Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
SR-587735963 |
1 |
28.00 |
5510********6685 |
061295 |
02/03/14 |
| AYER, JOHNATHAN |
SR-421336644 |
1 |
34.95 |
5142********0633 |
3A487E |
02/03/14 |
| BABIC, MOMCILO |
SR-443217651 |
1 |
3.00 |
4607********8209 |
037734 |
02/03/14 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
095739 |
02/03/14 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********4674 |
07319A |
02/03/14 |
| BROWN, BRETT |
SR-425694835 |
1 |
5.00 |
4355********0661 |
087041 |
02/03/14 |
| CALDWELL, JACKLYN |
SR-428759487 |
1 |
25.00 |
5517********7486 |
073107 |
02/03/14 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
85725P |
02/03/14 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
33.00 |
5118********2026 |
044080 |
02/03/14 |
| COLLIER, SAM |
SR-587652713 |
1 |
34.95 |
5492********4602 |
062243 |
02/03/14 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
087019 |
02/03/14 |
| FAYARD, ETHAN |
SR-426711050 |
1 |
34.95 |
5594********7841 |
010764 |
02/03/14 |
| FISACKERLY, TIM |
SR-426719679 |
1 |
70.00 |
4238********2149 |
167837 |
02/03/14 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
037739 |
02/03/14 |
| GEORGE, PATRICK |
SR-421374728 |
1 |
5.00 |
5448********1587 |
073005 |
02/03/14 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********1009 |
073140 |
02/03/14 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4355********2315 |
086091 |
02/03/14 |
| HARDING, DWIGHT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
85739Z |
02/03/14 |
| HILLESHEIM, CHRISTINA |
SR-121238713 |
1 |
34.95 |
4495********4609 |
010772 |
02/03/14 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
25.00 |
4271********6931 |
086076 |
02/03/14 |
| JONES, SAM |
SR-428698726 |
1 |
3.00 |
4607********7312 |
037742 |
02/03/14 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4355********4988 |
087036 |
02/03/14 |
| LEAL, DAVID |
SR-5694389734 |
1 |
34.95 |
6011********3288 |
00368R |
02/03/14 |
| LEWIS, KATIE |
SR-6624658670 |
1 |
30.00 |
5465********4341 |
062243 |
02/03/14 |
| LONG, CARMEN |
SR-428759798 |
1 |
25.00 |
5492********8232 |
062243 |
02/03/14 |
| MCKEE, JESSICA |
SR-425771416 |
1 |
25.00 |
5510********4139 |
061292 |
02/03/14 |
| MIDDLETON, TIFFANY |
SR-418292665 |
1 |
35.00 |
5510********3004 |
061294 |
02/03/14 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
003443 |
02/03/14 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
037724 |
02/03/14 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00302B |
02/03/14 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********9424 |
073083 |
02/03/14 |
| PARKER, DANIEL |
SR-426731185 |
1 |
22.50 |
5466********5756 |
07340Z |
02/03/14 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********9605 |
061290 |
02/03/14 |
| PYRON, LATHAM |
SR-801546637 |
1 |
15.00 |
5406********5276 |
072951 |
02/03/14 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
073146 |
02/03/14 |
| REEVES, TRAE |
SR-587550801 |
1 |
34.95 |
5455********0745 |
073005 |
02/03/14 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4355********0503 |
086050 |
02/03/14 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
086081 |
02/03/14 |
| SALE, SUZANNA |
SR-423290194 |
1 |
80.00 |
5510********6186 |
061291 |
02/03/14 |
| SEWELL, LEONARD |
SR-802440579 |
1 |
34.95 |
5109********6474 |
H65809 |
02/03/14 |
| SINGLETON, KENYA |
SR-6019662935 |
1 |
20.00 |
5455********1869 |
073017 |
02/03/14 |
| SLAUGHTER, MITCH |
SR-802525670 |
1 |
31.00 |
5275********1205 |
182020 |
02/03/14 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
086109 |
02/03/14 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
072957 |
02/03/14 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
5465********2301 |
062243 |
02/03/14 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
037733 |
02/03/14 |
| WALTERS, CHRIS |
SR-426614073 |
1 |
34.95 |
5517********3647 |
073074 |
02/03/14 |
| WARE, LAMARE |
SR-427738014 |
1 |
34.95 |
4238********4673 |
167838 |
02/03/14 |
| WEBB, KADE |
SR-427691154 |
1 |
34.95 |
4630********6020 |
037723 |
02/03/14 |
| WILKES, SCOTT |
SR-587376047 |
1 |
30.00 |
4238********0482 |
167839 |
02/03/14 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
073041 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
865.00 |
| 20 |
Visa |
669.70 |
| 3 |
Discover |
84.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1619.60 |