Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTA |
SR-425718764 |
2 |
5.00 |
4351********8769 |
145114 |
10/15/13 |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********9108 |
068244 |
10/15/13 |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
45.00 |
4238********8824 |
827318 |
10/15/13 |
| ASHLEY, SMITH |
SR-428757920 |
2 |
34.95 |
5465********0631 |
055227 |
10/15/13 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
001295 |
10/15/13 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
035305 |
10/15/13 |
| BOWMAN, COLE |
SR-425792018 |
2 |
34.95 |
5118********0419 |
035306 |
10/15/13 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
145053 |
10/15/13 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
068319 |
10/15/13 |
| BUCHANNAN, MATTHEW |
SR-425674787 |
2 |
34.95 |
5146********8455 |
0602D0 |
10/15/13 |
| BURKIS, TODD |
SR-6786578567 |
2 |
90.00 |
4731********0187 |
081575 |
10/15/13 |
| BUTLER, ROBERT |
SR-587379029 |
2 |
37.95 |
5492********2552 |
090005 |
10/15/13 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
42.95 |
4238********3257 |
827317 |
10/15/13 |
| CASTORIA, GIANNA |
SR-587675755 |
2 |
25.00 |
5455********2735 |
068316 |
10/15/13 |
| COLLETT, BRADLEY |
SR-427651450 |
2 |
22.50 |
5109********1921 |
H57533 |
10/15/13 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
827320 |
10/15/13 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
068079 |
10/15/13 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
144137 |
10/15/13 |
| DANIELS, TAYLOR |
SR-5873479034 |
2 |
34.95 |
6011********4951 |
081567 |
10/15/13 |
| DAVIS, JOHN |
SR-4252910121 |
2 |
34.95 |
4238********3453 |
827321 |
10/15/13 |
| EDWARDS, MATT |
SR-587678112 |
2 |
25.00 |
5453********9921 |
081571 |
10/15/13 |
| GAZAWAY, JENNIFER |
SR-426775370 |
2 |
60.00 |
5510********3000 |
531072 |
10/15/13 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********1751 |
147072 |
10/15/13 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
145140 |
10/15/13 |
| GOODSON, BLAKE |
SR-429696941 |
2 |
25.00 |
4271********7768 |
145125 |
10/15/13 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
068301 |
10/15/13 |
| GRIGGS, BRANDON |
SR-426495352 |
2 |
25.00 |
5510********5828 |
531071 |
10/15/13 |
| HAMPTON, LULA |
SR-426318150 |
2 |
34.95 |
4764********1628 |
055238 |
10/15/13 |
| HARPOLE, JASON |
SR-364065069 |
2 |
45.00 |
6011********2656 |
081568 |
10/15/13 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
147076 |
10/15/13 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********3142 |
145130 |
10/15/13 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01552R |
10/15/13 |
| JAMES, KALEY |
SR-225592607 |
2 |
34.95 |
4271********3990 |
145069 |
10/15/13 |
| JOINER, HARDY |
SR-427736877 |
2 |
34.95 |
5465********5476 |
055227 |
10/15/13 |
| JONES, TONI |
SR-428614068 |
2 |
53.00 |
5455********1734 |
068199 |
10/15/13 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
081562 |
10/15/13 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
5492********8792 |
552193 |
10/15/13 |
| MARTIN, CLINT |
SR-800725098 |
2 |
34.95 |
5455********6138 |
068055 |
10/15/13 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H59076 |
10/15/13 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
A7C27A |
10/15/13 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
081566 |
10/15/13 |
| MCMILLION, HEATHER |
SR-800357866 |
2 |
50.00 |
5455********4666 |
068100 |
10/15/13 |
| MCPHERSON, HUNTER |
SR-426572513 |
2 |
34.95 |
5406********1083 |
068106 |
10/15/13 |
| MILLER, MORGAN |
SR-425695210 |
2 |
25.00 |
4271********7801 |
147084 |
10/15/13 |
| MITCHELL, MITCH |
SR-428357262 |
2 |
34.95 |
4630********6008 |
081570 |
10/15/13 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
068187 |
10/15/13 |
| MOORE, HAYDEN |
SR-802443321 |
2 |
60.00 |
4355********1554 |
144112 |
10/15/13 |
| MORGAN, ANDY |
SR-425573047 |
2 |
50.00 |
5510********1565 |
531069 |
10/15/13 |
| OLIVER, EDITH |
SR-587655013 |
2 |
15.00 |
4355********7393 |
145109 |
10/15/13 |
| OLIVER, MATT |
SR-4286 |
2 |
34.95 |
5444********4760 |
932420 |
10/15/13 |
| PALMER, DENISE |
SR-587516517 |
2 |
25.00 |
4736********9480 |
068082 |
10/15/13 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
081578 |
10/15/13 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
531067 |
10/15/13 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
33.00 |
4750********0990 |
015041 |
10/15/13 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
827319 |
10/15/13 |
| QUINN, KEVIN |
SR-428490551 |
2 |
50.00 |
5510********0406 |
531068 |
10/15/13 |
| REESE, TJ |
SR-587574061 |
2 |
37.95 |
4607********5634 |
081556 |
10/15/13 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
145135 |
10/15/13 |
| ROSS, WILSON |
SR-426653979 |
2 |
25.00 |
5455********8660 |
068187 |
10/15/13 |
| RUSSELL, ETHAN |
SR-587693672 |
2 |
34.95 |
4744********7099 |
081563 |
10/15/13 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
505125 |
10/15/13 |
| SNOW, JAMIE |
SR-425778009 |
2 |
34.95 |
5455********1934 |
068355 |
10/15/13 |
| SPRINGER, TRACY |
SR-426691348 |
2 |
34.95 |
5455********6760 |
068139 |
10/15/13 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********3054 |
638706 |
10/15/13 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
145058 |
10/15/13 |
| TENNYSON, RYAN |
SR-587715179 |
2 |
60.00 |
6011********0063 |
081576 |
10/15/13 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
147082 |
10/15/13 |
| VONKANEL, AUDREY |
SR-587638740 |
2 |
25.00 |
4607********3248 |
081577 |
10/15/13 |
| WELLS, GEORGE |
SR-428739252 |
2 |
22.50 |
4271********3753 |
145119 |
10/15/13 |
| WILBURN, DECTOR |
SR-426418682 |
2 |
45.00 |
4607********7442 |
081569 |
10/15/13 |
| WILBURN, KELVIN |
SR-427339278 |
2 |
34.95 |
5465********0580 |
055226 |
10/15/13 |
| WOOD, GREGORY |
SR-426696467 |
2 |
30.00 |
4607********9652 |
081564 |
10/15/13 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
055226 |
10/15/13 |
| YOUNG, CHARLEE |
SR-425659735 |
2 |
31.00 |
5510********3917 |
531070 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1196.60 |
| 36 |
Visa |
1245.80 |
| 4 |
Discover |
174.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2617.30 |