Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
090921 |
12/01/14 |
| ANDERSON, CAL |
SR-8264 |
1 |
60.00 |
4355********7240 |
117036 |
12/01/14 |
| AYER, JOHNATHAN |
SR-6903 |
1 |
34.95 |
5142********0633 |
CE4E24 |
12/01/14 |
| BABIC, MOMCILO |
SR-7097 |
1 |
3.00 |
4607********8209 |
001150 |
12/01/14 |
| BELL, ASHLEY |
SR-8221 |
1 |
34.95 |
5465********2011 |
090921 |
12/01/14 |
| BERRY, JASON |
SR-6918 |
1 |
45.00 |
4355********1033 |
116111 |
12/01/14 |
| BOWLIN, ROBERT |
SR-426738698 |
1 |
37.95 |
4765********5254 |
088313 |
12/01/14 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
07659A |
12/01/14 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
117030 |
12/01/14 |
| BURNHAM, ERIC |
SR-7129 |
1 |
34.95 |
5581********6586 |
343916 |
12/01/14 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
62481P |
12/01/14 |
| CANTRELL, REBECCA |
SR-000007700 |
1 |
34.95 |
4238********8294 |
880042 |
12/01/14 |
| CARD, MORGAN |
SR-9177 |
1 |
25.00 |
4355********6104 |
115076 |
12/01/14 |
| CARPENTER, MEGHAN |
SR-7060 |
1 |
25.00 |
4355********6039 |
117079 |
12/01/14 |
| CARPENTER, ROY |
SR-25 |
1 |
50.00 |
4271********3876 |
115113 |
12/01/14 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
30.00 |
5118********2026 |
095352 |
12/01/14 |
| COLLIER, SAM |
SR-7037 |
1 |
5.00 |
5465********4356 |
090921 |
12/01/14 |
| CREEL, JARRED |
SR-7025 |
1 |
34.95 |
4765********1960 |
013003 |
12/01/14 |
| DANIEL, ROBERT |
SR-000000903 |
1 |
25.00 |
5455********8962 |
076601 |
12/01/14 |
| DANIELS, BLAKE |
SR-7118 |
1 |
10.00 |
5465********9056 |
090922 |
12/01/14 |
| DAVIS, AUSTIN |
SR-7066 |
1 |
25.00 |
4355********7379 |
116104 |
12/01/14 |
| DAVIS, CATIE |
SR-000006934 |
1 |
34.95 |
4351********5000 |
115090 |
12/01/14 |
| EIDSON, LINDSEY |
SR-000001750 |
1 |
34.95 |
4355********9290 |
116040 |
12/01/14 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
117070 |
12/01/14 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
5.00 |
5406********8645 |
076730 |
12/01/14 |
| FAYARD, ETHAN |
SR-6874 |
1 |
34.95 |
5594********7841 |
008544 |
12/01/14 |
| FORRESTER, CLAYTON |
SR-8238 |
1 |
34.95 |
5524********5950 |
00594Z |
12/01/14 |
| FREMIN, STEPHANIE |
SR-000007628 |
1 |
34.95 |
5465********8357 |
090922 |
12/01/14 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
6011********3706 |
001172 |
12/01/14 |
| GARNER, BRANDON |
SR-8203 |
1 |
34.95 |
5465********0057 |
H94471 |
12/01/14 |
| GARRISON, CODY |
SR-8247 |
1 |
34.95 |
5465********7669 |
090921 |
12/01/14 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
076451 |
12/01/14 |
| GUY, WILLIAM |
SR-9178 |
1 |
34.95 |
4355********5765 |
116069 |
12/01/14 |
| HADDAKIN, SEAN |
SR-8220 |
1 |
34.95 |
4351********9001 |
116121 |
12/01/14 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
62745Z |
12/01/14 |
| HARRIS, JILL |
SR-7080 |
1 |
25.00 |
4271********0051 |
115047 |
12/01/14 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
45.00 |
4355********6073 |
115101 |
12/01/14 |
| HESTER, CLINT |
SR-6998 |
1 |
34.95 |
5118********4127 |
094872 |
12/01/14 |
| JEFFERIES, GRANT |
SR-8225 |
1 |
25.00 |
5510********4084 |
617338 |
12/01/14 |
| JONES, HANK |
SR-7148 |
1 |
25.00 |
4351********9135 |
115068 |
12/01/14 |
| KEEN, MATTHEW |
SR-800074744 |
1 |
25.00 |
4190********5585 |
090922 |
12/01/14 |
| KENDRICK, KAYLA |
SR-6966 |
1 |
45.00 |
5455********8307 |
076640 |
12/01/14 |
| KNOX, DANIEL |
SR-801203557 |
1 |
34.95 |
6011********2464 |
001151 |
12/01/14 |
| LEAL, DAVID |
SR-6864 |
1 |
34.95 |
6011********3288 |
00165R |
12/01/14 |
| LEWIS, KATIE |
SR-6624658670 |
1 |
30.00 |
5465********4341 |
090922 |
12/01/14 |
| LUCAS, ALESIA |
SR-000009957 |
1 |
30.00 |
4355********8821 |
113112 |
12/01/14 |
| MALLET, CHARLES |
SR-7132 |
1 |
34.95 |
6011********1610 |
001186 |
12/01/14 |
| MCCARTER, KOLBY |
SR-8239 |
1 |
34.95 |
4271********8439 |
117096 |
12/01/14 |
| MCKEE, JOEL |
SR-7061 |
1 |
45.00 |
4630********4481 |
001182 |
12/01/14 |
| MCMILLION, HEATHER |
SR-9179 |
1 |
60.00 |
5322********0849 |
095350 |
12/01/14 |
| MCNEIL, CLINT |
SR-8246 |
1 |
34.95 |
4765********3161 |
077134 |
12/01/14 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
001171 |
12/01/14 |
| MILLS, PETERSON |
SR-8283 |
1 |
34.95 |
4351********7348 |
116102 |
12/01/14 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001874 |
12/01/14 |
| MOODY, DAVID |
SR-8207 |
1 |
34.95 |
4190********2771 |
090922 |
12/01/14 |
| MORGAN, DREW |
SR-7084 |
1 |
34.95 |
5455********9966 |
076637 |
12/01/14 |
| MYERS, CRYSTAL |
SR-8217 |
1 |
10.00 |
4186********7624 |
901090 |
12/01/14 |
| NESBIT, GRIFF |
SR-8248 |
1 |
34.95 |
4765********3640 |
094114 |
12/01/14 |
| NURSE, PATRICK |
SR-6946 |
1 |
34.95 |
5455********9424 |
076781 |
12/01/14 |
| ORR, CHARLES |
SR-7114 |
1 |
36.00 |
4271********5179 |
116092 |
12/01/14 |
| OVERBY, BRYLON |
SR-0000077001 |
1 |
34.95 |
5406********9295 |
076661 |
12/01/14 |
| PARKER, DANIEL |
SR-7105 |
1 |
22.50 |
5466********5756 |
07644Z |
12/01/14 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
35.00 |
6011********4208 |
001187 |
12/01/14 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********0385 |
00155R |
12/01/14 |
| PYRON, LATHAM |
SR-801546637 |
1 |
15.00 |
5406********5276 |
076619 |
12/01/14 |
| QUINN, STEPHEN |
SR-7100 |
1 |
36.00 |
5517********0651 |
076517 |
12/01/14 |
| REEVES, TRAE |
SR-6972 |
1 |
34.95 |
5455********0745 |
076676 |
12/01/14 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
07666B |
12/01/14 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
115102 |
12/01/14 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6884 |
001192 |
12/01/14 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
118114 |
12/01/14 |
| ROBERSON, TANNER |
SR-8249 |
1 |
45.00 |
4355********7211 |
116038 |
12/01/14 |
| ROBERTS, HUNTER |
SR-8226 |
1 |
37.95 |
5406********2286 |
076448 |
12/01/14 |
| SALE, SUZANNA |
SR-423290194 |
1 |
34.95 |
5510********6186 |
617336 |
12/01/14 |
| SANDERS, SHANE |
SR-7119 |
1 |
34.95 |
4271********9873 |
117076 |
12/01/14 |
| SANDRIDGE, TEMPESTT |
SR-7020 |
1 |
25.00 |
4355********8517 |
115111 |
12/01/14 |
| SAULTERS, ADAM |
SR-7140 |
1 |
34.95 |
4351********0419 |
118111 |
12/01/14 |
| SEWELL, LEONARD |
SR-7125 |
1 |
34.95 |
5109********6474 |
H94487 |
12/01/14 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
116118 |
12/01/14 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
076649 |
12/01/14 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
116050 |
12/01/14 |
| THOMAS, SETH |
SR-000006066 |
1 |
45.00 |
4313********8751 |
005969 |
12/01/14 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
001185 |
12/01/14 |
| TURNER, MEGAN |
SR-8224 |
1 |
34.95 |
5510********3865 |
617337 |
12/01/14 |
| WARD, DENNIS |
SR-7045 |
1 |
65.00 |
4238********2894 |
880041 |
12/01/14 |
| WARE, LAMARE |
SR-6926 |
1 |
34.95 |
4238********4673 |
880040 |
12/01/14 |
| WHITEHEAD, BRADEN |
SR-000007389 |
1 |
5.00 |
5455********1477 |
076763 |
12/01/14 |
| WILKES, SCOTT |
SR-6852 |
1 |
30.00 |
4238********0482 |
880043 |
12/01/14 |
| WINSHIP, CJ |
SR-7071 |
1 |
10.00 |
5517********5548 |
076721 |
12/01/14 |
| WINSTEAD, TANNER |
SR-8208 |
1 |
45.00 |
4630********6022 |
001156 |
12/01/14 |
| WUERCH, BRADEN |
SR-8235 |
1 |
25.00 |
4744********6377 |
140399 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1066.60 |
| 48 |
Visa |
1701.00 |
| 8 |
Discover |
284.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3052.40 |