Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
064068 |
07/15/14 |
| ALEXANDER, ANDREW |
SR-6015195847 |
2 |
34.95 |
4351********0227 |
063117 |
07/15/14 |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********9108 |
053261 |
07/15/14 |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
45.00 |
4238********8824 |
556461 |
07/15/14 |
| ATCHLEY, MELISSA |
SR-7011 |
2 |
34.95 |
5512********0318 |
167622 |
07/15/14 |
| BAGLEY, LANDON |
SR-801970182 |
2 |
5.00 |
4765********7051 |
006909 |
07/15/14 |
| BARNES, CHRISTOPHER |
SR-7124 |
2 |
34.95 |
4941********3404 |
681369 |
07/15/14 |
| BELL, PATTERSON |
SR-7143 |
2 |
25.00 |
4190********2570 |
054511 |
07/15/14 |
| BERG, MATTHEW |
SR-6913 |
2 |
70.00 |
3772*******2004 |
127194 |
07/15/14 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
002658 |
07/15/14 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
499950 |
07/15/14 |
| BOWMAN, COLE |
SR-6953 |
2 |
34.95 |
5118********3892 |
499947 |
07/15/14 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
25.00 |
4355********6797 |
062054 |
07/15/14 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
053318 |
07/15/14 |
| BURKE, RUBEN |
SR-7113 |
2 |
34.95 |
4351********0046 |
064042 |
07/15/14 |
| BURKIS, TODD |
SR-7127 |
2 |
90.00 |
4731********0187 |
015683 |
07/15/14 |
| BUTLER, ROBERT |
SR-587379029 |
2 |
63.00 |
5465********4634 |
054510 |
07/15/14 |
| CARRITHERS, SCOTTY |
SR-425616188 |
2 |
8.00 |
4238********3257 |
556464 |
07/15/14 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********7433 |
031681 |
07/15/14 |
| CHEN, NATASHA |
SR-426799758 |
2 |
22.50 |
4388********6236 |
05332D |
07/15/14 |
| CHRISSY, CHRIS |
SR-6975 |
2 |
34.95 |
6011********8647 |
01514R |
07/15/14 |
| COATS, TIA |
SR-269901593 |
2 |
25.00 |
5465********9835 |
H57077 |
07/15/14 |
| COLLETT, BRADLEY |
SR-6923 |
2 |
22.50 |
5109********1921 |
H56817 |
07/15/14 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4190********4563 |
054510 |
07/15/14 |
| COOPER, LARRY |
SR-6952 |
2 |
45.00 |
4238********2207 |
556465 |
07/15/14 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
062029 |
07/15/14 |
| DRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
061102 |
07/15/14 |
| ELAM, KYLE |
SR-6959 |
2 |
34.95 |
5465********6656 |
054510 |
07/15/14 |
| ELINBURG, JOSEPH |
SR-425653236 |
2 |
34.95 |
5455********0608 |
053639 |
07/15/14 |
| FILES, J.D. |
SR-3838390 |
2 |
45.00 |
5510********2007 |
901941 |
07/15/14 |
| FULTZ, ADAM |
SR-7157 |
2 |
34.95 |
4128********8720 |
39796B |
07/15/14 |
| GLADNEY, MAGGIE |
SR-7147 |
2 |
34.95 |
5465********7915 |
054510 |
07/15/14 |
| GORDON, CHANNING |
SR-6910 |
2 |
34.95 |
5455********0986 |
053432 |
07/15/14 |
| GRAHAM, DAVID |
SR-4278710107 |
2 |
34.95 |
4355********8015 |
062072 |
07/15/14 |
| GRIFFIN, JAKE |
SR-426815187 |
2 |
34.95 |
5455********5836 |
053357 |
07/15/14 |
| HARRIS, ANTHONY |
SR-425736245 |
2 |
70.00 |
6011********8499 |
015690 |
07/15/14 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
061097 |
07/15/14 |
| HAWKINS, JAMES |
SR-426635329 |
2 |
34.95 |
5465********5038 |
054511 |
07/15/14 |
| HERNANDEZ, IVAN |
SR-26129974 |
2 |
25.00 |
4342********3464 |
772070 |
07/15/14 |
| HILL, IRIS |
SR-197540773 |
2 |
45.00 |
4271********5584 |
064034 |
07/15/14 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01511R |
07/15/14 |
| HUDSON, MARK |
SR-7092 |
2 |
48.00 |
3725*******2002 |
130914 |
07/15/14 |
| HURST, CHASE |
SR-426732091 |
2 |
34.95 |
4271********4420 |
064044 |
07/15/14 |
| IMES, STEPHAN |
SR-6963 |
2 |
34.95 |
4355********2866 |
062069 |
07/15/14 |
| JENKINS, DINAH |
SR-800362929 |
2 |
35.00 |
5455********1074 |
053420 |
07/15/14 |
| JOINER, HARDY |
SR-6904 |
2 |
34.95 |
5465********5476 |
054510 |
07/15/14 |
| JONES, SHARONDA |
SR-7128 |
2 |
34.95 |
4313********4180 |
045591 |
07/15/14 |
| JONES, TONI |
SR-428614068 |
2 |
53.00 |
5455********1734 |
053246 |
07/15/14 |
| KLIMEK, LINDSAY |
SR-387111931 |
2 |
45.00 |
4661********0295 |
063196 |
07/15/14 |
| LANGFORD, BRANDON |
SR-6964 |
2 |
45.00 |
4313********2855 |
045551 |
07/15/14 |
| LAWRENCE, KAITLIN |
SR-428759850 |
2 |
25.00 |
6011********9413 |
015696 |
07/15/14 |
| LEWIS, ALEX |
SR-6938 |
2 |
34.95 |
4744********2929 |
134153 |
07/15/14 |
| LINCOLN, PATTY |
SR-800124828 |
2 |
35.00 |
4266********6390 |
05306C |
07/15/14 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
064032 |
07/15/14 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5455********6138 |
053708 |
07/15/14 |
| MASCHMEIER, TYSON |
SR-6925 |
2 |
37.95 |
5438********0431 |
H58361 |
07/15/14 |
| MAYO, DONALD |
SR-7040 |
2 |
30.00 |
5455********3238 |
053243 |
07/15/14 |
| MCCOY, JON |
SR-7030 |
2 |
34.95 |
5517********2142 |
053660 |
07/15/14 |
| MCGEE, RICO |
SR-6961 |
2 |
45.00 |
5142********5438 |
1B46F8 |
07/15/14 |
| MCGRAW, JOHN MATHHEW |
SR-800897900 |
2 |
60.00 |
5455********4666 |
053570 |
07/15/14 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
015686 |
07/15/14 |
| MCPHERSON, HUNTER |
SR-426572513 |
2 |
37.95 |
5406********1083 |
053333 |
07/15/14 |
| MILLER, CHRIS |
SR-425316704 |
2 |
97.00 |
4099********3384 |
05330C |
07/15/14 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
062111 |
07/15/14 |
| MITCHELL, MITCH |
SR-7165 |
2 |
34.95 |
4630********6008 |
015699 |
07/15/14 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
45.00 |
4271********6949 |
064027 |
07/15/14 |
| MOORE, RACHEL |
SR-587773356 |
2 |
45.00 |
4355********1554 |
061104 |
07/15/14 |
| MORGAN, ANDY |
SR-425573047 |
2 |
50.00 |
5510********1565 |
901943 |
07/15/14 |
| MORGAN, MATT |
SR-6965 |
2 |
34.95 |
5406********4878 |
053588 |
07/15/14 |
| NUNLEY, BEN |
SR-6929 |
2 |
34.95 |
4351********5988 |
062034 |
07/15/14 |
| OLIVER, MATT |
SR-4286 |
2 |
5.00 |
5444********4760 |
355119 |
07/15/14 |
| OSMAN, JULIA |
SR-7122 |
2 |
34.95 |
4060********2528 |
05341B |
07/15/14 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********8084 |
064451 |
07/15/14 |
| PADGETT, ANGEL |
SR-6970 |
2 |
90.00 |
5524********7540 |
04554Z |
07/15/14 |
| PASCHAL, CAMERON |
SR-7055 |
2 |
34.95 |
5465********0512 |
054510 |
07/15/14 |
| PEEPLES, JOHN |
SR-427754562 |
2 |
34.95 |
5510********8762 |
901944 |
07/15/14 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
60.00 |
4630********7976 |
015694 |
07/15/14 |
| POINDEXTER, EMMA |
SR-6976 |
2 |
5.00 |
4037********5712 |
505154 |
07/15/14 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
556462 |
07/15/14 |
| PORTUGAL, SANTOS |
SR-802540786 |
2 |
34.95 |
5465********2850 |
H58072 |
07/15/14 |
| PYRON, AMANDA |
SR-6987 |
2 |
25.00 |
5465********2137 |
054511 |
07/15/14 |
| QUINN, KEITH |
SR-6868 |
2 |
25.00 |
4238********4055 |
556463 |
07/15/14 |
| REESE, TJ |
SR-6871 |
2 |
34.95 |
6011********5057 |
015688 |
07/15/14 |
| RHODES, DUSTIN |
SR-000008751 |
2 |
25.00 |
4355********9355 |
061112 |
07/15/14 |
| ROBINSON, MIKE |
SR-6879 |
2 |
39.95 |
4271********3813 |
062051 |
07/15/14 |
| RUSSELL, ETHAN |
SR-587693672 |
2 |
37.95 |
4744********7099 |
015695 |
07/15/14 |
| SEELMANN, WILLIAM |
SR-000007178 |
2 |
37.95 |
3717*******2006 |
186225 |
07/15/14 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
34.95 |
4037********3401 |
505154 |
07/15/14 |
| SMITH, HANNAH |
SR-7017 |
2 |
34.95 |
5118********0478 |
499951 |
07/15/14 |
| SMITH, WILL |
SR-7009 |
2 |
25.00 |
5406********5638 |
053648 |
07/15/14 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
053480 |
07/15/14 |
| STEWART, COLBY |
SR-7075 |
2 |
34.95 |
4355********9208 |
062064 |
07/15/14 |
| STRICKLAN, BILLY |
SR-428598596 |
2 |
34.95 |
4351********9015 |
062079 |
07/15/14 |
| SUTTON, CORTNEY |
SR-426715188 |
2 |
34.95 |
5465********5169 |
009557 |
07/15/14 |
| THAMES, LUCAS |
SR-7145 |
2 |
25.00 |
5517********8770 |
053381 |
07/15/14 |
| VICKERS, LARKIN |
SR-7068 |
2 |
60.00 |
5465********8223 |
054511 |
07/15/14 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
4607********3248 |
015687 |
07/15/14 |
| WARDLAW, SYLVESTER |
SR-7120 |
2 |
45.00 |
6011********9014 |
015685 |
07/15/14 |
| WARING, PIERSON |
SR-427730100 |
2 |
34.95 |
5455********8883 |
053405 |
07/15/14 |
| WELLS, GEORGE |
SR-428739252 |
2 |
22.50 |
4271********3753 |
063120 |
07/15/14 |
| WHITE, CONNER |
SR-587738842 |
2 |
34.95 |
4351********0987 |
062039 |
07/15/14 |
| WILBURN, DECTOR |
SR-6909 |
2 |
45.00 |
4607********7442 |
015701 |
07/15/14 |
| WILBURN, KELVIN |
SR-6906 |
2 |
34.95 |
5465********0580 |
054510 |
07/15/14 |
| WILSON, MADISON |
SR-427735518 |
2 |
34.95 |
4271********0170 |
061092 |
07/15/14 |
| WOODS, JOHN |
SR-066441788 |
2 |
45.00 |
4815********2904 |
164455 |
07/15/14 |
| YOUNGER, BRANDON |
SR-7048 |
2 |
34.95 |
5406********9997 |
053297 |
07/15/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.95 |
| 42 |
MasterCard |
1563.25 |
| 55 |
Visa |
1969.80 |
| 6 |
Discover |
244.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3933.85 |