Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYER, JOHNATHAN |
SR-6903 |
1 |
34.95 |
5142********0633 |
CC8BD1 |
07/01/14 |
| BABIC, MOMCILO |
SR-7097 |
1 |
3.00 |
4607********8209 |
041014 |
07/01/14 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
084470 |
07/01/14 |
| BOYD, QUAN |
SR-6944 |
1 |
15.00 |
4238********3776 |
524213 |
07/01/14 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
01850A |
07/01/14 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
080037 |
07/01/14 |
| CALDWELL, JACKLYN |
SR-428759487 |
1 |
25.00 |
5517********7486 |
018413 |
07/01/14 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
77257P |
07/01/14 |
| CARPENTER, MEGHAN |
SR-7060 |
1 |
25.00 |
4355********6039 |
080052 |
07/01/14 |
| CARPENTER, ROY |
SR-25 |
1 |
34.95 |
4271********3876 |
080045 |
07/01/14 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
30.00 |
5118********2026 |
532830 |
07/01/14 |
| COLLIER, SAM |
SR-7037 |
1 |
34.95 |
5465********4356 |
061727 |
07/01/14 |
| CREEL, JARRED |
SR-7025 |
1 |
34.95 |
4765********1960 |
025968 |
07/01/14 |
| DANIELS, BLAKE |
SR-7118 |
1 |
10.00 |
5465********9056 |
061727 |
07/01/14 |
| DAVIS, AUSTIN |
SR-7066 |
1 |
25.00 |
4355********7379 |
078080 |
07/01/14 |
| DAVIS, CAROL |
SR-7153 |
1 |
34.95 |
5455********6058 |
018542 |
07/01/14 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
080064 |
07/01/14 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
34.95 |
5406********8645 |
018593 |
07/01/14 |
| EZELL, PATRICK |
SR-7004 |
1 |
45.00 |
4630********7300 |
041030 |
07/01/14 |
| FAYARD, ETHAN |
SR-6874 |
1 |
34.95 |
5594********7841 |
008592 |
07/01/14 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
6011********3706 |
041002 |
07/01/14 |
| GATLING, JUD |
SR-7044 |
1 |
34.95 |
5455********6581 |
018620 |
07/01/14 |
| GEORGE, PATRICK |
SR-421374728 |
1 |
5.00 |
5448********1587 |
038015 |
07/01/14 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
018302 |
07/01/14 |
| GOODWIN, WILLIAM |
SR-7050 |
1 |
34.95 |
5465********5485 |
061727 |
07/01/14 |
| GUY, CHANDLER |
SR-7027 |
1 |
34.95 |
4355********5765 |
080105 |
07/01/14 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
77160Z |
07/01/14 |
| HARRIS, JILL |
SR-7080 |
1 |
25.00 |
4271********0051 |
078090 |
07/01/14 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
45.00 |
4355********6073 |
079105 |
07/01/14 |
| HESTER, CLINT |
SR-6998 |
1 |
34.95 |
5118********4127 |
556877 |
07/01/14 |
| HOUSTON, JOHN |
SR-214359846 |
1 |
25.00 |
4271********6931 |
081055 |
07/01/14 |
| KEEN, MATTHEW |
SR-800074744 |
1 |
25.00 |
4190********5585 |
061729 |
07/01/14 |
| KENDRICK, KAYLA |
SR-6966 |
1 |
45.00 |
5455********8307 |
018620 |
07/01/14 |
| KEY, TYLER |
SR-7158 |
1 |
34.95 |
4355********2049 |
079109 |
07/01/14 |
| KNOX, DANIEL |
SR-801203557 |
1 |
34.95 |
6011********2464 |
041006 |
07/01/14 |
| LEAL, DAVID |
SR-6864 |
1 |
34.95 |
6011********3288 |
00135R |
07/01/14 |
| LEWIS, KATIE |
SR-6624658670 |
1 |
30.00 |
5465********4341 |
061727 |
07/01/14 |
| LIPSEY, WILLIAM |
SR-7057 |
1 |
45.00 |
5455********6578 |
018467 |
07/01/14 |
| MALLET, CHARLES |
SR-000001238 |
1 |
34.95 |
6011********1610 |
041018 |
07/01/14 |
| MCKEE, JESSICA |
SR-6920 |
1 |
25.00 |
5510********4139 |
831929 |
07/01/14 |
| MCKEE, JOEL |
SR-7061 |
1 |
45.00 |
4630********4481 |
041033 |
07/01/14 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001719 |
07/01/14 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
041029 |
07/01/14 |
| MORGAN, DREW |
SR-7084 |
1 |
34.95 |
6011********7900 |
00130B |
07/01/14 |
| NURSE, PATRICK |
SR-6946 |
1 |
34.95 |
5455********9424 |
018515 |
07/01/14 |
| ORR, CHARLES |
SR-000001859 |
1 |
36.00 |
4271********5179 |
081061 |
07/01/14 |
| PARKER, DANIEL |
SR-6983 |
1 |
22.50 |
5466********5756 |
01846Z |
07/01/14 |
| PITTS, CASSIDY |
SR-802156465 |
1 |
34.95 |
5465********7441 |
061727 |
07/01/14 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********0385 |
00193R |
07/01/14 |
| PRISOCK, PRESLEY |
SR-6905 |
1 |
34.95 |
5510********9605 |
831928 |
07/01/14 |
| PYRON, COLTER |
SR-7058 |
1 |
25.00 |
4271********4579 |
080079 |
07/01/14 |
| QUINN, CHRIS |
SR-0000008261 |
1 |
22.50 |
4630********5741 |
041023 |
07/01/14 |
| QUINN, STEPHEN |
SR-426453523 |
1 |
36.00 |
5517********0651 |
018413 |
07/01/14 |
| REEVES, TRAE |
SR-6972 |
1 |
34.95 |
5455********0745 |
018368 |
07/01/14 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
01833B |
07/01/14 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
080081 |
07/01/14 |
| RICE, JOE |
SR-425060220 |
1 |
34.95 |
6011********6884 |
041031 |
07/01/14 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
081040 |
07/01/14 |
| RUTLAND, JARED |
SR-6937 |
1 |
45.00 |
4355********7787 |
080050 |
07/01/14 |
| SALE, SUZANNA |
SR-423290194 |
1 |
34.95 |
5510********6186 |
831927 |
07/01/14 |
| SANDERS, MARY |
SR-6939 |
1 |
34.95 |
4355********6400 |
081045 |
07/01/14 |
| SANDRIDGE, TEMPESTT |
SR-7020 |
1 |
25.00 |
4355********8517 |
080097 |
07/01/14 |
| SAULTERS, ADAM |
SR-587674813 |
1 |
34.95 |
4351********0419 |
078049 |
07/01/14 |
| SEWELL, LEONARD |
SR-7125 |
1 |
34.95 |
5109********6474 |
H65293 |
07/01/14 |
| SIMMS, EUGENE |
SR-310840264 |
1 |
25.00 |
5142********5494 |
EC330A |
07/01/14 |
| SINGLETON, KENYA |
SR-6019662935 |
1 |
20.00 |
5455********1869 |
018494 |
07/01/14 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
081035 |
07/01/14 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
018551 |
07/01/14 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
5465********2301 |
061727 |
07/01/14 |
| THRASH, MEGAN |
SR-6949 |
1 |
34.95 |
4630********7031 |
041007 |
07/01/14 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
041000 |
07/01/14 |
| VOWELL, DAKOTA |
SR-7117 |
1 |
25.00 |
4630********1072 |
041004 |
07/01/14 |
| WARD, DENNIS |
SR-7045 |
1 |
60.00 |
4238********2894 |
524211 |
07/01/14 |
| WARE, LAMARE |
SR-6926 |
1 |
34.95 |
4238********4673 |
524210 |
07/01/14 |
| WEBB, CAMERON |
SR-7154 |
1 |
25.00 |
5455********3000 |
018422 |
07/01/14 |
| WILKES, SCOTT |
SR-6852 |
1 |
30.00 |
4238********0482 |
524212 |
07/01/14 |
| WINSHIP, CJ |
SR-7071 |
1 |
10.00 |
5517********5548 |
018611 |
07/01/14 |
| WOOD, CLAYTON |
SR-800289509 |
1 |
34.95 |
5455********9929 |
018413 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1022.70 |
| 36 |
Visa |
1199.85 |
| 8 |
Discover |
284.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2507.30 |