02/17/2014
08:44:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ANDREW SR-6015195847 2 34.95 4351********0227 082142 02/17/14
ARNETT, JOHN SR-424392799 2 34.95 5517********9108 033766 02/17/14
ARNETT, STEPHEN SR-422374152 2 34.95 5517********7556 033889 02/17/14
ASHLEY, SMITH SR-428757920 2 34.95 5465********0631 064444 02/17/14
BACON, JOHNATHAN SR-000003096 2 34.95 4238********2414 199272 02/17/14
BAILEY, TUCKER SR-428737729 2 22.50 5512********5755 469385 02/17/14
BARKSDALE, VIVIAN SR-428797433 2 60.00 5510********2179 131843 02/17/14
BERG, MATTHEW SR-434635457 2 70.00 3772*******2004 140318 02/17/14
BERRY, ROBERT SR-800465919 2 39.95 5465********2581 H68507 02/17/14
BLAKE, JOHN SR-426197210 2 44.00 4792********5180 004113 02/17/14
BOWMAN, AUSTIN SR-426770593 2 34.95 5118********6665 598102 02/17/14
BOWMAN, COLE SR-425792018 2 34.95 5118********0419 598098 02/17/14
BREWER, LAUREN SR-427710017 2 34.95 4157********3693 769253 02/17/14
BROOKS, WILLIAM SR-427657478 2 15.00 4271********8032 085088 02/17/14
BROWN, AUDRI SR-902783819 2 25.00 5406********9163 033550 02/17/14
BURKIS, TODD SR-6786578567 2 90.00 4731********0187 062945 02/17/14
CARRITHERS, SCOTTY SR-425616188 2 8.00 4238********3257 199270 02/17/14
COLLETT, BRADLEY SR-427651450 2 22.50 5109********1921 H66752 02/17/14
COMMON, DEVODRIC SR-800669926 2 34.95 4190********9074 064446 02/17/14
COOPER, LARRY SR-427211470 2 45.00 4238********2207 199273 02/17/14
DAGG, REGAN SR-437741773 2 25.00 4271********5414 082115 02/17/14
FRIERSON, HUNTER SR-800852933 2 34.95 4066********4274 235726 02/17/14
GIVENS, MARQUETTE SR-425394305 2 45.00 4271********1751 085109 02/17/14
GOLDEN, ANTIONE SR-587696680 2 25.00 4271********5712 083095 02/17/14
GOODSON, BLAKE SR-429696941 2 25.00 4271********7768 085085 02/17/14
GORDON, CHANNING SR-427696541 2 34.95 5455********0986 033685 02/17/14
GRAHAM, DAVID SR-4278710107 2 34.95 4355********8015 083090 02/17/14
GRAHAM, JAMES SR-425696031 2 34.95 5455********8100 033676 02/17/14
GRIFFIN, JAKE SR-426815187 2 34.95 5455********5836 033940 02/17/14
GRIGGS, BRANDON SR-426495352 2 25.00 5510********5828 131844 02/17/14
HARPOLE, JASON SR-364065069 2 45.00 6011********2656 062934 02/17/14
HARRIS, ANTHONY SR-425736245 2 45.00 6011********8499 062935 02/17/14
HARRIS, JAMES SR-427653874 2 34.95 4271********6075 082155 02/17/14
HAWKINS, JAMES SR-426635329 2 34.95 5465********5038 064445 02/17/14
HERNANDEZ, IVAN SR-26129974 2 25.00 4342********3464 313652 02/17/14
HICKS, ANDREW SR-425697590 2 34.95 4190********2138 064445 02/17/14
HILL, IRIS SR-197540773 2 45.00 4271********5584 083107 02/17/14
HOLLEY, HAMP SR-485679567 2 34.95 6011********5675 01722R 02/17/14
HUDSON, CHRISTA SR-427650198 2 25.00 6011********2800 01773R 02/17/14
JAMES, KALEY SR-225592607 2 34.95 4355********8587 082140 02/17/14
JENKINS, DINAH SR-800362929 2 35.00 5455********1074 033964 02/17/14
JONES, SHARONDA SR-800931362 2 34.95 4313********4180 045499 02/17/14
JONES, TONI SR-428614068 2 53.00 5455********1734 033811 02/17/14
JONES, TYLER SR-426717789 2 34.95 4351********8900 083117 02/17/14
JORDAN, CHARLES SR-351741977 2 50.00 5510********1067 131845 02/17/14
LANGFORD, BRANDON SR-426575131 2 45.00 4190********8955 064445 02/17/14
LASSETER, BETHANY SR-428715096 2 34.95 4355********6128 082100 02/17/14
LINCOLN, PATTY SR-800124828 2 35.00 4266********6390 03356C 02/17/14
MARTIN, CLINT SR-800725098 2 34.95 5455********6138 033856 02/17/14
MASCHMEIER, TYSON SR-506213071 2 37.95 5438********0431 H68295 02/17/14
MCGEE, RICO SR-426296385 2 60.00 5142********5438 9064D3 02/17/14
MCGRAW, JOHN MATHHEW SR-800897900 2 60.00 5455********4666 033865 02/17/14
MCKINZIE, WILL SR-428635477 2 34.95 4630********7477 062930 02/17/14
MCPHERSON, HUNTER SR-426572513 2 37.95 5406********1083 033574 02/17/14
MILLER, MORGAN SR-425695210 2 25.00 4271********7801 085162 02/17/14
MITCHELL, MITCH SR-428357262 2 34.95 4630********6008 062932 02/17/14
MOORE, HAYDEN SR-802443321 2 60.00 4355********1554 083127 02/17/14
MORGAN, ANDY SR-425573047 2 50.00 5510********1565 131846 02/17/14
MORGAN, MATT SR-802219572 2 34.95 5406********4878 033682 02/17/14
NUNLEY, BEN SR-257715077 2 34.95 4351********5988 085112 02/17/14
OLIVER, EDITH SR-587655013 2 15.00 4355********7393 083072 02/17/14
PASCHAL, CAMERON SR-42775021 2 60.00 5465********0512 064444 02/17/14
PATEL, AAKASH SR-326847548 2 34.95 4744********3839 062944 02/17/14
PEEPLES, JOHN SR-427754562 2 34.95 5510********8762 131848 02/17/14
PERRYMAN, MICHAEL SR-6627699468 2 33.00 4630********7976 062949 02/17/14
POINDEXTER, EMMA SR-428759566 2 34.95 4037********5712 607144 02/17/14
POOLE, ROBERT SR-426331341 2 31.00 4238********3966 199271 02/17/14
PYRON, AMANDA SR-425716241 2 25.00 5465********2137 064444 02/17/14
QUINN, KEVIN SR-428490551 2 50.00 5510********0406 131842 02/17/14
REESE, TJ SR-587574061 2 37.95 6011********7755 062946 02/17/14
RHODES, DUSTIN SR-000008751 2 25.00 4355********9355 082110 02/17/14
ROBINSON, MIKE SR-587633232 2 39.95 4271********3813 084160 02/17/14
ROBINSON, SHAQUINTA SR-801948927 2 15.00 4355********7037 085093 02/17/14
ROSS, WILSON SR-426653979 2 25.00 5455********8660 033922 02/17/14
SELLERS, BLANE SR-425713717 2 34.95 5517********5846 033709 02/17/14
SHOWMAKER, KURT SR-487949600 2 34.95 4037********3401 607144 02/17/14
SKINNER, LANE SR-801474782 2 25.00 4355********9622 085139 02/17/14
SMITH, WILL SR-801247245 2 34.95 5406********5638 033823 02/17/14
SPRINGER, TRACY SR-426691348 2 34.95 5455********6760 033661 02/17/14
STRICKLAN, BILLY SR-428598596 2 34.95 4351********9015 085113 02/17/14
VICKERS, LARKIN SR-587710687 2 34.95 5455********1585 033739 02/17/14
VONKANEL, AUDREY SR-587638740 2 25.00 4607********3248 062941 02/17/14
WALKER, BRITTON SR-802369565 2 30.00 5455********4505 033898 02/17/14
WARING, PIERSON SR-427730100 2 34.95 5455********8883 033736 02/17/14
WELLS, GEORGE SR-428739252 2 22.50 4271********3753 083116 02/17/14
WHITE, CONNER SR-587738842 2 34.95 4351********0987 083062 02/17/14
WILBURN, DECTOR SR-426418682 2 45.00 4607********7442 062947 02/17/14
WILBURN, KELVIN SR-427339278 2 34.95 5465********0580 064444 02/17/14
WOOD, GREGORY SR-426696467 2 30.00 4607********9652 062938 02/17/14
WRAY, SARA SR-427770183 2 25.00 5465********9075 064444 02/17/14
YOUNG, CHARLEE SR-425659735 2 31.00 5510********3917 131847 02/17/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
39 MasterCard 1453.95
46 Visa 1562.45
5 Discover 187.90
0 Other 0.00
     
    3274.30