Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
SR-587735963 |
1 |
28.00 |
5510********6685 |
731716 |
05/01/13 |
| AYER, JOHNATHAN |
SR-421336644 |
1 |
34.95 |
5142********6419 |
42C5A9 |
05/01/13 |
| BAIRD, MALLORIE |
SR-428676715 |
1 |
25.00 |
5455********1018 |
092805 |
05/01/13 |
| BARKSDALE, SHEILA |
SR-426333213 |
1 |
70.00 |
5455********6575 |
092706 |
05/01/13 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
096839 |
05/01/13 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********4674 |
09303A |
05/01/13 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
058057 |
05/01/13 |
| BURNEY, APRIL |
SR-801886936 |
1 |
25.00 |
5492********0652 |
489921 |
05/01/13 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
46969P |
05/01/13 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4355********1177 |
058080 |
05/01/13 |
| CARTER, ADAM |
SR-425672750 |
1 |
34.95 |
4607********2882 |
090259 |
05/01/13 |
| CARTER, STEVEN |
SR-248876312 |
1 |
15.00 |
4351********5378 |
057145 |
05/01/13 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
806444 |
05/01/13 |
| COLLIER, SAM |
SR-587652713 |
1 |
34.95 |
5492********4602 |
172715 |
05/01/13 |
| DYESS, LAUREN |
SR-800902247 |
1 |
25.00 |
4355********2152 |
060061 |
05/01/13 |
| EDWARDS, BLAKE |
SR-427674853 |
1 |
34.95 |
5406********6809 |
092835 |
05/01/13 |
| EDWARDS, JOEL |
SR-587636513 |
1 |
34.95 |
5118********5928 |
806442 |
05/01/13 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
544745 |
05/01/13 |
| EVERETT, ERIN |
SR-427697446 |
1 |
25.00 |
4147********8462 |
09256C |
05/01/13 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
09261A |
05/01/13 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
090263 |
05/01/13 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4147********8423 |
501063 |
05/01/13 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********7235 |
059113 |
05/01/13 |
| HARDING, DWIGHT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
47038Z |
05/01/13 |
| HARRELL, BLAKE |
SR-425757030 |
1 |
5.00 |
5510********6089 |
731712 |
05/01/13 |
| HARRIS, BLAKE |
SR-415634577 |
1 |
34.95 |
5465********8663 |
053642 |
05/01/13 |
| HICKS, JIM |
SR-426419965 |
1 |
25.00 |
3715*******1009 |
128137 |
05/01/13 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
40.00 |
4271********6931 |
058059 |
05/01/13 |
| HUDSON, RACHEL |
SR-425731031 |
1 |
70.00 |
4357********7939 |
012759 |
05/01/13 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
059143 |
05/01/13 |
| KROCK, BRADLEY |
SR-800308877 |
1 |
34.95 |
4271********4345 |
058084 |
05/01/13 |
| LADNER, JOHN |
SR-425635245 |
1 |
25.00 |
4271********2951 |
060066 |
05/01/13 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
5.00 |
4351********6747 |
059106 |
05/01/13 |
| MARSH, ANDREW |
SR-427692129 |
1 |
34.95 |
4271********8732 |
059111 |
05/01/13 |
| MCDANIEL, LAUREN |
SR-587733370 |
1 |
34.95 |
5406********5103 |
092724 |
05/01/13 |
| MCMINN, BAILEY |
SR-425735542 |
1 |
25.00 |
5492********8527 |
012974 |
05/01/13 |
| MIDDLETON, TIFFANY |
SR-418292665 |
1 |
35.00 |
5510********3004 |
731713 |
05/01/13 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001731 |
05/01/13 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
090268 |
05/01/13 |
| MIZE, CHRIS |
SR-7801685 |
1 |
57.95 |
4313********2819 |
035601 |
05/01/13 |
| MOFFIT, ROB |
SR-425757021 |
1 |
34.95 |
4630********7614 |
090254 |
05/01/13 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00139B |
05/01/13 |
| MURPHY, NICKI |
SR-427710816 |
1 |
25.00 |
4271********6234 |
058055 |
05/01/13 |
| MYERS, CRYSTAL |
SR-9084589089 |
1 |
10.00 |
4186********7624 |
501063 |
05/01/13 |
| PARKER, DANIEL |
SR-426731185 |
1 |
22.50 |
5466********8061 |
09318Z |
05/01/13 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
059145 |
05/01/13 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
70.00 |
5510********6571 |
731711 |
05/01/13 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********9605 |
731714 |
05/01/13 |
| PYRON, LATHAM |
SR-801546637 |
1 |
5.00 |
5406********9083 |
092745 |
05/01/13 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
092883 |
05/01/13 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4355********0503 |
058053 |
05/01/13 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
058073 |
05/01/13 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********8820 |
090253 |
05/01/13 |
| TEASLEY, BRYAN |
SR-428655180 |
1 |
34.95 |
4271********4549 |
058088 |
05/01/13 |
| TKACH, EMMA |
SR-426790957 |
1 |
25.00 |
4388********7591 |
09270D |
05/01/13 |
| TRANCHINA, NICOLE |
SR-433796009 |
1 |
25.00 |
4607********0600 |
090252 |
05/01/13 |
| TYER, HAZEL |
SR-802442308 |
1 |
5.00 |
5455********9999 |
092817 |
05/01/13 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
090267 |
05/01/13 |
| WILKES, SCOTT |
SR-587376047 |
1 |
30.00 |
4238********0482 |
454109 |
05/01/13 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
5.00 |
4630********1279 |
090260 |
05/01/13 |
| WOFFORD, HALELY |
SR-425693375 |
1 |
34.95 |
4630********8242 |
090258 |
05/01/13 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
092772 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 24 |
MasterCard |
724.10 |
| 36 |
Visa |
1116.40 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1900.45 |