Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********9108 |
061620 |
01/15/14 |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
45.00 |
4238********8824 |
128274 |
01/15/14 |
| ASHLEY, SMITH |
SR-428757920 |
2 |
34.95 |
5465********0631 |
064204 |
01/15/14 |
| BAILEY, TUCKER |
SR-428737729 |
2 |
22.50 |
5512********5755 |
356269 |
01/15/14 |
| BERG, MATTHEW |
SR-434635457 |
2 |
70.00 |
3772*******2004 |
182270 |
01/15/14 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
002214 |
01/15/14 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
633543 |
01/15/14 |
| BOWMAN, COLE |
SR-425792018 |
2 |
34.95 |
5118********0419 |
633542 |
01/15/14 |
| BROOKS, WILLIAM |
SR-427657478 |
2 |
15.00 |
4271********8032 |
078124 |
01/15/14 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
061449 |
01/15/14 |
| BURKIS, TODD |
SR-6786578567 |
2 |
90.00 |
4731********0187 |
094657 |
01/15/14 |
| BUTLER, ROBERT |
SR-587379029 |
2 |
37.95 |
5492********2552 |
064205 |
01/15/14 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
8.00 |
4238********3257 |
128272 |
01/15/14 |
| COLLETT, BRADLEY |
SR-427651450 |
2 |
22.50 |
5109********1921 |
H66512 |
01/15/14 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
128273 |
01/15/14 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
080042 |
01/15/14 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********1751 |
078115 |
01/15/14 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
079099 |
01/15/14 |
| GOODSON, BLAKE |
SR-429696941 |
2 |
25.00 |
4271********7768 |
077032 |
01/15/14 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
061566 |
01/15/14 |
| GRIFFIN, JAKE |
SR-426815187 |
2 |
34.95 |
5455********5836 |
061593 |
01/15/14 |
| GRIGGS, BRANDON |
SR-426495352 |
2 |
25.00 |
5510********5828 |
971682 |
01/15/14 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
079082 |
01/15/14 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
080035 |
01/15/14 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01531R |
01/15/14 |
| JAMES, KALEY |
SR-225592607 |
2 |
34.95 |
4355********8587 |
080053 |
01/15/14 |
| JOINER, HARDY |
SR-427736877 |
2 |
34.95 |
5465********5476 |
064205 |
01/15/14 |
| JONES, TONI |
SR-428614068 |
2 |
53.00 |
5455********1734 |
061692 |
01/15/14 |
| JORDAN, CHARLES |
SR-351741977 |
2 |
50.00 |
5510********1067 |
971681 |
01/15/14 |
| LANGFORD, BRANDON |
SR-426575131 |
2 |
45.00 |
4190********8955 |
064206 |
01/15/14 |
| MARTIN, CLINT |
SR-800725098 |
2 |
34.95 |
5455********6138 |
061620 |
01/15/14 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H68055 |
01/15/14 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
061500 |
01/15/14 |
| MCGEE, RICO |
SR-426296385 |
2 |
45.00 |
5142********5438 |
BF2F65 |
01/15/14 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
094667 |
01/15/14 |
| MCPHERSON, HUNTER |
SR-426572513 |
2 |
37.95 |
5406********1083 |
061491 |
01/15/14 |
| MILLER, MORGAN |
SR-425695210 |
2 |
25.00 |
4271********7801 |
079083 |
01/15/14 |
| MITCHELL, MITCH |
SR-428357262 |
2 |
34.95 |
4630********6008 |
094661 |
01/15/14 |
| MOORE, HAYDEN |
SR-802443321 |
2 |
60.00 |
4355********1554 |
080074 |
01/15/14 |
| MORGAN, ANDY |
SR-425573047 |
2 |
50.00 |
5510********1565 |
971680 |
01/15/14 |
| OLIVER, EDITH |
SR-587655013 |
2 |
15.00 |
4355********7393 |
080057 |
01/15/14 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
108101 |
01/15/14 |
| PALMER, DENISE |
SR-587516517 |
2 |
25.00 |
4736********9480 |
061596 |
01/15/14 |
| PASCHAL, CAMERON |
SR-42775021 |
2 |
60.00 |
5465********0512 |
064204 |
01/15/14 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
094655 |
01/15/14 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
971677 |
01/15/14 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
33.00 |
4630********7976 |
094652 |
01/15/14 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
128271 |
01/15/14 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5465********2137 |
064204 |
01/15/14 |
| REESE, TJ |
SR-587574061 |
2 |
37.95 |
6011********7755 |
094668 |
01/15/14 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
34.95 |
4271********3813 |
080108 |
01/15/14 |
| RUSSELL, ETHAN |
SR-587693672 |
2 |
37.95 |
4744********7099 |
094664 |
01/15/14 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
605124 |
01/15/14 |
| SPRINGER, TRACY |
SR-426691348 |
2 |
34.95 |
5455********6760 |
061737 |
01/15/14 |
| STEPHENSON, TAYLOR |
SR-427772044 |
2 |
34.95 |
5492********3054 |
064204 |
01/15/14 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
079043 |
01/15/14 |
| TENNYSON, RYAN |
SR-587715179 |
2 |
60.00 |
6011********0063 |
094663 |
01/15/14 |
| TUMMINELLO, MARK |
SR-425678695 |
2 |
25.00 |
4351********5464 |
079091 |
01/15/14 |
| VONKANEL, AUDREY |
SR-587638740 |
2 |
25.00 |
4607********3248 |
094666 |
01/15/14 |
| WARING, PIERSON |
SR-427730100 |
2 |
34.95 |
5455********8883 |
061581 |
01/15/14 |
| WELLS, GEORGE |
SR-428739252 |
2 |
22.50 |
4271********3753 |
080087 |
01/15/14 |
| WHITE, CONNER |
SR-587738842 |
2 |
34.95 |
4351********0987 |
079103 |
01/15/14 |
| WILBURN, DECTOR |
SR-426418682 |
2 |
45.00 |
4607********7442 |
094662 |
01/15/14 |
| WILBURN, KELVIN |
SR-427339278 |
2 |
34.95 |
5465********0580 |
064204 |
01/15/14 |
| WOOD, GREGORY |
SR-426696467 |
2 |
30.00 |
4607********9652 |
094656 |
01/15/14 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
064204 |
01/15/14 |
| YOUNG, CHARLEE |
SR-425659735 |
2 |
31.00 |
5510********3917 |
971678 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 30 |
MasterCard |
1092.20 |
| 33 |
Visa |
1146.00 |
| 3 |
Discover |
132.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2441.10 |