Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTA |
SR-425718764 |
2 |
5.00 |
4351********8769 |
046035 |
08/15/13 |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********9108 |
077739 |
08/15/13 |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
45.00 |
4238********8824 |
693771 |
08/15/13 |
| BELL, PATTERSON |
SR-410738544 |
2 |
34.95 |
4190********2570 |
081258 |
08/15/13 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
002009 |
08/15/13 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
717791 |
08/15/13 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
042112 |
08/15/13 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
077793 |
08/15/13 |
| BUCHANNAN, MATTHEW |
SR-425674787 |
2 |
34.95 |
5146********8455 |
BB72AE |
08/15/13 |
| BURKIS, TODD |
SR-6786578567 |
2 |
90.00 |
4731********0187 |
046179 |
08/15/13 |
| BUTLER, ROBERT |
SR-587379029 |
2 |
37.95 |
5492********2552 |
371664 |
08/15/13 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
34.95 |
4238********3257 |
693770 |
08/15/13 |
| CASTORIA, GIANNA |
SR-587675755 |
2 |
25.00 |
5455********2735 |
077571 |
08/15/13 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
693768 |
08/15/13 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
077865 |
08/15/13 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
044068 |
08/15/13 |
| DAVIS, JOHN |
SR-4252910121 |
2 |
34.95 |
4238********3453 |
693769 |
08/15/13 |
| DENNIS, JERRY |
SR-801555050 |
2 |
60.00 |
5121********6471 |
01542B |
08/15/13 |
| DUNIGAN, ADAM |
SR-428712214 |
2 |
34.95 |
5491********0687 |
22077P |
08/15/13 |
| ECKHART, JERRY |
SR-454834994 |
2 |
45.00 |
5118********7416 |
717790 |
08/15/13 |
| EDWARDS, MATT |
SR-587678112 |
2 |
25.00 |
5453********9921 |
046180 |
08/15/13 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
043085 |
08/15/13 |
| GOODSON, BLAKE |
SR-429696941 |
2 |
25.00 |
4271********7768 |
043046 |
08/15/13 |
| GOODWIN, DARREN |
SR-428719886 |
2 |
34.95 |
4355********9575 |
046040 |
08/15/13 |
| GORDON, CHANNING |
SR-427696541 |
2 |
34.95 |
5455********0986 |
077694 |
08/15/13 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
077715 |
08/15/13 |
| GRIGGS, BRANDON |
SR-426495352 |
2 |
25.00 |
5510********5828 |
240495 |
08/15/13 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
044048 |
08/15/13 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
046030 |
08/15/13 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01531R |
08/15/13 |
| JAMES, KALEY |
SR-225592607 |
2 |
34.95 |
4271********3990 |
042087 |
08/15/13 |
| JONES, TONI |
SR-428614068 |
2 |
53.00 |
5455********1734 |
077808 |
08/15/13 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
046160 |
08/15/13 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
5492********8792 |
600812 |
08/15/13 |
| LEACH, CALEB |
SR-903946203 |
2 |
34.95 |
4271********0329 |
044044 |
08/15/13 |
| MARKEL, CHELSEA |
SR-229619909 |
2 |
25.00 |
4351********9092 |
044034 |
08/15/13 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H85108 |
08/15/13 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
077793 |
08/15/13 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
890FC6 |
08/15/13 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
046158 |
08/15/13 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
50.00 |
5455********4666 |
077766 |
08/15/13 |
| MILLER, MORGAN |
SR-425695210 |
2 |
25.00 |
4271********7801 |
043103 |
08/15/13 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
077820 |
08/15/13 |
| MOORE, HAYDEN |
SR-802443321 |
2 |
60.00 |
4355********1554 |
045114 |
08/15/13 |
| MORGAN, ANDY |
SR-425573047 |
2 |
50.00 |
5510********1565 |
240492 |
08/15/13 |
| OLIVER, EDITH |
SR-587655013 |
2 |
15.00 |
4355********7393 |
046047 |
08/15/13 |
| OLIVER, MATT |
SR-4286 |
2 |
34.95 |
5444********4760 |
258103 |
08/15/13 |
| PALMER, DENISE |
SR-587516517 |
2 |
25.00 |
4736********9480 |
077559 |
08/15/13 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
046159 |
08/15/13 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
33.00 |
4750********0990 |
090606 |
08/15/13 |
| PETERSON, TJ |
SR-428650055 |
2 |
34.95 |
4271********6774 |
044065 |
08/15/13 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
693767 |
08/15/13 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5492********9357 |
807675 |
08/15/13 |
| QUINN, KEVIN |
SR-428490551 |
2 |
50.00 |
5510********0406 |
240496 |
08/15/13 |
| REESE, TJ |
SR-587574061 |
2 |
37.95 |
4607********5634 |
046155 |
08/15/13 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
043051 |
08/15/13 |
| ROSS, WILSON |
SR-426653979 |
2 |
25.00 |
5455********8660 |
077769 |
08/15/13 |
| RUSSELL, ETHAN |
SR-587693672 |
2 |
34.95 |
4744********7099 |
046157 |
08/15/13 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
805121 |
08/15/13 |
| SMITH, CARL |
SR-426613792 |
2 |
40.00 |
5455********5869 |
077571 |
08/15/13 |
| SPRINGER, TRACY |
SR-426691348 |
2 |
34.95 |
5455********6760 |
077631 |
08/15/13 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********3054 |
240561 |
08/15/13 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
045116 |
08/15/13 |
| TABB, STACY |
SR-426139017 |
2 |
5.00 |
4607********3926 |
046156 |
08/15/13 |
| TENNYSON, RYAN |
SR-587715179 |
2 |
60.00 |
6011********0063 |
046162 |
08/15/13 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
042092 |
08/15/13 |
| VONKANEL, AUDREY |
SR-587638740 |
2 |
25.00 |
4607********3248 |
046169 |
08/15/13 |
| WELLS, GEORGE |
SR-428739252 |
2 |
22.50 |
4271********3753 |
044046 |
08/15/13 |
| WOOD, GREGORY |
SR-426696467 |
2 |
30.00 |
4607********9652 |
046154 |
08/15/13 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
081258 |
08/15/13 |
| YOUNG, CHARLEE |
SR-425659735 |
2 |
31.00 |
5510********3917 |
240493 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1104.40 |
| 38 |
Visa |
1247.70 |
| 2 |
Discover |
94.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.05 |