04/15/2014
08:46:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ANDREW SR-6015195847 2 34.95 4351********0227 133078 04/15/14
ARNETT, JOHN SR-424392799 2 34.95 5517********9108 082369 04/15/14
ARNETT, STEPHEN SR-422374152 2 34.95 5517********7556 082552 04/15/14
ARNEY, JEFFREY SR-587616575 2 45.00 4238********8824 339614 04/15/14
ATCHLEY, MELISSA SR-800862945 2 34.95 5512********0318 920343 04/15/14
BAGLEY, LANDON SR-801970182 2 34.95 4765********7051 008009 04/15/14
BARKSDALE, VIVIAN SR-428797433 2 50.00 5510********2179 433994 04/15/14
BELL, PATTERSON SR-410738544 2 25.00 4190********2570 064941 04/15/14
BERG, MATTHEW SR-434635457 2 70.00 3772*******2004 129934 04/15/14
BERNARDI, GREGORY SR-800910291 2 34.95 5178********6905 08250Z 04/15/14
BERRY, ROBERT SR-800465919 2 39.95 5465********2581 H69002 04/15/14
BLAKE, JOHN SR-426197210 2 44.00 4792********5180 007402 04/15/14
BOWMAN, AUSTIN SR-426770593 2 34.95 5118********6665 896388 04/15/14
BOWMAN, COLE SR-425792018 2 34.95 5118********3892 896389 04/15/14
BROOKS, WILLIAM SR-427657478 2 15.00 4355********6797 131152 04/15/14
BROWN, AUDRI SR-902783819 2 25.00 5406********9163 082333 04/15/14
BURKIS, TODD SR-6786578567 2 90.00 4731********0187 092244 04/15/14
BUTLER, ROBERT SR-587379029 2 63.00 5465********4634 064940 04/15/14
CARRITHERS, SCOTTY SR-425616188 2 8.00 4238********3257 339616 04/15/14
CHECK, AUSTIN SR-6019340379 2 34.95 4765********7433 057999 04/15/14
CHEN, NATASHA SR-426799758 2 22.50 4388********6236 08236D 04/15/14
COATS, TIA SR-269901593 2 25.00 5465********9835 H67506 04/15/14
COLLETT, BRADLEY SR-427651450 2 22.50 5109********1921 H67247 04/15/14
COMMON, DEVODRIC SR-800669926 2 34.95 4190********9074 064941 04/15/14
COOPER, LARRY SR-427211470 2 45.00 4238********2207 339617 04/15/14
DAGG, REGAN SR-437741773 2 25.00 4271********5414 133142 04/15/14
ELINBURG, JOSEPH SR-425653236 2 34.95 5455********0608 082192 04/15/14
FRIERSON, HUNTER SR-800852933 2 34.95 4066********4274 428734 04/15/14
GIVENS, MARQUETTE SR-425394305 2 45.00 4271********1751 133108 04/15/14
GOODSON, BLAKE SR-429696941 2 25.00 4271********7768 132093 04/15/14
GORDON, CHANNING SR-427696541 2 34.95 5455********0986 082516 04/15/14
GRAHAM, DAVID SR-4278710107 2 34.95 4355********8015 131110 04/15/14
GRAHAM, JAMES SR-425696031 2 34.95 5455********8100 082561 04/15/14
GRIFFIN, JAKE SR-426815187 2 34.95 5455********5836 082243 04/15/14
GRIGGS, BRANDON SR-426495352 2 25.00 5510********5828 433988 04/15/14
HARRIS, ANTHONY SR-425736245 2 45.00 6011********8499 092236 04/15/14
HARRIS, JAMES SR-427653874 2 34.95 4271********6075 132078 04/15/14
HAWKINS, JAMES SR-426635329 2 34.95 5465********5038 064940 04/15/14
HERNANDEZ, IVAN SR-26129974 2 25.00 4342********3464 422499 04/15/14
HICKS, ANDREW SR-425697590 2 34.95 4190********2138 064941 04/15/14
HILL, IRIS SR-197540773 2 45.00 4271********5584 131148 04/15/14
HILLMAN, ERIC SR-800445133 2 34.95 4607********4362 092246 04/15/14
HODGES, EDWARD SR-412517102 2 50.00 4190********2108 064941 04/15/14
HOLLEY, HAMP SR-485679567 2 34.95 6011********5675 01590R 04/15/14
HUDSON, CHRISTA SR-427650198 2 25.00 6011********2800 01591R 04/15/14
HUDSON, MARK SR-801806415 2 48.00 3725*******2002 120082 04/15/14
HURST, CHASE SR-426732091 2 34.95 4271********4420 132068 04/15/14
JAMES, KALEY SR-225592607 2 34.95 4355********8587 130083 04/15/14
JENKINS, DINAH SR-800362929 2 35.00 5455********1074 082348 04/15/14
JOINER, HARDY SR-427736877 2 34.95 5465********5476 064941 04/15/14
JONES, SHARONDA SR-800931362 2 34.95 4313********4180 045945 04/15/14
JONES, TONI SR-428614068 2 53.00 5455********1734 082357 04/15/14
JONES, TYLER SR-426717789 2 34.95 4351********8900 131143 04/15/14
JORDAN, CHARLES SR-351741977 2 55.00 5510********1619 433992 04/15/14
KLIMEK, LINDSAY SR-387111931 2 45.00 4661********0295 046488 04/15/14
LANGFORD, BRANDON SR-426575131 2 45.00 4313********2855 045953 04/15/14
LAWRENCE, KAITLIN SR-428759850 2 25.00 6011********9413 092221 04/15/14
LEBER, GARRET SR-587754300 2 34.95 4351********7523 132098 04/15/14
LEWIS, ALEX SR-800380476 2 34.95 4744********2929 144097 04/15/14
LINCOLN, PATTY SR-800124828 2 35.00 4266********6390 08243C 04/15/14
LOWREY, ASHTON SR-000001712 2 25.00 5455********4224 082219 04/15/14
MARTIN, BRIGITTE SR-801104373 2 34.95 4271********1822 134155 04/15/14
MARTIN, CLINT SR-6863 2 34.95 5455********6138 082273 04/15/14
MASCHMEIER, TYSON SR-506213071 2 37.95 5438********0431 H68790 04/15/14
MAYO, DONALD SR-428630495 2 30.00 5455********3238 082528 04/15/14
MCGEE, RICO SR-426296385 2 45.00 5142********5438 122794 04/15/14
MCGRAW, JOHN MATHHEW SR-800897900 2 60.00 5455********4666 082585 04/15/14
MCKINZIE, WILL SR-428635477 2 34.95 4630********7477 092242 04/15/14
MCPHERSON, HUNTER SR-426572513 2 37.95 5406********1083 082555 04/15/14
MILLER, CHRIS SR-425316704 2 97.00 4099********3384 08217C 04/15/14
MILLER, MORGAN SR-425695210 2 25.00 4271********7801 131108 04/15/14
MINOR, JUSTIN SR-521717884 2 34.95 5455********2846 082507 04/15/14
MITCHELL, MITCH SR-428357262 2 34.95 4630********6008 092224 04/15/14
MOORE, CLAY SR-800547296 2 50.00 4744********3572 092240 04/15/14
MOORE, RACHEL SR-587773356 2 30.00 4355********1554 133130 04/15/14
MORGAN, ANDY SR-425573047 2 50.00 5510********1565 433990 04/15/14
MORGAN, MATT SR-6965 2 34.95 5406********4878 082324 04/15/14
MORGAN, THOMAS SR-428717121 2 34.95 4355********2414 133123 04/15/14
NUNLEY, BEN SR-257715077 2 34.95 4351********5988 131092 04/15/14
OLIVER, EDITH SR-587655013 2 15.00 4355********7393 131128 04/15/14
OLIVER, MATT SR-4286 2 60.00 5444********4760 927077 04/15/14
OSMAN, JULIA SR-802394780 2 34.95 4060********2528 08217B 04/15/14
OWENS, WILLIS SR-80054495 2 45.00 4328********8084 074919 04/15/14
PASCHAL, CAMERON SR-42775021 2 60.00 5465********0512 064940 04/15/14
PATEL, AAKASH SR-326847548 2 34.95 4744********3839 092230 04/15/14
PEEPLES, JOHN SR-427754562 2 34.95 5510********8762 433993 04/15/14
POINDEXTER, EMMA SR-6976 2 34.95 4037********5712 605194 04/15/14
POOLE, ROBERT SR-426331341 2 31.00 4238********3966 339618 04/15/14
PYRON, AMANDA SR-425716241 2 25.00 5465********2137 064941 04/15/14
QUINN, KEITH SR-6868 2 25.00 4238********4055 339615 04/15/14
RHODES, DUSTIN SR-000008751 2 25.00 4355********9355 132110 04/15/14
ROBINSON, DERRICK SR-802249688 2 34.95 5465********8283 064940 04/15/14
ROBINSON, MIKE SR-6879 2 39.95 4271********3813 133139 04/15/14
RODGERS, CHAZ SR-427658046 2 34.95 4351********2975 130080 04/15/14
RUSSELL, ETHAN SR-587693672 2 37.95 4744********7099 092239 04/15/14
SEELMANN, WILLIAM SR-000007178 2 37.95 3717*******2006 182630 04/15/14
SELLERS, BLANE SR-425713717 2 34.95 5517********5846 082207 04/15/14
SHOWMAKER, KURT SR-487949600 2 34.95 4037********3401 605194 04/15/14
STRICKLAN, BILLY SR-428598596 2 34.95 4351********9015 131130 04/15/14
SUTTON, CORTNEY SR-426715188 2 34.95 5465********5169 002085 04/15/14
TAYLOR, CARA SR-428691938 2 34.95 5406********6624 082513 04/15/14
VICKERS, LARKIN SR-587710687 2 34.95 5455********1585 082321 04/15/14
VONKANEL, AUDREY SR-587638740 2 25.00 4607********3248 092249 04/15/14
WALKER, ASHLEY SR-587631178 2 70.00 5465********7483 064940 04/15/14
WALKER, BRITTON SR-802369565 2 30.00 5455********4505 082429 04/15/14
WARING, PIERSON SR-427730100 2 34.95 5455********8883 082441 04/15/14
WELLS, GEORGE SR-428739252 2 22.50 4271********3753 135060 04/15/14
WHITE, CONNER SR-587738842 2 34.95 4351********0987 130071 04/15/14
WILBURN, DECTOR SR-426418682 2 45.00 4607********7442 092241 04/15/14
WILBURN, KELVIN SR-427339278 2 34.95 5465********0580 064940 04/15/14
WOODS, JOHN SR-066441788 2 45.00 4815********2904 114298 04/15/14
WRAY, SARA SR-427770183 2 25.00 5465********9075 064941 04/15/14
YOUNG, CHARLEE SR-425659735 2 31.00 5510********3917 433991 04/15/14
YOUNGER, BRANDON SR-800991053 2 70.00 5406********9997 082543 04/15/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 155.95
48 MasterCard 1854.20
59 Visa 2136.55
4 Discover 129.95
0 Other 0.00
     
    4276.65