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 |
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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 |