Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
SR-587735963 |
1 |
28.00 |
5510********6685 |
172361 |
08/01/13 |
| AYER, JOHNATHAN |
SR-421336644 |
1 |
34.95 |
5142********6419 |
6E0B5C |
08/01/13 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
053822 |
08/01/13 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********4674 |
06274A |
08/01/13 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
098032 |
08/01/13 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
87937P |
08/01/13 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4355********1177 |
143066 |
08/01/13 |
| CHESSER, ZACK |
SR-428596018 |
1 |
34.95 |
5510********1351 |
172359 |
08/01/13 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
704914 |
08/01/13 |
| COLLIER, SAM |
SR-587652713 |
1 |
34.95 |
5492********4602 |
935444 |
08/01/13 |
| DYESS, LAUREN |
SR-800902247 |
1 |
25.00 |
4355********2152 |
107011 |
08/01/13 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
180955 |
08/01/13 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
04652A |
08/01/13 |
| FISACKERLY, TIM |
SR-426719679 |
1 |
34.95 |
4238********2149 |
662338 |
08/01/13 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
066780 |
08/01/13 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4355********2315 |
144148 |
08/01/13 |
| HARDING, DWIGHT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
86492Z |
08/01/13 |
| HARRELL, BLAKE |
SR-425757030 |
1 |
5.00 |
5510********6089 |
172363 |
08/01/13 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
40.00 |
4271********6931 |
107037 |
08/01/13 |
| HUGULEY, HUNTER |
SR-428711340 |
1 |
34.95 |
4128********9614 |
40115B |
08/01/13 |
| JOHNSON, JUSTIN |
SR-438617330 |
1 |
34.95 |
5455********3068 |
062230 |
08/01/13 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4271********9086 |
109037 |
08/01/13 |
| KROCK, BRADLEY |
SR-800308877 |
1 |
34.95 |
4271********4345 |
111020 |
08/01/13 |
| LESNIEWSKI, SYDNEY |
SR-448029465 |
1 |
25.00 |
4351********6747 |
108079 |
08/01/13 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
172360 |
08/01/13 |
| MARSH, ANDREW |
SR-427692129 |
1 |
34.95 |
4271********8732 |
123019 |
08/01/13 |
| MIDDLETON, TIFFANY |
SR-418292665 |
1 |
35.00 |
5510********3004 |
172362 |
08/01/13 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001858 |
08/01/13 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
066589 |
08/01/13 |
| MIZE, CHRIS |
SR-7801685 |
1 |
57.95 |
4313********2819 |
015206 |
08/01/13 |
| MOFFIT, ROB |
SR-425757021 |
1 |
34.95 |
4630********7614 |
066702 |
08/01/13 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00185B |
08/01/13 |
| PARKER, DANIEL |
SR-426731185 |
1 |
22.50 |
5466********8061 |
06012Z |
08/01/13 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
107052 |
08/01/13 |
| PYRON, LATHAM |
SR-801546637 |
1 |
15.00 |
5406********9083 |
062836 |
08/01/13 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
061135 |
08/01/13 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
938804 |
08/01/13 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4355********0503 |
086029 |
08/01/13 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
107057 |
08/01/13 |
| SALE, SUZANNA |
SR-423290194 |
1 |
75.00 |
5510********6186 |
172365 |
08/01/13 |
| SEWELL, LEONARD |
SR-802440579 |
1 |
34.95 |
5109********6474 |
H74767 |
08/01/13 |
| STAGGERS, WILL |
SR-587662999 |
1 |
30.00 |
5517********5531 |
046690 |
08/01/13 |
| TKACH, EMMA |
SR-426790957 |
1 |
25.00 |
4388********7591 |
06175D |
08/01/13 |
| TYER, HAZEL |
SR-802442308 |
1 |
5.00 |
5455********9999 |
061138 |
08/01/13 |
| WILEMON, BRENT |
SR-425713425 |
1 |
34.95 |
4607********9751 |
066775 |
08/01/13 |
| WILKES, SCOTT |
SR-587376047 |
1 |
30.00 |
4238********0482 |
662339 |
08/01/13 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********1279 |
066816 |
08/01/13 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
047797 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
599.20 |
| 27 |
Visa |
921.40 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.55 |