Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
062314 |
10/01/14 |
| AYER, JOHNATHAN |
SR-6903 |
1 |
34.95 |
5142********0633 |
7373E9 |
10/01/14 |
| BABIC, MOMCILO |
SR-7097 |
1 |
3.00 |
4607********8209 |
043965 |
10/01/14 |
| BELL, ASHLEY |
SR-8221 |
1 |
34.95 |
5465********2011 |
062315 |
10/01/14 |
| BERRY, JASON |
SR-6918 |
1 |
45.00 |
4355********1033 |
129103 |
10/01/14 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
054871 |
10/01/14 |
| BOYD, QUAN |
SR-6944 |
1 |
15.00 |
4238********3776 |
737822 |
10/01/14 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
09477A |
10/01/14 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
129114 |
10/01/14 |
| BURNHAM, ERIC |
SR-7129 |
1 |
34.95 |
5581********6586 |
281937 |
10/01/14 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
59857P |
10/01/14 |
| CARPENTER, MEGHAN |
SR-7060 |
1 |
25.00 |
4355********6039 |
127101 |
10/01/14 |
| CARPENTER, ROY |
SR-25 |
1 |
50.00 |
4271********3876 |
130026 |
10/01/14 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
30.00 |
5118********2026 |
978256 |
10/01/14 |
| COLLIER, SAM |
SR-7037 |
1 |
34.95 |
5465********4356 |
062314 |
10/01/14 |
| DANIEL, ROBERT |
SR-000000903 |
1 |
25.00 |
5455********8962 |
094630 |
10/01/14 |
| DANIELS, BLAKE |
SR-7118 |
1 |
10.00 |
5465********9056 |
062314 |
10/01/14 |
| DAVIS, AUSTIN |
SR-7066 |
1 |
25.00 |
4355********7379 |
130041 |
10/01/14 |
| EIDSON, LINDSEY |
SR-000001750 |
1 |
34.95 |
4355********9290 |
128014 |
10/01/14 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
130054 |
10/01/14 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
34.95 |
5406********8645 |
094738 |
10/01/14 |
| FAYARD, ETHAN |
SR-6874 |
1 |
34.95 |
5594********7841 |
007933 |
10/01/14 |
| FORRESTER, CLAYTON |
SR-8238 |
1 |
34.95 |
5524********5950 |
02535Z |
10/01/14 |
| FREMIN, STEPHANIE |
SR-000007628 |
1 |
34.95 |
5465********8357 |
062314 |
10/01/14 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
6011********3706 |
043966 |
10/01/14 |
| GARNER, BRANDON |
SR-8203 |
1 |
34.95 |
5465********0057 |
H65863 |
10/01/14 |
| GARRISON, CODY |
SR-8247 |
1 |
34.95 |
5465********7669 |
062314 |
10/01/14 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
094756 |
10/01/14 |
| HADDAKIN, SEAN |
SR-8220 |
1 |
34.95 |
4351********9001 |
128024 |
10/01/14 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
59871Z |
10/01/14 |
| HARRIS, JILL |
SR-7080 |
1 |
25.00 |
4271********0051 |
130022 |
10/01/14 |
| HAYS, RUTH |
SR-8237 |
1 |
34.95 |
5438********2498 |
H65883 |
10/01/14 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
45.00 |
4355********6073 |
130106 |
10/01/14 |
| HESTER, CLINT |
SR-6998 |
1 |
34.95 |
5118********4127 |
978258 |
10/01/14 |
| JAMES, SHARON |
SR-000007339 |
1 |
45.00 |
5465********6637 |
062314 |
10/01/14 |
| JEFFERIES, GRANT |
SR-8225 |
1 |
25.00 |
5510********4084 |
307525 |
10/01/14 |
| JONES, HANK |
SR-7148 |
1 |
25.00 |
4351********9135 |
130040 |
10/01/14 |
| KEEN, MATTHEW |
SR-800074744 |
1 |
25.00 |
4190********5585 |
062315 |
10/01/14 |
| KENDRICK, KAYLA |
SR-6966 |
1 |
45.00 |
5455********8307 |
094558 |
10/01/14 |
| KEY, TYLER |
SR-7158 |
1 |
34.95 |
4355********2049 |
127092 |
10/01/14 |
| KNOX, DANIEL |
SR-801203557 |
1 |
34.95 |
6011********2464 |
043971 |
10/01/14 |
| LEAL, DAVID |
SR-6864 |
1 |
34.95 |
6011********3288 |
00117R |
10/01/14 |
| LEWIS, KATIE |
SR-6624658670 |
1 |
30.00 |
5465********4341 |
062314 |
10/01/14 |
| MALLET, CHARLES |
SR-7132 |
1 |
34.95 |
6011********1610 |
043974 |
10/01/14 |
| MCCARTER, KOLBY |
SR-8239 |
1 |
34.95 |
4271********8439 |
127066 |
10/01/14 |
| MCKEE, JESSICA |
SR-6920 |
1 |
25.00 |
5510********4139 |
307527 |
10/01/14 |
| MCKEE, JOEL |
SR-7061 |
1 |
45.00 |
4630********4481 |
043977 |
10/01/14 |
| MCNEIL, CLINT |
SR-8246 |
1 |
34.95 |
4765********3161 |
045430 |
10/01/14 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
043968 |
10/01/14 |
| MILLS, PETERSON |
SR-8283 |
1 |
34.95 |
4351********7348 |
129064 |
10/01/14 |
| MORGAN, DREW |
SR-7084 |
1 |
34.95 |
5455********9966 |
094534 |
10/01/14 |
| MYERS, CRYSTAL |
SR-8217 |
1 |
10.00 |
4186********7624 |
601032 |
10/01/14 |
| NESBIT, GRIFF |
SR-8248 |
1 |
34.95 |
4765********3640 |
072650 |
10/01/14 |
| NURSE, PATRICK |
SR-6946 |
1 |
34.95 |
5455********9424 |
094690 |
10/01/14 |
| ORR, CHARLES |
SR-7114 |
1 |
36.00 |
4271********5179 |
129109 |
10/01/14 |
| PARKER, DANIEL |
SR-7105 |
1 |
22.50 |
5466********5756 |
09450Z |
10/01/14 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
35.00 |
6011********4208 |
043972 |
10/01/14 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********0385 |
00116R |
10/01/14 |
| PRISOCK, PRESLEY |
SR-6905 |
1 |
34.95 |
5510********9605 |
307524 |
10/01/14 |
| PYRON, COLTER |
SR-7058 |
1 |
25.00 |
4271********4579 |
127083 |
10/01/14 |
| PYRON, LATHAM |
SR-801546637 |
1 |
15.00 |
5406********5276 |
094399 |
10/01/14 |
| QUINN, STEPHEN |
SR-7100 |
1 |
36.00 |
5517********0651 |
094768 |
10/01/14 |
| REEVES, TRAE |
SR-6972 |
1 |
34.95 |
5455********0745 |
094630 |
10/01/14 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
09447B |
10/01/14 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
129057 |
10/01/14 |
| RICE, JOE |
SR-425060220 |
1 |
34.95 |
6011********6884 |
043981 |
10/01/14 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
127109 |
10/01/14 |
| ROBERSON, TANNER |
SR-8249 |
1 |
45.00 |
4355********7211 |
129096 |
10/01/14 |
| ROBERTS, HUNTER |
SR-8226 |
1 |
34.95 |
5406********9727 |
094486 |
10/01/14 |
| SALE, SUZANNA |
SR-423290194 |
1 |
34.95 |
5510********6186 |
307526 |
10/01/14 |
| SANDERS, MARY |
SR-6939 |
1 |
34.95 |
4355********6400 |
128029 |
10/01/14 |
| SANDERS, SHANE |
SR-7119 |
1 |
34.95 |
4271********9873 |
130064 |
10/01/14 |
| SANDRIDGE, TEMPESTT |
SR-7020 |
1 |
25.00 |
4355********8517 |
128047 |
10/01/14 |
| SAULTERS, ADAM |
SR-7140 |
1 |
34.95 |
4351********0419 |
128019 |
10/01/14 |
| SEWELL, LEONARD |
SR-7125 |
1 |
34.95 |
5109********6474 |
H65879 |
10/01/14 |
| SIMMS, EUGENE |
SR-310840264 |
1 |
25.00 |
5142********5494 |
1C6551 |
10/01/14 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
127099 |
10/01/14 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
094591 |
10/01/14 |
| STOVALL, ASHLEY |
SR-7016 |
1 |
34.95 |
6011********7031 |
043980 |
10/01/14 |
| THOMAS, SETH |
SR-000006066 |
1 |
45.00 |
4313********8751 |
025385 |
10/01/14 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
043970 |
10/01/14 |
| TURNER, MEGAN |
SR-8224 |
1 |
34.95 |
5510********3865 |
307528 |
10/01/14 |
| VOWELL, DAKOTA |
SR-7117 |
1 |
60.00 |
4630********1072 |
043982 |
10/01/14 |
| WARD, DENNIS |
SR-7045 |
1 |
65.00 |
4238********2894 |
737820 |
10/01/14 |
| WARE, LAMARE |
SR-6926 |
1 |
34.95 |
4238********4673 |
737821 |
10/01/14 |
| WEBB, CAMERON |
SR-7154 |
1 |
25.00 |
5455********0597 |
094612 |
10/01/14 |
| WINSHIP, CJ |
SR-7071 |
1 |
10.00 |
5517********5548 |
094561 |
10/01/14 |
| WUERCH, BRADEN |
SR-8235 |
1 |
25.00 |
4744********6377 |
192139 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1213.45 |
| 41 |
Visa |
1426.15 |
| 9 |
Discover |
319.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2959.35 |