Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********9108 |
093714 |
12/16/13 |
| ASHLEY, SMITH |
SR-428757920 |
2 |
34.95 |
5465********0631 |
062644 |
12/16/13 |
| BAILEY, TUCKER |
SR-428737729 |
2 |
22.50 |
5512********5755 |
257588 |
12/16/13 |
| BERG, MATTHEW |
SR-434635457 |
2 |
70.00 |
3772*******2004 |
164572 |
12/16/13 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
004624 |
12/16/13 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
044403 |
12/16/13 |
| BOWMAN, COLE |
SR-425792018 |
2 |
34.95 |
5118********0419 |
044406 |
12/16/13 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
090083 |
12/16/13 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
093732 |
12/16/13 |
| BUCHANNAN, MATTHEW |
SR-425674787 |
2 |
34.95 |
5146********8455 |
413C72 |
12/16/13 |
| BURKIS, TODD |
SR-6786578567 |
2 |
90.00 |
4731********0187 |
043995 |
12/16/13 |
| BUTLER, ROBERT |
SR-587379029 |
2 |
37.95 |
5492********2552 |
062644 |
12/16/13 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
8.00 |
4238********3257 |
066010 |
12/16/13 |
| COLLETT, BRADLEY |
SR-427651450 |
2 |
22.50 |
5109********1921 |
H64952 |
12/16/13 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
066009 |
12/16/13 |
| CURRIE, GEORGE |
SR-426632318 |
2 |
34.95 |
5439********2289 |
093507 |
12/16/13 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
090105 |
12/16/13 |
| GAZAWAY, JENNIFER |
SR-426775370 |
2 |
60.00 |
5510********3000 |
834271 |
12/16/13 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********1751 |
090100 |
12/16/13 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
087166 |
12/16/13 |
| GOODSON, BLAKE |
SR-429696941 |
2 |
25.00 |
4271********7768 |
089133 |
12/16/13 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
093498 |
12/16/13 |
| GRIFFIN, JAKE |
SR-426815187 |
2 |
34.95 |
5455********5836 |
093621 |
12/16/13 |
| GRIGGS, BRANDON |
SR-426495352 |
2 |
25.00 |
5510********5828 |
834268 |
12/16/13 |
| HARPOLE, JASON |
SR-364065069 |
2 |
45.00 |
6011********2656 |
043994 |
12/16/13 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
087144 |
12/16/13 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
089114 |
12/16/13 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01683R |
12/16/13 |
| JOINER, HARDY |
SR-427736877 |
2 |
34.95 |
5465********5476 |
062645 |
12/16/13 |
| JORDAN, CHARLES |
SR-351741977 |
2 |
50.00 |
5510********1067 |
834267 |
12/16/13 |
| KEITH, KIRBY |
SR-587719575 |
2 |
34.95 |
4630********2795 |
043988 |
12/16/13 |
| LANGFORD, BRANDON |
SR-426575131 |
2 |
45.00 |
4190********8955 |
062644 |
12/16/13 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
5492********8792 |
062643 |
12/16/13 |
| MARTIN, CLINT |
SR-800725098 |
2 |
34.95 |
5455********6138 |
093558 |
12/16/13 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H66494 |
12/16/13 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
093789 |
12/16/13 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
3DF087 |
12/16/13 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
043996 |
12/16/13 |
| MILLER, MORGAN |
SR-425695210 |
2 |
25.00 |
4271********7801 |
087134 |
12/16/13 |
| MITCHELL, MITCH |
SR-428357262 |
2 |
34.95 |
4630********6008 |
043982 |
12/16/13 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
5455********9095 |
093825 |
12/16/13 |
| MOORE, HAYDEN |
SR-802443321 |
2 |
60.00 |
4355********1554 |
087151 |
12/16/13 |
| MORGAN, ANDY |
SR-425573047 |
2 |
50.00 |
5510********1565 |
834266 |
12/16/13 |
| OLIVER, EDITH |
SR-587655013 |
2 |
15.00 |
4355********7393 |
090077 |
12/16/13 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
351196 |
12/16/13 |
| PALMER, DENISE |
SR-587516517 |
2 |
25.00 |
4736********9480 |
093582 |
12/16/13 |
| PASCHAL, CAMERON |
SR-42775021 |
2 |
34.95 |
5465********0512 |
062644 |
12/16/13 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
043977 |
12/16/13 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
834272 |
12/16/13 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
33.00 |
4750********0990 |
040659 |
12/16/13 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
066011 |
12/16/13 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5465********2137 |
062644 |
12/16/13 |
| QUINN, KEVIN |
SR-428490551 |
2 |
50.00 |
5510********0406 |
834269 |
12/16/13 |
| REESE, TJ |
SR-587574061 |
2 |
37.95 |
4607********5634 |
043981 |
12/16/13 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
089077 |
12/16/13 |
| ROSS, WILSON |
SR-426653979 |
2 |
25.00 |
5455********8660 |
093777 |
12/16/13 |
| RUSSELL, ETHAN |
SR-587693672 |
2 |
37.95 |
4744********7099 |
043980 |
12/16/13 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
606162 |
12/16/13 |
| SPRINGER, TRACY |
SR-426691348 |
2 |
34.95 |
5455********6760 |
093609 |
12/16/13 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********3054 |
062644 |
12/16/13 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
090110 |
12/16/13 |
| TENNYSON, RYAN |
SR-587715179 |
2 |
60.00 |
6011********0063 |
043992 |
12/16/13 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
089113 |
12/16/13 |
| VONKANEL, AUDREY |
SR-587638740 |
2 |
25.00 |
4607********3248 |
043986 |
12/16/13 |
| WARING, PIERSON |
SR-427730100 |
2 |
34.95 |
5455********8883 |
093744 |
12/16/13 |
| WELLS, GEORGE |
SR-428739252 |
2 |
22.50 |
4271********3753 |
089141 |
12/16/13 |
| WHITE, CONNER |
SR-587738842 |
2 |
34.95 |
4351********0987 |
089089 |
12/16/13 |
| WILBURN, DECTOR |
SR-426418682 |
2 |
45.00 |
4607********7442 |
043975 |
12/16/13 |
| WILBURN, KELVIN |
SR-427339278 |
2 |
34.95 |
5465********0580 |
062644 |
12/16/13 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
062644 |
12/16/13 |
| YOUNG, CHARLEE |
SR-425659735 |
2 |
31.00 |
5510********3917 |
834270 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 35 |
MasterCard |
1231.10 |
| 32 |
Visa |
1108.95 |
| 3 |
Discover |
139.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2550.00 |