15/13 |
| EASLEY, DEREK |
SR-4285353212 |
2 |
34.95 |
5155********1304 |
030606 |
04/15/13 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********7416 |
033992 |
04/15/13 |
| FULLER, KENNY |
SR-438774772 |
2 |
45.00 |
4271********8679 |
062110 |
04/15/13 |
| GILLON, JOHN |
SR-428573715 |
2 |
34.95 |
5465********3198 |
H65676 |
04/15/13 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
060105 |
04/15/13 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
061023 |
04/15/13 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
030567 |
04/15/13 |
| GRIGGS, BRANDON |
SR-426495352 |
2 |
25.00 |
5510********5828 |
656905 |
04/15/13 |
| HALL, LINDSAY |
SR-428617866 |
2 |
34.95 |
5455********4782 |
030753 |
04/15/13 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
060076 |
04/15/13 |
| HILL, CHARLIE |
SR-426676266 |
2 |
34.95 |
5455********8644 |
034479 |
04/15/13 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
062108 |
04/15/13 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01561R |
04/15/13 |
| JENKINS, BRITTANY |
SR-487025430 |
2 |
25.00 |
4351********3466 |
062040 |
04/15/13 |
| JONES, TONI |
SR-428614068 |
2 |
50.00 |
5455********1734 |
030816 |
04/15/13 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
068320 |
04/15/13 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
062057 |
04/15/13 |
| LYLES, BRENT |
SR-425751699 |
2 |
25.00 |
5465********9577 |
H64670 |
04/15/13 |
| MARKEL, CHELSEA |
SR-229619909 |
2 |
25.00 |
4351********9092 |
060118 |
04/15/13 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H65952 |
04/15/13 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
030630 |
04/15/13 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
222413 |
04/15/13 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
35.00 |
5455********4666 |
030585 |
04/15/13 |
| MILLER, MORGAN |
SR-425695210 |
2 |
25.00 |
4271********7801 |
062094 |
04/15/13 |
| MITCHELL, GINNY |
SR-427654089 |
2 |
25.00 |
5178********2933 |
03067Z |
04/15/13 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
030768 |
04/15/13 |
| MORGAN, ANDY |
SR-425573047 |
2 |
50.00 |
5510********9298 |
656903 |
04/15/13 |
| OLIVER, EDITH |
SR-587655013 |
2 |
15.00 |
4355********7393 |
060113 |
04/15/13 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
556333 |
04/15/13 |
| PALMER, DENISE |
SR-587516517 |
2 |
25.00 |
4736********9480 |
030774 |
04/15/13 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
068333 |
04/15/13 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
33.00 |
4750********0990 |
037969 |
04/15/13 |
| PETERSON, TJ |
SR-428650055 |
2 |
34.95 |
4271********6774 |
060081 |
04/15/13 |
| POLK, FORD |
SR-428755788 |
2 |
34.95 |
4271********8563 |
062117 |
04/15/13 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
418492 |
04/15/13 |
| PRUITT, JESSICA |
SR-425672121 |
2 |
45.00 |
5142********5547 |
A799F1 |
04/15/13 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********9357 |
025802 |
04/15/13 |
| QUINN, KEVIN |
SR-428490551 |
2 |
50.00 |
5510********0406 |
656906 |
04/15/13 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
068315 |
04/15/13 |
| ROBINSON, MICHAEL |
SR-587633332 |
2 |
34.95 |
4271********3813 |
062102 |
04/15/13 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
063022 |
04/15/13 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
605112 |
04/15/13 |
| SMITH, CARL |
SR-426613792 |
2 |
25.00 |
5455********5869 |
030801 |
04/15/13 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********3054 |
345368 |
04/15/13 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
062104 |
04/15/13 |
| TABB, STACY |
SR-426139017 |
2 |
5.00 |
4607********3926 |
068324 |
04/15/13 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
61226Z |
04/15/13 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
062079 |
04/15/13 |
| VONKANEL, AUDREY |
SR-587638740 |
2 |
25.00 |
4607********3248 |
068332 |
04/15/13 |
| VONKANEL, KARA |
SR-427733330 |
2 |
25.00 |
4607********4723 |
068331 |
04/15/13 |
| WELLS, GEORGE |
SR-428739252 |
2 |
22.50 |
4271********3753 |
062042 |
04/15/13 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
739547 |
04/15/13 |
| WOOD, GREGORY |
SR-426696467 |
2 |
30.00 |
4607********9652 |
068312 |
04/15/13 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
062101 |
04/15/13 |
| YOUNG, CHARLEE |
SR-425659735 |
2 |
31.00 |
5510********3917 |
656904 |
04/15/13 |
| YOUNGBLOOD, BRAD |
SR-587651926 |
2 |
15.00 |
5406********9056 |
030663 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1266.25 |
| 38 |
Visa |
1204.70 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.90 |