Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTA |
SR-425718764 |
2 |
45.00 |
4351********8769 |
127097 |
06/17/13 |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********9108 |
082293 |
06/17/13 |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
45.00 |
4238********8824 |
562198 |
06/17/13 |
| BELL, PATTERSON |
SR-410738544 |
2 |
34.95 |
4190********2570 |
083940 |
06/17/13 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
002184 |
06/17/13 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
119050 |
06/17/13 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
127121 |
06/17/13 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
082173 |
06/17/13 |
| BUCHANNAN, MATTHEW |
SR-425674787 |
2 |
34.95 |
5146********8455 |
D53B4D |
06/17/13 |
| BULLOCK, PARKER |
SR-409753085 |
2 |
34.95 |
5490********0062 |
03596Z |
06/17/13 |
| BURKIS, TODD |
SR-6786578567 |
2 |
90.00 |
4731********0187 |
009916 |
06/17/13 |
| BUTLER, ROBERT |
SR-587379029 |
2 |
37.95 |
5492********2552 |
880485 |
06/17/13 |
| CARRAWAY, JONATHAN |
SR-428712112 |
2 |
34.95 |
5492********1750 |
229104 |
06/17/13 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
562199 |
06/17/13 |
| CASTORIA, GIANNA |
SR-587675755 |
2 |
25.00 |
5455********2735 |
082071 |
06/17/13 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
562197 |
06/17/13 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
082002 |
06/17/13 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
127160 |
06/17/13 |
| DAVIS, JOHN |
SR-4252910121 |
2 |
34.95 |
4238********3453 |
562201 |
06/17/13 |
| DENNIS, JERRY |
SR-801555050 |
2 |
60.00 |
5121********6471 |
01720B |
06/17/13 |
| DUNIGAN, ADAM |
SR-428712214 |
2 |
34.95 |
5491********0687 |
36930P |
06/17/13 |
| EASLEY, DEREK |
SR-4285353212 |
2 |
34.95 |
5155********1304 |
082368 |
06/17/13 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********7416 |
119057 |
06/17/13 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
127087 |
06/17/13 |
| GOODSON, BLAKE |
SR-429696941 |
2 |
25.00 |
4271********7768 |
130068 |
06/17/13 |
| GOODWIN, DARREN |
SR-428719886 |
2 |
34.95 |
4355********9575 |
127136 |
06/17/13 |
| GORDON, CHANNING |
SR-427696541 |
2 |
34.95 |
5455********0986 |
082119 |
06/17/13 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
082347 |
06/17/13 |
| GRIGGS, BRANDON |
SR-426495352 |
2 |
25.00 |
5510********5828 |
959593 |
06/17/13 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
126147 |
06/17/13 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
128065 |
06/17/13 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01767R |
06/17/13 |
| JONES, TONI |
SR-428614068 |
2 |
53.00 |
5455********1734 |
082434 |
06/17/13 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
009899 |
06/17/13 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
5492********8792 |
612268 |
06/17/13 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
127149 |
06/17/13 |
| MARKEL, CHELSEA |
SR-229619909 |
2 |
25.00 |
4351********9092 |
130085 |
06/17/13 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H87790 |
06/17/13 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
082404 |
06/17/13 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
04D391 |
06/17/13 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
009925 |
06/17/13 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
50.00 |
5455********4666 |
082179 |
06/17/13 |
| MILLER, MORGAN |
SR-425695210 |
2 |
25.00 |
4271********7801 |
126126 |
06/17/13 |
| MITCHELL, GINNY |
SR-427654089 |
2 |
25.00 |
5178********2933 |
08211Z |
06/17/13 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
081978 |
06/17/13 |
| OLIVER, EDITH |
SR-587655013 |
2 |
15.00 |
4355********7393 |
129140 |
06/17/13 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
542739 |
06/17/13 |
| PALMER, DENISE |
SR-587516517 |
2 |
25.00 |
4736********9480 |
082155 |
06/17/13 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
009893 |
06/17/13 |
| PETERSON, TJ |
SR-428650055 |
2 |
34.95 |
4271********6774 |
128115 |
06/17/13 |
| POLK, FORD |
SR-428755788 |
2 |
34.95 |
4271********8563 |
127130 |
06/17/13 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
562200 |
06/17/13 |
| PRUITT, JESSICA |
SR-425672121 |
2 |
45.00 |
5142********5547 |
126F9D |
06/17/13 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********9357 |
985409 |
06/17/13 |
| QUINN, KEVIN |
SR-428490551 |
2 |
50.00 |
5510********0406 |
959595 |
06/17/13 |
| REDMOND, NAKIA |
SR-800273767 |
2 |
45.00 |
4764********1758 |
083950 |
06/17/13 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
4607********5634 |
009911 |
06/17/13 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
128128 |
06/17/13 |
| ROSS, WILSON |
SR-426653979 |
2 |
25.00 |
5455********8660 |
082206 |
06/17/13 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
807193 |
06/17/13 |
| SMITH, CARL |
SR-426613792 |
2 |
40.00 |
5455********5869 |
082164 |
06/17/13 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********3054 |
123537 |
06/17/13 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
128079 |
06/17/13 |
| TABB, STACY |
SR-426139017 |
2 |
5.00 |
4607********3926 |
009902 |
06/17/13 |
| THORTON, ROBERT |
SR-8477 |
2 |
34.95 |
5466********8477 |
53263Z |
06/17/13 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
126132 |
06/17/13 |
| VONKANEL, AUDREY |
SR-587638740 |
2 |
25.00 |
4607********3248 |
009907 |
06/17/13 |
| VONKANEL, KARA |
SR-427733330 |
2 |
25.00 |
4607********4723 |
009913 |
06/17/13 |
| WELLS, GEORGE |
SR-428739252 |
2 |
22.50 |
4271********3753 |
129162 |
06/17/13 |
| WILKINS, CARSON |
SR-930457406 |
2 |
29.95 |
5581********9126 |
360299 |
06/17/13 |
| WILSON, ASEAN |
SR-219250582 |
2 |
34.95 |
4943********2255 |
316683 |
06/17/13 |
| WOOD, GREGORY |
SR-426696467 |
2 |
30.00 |
4607********9652 |
009904 |
06/17/13 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
083940 |
06/17/13 |
| YOUNG, CHARLEE |
SR-425659735 |
2 |
31.00 |
5510********3917 |
959594 |
06/17/13 |
| YOUNGBLOOD, BRAD |
SR-587651926 |
2 |
15.00 |
5406********9056 |
082215 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1274.25 |
| 38 |
Visa |
1261.70 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.90 |