Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
005154 |
01/01/15 |
| AYER, JOHNATHAN |
SR-6903 |
1 |
34.95 |
5142********0633 |
CE14CA |
01/01/15 |
| BABIC, MOMCILO |
SR-7097 |
1 |
3.00 |
4607********8209 |
087917 |
01/01/15 |
| BELL, ASHLEY |
SR-8221 |
1 |
34.95 |
5465********2011 |
005154 |
01/01/15 |
| BERRY, JASON |
SR-6918 |
1 |
45.00 |
4355********1033 |
112123 |
01/01/15 |
| BILLINGTON, ROSS |
SR-9196 |
1 |
34.95 |
3717*******1036 |
169524 |
01/01/15 |
| BLACK, CASEY |
SR-9136 |
1 |
34.95 |
5178********9959 |
04646Z |
01/01/15 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
04672A |
01/01/15 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
113081 |
01/01/15 |
| BURNHAM, ERIC |
SR-7129 |
1 |
34.95 |
5581********6586 |
688941 |
01/01/15 |
| CALDWELL, JACKLYN |
SR-8265 |
1 |
25.00 |
5517********4496 |
046831 |
01/01/15 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
01579P |
01/01/15 |
| CANTRELL, REBECCA |
SR-000007700 |
1 |
34.95 |
4238********8294 |
053352 |
01/01/15 |
| CARD, MORGAN |
SR-9177 |
1 |
25.00 |
4355********6104 |
112111 |
01/01/15 |
| CARPENTER, MEGHAN |
SR-7060 |
1 |
25.00 |
4355********6039 |
112144 |
01/01/15 |
| CARPENTER, ROY |
SR-25 |
1 |
50.00 |
4271********3876 |
113071 |
01/01/15 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
30.00 |
5118********2026 |
541582 |
01/01/15 |
| COLLIER, SAM |
SR-7037 |
1 |
5.00 |
5465********4356 |
005154 |
01/01/15 |
| CREEL, JARRED |
SR-7025 |
1 |
34.95 |
4765********1960 |
019821 |
01/01/15 |
| DANIELS, BLAKE |
SR-7118 |
1 |
10.00 |
5465********9056 |
005155 |
01/01/15 |
| DAVIS, AUSTIN |
SR-7066 |
1 |
25.00 |
4355********7379 |
111095 |
01/01/15 |
| EIDSON, LINDSEY |
SR-000001750 |
1 |
34.95 |
4355********9290 |
115100 |
01/01/15 |
| EMERY, JESSE |
SR-100170003 |
1 |
45.00 |
4355********0777 |
113100 |
01/01/15 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
5.00 |
5406********8645 |
046636 |
01/01/15 |
| FAYARD, ETHAN |
SR-6874 |
1 |
34.95 |
5594********7841 |
010896 |
01/01/15 |
| FORRESTER, CLAYTON |
SR-8238 |
1 |
34.95 |
5524********5950 |
05513Z |
01/01/15 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
34.95 |
5465********8357 |
005154 |
01/01/15 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
6011********3706 |
087924 |
01/01/15 |
| GARNER, BRANDON |
SR-8203 |
1 |
34.95 |
5465********0057 |
H08704 |
01/01/15 |
| GARRISON, CODY |
SR-8247 |
1 |
34.95 |
5465********7669 |
005154 |
01/01/15 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
046852 |
01/01/15 |
| GUY, WILLIAM |
SR-9178 |
1 |
34.95 |
4355********5765 |
113107 |
01/01/15 |
| HAMBY, JESSE |
SR-7106 |
1 |
25.00 |
5142********8279 |
7816D4 |
01/01/15 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
01593Z |
01/01/15 |
| HARRIS, JILL |
SR-7080 |
1 |
25.00 |
4271********0051 |
112140 |
01/01/15 |
| HAYS, RUTH |
SR-8237 |
1 |
34.95 |
5438********0700 |
H08703 |
01/01/15 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
45.00 |
4355********6073 |
113083 |
01/01/15 |
| HUMPHREYS, REID |
SR-9192 |
1 |
34.95 |
5406********4072 |
047035 |
01/01/15 |
| JAMES, AUBREY |
SR-8255 |
1 |
30.00 |
4355********1545 |
111060 |
01/01/15 |
| JAMES, SHARON |
SR-000007339 |
1 |
30.00 |
5465********6637 |
005155 |
01/01/15 |
| JEFFERIES, GRANT |
SR-8225 |
1 |
25.00 |
5510********4084 |
782993 |
01/01/15 |
| JONES, HANK |
SR-7148 |
1 |
25.00 |
4351********9135 |
115115 |
01/01/15 |
| KEEN, MATTHEW |
SR-800074744 |
1 |
25.00 |
4190********5585 |
005155 |
01/01/15 |
| KENDRICK, KAYLA |
SR-6966 |
1 |
45.00 |
5455********8307 |
046648 |
01/01/15 |
| KNOX, DANIEL |
SR-801203557 |
1 |
34.95 |
6011********2464 |
087904 |
01/01/15 |
| LAGRONE, VIKKY |
SR-000001872 |
1 |
34.95 |
4238********8870 |
053353 |
01/01/15 |
| LEAL, DAVID |
SR-6864 |
1 |
34.95 |
6011********3288 |
00186R |
01/01/15 |
| LEWIS, KATIE |
SR-6624658670 |
1 |
30.00 |
5465********4341 |
005155 |
01/01/15 |
| LEWIS, ROBERT |
SR-9124 |
1 |
34.95 |
5109********5469 |
H08728 |
01/01/15 |
| LUCAS, ALESIA |
SR-000009957 |
1 |
30.00 |
4355********8821 |
113105 |
01/01/15 |
| MALLET, CHARLES |
SR-7132 |
1 |
34.95 |
6011********1610 |
087910 |
01/01/15 |
| MCCARTER, KOLBY |
SR-8239 |
1 |
34.95 |
4271********8439 |
112120 |
01/01/15 |
| MCKEE, JOEL |
SR-7061 |
1 |
45.00 |
4630********4481 |
087896 |
01/01/15 |
| MCMILLION, HEATHER |
SR-9179 |
1 |
60.00 |
5322********0849 |
541587 |
01/01/15 |
| MCNEIL, CLINT |
SR-8246 |
1 |
34.95 |
4765********3161 |
077992 |
01/01/15 |
| MILLER, JOSH |
SR-590657175 |
1 |
34.95 |
4607********0274 |
087898 |
01/01/15 |
| MILLS, PETERSON |
SR-78934 |
1 |
34.95 |
4351********7348 |
115134 |
01/01/15 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001177 |
01/01/15 |
| MOODY, DAVID |
SR-8207 |
1 |
34.95 |
4190********2771 |
005154 |
01/01/15 |
| MORGAN, DREW |
SR-7084 |
1 |
34.95 |
5455********9966 |
046825 |
01/01/15 |
| MYERS, CRYSTAL |
SR-8217 |
1 |
10.00 |
4186********7624 |
011015 |
01/01/15 |
| NESBIT, GRIFF |
SR-8248 |
1 |
34.95 |
4765********3640 |
046512 |
01/01/15 |
| NURSE, PATRICK |
SR-6946 |
1 |
34.95 |
5455********9424 |
046786 |
01/01/15 |
| ORR, CHARLES |
SR-7114 |
1 |
36.00 |
4271********5179 |
115099 |
01/01/15 |
| PARKER, DANIEL |
SR-7105 |
1 |
22.50 |
5466********5756 |
04668Z |
01/01/15 |
| PETERS, CORI |
SR-9125 |
1 |
34.95 |
6011********7154 |
087921 |
01/01/15 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
35.00 |
6011********4208 |
087920 |
01/01/15 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********0385 |
00177R |
01/01/15 |
| PYRON, LATHAM |
SR-801546637 |
1 |
15.00 |
5406********5276 |
046750 |
01/01/15 |
| QUINN, STEPHEN |
SR-7100 |
1 |
36.00 |
5517********0651 |
046846 |
01/01/15 |
| REEVES, TRAE |
SR-6972 |
1 |
34.95 |
5455********0745 |
046606 |
01/01/15 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
04674B |
01/01/15 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
112115 |
01/01/15 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6884 |
087895 |
01/01/15 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
115113 |
01/01/15 |
| ROBERSON, TANNER |
SR-8249 |
1 |
45.00 |
4355********7211 |
115144 |
01/01/15 |
| ROBERTS, HUNTER |
SR-8226 |
1 |
37.95 |
5406********2286 |
046870 |
01/01/15 |
| SALE, SUZANNA |
SR-423290194 |
1 |
34.95 |
5510********6186 |
782994 |
01/01/15 |
| SANDERS, SHANE |
SR-7119 |
1 |
34.95 |
4271********9873 |
113061 |
01/01/15 |
| SANDRIDGE, TEMPESTT |
SR-7020 |
1 |
25.00 |
4355********8517 |
111069 |
01/01/15 |
| SAULTERS, ADAM |
SR-7140 |
1 |
34.95 |
4351********0419 |
111071 |
01/01/15 |
| SEWELL, LEONARD |
SR-7125 |
1 |
34.95 |
5109********6474 |
H08720 |
01/01/15 |
| SIMMS, EUGENE |
SR-9183 |
1 |
25.00 |
5142********5494 |
410CE8 |
01/01/15 |
| SMITH, TOBY |
SR-800075219 |
1 |
45.00 |
4351********5313 |
112153 |
01/01/15 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
046624 |
01/01/15 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
112113 |
01/01/15 |
| STOVALL, ASHLEY |
SR-7016 |
1 |
34.95 |
6011********7031 |
087915 |
01/01/15 |
| TAYLOR, DIONNA |
SR-9148 |
1 |
25.00 |
5406********8935 |
046741 |
01/01/15 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
34.95 |
5406********4488 |
046945 |
01/01/15 |
| THOMAS, SETH |
SR-000006066 |
1 |
45.00 |
4313********8751 |
055171 |
01/01/15 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
087911 |
01/01/15 |
| TURNER, MEGAN |
SR-8224 |
1 |
34.95 |
5510********3865 |
782992 |
01/01/15 |
| VIVIANS, KENDRICK |
SR-9199 |
1 |
25.00 |
4238********0223 |
053349 |
01/01/15 |
| WARD, DENNIS |
SR-7045 |
1 |
65.00 |
4238********2894 |
053351 |
01/01/15 |
| WHITEHEAD, BRADEN |
SR-000007389 |
1 |
5.00 |
5455********1477 |
046759 |
01/01/15 |
| WILKES, SCOTT |
SR-7117 |
1 |
30.00 |
4238********0482 |
053354 |
01/01/15 |
| WILLIAMS, JUSTIN |
SR-9186 |
1 |
70.00 |
4238********9266 |
053350 |
01/01/15 |
| WINSHIP, CJ |
SR-7071 |
1 |
10.00 |
5517********5548 |
046669 |
01/01/15 |
| WINSTEAD, TANNER |
SR-8208 |
1 |
45.00 |
4630********6022 |
087927 |
01/01/15 |
| WOOD, JEREMY |
SR-9131 |
1 |
25.00 |
4190********7201 |
005154 |
01/01/15 |
| WUERCH, BRADEN |
SR-8235 |
1 |
25.00 |
4744********6377 |
155114 |
01/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 42 |
MasterCard |
1276.45 |
| 48 |
Visa |
1683.15 |
| 10 |
Discover |
354.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3349.25 |