Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HILLARY |
SR-587735963 |
1 |
28.00 |
5510********6685 |
678448 |
06/01/14 |
| AYER, JOHNATHAN |
SR-6903 |
1 |
5.00 |
5142********0633 |
0E407D |
06/01/14 |
| BABIC, MOMCILO |
SR-7097 |
1 |
3.00 |
4607********8209 |
048586 |
06/01/14 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
007431 |
06/01/14 |
| BOYD, QUAN |
SR-6944 |
1 |
15.00 |
4238********3776 |
453864 |
06/01/14 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
02721A |
06/01/14 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
087157 |
06/01/14 |
| CALLAHAN, PATRICK |
SR-7001 |
1 |
34.95 |
4607********6749 |
048603 |
06/01/14 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
62510P |
06/01/14 |
| CARPENTER, MEGHAN |
SR-7060 |
1 |
25.00 |
4355********6039 |
089155 |
06/01/14 |
| CARPENTER, ROY |
SR-25 |
1 |
34.95 |
4271********3876 |
090090 |
06/01/14 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
30.00 |
5118********2026 |
655498 |
06/01/14 |
| COLLIER, SAM |
SR-7037 |
1 |
34.95 |
5465********4356 |
070757 |
06/01/14 |
| CRAVEN, CRYSTAL |
SR-6978 |
1 |
35.00 |
4271********3250 |
089143 |
06/01/14 |
| DANIELS, BLAKE |
SR-6942 |
1 |
10.00 |
5465********9056 |
070757 |
06/01/14 |
| DAVIS, AUSTIN |
SR-7066 |
1 |
25.00 |
4355********7379 |
090063 |
06/01/14 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
088062 |
06/01/14 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
34.95 |
5406********8645 |
027332 |
06/01/14 |
| EZELL, PATRICK |
SR-7004 |
1 |
45.00 |
4630********7300 |
048593 |
06/01/14 |
| FAYARD, ETHAN |
SR-6874 |
1 |
34.95 |
5594********7841 |
008592 |
06/01/14 |
| FORD, TAYLOR |
SR-428716396 |
1 |
34.95 |
5406********9766 |
027380 |
06/01/14 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
6011********3706 |
048594 |
06/01/14 |
| GATLING, JUD |
SR-7044 |
1 |
34.95 |
5455********6581 |
027212 |
06/01/14 |
| GEORGE, PATRICK |
SR-421374728 |
1 |
5.00 |
5448********1587 |
029939 |
06/01/14 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
027419 |
06/01/14 |
| GOODWIN, WILLIAM |
SR-7050 |
1 |
34.95 |
5465********5485 |
070756 |
06/01/14 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4355********2315 |
088119 |
06/01/14 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
62468Z |
06/01/14 |
| HARRIS, JILL |
SR-7080 |
1 |
25.00 |
4271********0051 |
090076 |
06/01/14 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
45.00 |
4355********6073 |
090077 |
06/01/14 |
| HERBERT, CHAM |
SR-426638716 |
1 |
34.95 |
5455********7873 |
027350 |
06/01/14 |
| HESTER, CLINT |
SR-6998 |
1 |
34.95 |
5118********4127 |
655495 |
06/01/14 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
25.00 |
4271********6931 |
090060 |
06/01/14 |
| KEEN, MATTHEW |
SR-800074744 |
1 |
25.00 |
4190********5585 |
070758 |
06/01/14 |
| KENDRICK, KAYLA |
SR-6966 |
1 |
45.00 |
5455********8307 |
027188 |
06/01/14 |
| LEAL, DAVID |
SR-6864 |
1 |
34.95 |
6011********3288 |
00168R |
06/01/14 |
| LEWIS, KATIE |
SR-6624658670 |
1 |
30.00 |
5465********4341 |
070757 |
06/01/14 |
| MALLET, CHARLES |
SR-000001238 |
1 |
34.95 |
6011********1610 |
048607 |
06/01/14 |
| MCKEE, JESSICA |
SR-6920 |
1 |
25.00 |
5510********4139 |
678449 |
06/01/14 |
| MCKEE, JOEL |
SR-7061 |
1 |
45.00 |
4630********4481 |
048581 |
06/01/14 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001944 |
06/01/14 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
048583 |
06/01/14 |
| MITCHELL, JOHN |
SR-800960956 |
1 |
34.95 |
4630********1270 |
048600 |
06/01/14 |
| MORGAN, DREW |
SR-7084 |
1 |
34.95 |
6011********7900 |
00199B |
06/01/14 |
| NURSE, PATRICK |
SR-6946 |
1 |
34.95 |
5455********9424 |
027413 |
06/01/14 |
| OGLESBY, JESSICA |
SR-6962 |
1 |
34.95 |
5465********6674 |
070756 |
06/01/14 |
| PARKER, DANIEL |
SR-6983 |
1 |
22.50 |
5466********5756 |
02735Z |
06/01/14 |
| PITTS, CASSIDY |
SR-802156465 |
1 |
34.95 |
5465********7441 |
070756 |
06/01/14 |
| PRISOCK, PRESLEY |
SR-6905 |
1 |
34.95 |
5510********9605 |
678451 |
06/01/14 |
| PYRON, COLTER |
SR-7058 |
1 |
25.00 |
4271********4579 |
089141 |
06/01/14 |
| QUINN, CHRIS |
SR-0000008261 |
1 |
22.50 |
4630********5741 |
048588 |
06/01/14 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
36.00 |
5517********0651 |
027260 |
06/01/14 |
| REEVES, TRAE |
SR-6972 |
1 |
34.95 |
5455********0745 |
027395 |
06/01/14 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
02716B |
06/01/14 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
088101 |
06/01/14 |
| RICE, JOE |
SR-425060220 |
1 |
34.95 |
6011********6884 |
048596 |
06/01/14 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
088067 |
06/01/14 |
| RUTLAND, JARED |
SR-6937 |
1 |
45.00 |
4271********3244 |
087122 |
06/01/14 |
| SALE, SUZANNA |
SR-423290194 |
1 |
34.95 |
5510********6186 |
678450 |
06/01/14 |
| SANDERS, MARY |
SR-6939 |
1 |
34.95 |
4167********9857 |
048599 |
06/01/14 |
| SANDRIDGE, TEMPESTT |
SR-7020 |
1 |
25.00 |
4355********8517 |
088109 |
06/01/14 |
| SEWELL, LEONARD |
SR-802440579 |
1 |
34.95 |
5109********6474 |
H74321 |
06/01/14 |
| SINGLETON, KENYA |
SR-6019662935 |
1 |
20.00 |
5455********1869 |
027155 |
06/01/14 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
088121 |
06/01/14 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
027176 |
06/01/14 |
| STOVALL, ASHLEY |
SR-000000991 |
1 |
34.95 |
6011********7031 |
048606 |
06/01/14 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
5465********2301 |
070756 |
06/01/14 |
| THRASH, MEGAN |
SR-6949 |
1 |
34.95 |
4630********7031 |
048585 |
06/01/14 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
048589 |
06/01/14 |
| VOWELL, DAKOTA |
SR-427756723 |
1 |
25.00 |
4630********1072 |
048597 |
06/01/14 |
| WALTERS, CHRIS |
SR-426614073 |
1 |
34.95 |
5517********3647 |
027347 |
06/01/14 |
| WARE, LAMARE |
SR-6926 |
1 |
34.95 |
4238********4673 |
453863 |
06/01/14 |
| WESTERWILLER, SHELBY |
SR-294960816 |
1 |
34.95 |
4060********1737 |
070708 |
06/01/14 |
| WILKES, SCOTT |
SR-6852 |
1 |
30.00 |
4238********0482 |
453862 |
06/01/14 |
| WINSHIP, CJ |
SR-7071 |
1 |
10.00 |
5517********5548 |
027434 |
06/01/14 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
027503 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1005.60 |
| 35 |
Visa |
1133.90 |
| 7 |
Discover |
259.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2399.25 |