Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
037041 |
11/16/14 |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********6459 |
072119 |
11/16/14 |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
45.00 |
4238********8824 |
845653 |
11/16/14 |
| AVERY, LAUREN |
SR-8252 |
2 |
34.95 |
4271********3643 |
036117 |
11/16/14 |
| BAGLEY, LANDON |
SR-801970182 |
2 |
5.00 |
4765********7051 |
027124 |
11/16/14 |
| BAILEY, TUCKER |
SR-7029 |
2 |
22.50 |
5512********5755 |
509534 |
11/16/14 |
| BALL, TAYLOR |
SR-9159 |
2 |
34.95 |
5465********3197 |
081906 |
11/16/14 |
| BARKSDALE, VIVIAN |
SR-7103 |
2 |
50.00 |
5510********2179 |
545991 |
11/16/14 |
| BARNES, CHRISTOPHER |
SR-7124 |
2 |
34.95 |
4941********3404 |
559248 |
11/16/14 |
| BELL, PATTERSON |
SR-7143 |
2 |
50.00 |
4190********2570 |
081907 |
11/16/14 |
| BERG, MATTHEW |
SR-6913 |
2 |
70.00 |
3772*******2004 |
128039 |
11/16/14 |
| BERNARDI, GREGORY |
SR-8240 |
2 |
34.95 |
5178********6905 |
07209Z |
11/16/14 |
| BERRY, ROBERT |
SR-800465919 |
2 |
39.95 |
5465********2581 |
H85968 |
11/16/14 |
| BLAKE, JOHN |
SR-426197210 |
2 |
44.00 |
4792********5180 |
006058 |
11/16/14 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
127048 |
11/16/14 |
| BOWMAN, COLE |
SR-6953 |
2 |
34.95 |
5118********3892 |
127051 |
11/16/14 |
| BRASHER, MATT |
SR-8206 |
2 |
70.00 |
4271********6039 |
040058 |
11/16/14 |
| BRIDGFORTH, TURNER |
SR-8205 |
2 |
34.95 |
4765********9466 |
085943 |
11/16/14 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
28.00 |
4355********6797 |
039090 |
11/16/14 |
| BROWN, AUDRI |
SR-902783819 |
2 |
25.00 |
5406********9163 |
072077 |
11/16/14 |
| BURKIS, TODD |
SR-7127 |
2 |
45.00 |
6011********2880 |
033583 |
11/16/14 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********4634 |
081906 |
11/16/14 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
60.00 |
4355********5646 |
037026 |
11/16/14 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********7433 |
098440 |
11/16/14 |
| CHRISSY, CHRIS |
SR-6975 |
2 |
34.95 |
4003********9121 |
07188B |
11/16/14 |
| COATS, TIA |
SR-269901593 |
2 |
25.00 |
5465********9835 |
H84472 |
11/16/14 |
| COLLETT, BRADLEY |
SR-6923 |
2 |
22.50 |
5109********1921 |
H84213 |
11/16/14 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4190********4563 |
081905 |
11/16/14 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
45.00 |
5465********4529 |
081906 |
11/16/14 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
040075 |
11/16/14 |
| DAVIS, BRANDON |
SR-7150 |
2 |
34.95 |
5455********2124 |
072017 |
11/16/14 |
| DELEON, SARAH |
SR-9151 |
2 |
70.00 |
5449********3859 |
H88991 |
11/16/14 |
| DRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
040078 |
11/16/14 |
| ELAM, KYLE |
SR-6959 |
2 |
34.95 |
5465********6656 |
081905 |
11/16/14 |
| ELINBURG, JOSEPH |
SR-425653236 |
2 |
34.95 |
5455********0608 |
071738 |
11/16/14 |
| ELLIS, SHELBY |
SR-7130 |
2 |
34.95 |
4355********2397 |
037028 |
11/16/14 |
| FILES, J.D. |
SR-3838390 |
2 |
45.00 |
5510********9181 |
545987 |
11/16/14 |
| FULTZ, ADAM |
SR-7157 |
2 |
34.95 |
4128********8720 |
12194B |
11/16/14 |
| GIBSON, STEPHANIE |
SR-8293 |
2 |
37.95 |
4355********2344 |
036057 |
11/16/14 |
| GIVENS, SHANE |
SR-9167 |
2 |
34.95 |
5510********5800 |
545990 |
11/16/14 |
| GLADNEY, MAGGIE |
SR-7147 |
2 |
34.95 |
5465********7915 |
081906 |
11/16/14 |
| GRAHAM, DAVID |
SR-4278710107 |
2 |
34.95 |
4355********8015 |
039072 |
11/16/14 |
| HARPOLE, JASON |
SR-364065069 |
2 |
45.00 |
6011********2656 |
033587 |
11/16/14 |
| HARRIS, ANTHONY |
SR-425736245 |
2 |
70.00 |
6011********8499 |
033585 |
11/16/14 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
037117 |
11/16/14 |
| HENCYK, CJ |
SR-9169 |
2 |
25.00 |
4356********4104 |
121198 |
11/16/14 |
| HERNANDEZ, IVAN |
SR-26129974 |
2 |
25.00 |
4271********8583 |
037065 |
11/16/14 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
037087 |
11/16/14 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01608R |
11/16/14 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
036093 |
11/16/14 |
| HUDSON, MARK |
SR-7092 |
2 |
48.00 |
3725*******2002 |
115728 |
11/16/14 |
| HUNT, GARRETT |
SR-7102 |
2 |
25.00 |
4355********3256 |
036064 |
11/16/14 |
| HURST, CHASE |
SR-426732091 |
2 |
34.95 |
4271********4420 |
039043 |
11/16/14 |
| IMES, STEPHAN |
SR-6963 |
2 |
34.95 |
4355********2706 |
035025 |
11/16/14 |
| JAMES, ADRIANNE |
SR-000005074 |
2 |
30.00 |
5465********6950 |
081906 |
11/16/14 |
| JAMES, KALEY |
SR-7008 |
2 |
34.95 |
4355********8587 |
040026 |
11/16/14 |
| JOINER, HARDY |
SR-6904 |
2 |
60.00 |
5465********5476 |
081906 |
11/16/14 |
| JONES, SHARONDA |
SR-7128 |
2 |
34.95 |
4313********4180 |
015918 |
11/16/14 |
| JONES, TONI |
SR-7107 |
2 |
53.00 |
5455********1734 |
071621 |
11/16/14 |
| KELLY, NATHAN |
SR-9164 |
2 |
34.95 |
4355********5802 |
035020 |
11/16/14 |
| KENNEDY, DOREEN |
SR-9174 |
2 |
60.00 |
5517********7530 |
071807 |
11/16/14 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********8432 |
545985 |
11/16/14 |
| LAIRD, MARIAH |
SR-8228 |
2 |
34.95 |
5118********4156 |
126600 |
11/16/14 |
| LANDFAIR, CHAVIS |
SR-9172 |
2 |
25.00 |
4271********9093 |
037092 |
11/16/14 |
| LANGFORD, BRANDON |
SR-6964 |
2 |
45.00 |
4313********2855 |
015955 |
11/16/14 |
| LAWRENCE, KAITLIN |
SR-8296 |
2 |
25.00 |
6011********9413 |
033589 |
11/16/14 |
| LUKENS, MICHAEL |
SR-8294 |
2 |
37.95 |
5438********8115 |
H85773 |
11/16/14 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
036034 |
11/16/14 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5455********6138 |
071975 |
11/16/14 |
| MASCHMEIER, TYSON |
SR-6925 |
2 |
37.95 |
5438********0431 |
H85757 |
11/16/14 |
| MAYO, DONALD |
SR-7040 |
2 |
30.00 |
5455********3238 |
071891 |
11/16/14 |
| MCCOY, JON |
SR-7030 |
2 |
34.95 |
5517********2142 |
072086 |
11/16/14 |
| MCGEE, RICO |
SR-6961 |
2 |
45.00 |
5142********5438 |
9726F6 |
11/16/14 |
| MCGRAW, JOHN MATHHEW |
SR-800897900 |
2 |
60.00 |
5455********4666 |
071915 |
11/16/14 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
033579 |
11/16/14 |
| MILLER, CHRIS |
SR-8275 |
2 |
97.00 |
4099********3384 |
07161C |
11/16/14 |
| MILLER, MARY |
SR-9162 |
2 |
45.00 |
4355********7326 |
039114 |
11/16/14 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
040035 |
11/16/14 |
| MITCHELL, MITCH |
SR-7165 |
2 |
34.95 |
4630********6008 |
033563 |
11/16/14 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
037075 |
11/16/14 |
| MOORE, ROB |
SR-8259 |
2 |
45.00 |
4355********1554 |
037067 |
11/16/14 |
| MORGAN, ANDY |
SR-8274 |
2 |
50.00 |
5510********1565 |
545988 |
11/16/14 |
| MORGAN, JIMMY |
SR-8254 |
2 |
34.95 |
4355********1029 |
036091 |
11/16/14 |
| MORGAN, TYLER |
SR-0002897459 |
2 |
5.00 |
5510********3311 |
545989 |
11/16/14 |
| NATTRASS, MICHAEL |
SR-8288 |
2 |
34.95 |
4271********8991 |
039070 |
11/16/14 |
| NICHOLSON, ALEX |
SR-8244 |
2 |
25.00 |
4355********7597 |
037105 |
11/16/14 |
| NUNLEY, BEN |
SR-6929 |
2 |
25.00 |
4351********5988 |
037080 |
11/16/14 |
| OLIVER, MATT |
SR-8276 |
2 |
65.00 |
5444********4760 |
334889 |
11/16/14 |
| OSMAN, JULIA |
SR-7122 |
2 |
34.95 |
4060********2528 |
07194B |
11/16/14 |
| PADGETT, ANGEL |
SR-6970 |
2 |
90.00 |
5524********7540 |
01591Z |
11/16/14 |
| PASCHAL, CAMERON |
SR-7055 |
2 |
70.00 |
5465********0512 |
081906 |
11/16/14 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
34.95 |
4630********7976 |
033573 |
11/16/14 |
| PETERSON, DESTINY |
SR-8229 |
2 |
34.95 |
5118********1178 |
126594 |
11/16/14 |
| POE, LEXIE |
SR-6902 |
2 |
34.95 |
4238********1150 |
845651 |
11/16/14 |
| POINDEXTER, EMMA |
SR-6976 |
2 |
39.95 |
4037********5712 |
806191 |
11/16/14 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
845652 |
11/16/14 |
| PORTUGAL, SANTOS |
SR-802540786 |
2 |
34.95 |
5465********2850 |
H85467 |
11/16/14 |
| QUINN, KEITH |
SR-6868 |
2 |
50.00 |
4238********4055 |
845654 |
11/16/14 |
| REESE, TJ |
SR-6871 |
2 |
30.00 |
6011********5057 |
033571 |
11/16/14 |
| RHODES, DUSTIN |
SR-000008751 |
2 |
25.00 |
4355********9355 |
038027 |
11/16/14 |
| RUNNELS, COLBY |
SR-8262 |
2 |
34.95 |
6011********8639 |
033576 |
11/16/14 |
| RUSSELL, ETHAN |
SR-8251 |
2 |
37.95 |
4744********7099 |
033560 |
11/16/14 |
| SHELTON, RICHARD |
SR-000003847 |
2 |
70.00 |
4737********5833 |
280053 |
11/16/14 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
34.95 |
4037********3401 |
806191 |
11/16/14 |
| SMITH, HANNAH |
SR-7017 |
2 |
34.95 |
5118********0478 |
126603 |
11/16/14 |
| SMITH, WILL |
SR-7009 |
2 |
25.00 |
5406********5638 |
071957 |
11/16/14 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********0860 |
081905 |
11/16/14 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
072113 |
11/16/14 |
| STEPHENS, SIDNIE |
SR-7062 |
2 |
34.95 |
5406********3882 |
071612 |
11/16/14 |
| SWANIGAN, CARL |
SR-9154 |
2 |
34.95 |
6011********7122 |
033567 |
11/16/14 |
| SWOOPE, ALEX |
SR-8268 |
2 |
25.00 |
5118********4760 |
127053 |
11/16/14 |
| TEDDER, CHAD |
SR-7134 |
2 |
34.95 |
5465********1608 |
H85466 |
11/16/14 |
| TENNYSON, RYAN |
SR-6949 |
2 |
45.00 |
6011********1715 |
033570 |
11/16/14 |
| TIFFIN, KATHERINE |
SR-8210 |
2 |
25.00 |
4238********0497 |
845655 |
11/16/14 |
| VAUGHN, MARK |
SR-7101 |
2 |
5.00 |
6011********6185 |
033591 |
11/16/14 |
| VICKERS, LARKIN |
SR-7068 |
2 |
60.00 |
5465********8223 |
081905 |
11/16/14 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
4607********3248 |
033558 |
11/16/14 |
| WALKER, CAITLYN |
SR-8270 |
2 |
25.00 |
4736********6236 |
093221 |
11/16/14 |
| WARDLAW, SYLVESTER |
SR-7120 |
2 |
25.00 |
6011********9014 |
033566 |
11/16/14 |
| WARING, PIERSON |
SR-427730100 |
2 |
34.95 |
5455********8883 |
071954 |
11/16/14 |
| WELLS, GEORGE |
SR-8281 |
2 |
22.50 |
4351********4111 |
034115 |
11/16/14 |
| WESTBROOK, WILL |
SR-6914 |
2 |
34.95 |
5455********4161 |
071954 |
11/16/14 |
| WHITE, CONNER |
SR-587738842 |
2 |
34.95 |
4351********0987 |
040040 |
11/16/14 |
| WILBURN, DECTOR |
SR-6909 |
2 |
45.00 |
4607********7442 |
033559 |
11/16/14 |
| WILBURN, KELVIN |
SR-6906 |
2 |
34.95 |
5465********0580 |
081905 |
11/16/14 |
| YOUNGER, BRANDON |
SR-7048 |
2 |
5.00 |
5406********9997 |
071843 |
11/16/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 51 |
MasterCard |
2030.75 |
| 62 |
Visa |
2215.10 |
| 11 |
Discover |
394.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4758.70 |