Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTA |
SR-425718764 |
2 |
45.00 |
4351********8769 |
127140 |
05/15/13 |
| BELL, PATTERSON |
SR-410738544 |
2 |
34.95 |
4190********2570 |
055643 |
05/15/13 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
004234 |
05/15/13 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
710190 |
05/15/13 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
127068 |
05/15/13 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
093071 |
05/15/13 |
| BUCHANNAN, MATTHEW |
SR-425674787 |
2 |
34.95 |
5146********8455 |
D3A237 |
05/15/13 |
| BULLOCK, PARKER |
SR-409753085 |
2 |
34.95 |
5490********0062 |
05564Z |
05/15/13 |
| BUTLER, ROBERT |
SR-587379029 |
2 |
37.95 |
5492********2552 |
815145 |
05/15/13 |
| CARRAWAY, JONATHAN |
SR-428712112 |
2 |
34.95 |
5492********1750 |
776822 |
05/15/13 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
486033 |
05/15/13 |
| CASTORIA, GIANNA |
SR-587675755 |
2 |
25.00 |
5455********2735 |
092918 |
05/15/13 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
486034 |
05/15/13 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
092828 |
05/15/13 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
127145 |
05/15/13 |
| DAVIS, COLE |
SR-427692492 |
2 |
34.95 |
4271********2252 |
127099 |
05/15/13 |
| DAVIS, JOHN |
SR-4252910121 |
2 |
34.95 |
4238********3453 |
486035 |
05/15/13 |
| DENNIS, JERRY |
SR-801555050 |
2 |
60.00 |
5121********6471 |
01548B |
05/15/13 |
| DUNIGAN, ADAM |
SR-428712214 |
2 |
34.95 |
5491********0687 |
55181P |
05/15/13 |
| EASLEY, DEREK |
SR-4285353212 |
2 |
34.95 |
5155********1304 |
093029 |
05/15/13 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********7416 |
710193 |
05/15/13 |
| FULLER, KENNY |
SR-438774772 |
2 |
45.00 |
4271********8679 |
127125 |
05/15/13 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********8012 |
127130 |
05/15/13 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
125157 |
05/15/13 |
| GOODSON, BLAKE |
SR-429696941 |
2 |
25.00 |
4271********7768 |
128083 |
05/15/13 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
093074 |
05/15/13 |
| GRIGGS, BRANDON |
SR-426495352 |
2 |
25.00 |
5510********5828 |
801372 |
05/15/13 |
| HALL, LINDSAY |
SR-428617866 |
2 |
34.95 |
5455********4782 |
093104 |
05/15/13 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
128102 |
05/15/13 |
| HILL, CHARLIE |
SR-426676266 |
2 |
34.95 |
5455********8644 |
247198 |
05/15/13 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
127070 |
05/15/13 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01552R |
05/15/13 |
| JENKINS, BRITTANY |
SR-487025430 |
2 |
25.00 |
4351********3466 |
127091 |
05/15/13 |
| JONES, TONI |
SR-428614068 |
2 |
53.00 |
5455********1734 |
092948 |
05/15/13 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
007451 |
05/15/13 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
5492********8792 |
714106 |
05/15/13 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
128065 |
05/15/13 |
| LYLES, BRENT |
SR-425751699 |
2 |
25.00 |
5465********9577 |
H58211 |
05/15/13 |
| MARKEL, CHELSEA |
SR-229619909 |
2 |
25.00 |
4351********9092 |
128064 |
05/15/13 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H59493 |
05/15/13 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
092933 |
05/15/13 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
6B5610 |
05/15/13 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
007457 |
05/15/13 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
35.00 |
5455********4666 |
092891 |
05/15/13 |
| MILLER, MORGAN |
SR-425695210 |
2 |
25.00 |
4271********7801 |
127135 |
05/15/13 |
| MITCHELL, GINNY |
SR-427654089 |
2 |
25.00 |
5178********2933 |
09274Z |
05/15/13 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
093008 |
05/15/13 |
| MORGAN, ANDY |
SR-425573047 |
2 |
50.00 |
5510********9298 |
801373 |
05/15/13 |
| OLIVER, EDITH |
SR-587655013 |
2 |
15.00 |
4355********7393 |
127097 |
05/15/13 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
653225 |
05/15/13 |
| PALMER, DENISE |
SR-587516517 |
2 |
25.00 |
4736********9480 |
093110 |
05/15/13 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
007454 |
05/15/13 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
33.00 |
4750********0990 |
051243 |
05/15/13 |
| PETERSON, TJ |
SR-428650055 |
2 |
34.95 |
4271********6774 |
128092 |
05/15/13 |
| POLK, FORD |
SR-428755788 |
2 |
34.95 |
4271********8563 |
125152 |
05/15/13 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
486032 |
05/15/13 |
| PRUITT, JESSICA |
SR-425672121 |
2 |
45.00 |
5142********5547 |
E522A7 |
05/15/13 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********9357 |
524834 |
05/15/13 |
| QUINN, KEVIN |
SR-428490551 |
2 |
50.00 |
5510********0406 |
801370 |
05/15/13 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
007446 |
05/15/13 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
128097 |
05/15/13 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
505165 |
05/15/13 |
| SMITH, CARL |
SR-426613792 |
2 |
40.00 |
5455********5869 |
092873 |
05/15/13 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********3054 |
125420 |
05/15/13 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
127078 |
05/15/13 |
| TABB, STACY |
SR-426139017 |
2 |
5.00 |
4607********3926 |
007440 |
05/15/13 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
77218Z |
05/15/13 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
128074 |
05/15/13 |
| VONKANEL, AUDREY |
SR-587638740 |
2 |
25.00 |
4607********3248 |
007452 |
05/15/13 |
| VONKANEL, KARA |
SR-427733330 |
2 |
25.00 |
4607********4723 |
007447 |
05/15/13 |
| WELLS, GEORGE |
SR-428739252 |
2 |
22.50 |
4271********3753 |
127107 |
05/15/13 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
921379 |
05/15/13 |
| WOOD, GREGORY |
SR-426696467 |
2 |
30.00 |
4607********9652 |
007450 |
05/15/13 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
055642 |
05/15/13 |
| YOUNG, CHARLEE |
SR-425659735 |
2 |
31.00 |
5510********3917 |
801371 |
05/15/13 |
| YOUNGBLOOD, BRAD |
SR-587651926 |
2 |
15.00 |
5406********9056 |
092936 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1309.25 |
| 38 |
Visa |
1194.75 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2538.95 |