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 |
| |
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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 |