Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAL |
SR-8264 |
1 |
60.00 |
4355********7240 |
056034 |
09/01/14 |
| AYER, JOHNATHAN |
SR-6903 |
1 |
34.95 |
5142********0633 |
4C762A |
09/01/14 |
| BABIC, MOMCILO |
SR-7097 |
1 |
3.00 |
4607********8209 |
076279 |
09/01/14 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
045963 |
09/01/14 |
| BOYD, QUAN |
SR-6944 |
1 |
15.00 |
4238********3776 |
669405 |
09/01/14 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
02915A |
09/01/14 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
054102 |
09/01/14 |
| BURNHAM, ERIC |
SR-7129 |
1 |
34.95 |
5581********6586 |
139762 |
09/01/14 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
67645P |
09/01/14 |
| CARPENTER, MEGHAN |
SR-7060 |
1 |
25.00 |
4355********6039 |
054096 |
09/01/14 |
| CARPENTER, ROY |
SR-25 |
1 |
50.00 |
4271********3876 |
055125 |
09/01/14 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
30.00 |
5118********2026 |
050522 |
09/01/14 |
| COLLIER, SAM |
SR-7037 |
1 |
34.95 |
5465********4356 |
084429 |
09/01/14 |
| DANIEL, ROBERT |
SR-000000903 |
1 |
25.00 |
5455********8962 |
029295 |
09/01/14 |
| DANIELS, BLAKE |
SR-7118 |
1 |
10.00 |
5465********9056 |
084430 |
09/01/14 |
| DAVIS, AUSTIN |
SR-7066 |
1 |
25.00 |
4355********7379 |
056043 |
09/01/14 |
| DAVIS, CAROL |
SR-7153 |
1 |
34.95 |
5455********6058 |
029085 |
09/01/14 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
056038 |
09/01/14 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
34.95 |
5406********8645 |
029304 |
09/01/14 |
| FAYARD, ETHAN |
SR-6874 |
1 |
34.95 |
5594********7841 |
006879 |
09/01/14 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
6011********3706 |
076287 |
09/01/14 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
029154 |
09/01/14 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
67784Z |
09/01/14 |
| HARRIS, JILL |
SR-7080 |
1 |
25.00 |
4271********0051 |
054079 |
09/01/14 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
45.00 |
4355********6073 |
054066 |
09/01/14 |
| HESTER, CLINT |
SR-6998 |
1 |
34.95 |
5118********4127 |
050569 |
09/01/14 |
| JONES, HANK |
SR-7148 |
1 |
25.00 |
4351********9135 |
055053 |
09/01/14 |
| KEEN, MATTHEW |
SR-800074744 |
1 |
25.00 |
4190********5585 |
084430 |
09/01/14 |
| KENDRICK, KAYLA |
SR-6966 |
1 |
45.00 |
5455********8307 |
029295 |
09/01/14 |
| KEY, TYLER |
SR-7158 |
1 |
34.95 |
4355********2049 |
054103 |
09/01/14 |
| KNOX, DANIEL |
SR-801203557 |
1 |
34.95 |
6011********2464 |
076288 |
09/01/14 |
| LEAL, DAVID |
SR-6864 |
1 |
34.95 |
6011********3288 |
00105R |
09/01/14 |
| LEWIS, KATIE |
SR-6624658670 |
1 |
30.00 |
5465********4341 |
084429 |
09/01/14 |
| MALLET, CHARLES |
SR-7132 |
1 |
34.95 |
6011********1610 |
076285 |
09/01/14 |
| MCKEE, JESSICA |
SR-6920 |
1 |
25.00 |
5510********4139 |
153752 |
09/01/14 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
076291 |
09/01/14 |
| MILLS, PETERSON |
SR-8283 |
1 |
34.95 |
4351********7348 |
055106 |
09/01/14 |
| MORGAN, DREW |
SR-7084 |
1 |
50.00 |
5455********9966 |
029265 |
09/01/14 |
| NURSE, PATRICK |
SR-6946 |
1 |
34.95 |
5455********9424 |
029154 |
09/01/14 |
| ORR, CHARLES |
SR-7114 |
1 |
36.00 |
4271********5179 |
055031 |
09/01/14 |
| PARKER, DANIEL |
SR-7105 |
1 |
22.50 |
5466********5756 |
05212Z |
09/01/14 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
35.00 |
6011********4208 |
076296 |
09/01/14 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********0385 |
00199R |
09/01/14 |
| PRISOCK, PRESLEY |
SR-6905 |
1 |
34.95 |
5510********9605 |
153750 |
09/01/14 |
| PYRON, COLTER |
SR-7058 |
1 |
25.00 |
4271********4579 |
055046 |
09/01/14 |
| PYRON, LATHAM |
SR-801546637 |
1 |
15.00 |
5406********5276 |
029214 |
09/01/14 |
| QUINN, STEPHEN |
SR-7100 |
1 |
36.00 |
5517********0651 |
029115 |
09/01/14 |
| REEVES, TRAE |
SR-6972 |
1 |
34.95 |
5455********0745 |
029286 |
09/01/14 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
02907B |
09/01/14 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
055090 |
09/01/14 |
| RICE, JOE |
SR-425060220 |
1 |
34.95 |
6011********6884 |
076278 |
09/01/14 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
054089 |
09/01/14 |
| RUTLAND, JARED |
SR-6937 |
1 |
45.00 |
4355********7787 |
055124 |
09/01/14 |
| SALE, SUZANNA |
SR-423290194 |
1 |
34.95 |
5510********6186 |
153751 |
09/01/14 |
| SANDERS, MARY |
SR-6939 |
1 |
34.95 |
4355********6400 |
055030 |
09/01/14 |
| SANDERS, SHANE |
SR-7119 |
1 |
34.95 |
4271********9873 |
055122 |
09/01/14 |
| SANDRIDGE, TEMPESTT |
SR-7020 |
1 |
25.00 |
4355********8517 |
055116 |
09/01/14 |
| SAULTERS, ADAM |
SR-7140 |
1 |
34.95 |
4351********0419 |
054115 |
09/01/14 |
| SEWELL, LEONARD |
SR-7125 |
1 |
34.95 |
5109********6474 |
H87994 |
09/01/14 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
055069 |
09/01/14 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
029328 |
09/01/14 |
| STOVALL, ASHLEY |
SR-7016 |
1 |
34.95 |
6011********7031 |
076280 |
09/01/14 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
5465********2301 |
084429 |
09/01/14 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
076290 |
09/01/14 |
| VOWELL, DAKOTA |
SR-7117 |
1 |
60.00 |
4630********1072 |
076283 |
09/01/14 |
| WARD, DENNIS |
SR-7045 |
1 |
65.00 |
4238********2894 |
669404 |
09/01/14 |
| WARE, LAMARE |
SR-6926 |
1 |
34.95 |
4238********4673 |
669406 |
09/01/14 |
| WILKES, SCOTT |
SR-6852 |
1 |
30.00 |
4238********0482 |
669407 |
09/01/14 |
| WINSHIP, CJ |
SR-7071 |
1 |
10.00 |
5517********5548 |
029250 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
888.85 |
| 32 |
Visa |
1136.45 |
| 9 |
Discover |
319.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2345.05 |