Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ANDREW |
SR-6015195847 |
2 |
34.95 |
4351********0227 |
087083 |
03/17/14 |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********9108 |
050544 |
03/17/14 |
| ARNETT, STEPHEN |
SR-422374152 |
2 |
34.95 |
5517********7556 |
050178 |
03/17/14 |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
45.00 |
4238********8824 |
269220 |
03/17/14 |
| BAGLEY, LANDON |
SR-801970182 |
2 |
34.95 |
4765********7051 |
066088 |
03/17/14 |
| BARKSDALE, VIVIAN |
SR-428797433 |
2 |
60.00 |
5510********2179 |
280441 |
03/17/14 |
| BERG, MATTHEW |
SR-434635457 |
2 |
70.00 |
3772*******2004 |
162226 |
03/17/14 |
| BERRY, ROBERT |
SR-800465919 |
2 |
39.95 |
5465********2581 |
H69895 |
03/17/14 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
002095 |
03/17/14 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
054177 |
03/17/14 |
| BREWER, LAUREN |
SR-427710017 |
2 |
34.95 |
4157********3693 |
080644 |
03/17/14 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
049968 |
03/17/14 |
| BURKIS, TODD |
SR-6786578567 |
2 |
90.00 |
4731********0187 |
061678 |
03/17/14 |
| BUTLER, ROBERT |
SR-587379029 |
2 |
63.00 |
5465********4634 |
065833 |
03/17/14 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
8.00 |
4238********3257 |
269218 |
03/17/14 |
| CHEN, NATASHA |
SR-426799758 |
2 |
22.50 |
4388********6236 |
05018D |
03/17/14 |
| COLLETT, BRADLEY |
SR-427651450 |
2 |
22.50 |
5109********1921 |
H68141 |
03/17/14 |
| COMMON, DEVODRIC |
SR-800669926 |
2 |
34.95 |
4190********9074 |
065834 |
03/17/14 |
| COOPER, LARRY |
SR-427211470 |
2 |
45.00 |
4238********2207 |
269219 |
03/17/14 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
085081 |
03/17/14 |
| DAVIS, BRANDON |
SR-257754052 |
2 |
34.95 |
5517********9792 |
050430 |
03/17/14 |
| FILES, J.D. |
SR-3838390 |
2 |
45.00 |
5510********2007 |
280440 |
03/17/14 |
| FRIERSON, HUNTER |
SR-800852933 |
2 |
34.95 |
4066********4274 |
331399 |
03/17/14 |
| GIVENS, MARQUETTE |
SR-425394305 |
2 |
45.00 |
4271********1751 |
085145 |
03/17/14 |
| GOLDEN, ANTIONE |
SR-587696680 |
2 |
25.00 |
4271********5712 |
085094 |
03/17/14 |
| GOODSON, BLAKE |
SR-429696941 |
2 |
25.00 |
4271********7768 |
085116 |
03/17/14 |
| GRAHAM, DAVID |
SR-4278710107 |
2 |
34.95 |
4355********8015 |
083067 |
03/17/14 |
| GRAHAM, JAMES |
SR-425696031 |
2 |
34.95 |
5455********8100 |
050325 |
03/17/14 |
| GRIFFIN, JAKE |
SR-426815187 |
2 |
34.95 |
5455********5836 |
050442 |
03/17/14 |
| GRIGGS, BRANDON |
SR-426495352 |
2 |
25.00 |
5510********5828 |
280443 |
03/17/14 |
| HARPOLE, JASON |
SR-364065069 |
2 |
45.00 |
6011********2656 |
061692 |
03/17/14 |
| HARRIS, ANTHONY |
SR-425736245 |
2 |
45.00 |
6011********8499 |
061694 |
03/17/14 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
085092 |
03/17/14 |
| HAWKINS, JAMES |
SR-426635329 |
2 |
34.95 |
5465********5038 |
065833 |
03/17/14 |
| HERNANDEZ, IVAN |
SR-26129974 |
2 |
25.00 |
4342********3464 |
831105 |
03/17/14 |
| HICKS, ANDREW |
SR-425697590 |
2 |
34.95 |
4190********2138 |
065832 |
03/17/14 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
083106 |
03/17/14 |
| HODGES, EDWARD |
SR-412517102 |
2 |
25.00 |
4190********2108 |
065832 |
03/17/14 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01799R |
03/17/14 |
| HUDSON, CHRISTA |
SR-427650198 |
2 |
25.00 |
6011********2800 |
01739R |
03/17/14 |
| HURST, CHASE |
SR-426732091 |
2 |
34.95 |
4271********4420 |
085077 |
03/17/14 |
| JAMES, KALEY |
SR-225592607 |
2 |
34.95 |
4355********8587 |
084146 |
03/17/14 |
| JENKINS, DINAH |
SR-800362929 |
2 |
35.00 |
5455********1074 |
050055 |
03/17/14 |
| JOINER, HARDY |
SR-427736877 |
2 |
34.95 |
5465********5476 |
065833 |
03/17/14 |
| JONES, SHARONDA |
SR-800931362 |
2 |
34.95 |
4313********4180 |
055837 |
03/17/14 |
| JONES, TONI |
SR-428614068 |
2 |
53.00 |
5455********1734 |
050166 |
03/17/14 |
| JONES, TYLER |
SR-426717789 |
2 |
34.95 |
4351********8900 |
085107 |
03/17/14 |
| KLIMEK, LINDSAY |
SR-387111931 |
2 |
45.00 |
4661********0295 |
065050 |
03/17/14 |
| LANGFORD, BRANDON |
SR-426575131 |
2 |
45.00 |
4190********8955 |
065832 |
03/17/14 |
| LASSETER, BETHANY |
SR-428715096 |
2 |
34.95 |
4355********6128 |
087124 |
03/17/14 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
6011********9413 |
061676 |
03/17/14 |
| LEBER, GARRET |
SR-587754300 |
2 |
34.95 |
4351********7523 |
083091 |
03/17/14 |
| LEWIS, ALEX |
SR-800380476 |
2 |
34.95 |
4744********2929 |
105181 |
03/17/14 |
| LINCOLN, PATTY |
SR-800124828 |
2 |
35.00 |
4266********6390 |
05022C |
03/17/14 |
| MARTIN, BRIGITTE |
SR-801104373 |
2 |
34.95 |
4271********1822 |
087107 |
03/17/14 |
| MARTIN, CLINT |
SR-800725098 |
2 |
34.95 |
5455********6138 |
050049 |
03/17/14 |
| MASCHMEIER, TYSON |
SR-506213071 |
2 |
37.95 |
5438********0431 |
H69683 |
03/17/14 |
| MAYO, DONALD |
SR-428630495 |
2 |
30.00 |
5455********3238 |
050244 |
03/17/14 |
| MCGEE, RICO |
SR-426296385 |
2 |
60.00 |
5142********5438 |
ECF513 |
03/17/14 |
| MCGRAW, JOHN MATHHEW |
SR-800897900 |
2 |
60.00 |
5455********4666 |
050343 |
03/17/14 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
061695 |
03/17/14 |
| MCPHERSON, HUNTER |
SR-426572513 |
2 |
37.95 |
5406********1083 |
050151 |
03/17/14 |
| MILLER, MORGAN |
SR-425695210 |
2 |
25.00 |
4271********7801 |
083116 |
03/17/14 |
| MINOR, JUSTIN |
SR-521717884 |
2 |
34.95 |
5455********2846 |
050304 |
03/17/14 |
| MITCHELL, MITCH |
SR-428357262 |
2 |
34.95 |
4630********6008 |
061674 |
03/17/14 |
| MITCHELL, SARAH |
SR-800679379 |
2 |
28.00 |
5465********3356 |
065833 |
03/17/14 |
| MOORE, CLAY |
SR-800547296 |
2 |
25.00 |
4744********3572 |
061687 |
03/17/14 |
| MOORE, RACHEL |
SR-587773356 |
2 |
30.00 |
4355********1554 |
087088 |
03/17/14 |
| MORGAN, ANDY |
SR-425573047 |
2 |
50.00 |
5510********1565 |
280438 |
03/17/14 |
| MORGAN, MATT |
SR-802219572 |
2 |
34.95 |
5406********4878 |
050061 |
03/17/14 |
| MORGAN, THOMAS |
SR-428717121 |
2 |
34.95 |
4355********2414 |
085067 |
03/17/14 |
| NUNLEY, BEN |
SR-257715077 |
2 |
34.95 |
4351********5988 |
085135 |
03/17/14 |
| OLIVER, EDITH |
SR-587655013 |
2 |
15.00 |
4355********7393 |
083101 |
03/17/14 |
| OLIVER, MATT |
SR-4286 |
2 |
60.00 |
5444********4760 |
047014 |
03/17/14 |
| OSMAN, JULIA |
SR-802394780 |
2 |
34.95 |
4060********2528 |
05051B |
03/17/14 |
| OWENS, WILLIS |
SR-80054495 |
2 |
45.00 |
4328********8084 |
075811 |
03/17/14 |
| PALMER, DENISE |
SR-587516517 |
2 |
25.00 |
4736********9480 |
050355 |
03/17/14 |
| PASCHAL, CAMERON |
SR-42775021 |
2 |
60.00 |
5465********0512 |
065833 |
03/17/14 |
| PATEL, AAKASH |
SR-326847548 |
2 |
34.95 |
4744********3839 |
061689 |
03/17/14 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
280442 |
03/17/14 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
33.00 |
4630********7976 |
061696 |
03/17/14 |
| POINDEXTER, EMMA |
SR-428759566 |
2 |
34.95 |
4037********5712 |
607185 |
03/17/14 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
269221 |
03/17/14 |
| PYRON, AMANDA |
SR-425716241 |
2 |
25.00 |
5465********2137 |
065834 |
03/17/14 |
| QUINN, KEITH |
SR-426674761 |
2 |
25.00 |
4238********4055 |
269222 |
03/17/14 |
| REESE, TJ |
SR-587574061 |
2 |
34.95 |
6011********7755 |
061693 |
03/17/14 |
| RHODES, DUSTIN |
SR-000008751 |
2 |
25.00 |
4355********9355 |
085140 |
03/17/14 |
| ROBINSON, DERRICK |
SR-802249688 |
2 |
34.95 |
5465********8283 |
065832 |
03/17/14 |
| ROBINSON, MIKE |
SR-587633232 |
2 |
39.95 |
4271********3813 |
085069 |
03/17/14 |
| ROBINSON, SHAQUINTA |
SR-801948927 |
2 |
15.00 |
4355********7037 |
087076 |
03/17/14 |
| ROSS, WILSON |
SR-426653979 |
2 |
25.00 |
5455********8660 |
050217 |
03/17/14 |
| RUSSELL, ETHAN |
SR-587693672 |
2 |
37.95 |
4744********7099 |
061688 |
03/17/14 |
| SEELMANN, WILLIAM |
SR-000007178 |
2 |
37.95 |
3717*******2006 |
120440 |
03/17/14 |
| SELLERS, BLANE |
SR-425713717 |
2 |
34.95 |
5517********5846 |
050190 |
03/17/14 |
| SHOWMAKER, KURT |
SR-487949600 |
2 |
34.95 |
4037********3401 |
607185 |
03/17/14 |
| SKINNER, LANE |
SR-801474782 |
2 |
25.00 |
4355********9622 |
083084 |
03/17/14 |
| SMITH, WILL |
SR-801247245 |
2 |
34.95 |
5406********5638 |
049989 |
03/17/14 |
| SPRINGER, TRACY |
SR-426691348 |
2 |
34.95 |
5455********6760 |
050070 |
03/17/14 |
| STOKES, ALFRED |
SR-425813902 |
2 |
25.00 |
4744********2898 |
061680 |
03/17/14 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
083069 |
03/17/14 |
| SUTTON, CORTNEY |
SR-426715188 |
2 |
34.95 |
5465********5169 |
000542 |
03/17/14 |
| TAYLOR, CARA |
SR-428691938 |
2 |
34.95 |
5406********6624 |
050310 |
03/17/14 |
| VICKERS, LARKIN |
SR-587710687 |
2 |
34.95 |
5455********1585 |
050493 |
03/17/14 |
| VONKANEL, AUDREY |
SR-587638740 |
2 |
25.00 |
4607********3248 |
061682 |
03/17/14 |
| WALKER, ASHLEY |
SR-587631178 |
2 |
70.00 |
5465********7483 |
065833 |
03/17/14 |
| WALKER, BRITTON |
SR-802369565 |
2 |
30.00 |
5455********4505 |
050559 |
03/17/14 |
| WARING, PIERSON |
SR-427730100 |
2 |
34.95 |
5455********8883 |
050190 |
03/17/14 |
| WELLS, GEORGE |
SR-428739252 |
2 |
22.50 |
4271********3753 |
085125 |
03/17/14 |
| WHITE, CONNER |
SR-587738842 |
2 |
34.95 |
4351********0987 |
083108 |
03/17/14 |
| WILBURN, DECTOR |
SR-426418682 |
2 |
45.00 |
4607********7442 |
061672 |
03/17/14 |
| WILBURN, KELVIN |
SR-427339278 |
2 |
34.95 |
5465********0580 |
065833 |
03/17/14 |
| WOOD, GREGORY |
SR-426696467 |
2 |
30.00 |
4607********9652 |
061670 |
03/17/14 |
| WRAY, SARA |
SR-427770183 |
2 |
25.00 |
5465********9075 |
065832 |
03/17/14 |
| YOUNG, CHARLEE |
SR-425659735 |
2 |
31.00 |
5510********3917 |
280439 |
03/17/14 |
| YOUNGER, BRANDON |
SR-800991053 |
2 |
70.00 |
5406********9997 |
050418 |
03/17/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.95 |
| 46 |
MasterCard |
1802.30 |
| 61 |
Visa |
2047.60 |
| 6 |
Discover |
209.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4167.75 |