Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
SR-587735963 |
1 |
28.00 |
5510********6685 |
760926 |
12/02/13 |
| AYER, JOHNATHAN |
SR-421336644 |
1 |
34.95 |
5142********0633 |
5D0069 |
12/02/13 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********4674 |
09672A |
12/02/13 |
| BROWN, BRETT |
SR-425694835 |
1 |
5.00 |
4355********0661 |
114114 |
12/02/13 |
| CALDWELL, JACKLYN |
SR-428759487 |
1 |
25.00 |
5517********7486 |
096662 |
12/02/13 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
68488P |
12/02/13 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4355********1177 |
114124 |
12/02/13 |
| CARTER, STEVEN |
SR-248876312 |
1 |
5.00 |
4351********5378 |
115035 |
12/02/13 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
045800 |
12/02/13 |
| COLLIER, SAM |
SR-587652713 |
1 |
34.95 |
5492********4602 |
271545 |
12/02/13 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
116033 |
12/02/13 |
| ERIKSEN, KASPER |
SR-0107931627 |
1 |
15.00 |
5359********3345 |
744733 |
12/02/13 |
| FAGAN, JOHN |
SR-428751749 |
1 |
25.00 |
4054********5262 |
09656A |
12/02/13 |
| FISACKERLY, TIM |
SR-426719679 |
1 |
70.00 |
4238********2149 |
033272 |
12/02/13 |
| FORD, TAYLOR |
SR-428716396 |
1 |
34.95 |
5406********2241 |
096566 |
12/02/13 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
060219 |
12/02/13 |
| GEORGE, PATRICK |
SR-421374728 |
1 |
5.00 |
5448********1587 |
096572 |
12/02/13 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********1009 |
096647 |
12/02/13 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4355********2315 |
115095 |
12/02/13 |
| HARDING, DWIGHT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
68558Z |
12/02/13 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
25.00 |
4271********6931 |
115088 |
12/02/13 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4355********4988 |
116040 |
12/02/13 |
| LEAL, DAVID |
SR-5694389734 |
1 |
34.95 |
6011********3288 |
00266R |
12/02/13 |
| LONG, CARMEN |
SR-428759798 |
1 |
25.00 |
5492********8232 |
454978 |
12/02/13 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
760927 |
12/02/13 |
| MCKEE, JESSICA |
SR-425771416 |
1 |
25.00 |
5510********4139 |
760929 |
12/02/13 |
| MIDDLETON, TIFFANY |
SR-418292665 |
1 |
35.00 |
5510********3004 |
760930 |
12/02/13 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
002043 |
12/02/13 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
060221 |
12/02/13 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00271B |
12/02/13 |
| PARKER, DANIEL |
SR-426731185 |
1 |
22.50 |
5466********5756 |
09668Z |
12/02/13 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********9605 |
760928 |
12/02/13 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
096533 |
12/02/13 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
063906 |
12/02/13 |
| REEVES, TRAE |
SR-587550801 |
1 |
34.95 |
5455********0745 |
096596 |
12/02/13 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
09653B |
12/02/13 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4355********0503 |
115105 |
12/02/13 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
114127 |
12/02/13 |
| SALE, SUZANNA |
SR-423290194 |
1 |
80.00 |
5510********6186 |
760925 |
12/02/13 |
| SEWELL, LEONARD |
SR-802440579 |
1 |
34.95 |
5109********6474 |
H64887 |
12/02/13 |
| SLAUGHTER, MITCH |
SR-802525670 |
1 |
31.00 |
5275********1205 |
131238 |
12/02/13 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
113102 |
12/02/13 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
096506 |
12/02/13 |
| TYER, HAZEL |
SR-802442308 |
1 |
5.00 |
5455********9999 |
096620 |
12/02/13 |
| WALTERS, CHRIS |
SR-426614073 |
1 |
34.95 |
5517********3647 |
096638 |
12/02/13 |
| WILKES, SCOTT |
SR-587376047 |
1 |
30.00 |
4238********0482 |
033273 |
12/02/13 |
| WINSTEAD, TANNER |
SR-426756593 |
1 |
45.00 |
4630********1279 |
060217 |
12/02/13 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
096602 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
805.05 |
| 20 |
Visa |
690.80 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1565.75 |