Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, LOGAN |
SR-9233 |
1 |
34.95 |
5465********9285 |
065343 |
02/02/15 |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
065343 |
02/02/15 |
| ANDERSON, CAL |
SR-8264 |
1 |
60.00 |
4355********7240 |
050140 |
02/02/15 |
| AYER, JOHNATHAN |
SR-6903 |
1 |
5.00 |
5142********0633 |
FA859D |
02/02/15 |
| BABIC, MOMCILO |
SR-7097 |
1 |
3.00 |
4607********8209 |
098875 |
02/02/15 |
| BELL, ASHLEY |
SR-8221 |
1 |
34.95 |
5465********2011 |
065344 |
02/02/15 |
| BERRY, JASON |
SR-6918 |
1 |
45.00 |
4355********1033 |
053110 |
02/02/15 |
| BILLINGTON, ROSS |
SR-9196 |
1 |
34.95 |
3717*******1036 |
122243 |
02/02/15 |
| BILLS, CLAIRE |
SR-9218 |
1 |
34.95 |
4251********4995 |
064650 |
02/02/15 |
| BOUTWELL, ANGELA |
SR-9106 |
1 |
34.95 |
4266********5425 |
00353B |
02/02/15 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
00306A |
02/02/15 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
053127 |
02/02/15 |
| BURNHAM, ERIC |
SR-7129 |
1 |
34.95 |
5581********6586 |
090101 |
02/02/15 |
| CALDWELL, JACKLYN |
SR-8265 |
1 |
25.00 |
5517********4496 |
003118 |
02/02/15 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
23581P |
02/02/15 |
| CANTRELL, REBECCA |
SR-7146 |
1 |
34.95 |
4238********8294 |
122377 |
02/02/15 |
| CARD, MORGAN |
SR-9177 |
1 |
25.00 |
4355********6104 |
052143 |
02/02/15 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
42.95 |
5510********7577 |
944961 |
02/02/15 |
| CARPENTER, MEGHAN |
SR-7060 |
1 |
25.00 |
4355********6039 |
051099 |
02/02/15 |
| CARPENTER, ROY |
SR-25 |
1 |
50.00 |
4271********3876 |
050107 |
02/02/15 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
009567 |
02/02/15 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
30.00 |
5118********2026 |
032041 |
02/02/15 |
| COLLIER, SAM |
SR-7037 |
1 |
5.00 |
5465********4356 |
065344 |
02/02/15 |
| CREEL, JARRED |
SR-7025 |
1 |
34.95 |
4765********1960 |
028457 |
02/02/15 |
| CUMMINGS, CLAY |
SR-9285 |
1 |
25.00 |
5524********1135 |
05536Z |
02/02/15 |
| DANIELS, BLAKE |
SR-7118 |
1 |
10.00 |
5465********9056 |
065343 |
02/02/15 |
| DAVIS, AUSTIN |
SR-7066 |
1 |
25.00 |
4355********7379 |
053080 |
02/02/15 |
| EIDSON, LINDSEY |
SR-000001750 |
1 |
34.95 |
4355********9290 |
053064 |
02/02/15 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
5.00 |
5406********8645 |
003058 |
02/02/15 |
| EWING, CARLOS |
SR-9297 |
1 |
39.95 |
4744********9907 |
155034 |
02/02/15 |
| FAYARD, ETHAN |
SR-6874 |
1 |
34.95 |
5594********7841 |
007612 |
02/02/15 |
| FORRESTER, CLAYTON |
SR-8238 |
1 |
34.95 |
5524********5950 |
05531Z |
02/02/15 |
| FRANK, GARY |
SR-9296 |
1 |
34.95 |
6011********6385 |
098862 |
02/02/15 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
34.95 |
5465********8357 |
065344 |
02/02/15 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
6011********3706 |
098868 |
02/02/15 |
| GARRISON, CODY |
SR-8247 |
1 |
34.95 |
5465********7669 |
065344 |
02/02/15 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
003463 |
02/02/15 |
| GILES, ANNA |
SR-9205 |
1 |
34.95 |
4750********5232 |
010857 |
02/02/15 |
| GRAY, LARRY |
SR-116449940 |
1 |
29.00 |
6011********5320 |
098856 |
02/02/15 |
| GRIFFIN, MICAH |
SR-9202 |
1 |
34.95 |
5491********3525 |
003355 |
02/02/15 |
| GUY, WILLIAM |
SR-9178 |
1 |
34.95 |
4355********5765 |
050122 |
02/02/15 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
23401Z |
02/02/15 |
| HARRIS, JILL |
SR-7080 |
1 |
25.00 |
4271********0051 |
050087 |
02/02/15 |
| HAYS, RUTH |
SR-8237 |
1 |
34.95 |
5438********0700 |
H68891 |
02/02/15 |
| HEIDELBERG, JOHN |
SR-9224 |
1 |
34.95 |
5406********6341 |
003304 |
02/02/15 |
| HESTER, CLINT |
SR-6998 |
1 |
34.95 |
5118********4127 |
031560 |
02/02/15 |
| HOOD, JARED |
SR-9231 |
1 |
34.95 |
4482********0188 |
065342 |
02/02/15 |
| HUMPHREYS, REID |
SR-9192 |
1 |
34.95 |
5406********4072 |
003523 |
02/02/15 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
39.95 |
5293********4683 |
065342 |
02/02/15 |
| JAMES, AUBREY |
SR-8255 |
1 |
30.00 |
4355********1545 |
053075 |
02/02/15 |
| JAMES, SHARON |
SR-000007339 |
1 |
30.00 |
5465********6637 |
065343 |
02/02/15 |
| JEFFERIES, GRANT |
SR-8225 |
1 |
25.00 |
5510********4084 |
944959 |
02/02/15 |
| JOHNSON, TROY |
SR-9293 |
1 |
25.00 |
5142********9862 |
D7F01D |
02/02/15 |
| JOLLY, WENDY |
SR-9104 |
1 |
34.95 |
5510********0009 |
944955 |
02/02/15 |
| JONES, HANK |
SR-7148 |
1 |
25.00 |
4351********9135 |
053125 |
02/02/15 |
| KEEN, MATTHEW |
SR-800074744 |
1 |
25.00 |
4190********5585 |
065345 |
02/02/15 |
| KENDRICK, KAYLA |
SR-6966 |
1 |
45.00 |
5455********8307 |
003364 |
02/02/15 |
| LAGRONE, VIKKY |
SR-000001872 |
1 |
34.95 |
4238********8870 |
122378 |
02/02/15 |
| LEAL, DAVID |
SR-6864 |
1 |
34.95 |
6011********3288 |
00275R |
02/02/15 |
| LEWIS, KATIE |
SR-9116 |
1 |
30.00 |
5465********4341 |
065343 |
02/02/15 |
| LEWIS, ROBERT |
SR-9124 |
1 |
34.95 |
5109********5469 |
H68918 |
02/02/15 |
| LONG, JAMES |
SR-9298 |
1 |
34.95 |
4630********8477 |
098873 |
02/02/15 |
| LOTT, CADE |
SR-9229 |
1 |
34.95 |
5510********6309 |
944958 |
02/02/15 |
| LOWERY, BRAD |
SR-9227 |
1 |
34.95 |
4117********4770 |
125134 |
02/02/15 |
| LUCAS, ALESIA |
SR-000009957 |
1 |
30.00 |
4355********8821 |
051076 |
02/02/15 |
| LYON, KORD |
SR-9208 |
1 |
34.95 |
5512********1090 |
725055 |
02/02/15 |
| MALLET, CHARLES |
SR-7132 |
1 |
34.95 |
6011********1610 |
098887 |
02/02/15 |
| MARTIN, MALCOM |
SR-9110 |
1 |
25.00 |
6011********3054 |
00273R |
02/02/15 |
| MAYO, LOGAN |
SR-9244 |
1 |
34.95 |
5455********9957 |
003196 |
02/02/15 |
| MCCARTER, KOLBY |
SR-8239 |
1 |
34.95 |
4271********8439 |
051084 |
02/02/15 |
| MCKEE, JOEL |
SR-7061 |
1 |
45.00 |
4630********4481 |
098857 |
02/02/15 |
| MCMILLION, HEATHER |
SR-9179 |
1 |
60.00 |
5322********0849 |
032036 |
02/02/15 |
| MCNEIL, CLINT |
SR-8246 |
1 |
34.95 |
4765********3161 |
096388 |
02/02/15 |
| MILLS, PETERSON |
SR-78934 |
1 |
34.95 |
4351********7348 |
049050 |
02/02/15 |
| MOEHRING, ASHLEIGH |
SR-9101 |
1 |
34.95 |
5465********2177 |
065344 |
02/02/15 |
| MONTAGUE, MITCHELL |
SR-9223 |
1 |
34.95 |
4451********7516 |
023825 |
02/02/15 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
002093 |
02/02/15 |
| MOODY, DAVID |
SR-8207 |
1 |
34.95 |
4190********2771 |
065343 |
02/02/15 |
| MOORE, CLAYTON |
SR-9102 |
1 |
45.00 |
4355********1492 |
051089 |
02/02/15 |
| MORGAN, DREW |
SR-7084 |
1 |
34.95 |
5455********9966 |
003133 |
02/02/15 |
| MYERS, CRYSTAL |
SR-8217 |
1 |
10.00 |
4186********7624 |
602035 |
02/02/15 |
| NESBIT, GRIFF |
SR-8248 |
1 |
34.95 |
4765********3640 |
005768 |
02/02/15 |
| NUNLEY, LUKE |
SR-9251 |
1 |
34.95 |
5465********7114 |
H68883 |
02/02/15 |
| NURSE, PATRICK |
SR-6946 |
1 |
34.95 |
5455********9424 |
003064 |
02/02/15 |
| ORR, CHARLES |
SR-7114 |
1 |
36.00 |
4355********9365 |
051100 |
02/02/15 |
| OVERBY, BRYLON |
SR-0000077001 |
1 |
34.95 |
5406********9295 |
003106 |
02/02/15 |
| OVERBY, LEXI |
SR-9230 |
1 |
34.95 |
5406********8342 |
003478 |
02/02/15 |
| PARKER, DANIEL |
SR-7105 |
1 |
22.50 |
5466********5756 |
00295Z |
02/02/15 |
| PETERS, CORI |
SR-9125 |
1 |
34.95 |
6011********7154 |
098877 |
02/02/15 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
35.00 |
6011********4208 |
098874 |
02/02/15 |
| PICKLE, ANNA KATHERIN |
SR-9200 |
1 |
34.95 |
4351********7116 |
051057 |
02/02/15 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********0385 |
00223R |
02/02/15 |
| PRISOCK, PARKER |
SR-9243 |
1 |
34.95 |
5510********0490 |
944957 |
02/02/15 |
| PRISOCK, PRESLEY |
SR-6905 |
1 |
34.95 |
5510********9605 |
944960 |
02/02/15 |
| PUTT, HARRISON |
SR-8283 |
1 |
34.95 |
4765********5547 |
085907 |
02/02/15 |
| PYRON, LATHAM |
SR-801546637 |
1 |
15.00 |
5406********5276 |
003403 |
02/02/15 |
| QUIGLEY, JACOB |
SR-9252 |
1 |
34.95 |
4271********0153 |
051066 |
02/02/15 |
| QUINN, STEPHEN |
SR-7100 |
1 |
36.00 |
5517********0651 |
003286 |
02/02/15 |
| RAY, MAGGIE |
SR-9238 |
1 |
25.00 |
4357********3465 |
751829 |
02/02/15 |
| REED, LAURA ELYSE |
SR-9239 |
1 |
34.95 |
5455********4915 |
003337 |
02/02/15 |
| REEVES, TRAE |
SR-6972 |
1 |
60.00 |
5455********0745 |
003220 |
02/02/15 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
00334B |
02/02/15 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
051096 |
02/02/15 |
| RICHARDSON, GREGG |
SR-9219 |
1 |
34.95 |
4000********7950 |
636821 |
02/02/15 |
| RICHEY, AUSTIN |
SR-9100 |
1 |
34.95 |
5397********6736 |
031564 |
02/02/15 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
053053 |
02/02/15 |
| ROBERSON, TANNER |
SR-8249 |
1 |
45.00 |
4355********7211 |
053056 |
02/02/15 |
| ROBERTS, HUNTER |
SR-8226 |
1 |
37.95 |
5406********2286 |
003340 |
02/02/15 |
| RYAN, TAYLOR |
SR-9291 |
1 |
34.95 |
4271********7895 |
050085 |
02/02/15 |
| SANDERS, SHANE |
SR-7119 |
1 |
34.95 |
4271********9873 |
051064 |
02/02/15 |
| SANDERS, TY |
SR-9195 |
1 |
5.00 |
5465********9798 |
065343 |
02/02/15 |
| SANDRIDGE, TEMPESTT |
SR-7020 |
1 |
25.00 |
4355********8517 |
053085 |
02/02/15 |
| SAULTERS, ADAM |
SR-7140 |
1 |
34.95 |
4351********0419 |
051115 |
02/02/15 |
| SAULTERS, CASEE |
SR-9235 |
1 |
25.00 |
4316********5251 |
053112 |
02/02/15 |
| SCOTT, JAKE |
SR-9216 |
1 |
34.95 |
6011********9356 |
00277R |
02/02/15 |
| SEWELL, LEONARD |
SR-7125 |
1 |
34.95 |
5109********6474 |
H68909 |
02/02/15 |
| SIMMS, EUGENE |
SR-9183 |
1 |
25.00 |
5142********5494 |
06CCD4 |
02/02/15 |
| SIMPSON, EVAN |
SR-9248 |
1 |
34.95 |
6011********4301 |
098876 |
02/02/15 |
| SLONAKER, JOHN |
SR-9234 |
1 |
34.95 |
4271********0066 |
051113 |
02/02/15 |
| STAGGERS, WILL |
SR-587662999 |
1 |
35.00 |
5517********5531 |
003145 |
02/02/15 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
051050 |
02/02/15 |
| STOVALL, ASHLEY |
SR-7016 |
1 |
34.95 |
6011********7031 |
098872 |
02/02/15 |
| SWITZER, MONTY |
SR-9118 |
1 |
25.00 |
5465********5264 |
065344 |
02/02/15 |
| TAYLOR, DIONNA |
SR-9148 |
1 |
25.00 |
5406********8935 |
003451 |
02/02/15 |
| TENTONI, JOHNATHAN |
SR-9226 |
1 |
34.95 |
5517********2065 |
003502 |
02/02/15 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
34.95 |
5406********4488 |
003004 |
02/02/15 |
| THOMAS, SETH |
SR-000006066 |
1 |
45.00 |
4313********8751 |
055363 |
02/02/15 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
098851 |
02/02/15 |
| TRIGGS, MEGAN |
SR-9245 |
1 |
60.00 |
5455********0408 |
003046 |
02/02/15 |
| TURNER, MEGAN |
SR-8224 |
1 |
34.95 |
5510********3865 |
944956 |
02/02/15 |
| TYSON, THOMAS |
SR-9221 |
1 |
60.00 |
4121********1672 |
005391 |
02/02/15 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4355********4692 |
049045 |
02/02/15 |
| VIVIANS, KENDRICK |
SR-9199 |
1 |
25.00 |
4238********0223 |
122376 |
02/02/15 |
| WARD, DENNIS |
SR-7045 |
1 |
65.00 |
4238********2894 |
122375 |
02/02/15 |
| WARE, LAMARE |
SR-6926 |
1 |
34.95 |
4238********4673 |
122379 |
02/02/15 |
| WATSON, JOSH |
SR-9288 |
1 |
34.95 |
5465********9975 |
H68915 |
02/02/15 |
| WEBB, WESLEY |
SR-9217 |
1 |
34.95 |
5406********6268 |
003376 |
02/02/15 |
| WELLS, CAMERON |
SR-9241 |
1 |
34.95 |
5517********9653 |
003148 |
02/02/15 |
| WHITEHEAD, BRADEN |
SR-000007389 |
1 |
34.95 |
5455********1477 |
003376 |
02/02/15 |
| WILKES, SCOTT |
SR-7117 |
1 |
30.00 |
4238********0482 |
122380 |
02/02/15 |
| WILLIAMS, JUSTIN |
SR-9186 |
1 |
70.00 |
4238********9266 |
122381 |
02/02/15 |
| WINSHIP, CJ |
SR-7071 |
1 |
10.00 |
5517********5548 |
003433 |
02/02/15 |
| WINSTEAD, TANNER |
SR-8208 |
1 |
45.00 |
4630********6022 |
098878 |
02/02/15 |
| WOOD, JEREMY |
SR-9131 |
1 |
25.00 |
4190********7201 |
065343 |
02/02/15 |
| WUERCH, BRADEN |
SR-8235 |
1 |
25.00 |
4744********6377 |
135637 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 65 |
MasterCard |
2093.55 |
| 66 |
Visa |
2327.35 |
| 13 |
Discover |
443.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4899.50 |