Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
SR-587735963 |
1 |
28.00 |
5510********6685 |
611375 |
11/01/13 |
| AYER, JOHNATHAN |
SR-421336644 |
1 |
34.95 |
5142********0633 |
F80AB6 |
11/01/13 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
067229 |
11/01/13 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********4674 |
04368A |
11/01/13 |
| BROWN, BRETT |
SR-425694835 |
1 |
5.00 |
4355********0661 |
062084 |
11/01/13 |
| CALDWELL, JACKLYN |
SR-428759487 |
1 |
25.00 |
5517********7486 |
043637 |
11/01/13 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
42337P |
11/01/13 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4355********1177 |
064103 |
11/01/13 |
| CARTER, STEVEN |
SR-248876312 |
1 |
5.00 |
4351********5378 |
058085 |
11/01/13 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
464942 |
11/01/13 |
| COLLIER, SAM |
SR-587652713 |
1 |
34.95 |
5492********4602 |
217291 |
11/01/13 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
063028 |
11/01/13 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
626967 |
11/01/13 |
| FISACKERLY, TIM |
SR-426719679 |
1 |
70.00 |
4238********2149 |
863365 |
11/01/13 |
| FORD, TAYLOR |
SR-428716396 |
1 |
34.95 |
5406********2241 |
044528 |
11/01/13 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
044553 |
11/01/13 |
| GEORGE, PATRICK |
SR-421374728 |
1 |
5.00 |
5448********1587 |
043235 |
11/01/13 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********1009 |
044636 |
11/01/13 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4355********2315 |
062054 |
11/01/13 |
| HARDING, DWIGHT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
41893Z |
11/01/13 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
25.00 |
4271********6931 |
067074 |
11/01/13 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4355********4988 |
070053 |
11/01/13 |
| LONG, CARMEN |
SR-428759798 |
1 |
25.00 |
5492********8232 |
370287 |
11/01/13 |
| MARSH, ANDREW |
SR-427692129 |
1 |
34.95 |
4271********8732 |
066063 |
11/01/13 |
| MCKEE, JESSICA |
SR-425771416 |
1 |
25.00 |
5510********4139 |
611372 |
11/01/13 |
| MIDDLETON, TIFFANY |
SR-418292665 |
1 |
35.00 |
5510********3004 |
611374 |
11/01/13 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001712 |
11/01/13 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
044579 |
11/01/13 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00113B |
11/01/13 |
| PARKER, DANIEL |
SR-426731185 |
1 |
22.50 |
5466********5756 |
04365Z |
11/01/13 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
069065 |
11/01/13 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
044495 |
11/01/13 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
031764 |
11/01/13 |
| REEVES, TRAE |
SR-587550801 |
1 |
34.95 |
5455********0745 |
044141 |
11/01/13 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4355********0503 |
061025 |
11/01/13 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
053092 |
11/01/13 |
| SALE, SUZANNA |
SR-423290194 |
1 |
75.00 |
5510********6186 |
611373 |
11/01/13 |
| SEWELL, LEONARD |
SR-802440579 |
1 |
34.95 |
5109********6474 |
H58382 |
11/01/13 |
| SLAUGHTER, MITCH |
SR-802525670 |
1 |
31.00 |
5275********1205 |
114088 |
11/01/13 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
044450 |
11/01/13 |
| TYER, HAZEL |
SR-802442308 |
1 |
5.00 |
5455********9999 |
044972 |
11/01/13 |
| WALTERS, CHRIS |
SR-426614073 |
1 |
34.95 |
5517********3647 |
043550 |
11/01/13 |
| WARE, LAMARE |
SR-427738014 |
1 |
34.95 |
4238********4673 |
863363 |
11/01/13 |
| WELLS, JAKE |
SR-633034242 |
1 |
30.00 |
5149********9013 |
430364 |
11/01/13 |
| WILKES, SCOTT |
SR-587376047 |
1 |
30.00 |
4238********0482 |
863364 |
11/01/13 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********1279 |
044625 |
11/01/13 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
045761 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
750.10 |
| 21 |
Visa |
698.70 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1483.75 |