Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
SR-587735963 |
1 |
28.00 |
5510********6685 |
195643 |
03/01/14 |
| AYER, JOHNATHAN |
SR-421336644 |
1 |
34.95 |
5142********0633 |
572A1A |
03/01/14 |
| BABIC, MOMCILO |
SR-443217651 |
1 |
3.00 |
4607********8209 |
026244 |
03/01/14 |
| BELL, PATTERSON |
SR-410738544 |
1 |
34.95 |
4190********2570 |
073437 |
03/01/14 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
004570 |
03/01/14 |
| BOYD, QUAN |
SR-368868228 |
1 |
15.00 |
4238********3776 |
229144 |
03/01/14 |
| BROOKS, WILLIAM M |
SR-427117314 |
1 |
50.00 |
4862********3915 |
03140A |
03/01/14 |
| BROWN, BRETT |
SR-425694835 |
1 |
5.00 |
4355********0661 |
084112 |
03/01/14 |
| CALDWELL, JACKLYN |
SR-428759487 |
1 |
25.00 |
5517********7486 |
031152 |
03/01/14 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
81131P |
03/01/14 |
| CARPENTER, MEGHAN |
SR-587757544 |
1 |
25.00 |
4355********6039 |
085043 |
03/01/14 |
| CARPENTER, ROY |
SR-25 |
1 |
34.95 |
4271********3876 |
083096 |
03/01/14 |
| CLARK, KICKALE |
SR-428573088 |
1 |
35.00 |
4271********3250 |
083062 |
03/01/14 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
30.00 |
5118********2026 |
976835 |
03/01/14 |
| DAVIS, AUSTIN |
SR-425755110 |
1 |
25.00 |
4355********7379 |
083043 |
03/01/14 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
083091 |
03/01/14 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
34.95 |
5406********8645 |
031086 |
03/01/14 |
| FAYARD, ETHAN |
SR-426711050 |
1 |
34.95 |
5594********7841 |
011328 |
03/01/14 |
| FISACKERLY, TIM |
SR-426719679 |
1 |
70.00 |
4238********2149 |
229143 |
03/01/14 |
| FORD, TAYLOR |
SR-428716396 |
1 |
34.95 |
5406********9766 |
031191 |
03/01/14 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
026233 |
03/01/14 |
| GEORGE, PATRICK |
SR-421374728 |
1 |
5.00 |
5448********1587 |
030960 |
03/01/14 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4355********2315 |
084107 |
03/01/14 |
| HARDING, DWIGHT |
SR-587764392 |
1 |
45.00 |
5466********1896 |
81076Z |
03/01/14 |
| HILLESHEIM, CHRISTINA |
SR-121238713 |
1 |
34.95 |
4495********4609 |
011337 |
03/01/14 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
25.00 |
4271********6931 |
083086 |
03/01/14 |
| JONES, SAM |
SR-428698726 |
1 |
37.95 |
4607********7312 |
026232 |
03/01/14 |
| KELLEY, CHELSAE |
SR-428670735 |
1 |
25.00 |
4355********4988 |
084133 |
03/01/14 |
| KENDRICK, KAYLA |
SR-425677844 |
1 |
45.00 |
5455********8307 |
031071 |
03/01/14 |
| KING, ANTHONY |
SR-801131237 |
1 |
70.00 |
5465********6571 |
073436 |
03/01/14 |
| KNOX, DANIEL |
SR-801203557 |
1 |
34.95 |
6011********2464 |
026235 |
03/01/14 |
| LEAL, DAVID |
SR-5694389734 |
1 |
34.95 |
6011********3288 |
00153R |
03/01/14 |
| LEWIS, KATIE |
SR-6624658670 |
1 |
30.00 |
5465********4341 |
073436 |
03/01/14 |
| MALLET, CHARLES |
SR-000001238 |
1 |
34.95 |
6011********1610 |
026230 |
03/01/14 |
| MCGILL, SARA |
SR-428395245 |
1 |
15.00 |
6011********9964 |
00148R |
03/01/14 |
| MCKEE, JESSICA |
SR-425771416 |
1 |
25.00 |
5510********4139 |
195641 |
03/01/14 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001072 |
03/01/14 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
026242 |
03/01/14 |
| MORGAN, DREW |
SR-457567 |
1 |
34.95 |
6011********7900 |
00142B |
03/01/14 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********9424 |
031053 |
03/01/14 |
| PARKER, DANIEL |
SR-426731185 |
1 |
22.50 |
5466********5756 |
03136Z |
03/01/14 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********9605 |
195644 |
03/01/14 |
| PYRON, LATHAM |
SR-801546637 |
1 |
15.00 |
5406********5276 |
031074 |
03/01/14 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
31.00 |
5517********0651 |
031236 |
03/01/14 |
| REEVES, TRAE |
SR-587550801 |
1 |
34.95 |
5455********0745 |
031107 |
03/01/14 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
03115B |
03/01/14 |
| RHODES, WYLIE |
SR-425758876 |
1 |
34.95 |
4355********0503 |
083067 |
03/01/14 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
082068 |
03/01/14 |
| SALE, SUZANNA |
SR-423290194 |
1 |
80.00 |
5510********6186 |
195642 |
03/01/14 |
| SEWELL, LEONARD |
SR-802440579 |
1 |
34.95 |
5109********6474 |
H77001 |
03/01/14 |
| SINGLETON, KENYA |
SR-6019662935 |
1 |
20.00 |
5455********1869 |
030987 |
03/01/14 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
082090 |
03/01/14 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
031167 |
03/01/14 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
5465********2301 |
073437 |
03/01/14 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
026241 |
03/01/14 |
| WALTERS, CHRIS |
SR-426614073 |
1 |
34.95 |
5517********3647 |
031248 |
03/01/14 |
| WARE, LAMARE |
SR-427738014 |
1 |
34.95 |
4238********4673 |
229145 |
03/01/14 |
| WEBB, KADE |
SR-427691154 |
1 |
34.95 |
4630********6020 |
026227 |
03/01/14 |
| WESTERWILLER, SHELBY |
SR-294960816 |
1 |
34.95 |
4060********1737 |
063408 |
03/01/14 |
| WHITE, TERRANCE |
SR-800649113 |
1 |
70.00 |
5510********4221 |
195645 |
03/01/14 |
| WILKES, SCOTT |
SR-587376047 |
1 |
30.00 |
4238********0482 |
229146 |
03/01/14 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
031128 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
956.00 |
| 28 |
Visa |
944.45 |
| 6 |
Discover |
169.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2070.25 |