Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********6459 |
047650 |
12/15/14 |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
45.00 |
4238********8824 |
014227 |
12/15/14 |
| AVERY, LAUREN |
SR-8252 |
2 |
34.95 |
4271********3643 |
136074 |
12/15/14 |
| BAGLEY, LANDON |
SR-801970182 |
2 |
5.00 |
4765********7051 |
099552 |
12/15/14 |
| BALL, TAYLOR |
SR-9159 |
2 |
34.95 |
5465********3197 |
064824 |
12/15/14 |
| BARKSDALE, VIVIAN |
SR-7103 |
2 |
50.00 |
5510********2179 |
695127 |
12/15/14 |
| BELL, PATTERSON |
SR-7143 |
2 |
50.00 |
4190********2570 |
064824 |
12/15/14 |
| BERG, MATTHEW |
SR-6913 |
2 |
34.95 |
3772*******3002 |
188717 |
12/15/14 |
| BERNARDI, GREGORY |
SR-8240 |
2 |
34.95 |
5178********6905 |
04758Z |
12/15/14 |
| BLAKE, JOHN |
SR-9198 |
2 |
44.00 |
4792********5180 |
007209 |
12/15/14 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
036945 |
12/15/14 |
| BOWMAN, COLE |
SR-6953 |
2 |
34.95 |
5118********3892 |
036952 |
12/15/14 |
| BRASHER, MATT |
SR-8206 |
2 |
70.00 |
4271********6039 |
137075 |
12/15/14 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
28.00 |
4355********6797 |
136065 |
12/15/14 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********4634 |
064823 |
12/15/14 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
60.00 |
4355********5646 |
137043 |
12/15/14 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********7433 |
070258 |
12/15/14 |
| CHRISSY, CHRIS |
SR-6975 |
2 |
34.95 |
4003********9121 |
04736B |
12/15/14 |
| COATS, TIA |
SR-269901593 |
2 |
25.00 |
5465********9835 |
H67390 |
12/15/14 |
| COLLETT, BRADLEY |
SR-6923 |
2 |
22.50 |
5109********1921 |
H67131 |
12/15/14 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4190********4563 |
064824 |
12/15/14 |
| COOPER, LARRY |
SR-6952 |
2 |
34.95 |
4238********9944 |
014225 |
12/15/14 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
45.00 |
5465********4529 |
064824 |
12/15/14 |
| DAGG, REGAN |
SR-437741773 |
2 |
25.00 |
4271********5414 |
136103 |
12/15/14 |
| DAVIS, BRANDON |
SR-7150 |
2 |
34.95 |
5455********2124 |
047401 |
12/15/14 |
| DELEON, SARAH |
SR-9151 |
2 |
70.00 |
5449********3859 |
H71910 |
12/15/14 |
| DRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
134113 |
12/15/14 |
| ELAM, KYLE |
SR-6959 |
2 |
34.95 |
5465********6656 |
064823 |
12/15/14 |
| ELINBURG, JOSEPH |
SR-425653236 |
2 |
34.95 |
5455********0608 |
047278 |
12/15/14 |
| ELLIS, SHELBY |
SR-7130 |
2 |
34.95 |
4355********2397 |
136114 |
12/15/14 |
| FILES, J.D. |
SR-3838390 |
2 |
45.00 |
5510********9181 |
695123 |
12/15/14 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********9446 |
977158 |
12/15/14 |
| FULTZ, ADAM |
SR-7157 |
2 |
34.95 |
4128********8720 |
80098B |
12/15/14 |
| GIBSON, STEPHANIE |
SR-8293 |
2 |
37.95 |
4355********2344 |
134039 |
12/15/14 |
| GLADNEY, MAGGIE |
SR-7147 |
2 |
34.95 |
5465********7915 |
064824 |
12/15/14 |
| GRAHAM, DAVID |
SR-4278710107 |
2 |
34.95 |
4355********8015 |
137093 |
12/15/14 |
| HARRIS, ANTHONY |
SR-425736245 |
2 |
70.00 |
6011********8499 |
004749 |
12/15/14 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
136071 |
12/15/14 |
| HENCYK, CJ |
SR-9169 |
2 |
25.00 |
4356********4104 |
124984 |
12/15/14 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
136115 |
12/15/14 |
| HOLLEY, HAMP |
SR-485679567 |
2 |
34.95 |
6011********5675 |
01575R |
12/15/14 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
134058 |
12/15/14 |
| HUDSON, MARK |
SR-7092 |
2 |
48.00 |
3725*******2002 |
188521 |
12/15/14 |
| HUNT, GARRETT |
SR-7102 |
2 |
25.00 |
4355********3256 |
133129 |
12/15/14 |
| IMES, STEPHAN |
SR-6963 |
2 |
34.95 |
4355********2706 |
137074 |
12/15/14 |
| JAMES, ADRIANNE |
SR-000005074 |
2 |
30.00 |
5465********6950 |
064823 |
12/15/14 |
| JAMES, KALEY |
SR-7008 |
2 |
34.95 |
4355********8587 |
137041 |
12/15/14 |
| JOINER, HARDY |
SR-6904 |
2 |
60.00 |
5465********5476 |
064824 |
12/15/14 |
| JONES, SHARONDA |
SR-7128 |
2 |
34.95 |
4313********4180 |
045892 |
12/15/14 |
| JONES, TONI |
SR-7107 |
2 |
53.00 |
5455********1734 |
047719 |
12/15/14 |
| KELLY, NATHAN |
SR-9164 |
2 |
34.95 |
4355********5802 |
137098 |
12/15/14 |
| KENNEDY, DOREEN |
SR-9174 |
2 |
60.00 |
5517********7530 |
047584 |
12/15/14 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********8432 |
695130 |
12/15/14 |
| LAIRD, MARIAH |
SR-8228 |
2 |
34.95 |
5118********4156 |
036381 |
12/15/14 |
| LANDFAIR, CHAVIS |
SR-9172 |
2 |
25.00 |
4271********9093 |
133125 |
12/15/14 |
| LANGFORD, BRANDON |
SR-6964 |
2 |
45.00 |
4313********2855 |
045825 |
12/15/14 |
| LUKENS, MICHAEL |
SR-8294 |
2 |
37.95 |
5438********8115 |
H68691 |
12/15/14 |
| MANN, JUSTIN |
SR-7112 |
2 |
45.00 |
4774********2740 |
645196 |
12/15/14 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
135136 |
12/15/14 |
| MCCOY, JON |
SR-7030 |
2 |
34.95 |
5517********2142 |
047296 |
12/15/14 |
| MCGEE, RICO |
SR-6961 |
2 |
45.00 |
5142********5438 |
8D2880 |
12/15/14 |
| MCGRAW, JOHN MATHHEW |
SR-800897900 |
2 |
60.00 |
5455********4666 |
047719 |
12/15/14 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
004718 |
12/15/14 |
| MILLER, CHRIS |
SR-8275 |
2 |
97.00 |
4099********3384 |
04762C |
12/15/14 |
| MILLER, MARY |
SR-9162 |
2 |
45.00 |
4355********7326 |
134088 |
12/15/14 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
136094 |
12/15/14 |
| MITCHELL, MITCH |
SR-7165 |
2 |
34.95 |
4630********6008 |
004721 |
12/15/14 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
138132 |
12/15/14 |
| MOORE, ROB |
SR-8259 |
2 |
45.00 |
4355********1554 |
136078 |
12/15/14 |
| MORGAN, ANDY |
SR-8274 |
2 |
50.00 |
5510********1565 |
695126 |
12/15/14 |
| MORGAN, JIMMY |
SR-8254 |
2 |
34.95 |
4355********1029 |
138137 |
12/15/14 |
| MORGAN, MATT |
SR-6931 |
2 |
34.95 |
6011********6147 |
01503R |
12/15/14 |
| MORGAN, TYLER |
SR-0002897459 |
2 |
5.00 |
5510********3311 |
695125 |
12/15/14 |
| NATTRASS, MICHAEL |
SR-8288 |
2 |
34.95 |
4271********8991 |
137077 |
12/15/14 |
| NICHOLSON, ALEX |
SR-8244 |
2 |
25.00 |
4355********7597 |
136057 |
12/15/14 |
| NUNLEY, BEN |
SR-6929 |
2 |
25.00 |
4351********5988 |
137068 |
12/15/14 |
| OLIVER, MATT |
SR-8276 |
2 |
65.00 |
5444********4760 |
859419 |
12/15/14 |
| OSMAN, JULIA |
SR-7122 |
2 |
34.95 |
4060********2528 |
04723B |
12/15/14 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********8084 |
074801 |
12/15/14 |
| PADGETT, ANGEL |
SR-6970 |
2 |
90.00 |
5524********7540 |
04588Z |
12/15/14 |
| PASCHAL, CAMERON |
SR-7055 |
2 |
70.00 |
5465********0512 |
064824 |
12/15/14 |
| PERRYMAN, MICHAEL |
SR-6627699468 |
2 |
34.95 |
4630********7976 |
004747 |
12/15/14 |
| PETERSON, DESTINY |
SR-8229 |
2 |
34.95 |
5118********1178 |
036384 |
12/15/14 |
| POE, LEXIE |
SR-6902 |
2 |
34.95 |
4238********1150 |
014224 |
12/15/14 |
| POINDEXTER, EMMA |
SR-6976 |
2 |
39.95 |
4037********5712 |
605184 |
12/15/14 |
| POOLE, ROBERT |
SR-426331341 |
2 |
31.00 |
4238********3966 |
014228 |
12/15/14 |
| PORTUGAL, SANTOS |
SR-802540786 |
2 |
34.95 |
5465********2850 |
H68385 |
12/15/14 |
| PYRON, AMANDA |
SR-6987 |
2 |
25.00 |
5510********5526 |
695129 |
12/15/14 |
| QUINN, KEITH |
SR-6868 |
2 |
50.00 |
4238********4055 |
014226 |
12/15/14 |
| REESE, TJ |
SR-6871 |
2 |
30.00 |
6011********5057 |
004705 |
12/15/14 |
| RHODES, DUSTIN |
SR-000008751 |
2 |
25.00 |
4355********9355 |
134100 |
12/15/14 |
| ROBY, JAMES |
SR-9175 |
2 |
25.00 |
5510********4195 |
695124 |
12/15/14 |
| RUNNELS, COLBY |
SR-8262 |
2 |
34.95 |
6011********8639 |
004753 |
12/15/14 |
| RUSSELL, ETHAN |
SR-8251 |
2 |
37.95 |
4744********7099 |
004709 |
12/15/14 |
| SHELTON, RICHARD |
SR-000003847 |
2 |
70.00 |
4737********5833 |
934123 |
12/15/14 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
34.95 |
4037********3401 |
605184 |
12/15/14 |
| SMITH, HANNAH |
SR-7017 |
2 |
34.95 |
5118********0478 |
036383 |
12/15/14 |
| SMITH, WILL |
SR-7009 |
2 |
25.00 |
5406********5638 |
047509 |
12/15/14 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
047449 |
12/15/14 |
| STEPHENS, SIDNIE |
SR-7062 |
2 |
34.95 |
5406********3882 |
047614 |
12/15/14 |
| SWOOPE, ALEX |
SR-8268 |
2 |
25.00 |
5118********4760 |
036949 |
12/15/14 |
| TEDDER, CHAD |
SR-7134 |
2 |
34.95 |
5465********1608 |
H68386 |
12/15/14 |
| THAMES, LUCAS |
SR-7145 |
2 |
25.00 |
5517********8770 |
047371 |
12/15/14 |
| TIFFIN, KATHERINE |
SR-8210 |
2 |
25.00 |
4238********0497 |
014223 |
12/15/14 |
| VAUGHN, MARK |
SR-7101 |
2 |
5.00 |
6011********6185 |
004729 |
12/15/14 |
| VICKERS, LARKIN |
SR-7068 |
2 |
60.00 |
5465********8223 |
064824 |
12/15/14 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
4607********3248 |
004707 |
12/15/14 |
| WARDLAW, SYLVESTER |
SR-7120 |
2 |
25.00 |
6011********9014 |
004751 |
12/15/14 |
| WARING, PIERSON |
SR-427730100 |
2 |
34.95 |
5455********8883 |
047581 |
12/15/14 |
| WELLS, GEORGE |
SR-8281 |
2 |
22.50 |
4351********4111 |
136073 |
12/15/14 |
| WESTBROOK, WILL |
SR-6914 |
2 |
34.95 |
5455********4161 |
047506 |
12/15/14 |
| WHITE, CONNER |
SR-587738842 |
2 |
34.95 |
4351********0987 |
134077 |
12/15/14 |
| WILBURN, DECTOR |
SR-6909 |
2 |
45.00 |
4607********7442 |
004722 |
12/15/14 |
| WILBURN, KELVIN |
SR-6906 |
2 |
34.95 |
5465********0580 |
064825 |
12/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.95 |
| 46 |
MasterCard |
1875.45 |
| 59 |
Visa |
2150.15 |
| 7 |
Discover |
234.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4343.40 |