Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
060083 |
02/15/15 |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********6459 |
099246 |
02/15/15 |
| ARNEY, JEFFREY |
SR-587616575 |
2 |
45.00 |
4238********8824 |
155983 |
02/15/15 |
| AVERY, LAUREN |
SR-8252 |
2 |
34.95 |
4271********3643 |
060058 |
02/15/15 |
| BAGLEY, LANDON |
SR-801970182 |
2 |
5.00 |
4765********7051 |
067741 |
02/15/15 |
| BALL, TAYLOR |
SR-9159 |
2 |
34.95 |
5465********3197 |
083331 |
02/15/15 |
| BARKSDALE, VIVIAN |
SR-7103 |
2 |
50.00 |
5510********2179 |
019926 |
02/15/15 |
| BARR, ANDREW |
SR-9277 |
2 |
34.95 |
4668********0161 |
073341 |
02/15/15 |
| BELL, MONROE |
SR-9214 |
2 |
35.00 |
5465********7483 |
083330 |
02/15/15 |
| BELL, PATTERSON |
SR-7143 |
2 |
50.00 |
4190********2570 |
083330 |
02/15/15 |
| BERG, MATTHEW |
SR-6913 |
2 |
34.95 |
3772*******3002 |
188719 |
02/15/15 |
| BERNARDI, GREGORY |
SR-8240 |
2 |
34.95 |
5178********6905 |
09925Z |
02/15/15 |
| BERRY, ROBERT |
SR-800465919 |
2 |
39.95 |
5465********2084 |
H87388 |
02/15/15 |
| BLAKE, JOHN |
SR-9198 |
2 |
34.95 |
4792********5180 |
006423 |
02/15/15 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
277531 |
02/15/15 |
| BOWMAN, COLE |
SR-6953 |
2 |
34.95 |
5118********3892 |
277702 |
02/15/15 |
| BRASHER, MATT |
SR-8206 |
2 |
70.00 |
4271********6039 |
059094 |
02/15/15 |
| BRIDGFORTH, TURNER |
SR-8205 |
2 |
34.95 |
4765********9138 |
015740 |
02/15/15 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
28.00 |
4355********6797 |
062093 |
02/15/15 |
| BURKIS, JOSH |
SR-8289 |
2 |
34.95 |
6011********7031 |
064885 |
02/15/15 |
| BURKIS, TODD |
SR-7127 |
2 |
45.00 |
6011********2880 |
064881 |
02/15/15 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********4634 |
083331 |
02/15/15 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
45.00 |
4355********5159 |
062065 |
02/15/15 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
124729 |
02/15/15 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********7433 |
024443 |
02/15/15 |
| CHITTINDEN, KYLE |
SR-9120 |
2 |
60.00 |
5455********3324 |
099393 |
02/15/15 |
| CHRISSY, CHRIS |
SR-6975 |
2 |
34.95 |
4003********9121 |
09908B |
02/15/15 |
| COLEMAN, KELLY |
SR-9283 |
2 |
34.95 |
5118********7720 |
277700 |
02/15/15 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4190********4563 |
083330 |
02/15/15 |
| COOPER, LARRY |
SR-6952 |
2 |
34.95 |
4238********9944 |
155987 |
02/15/15 |
| COUTURE, NOLAN |
SR-000007616 |
2 |
34.95 |
6011********3053 |
01501R |
02/15/15 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
45.00 |
5465********4529 |
083329 |
02/15/15 |
| DANIELS, LARKIN |
SR-7068 |
2 |
60.00 |
5465********8223 |
083331 |
02/15/15 |
| DAVIS, BRANDON |
SR-7150 |
2 |
34.95 |
5455********2124 |
099390 |
02/15/15 |
| DELEON, SARAH |
SR-9151 |
2 |
70.00 |
5449********3859 |
H90416 |
02/15/15 |
| DEMPSEY, JENNIFER |
SR-800233418 |
2 |
24.00 |
5465********7560 |
083330 |
02/15/15 |
| DRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
059063 |
02/15/15 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
34.95 |
4238********5081 |
155985 |
02/15/15 |
| ELAM, KYLE |
SR-6959 |
2 |
34.95 |
5465********6656 |
083331 |
02/15/15 |
| ELINBURG, JOSEPH |
SR-425653236 |
2 |
34.95 |
5455********0608 |
099294 |
02/15/15 |
| ELLIS, SHELBY |
SR-7130 |
2 |
34.95 |
4355********2397 |
059130 |
02/15/15 |
| FAIR, PALLAS |
SR-9295 |
2 |
34.95 |
5517********7763 |
099357 |
02/15/15 |
| FILES, J.D. |
SR-3838390 |
2 |
45.00 |
5510********9181 |
019932 |
02/15/15 |
| FORSTER, JACKSON |
SR-9112 |
2 |
34.95 |
5455********4089 |
099258 |
02/15/15 |
| FOXWORTH, REAGAN |
SR-9290 |
2 |
22.50 |
5455********8362 |
099324 |
02/15/15 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********9446 |
413225 |
02/15/15 |
| FULTZ, ADAM |
SR-7157 |
2 |
34.95 |
4128********8720 |
59384B |
02/15/15 |
| GIBSON, STEPHANIE |
SR-8293 |
2 |
37.95 |
4355********2344 |
057087 |
02/15/15 |
| GILLON, FLESHIA |
SR-9249 |
2 |
34.95 |
4039********2125 |
000046 |
02/15/15 |
| GIVENS, SHANE |
SR-9167 |
2 |
34.95 |
5510********5800 |
019925 |
02/15/15 |
| GLADNEY, MAGGIE |
SR-7147 |
2 |
34.95 |
5465********7915 |
083330 |
02/15/15 |
| GRAHAM, DAVID |
SR-4278710107 |
2 |
34.95 |
4355********8015 |
061116 |
02/15/15 |
| GREEN, KACIE |
SR-9280 |
2 |
34.95 |
5455********0768 |
099237 |
02/15/15 |
| HARPOLE, JASON |
SR-364065069 |
2 |
45.00 |
6011********2656 |
064865 |
02/15/15 |
| HARRELL, BLAKE |
SR-9284 |
2 |
34.95 |
5510********3203 |
019927 |
02/15/15 |
| HARRELL, DREW |
SR-9273 |
2 |
34.95 |
5510********6089 |
019931 |
02/15/15 |
| HARRIS, JAMES |
SR-427653874 |
2 |
34.95 |
4271********6075 |
057093 |
02/15/15 |
| HENCYK, CJ |
SR-9169 |
2 |
25.00 |
4356********4104 |
173330 |
02/15/15 |
| HOLT, MADISON |
SR-9257 |
2 |
34.95 |
4246********0305 |
09906G |
02/15/15 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
057070 |
02/15/15 |
| HUDSON, MARK |
SR-7092 |
2 |
48.00 |
3725*******2002 |
104500 |
02/15/15 |
| HUNT, GARRETT |
SR-7102 |
2 |
25.00 |
4355********3256 |
062055 |
02/15/15 |
| IMES, STEPHAN |
SR-6963 |
2 |
34.95 |
4355********2706 |
062111 |
02/15/15 |
| IRBY, RYAN |
SR-9268 |
2 |
34.95 |
5594********4779 |
006166 |
02/15/15 |
| JAMES, ADRIANNE |
SR-000005074 |
2 |
30.00 |
5465********6950 |
083330 |
02/15/15 |
| JAMES, KALEY |
SR-7008 |
2 |
34.95 |
4355********8587 |
061145 |
02/15/15 |
| JOHNSON, TUESDAI |
SR-9299 |
2 |
34.95 |
4355********5910 |
057061 |
02/15/15 |
| JOINER, HARDY |
SR-6904 |
2 |
60.00 |
5465********5476 |
083331 |
02/15/15 |
| JONES, TONI |
SR-7107 |
2 |
53.00 |
5455********1734 |
099135 |
02/15/15 |
| KELLY, W.L. |
SR-9354 |
2 |
45.00 |
4250********2256 |
076225 |
02/15/15 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********8432 |
019929 |
02/15/15 |
| KLIMEK, LINDSAY |
SR-8211 |
2 |
25.00 |
4661********0361 |
069934 |
02/15/15 |
| LAIRD, MARIAH |
SR-8228 |
2 |
34.95 |
5118********4156 |
277534 |
02/15/15 |
| LANGFORD, BRANDON |
SR-6964 |
2 |
45.00 |
4313********2855 |
01804C |
02/15/15 |
| LUCAS, MONICA |
SR-9279 |
2 |
34.95 |
5455********8893 |
099117 |
02/15/15 |
| LUKENS, MICHAEL |
SR-8294 |
2 |
37.95 |
5438********8115 |
H87197 |
02/15/15 |
| MANN, JUSTIN |
SR-7112 |
2 |
45.00 |
4774********2740 |
568698 |
02/15/15 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
062073 |
02/15/15 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********4265 |
099081 |
02/15/15 |
| MAYO, DONALD |
SR-7040 |
2 |
30.00 |
5455********3238 |
099474 |
02/15/15 |
| MCCOY, JON |
SR-7030 |
2 |
34.95 |
5517********2142 |
099642 |
02/15/15 |
| MCGEE, RICO |
SR-6961 |
2 |
45.00 |
5142********5438 |
7BFF91 |
02/15/15 |
| MCGRAW, JOHN MATHHEW |
SR-800897900 |
2 |
60.00 |
5455********4666 |
099147 |
02/15/15 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
34.95 |
5517********5717 |
099507 |
02/15/15 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
064884 |
02/15/15 |
| MILLER, CHRIS |
SR-8275 |
2 |
97.00 |
4099********3384 |
09912C |
02/15/15 |
| MILLER, CJ |
SR-9250 |
2 |
45.00 |
5465********6703 |
083329 |
02/15/15 |
| MILLER, MARY |
SR-9162 |
2 |
5.00 |
4355********7326 |
059064 |
02/15/15 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
057086 |
02/15/15 |
| MIRE, TJ |
SR-9113 |
2 |
34.95 |
4355********2310 |
060066 |
02/15/15 |
| MITCHELL, MITCH |
SR-7165 |
2 |
34.95 |
4630********6008 |
064877 |
02/15/15 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
060060 |
02/15/15 |
| MORGAN, ANDY |
SR-8274 |
2 |
50.00 |
5510********1565 |
019934 |
02/15/15 |
| MORGAN, JIMMY |
SR-8254 |
2 |
65.00 |
4351********4502 |
058143 |
02/15/15 |
| MORGAN, MATT |
SR-6931 |
2 |
34.95 |
6011********6147 |
01519R |
02/15/15 |
| MORGAN, TYLER |
SR-0002897459 |
2 |
5.00 |
5510********3311 |
019928 |
02/15/15 |
| NATTRASS, MICHAEL |
SR-8288 |
2 |
34.95 |
4271********8991 |
062085 |
02/15/15 |
| NELSON, JOSHUA |
SR-6935 |
2 |
24.00 |
4764********0999 |
006318 |
02/15/15 |
| NICHOLSON, ALEX |
SR-8244 |
2 |
25.00 |
4355********7597 |
059084 |
02/15/15 |
| NORMAN, KIMBERLY |
SR-9256 |
2 |
34.95 |
4737********2233 |
513164 |
02/15/15 |
| NUNLEY, BEN |
SR-6929 |
2 |
25.00 |
4351********6892 |
062102 |
02/15/15 |
| OLIVER, MATT |
SR-8276 |
2 |
65.00 |
5444********4760 |
349419 |
02/15/15 |
| OSMAN, JULIA |
SR-7122 |
2 |
34.95 |
4060********3048 |
09912B |
02/15/15 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********8084 |
093306 |
02/15/15 |
| PADGETT, ANGEL |
SR-6970 |
2 |
90.00 |
5524********7540 |
03346Z |
02/15/15 |
| PASCHAL, CAMERON |
SR-7055 |
2 |
75.00 |
5465********0512 |
083329 |
02/15/15 |
| PERRYMAN, MICHAEL |
SR-9134 |
2 |
34.95 |
4630********3280 |
064886 |
02/15/15 |
| PETERSON, DESTINY |
SR-8229 |
2 |
34.95 |
5118********1178 |
277701 |
02/15/15 |
| POE, LEXIE |
SR-6902 |
2 |
34.95 |
4238********1150 |
155986 |
02/15/15 |
| POINDEXTER, EMMA |
SR-6976 |
2 |
39.95 |
4037********5712 |
805133 |
02/15/15 |
| POLK, JASON |
SR-9107 |
2 |
34.95 |
4355********1630 |
057094 |
02/15/15 |
| PORTUGAL, SANTOS |
SR-802540786 |
2 |
34.95 |
5465********2850 |
H86891 |
02/15/15 |
| PUTNAM, RYAN |
SR-428696416 |
2 |
34.95 |
5491********2213 |
01558B |
02/15/15 |
| REESE, TJ |
SR-6871 |
2 |
30.00 |
6011********5057 |
064853 |
02/15/15 |
| REMY, TOBY |
SR-9105 |
2 |
34.95 |
4355********1800 |
059077 |
02/15/15 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
059057 |
02/15/15 |
| RICE, CATHY |
SR-9209 |
2 |
45.00 |
4267********7602 |
312066 |
02/15/15 |
| ROBY, JAMES |
SR-9175 |
2 |
25.00 |
5510********4195 |
019933 |
02/15/15 |
| RUNNELS, COLBY |
SR-8262 |
2 |
34.95 |
6011********8639 |
064862 |
02/15/15 |
| RUSSELL, ETHAN |
SR-8251 |
2 |
37.95 |
4744********7099 |
064875 |
02/15/15 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
34.95 |
4037********3401 |
805133 |
02/15/15 |
| SMITH, HANNAH |
SR-7017 |
2 |
34.95 |
5118********0478 |
277529 |
02/15/15 |
| SMITH, SHANTA |
SR-9264 |
2 |
25.00 |
5510********2093 |
019930 |
02/15/15 |
| SMITH, WILL |
SR-7009 |
2 |
25.00 |
5406********5638 |
099051 |
02/15/15 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********0860 |
083330 |
02/15/15 |
| SPARKS, WILLIAM |
SR-9258 |
2 |
39.95 |
4351********4418 |
057132 |
02/15/15 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
099636 |
02/15/15 |
| STEPHENS, SIDNIE |
SR-7062 |
2 |
34.95 |
5406********3882 |
099552 |
02/15/15 |
| SWOOPE, ALEX |
SR-8268 |
2 |
25.00 |
5118********4760 |
277704 |
02/15/15 |
| TEDDER, CHAD |
SR-7134 |
2 |
34.95 |
5465********1608 |
H86891 |
02/15/15 |
| TIFFIN, KATHERINE |
SR-8210 |
2 |
25.00 |
4238********0497 |
155984 |
02/15/15 |
| TRAMMEL, SAM |
SR-9263 |
2 |
25.00 |
4355********3808 |
059082 |
02/15/15 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
4607********3248 |
064845 |
02/15/15 |
| WALKER, ASHLEY |
SR-9213 |
2 |
35.00 |
5465********9550 |
083331 |
02/15/15 |
| WALKER, CAITLYN |
SR-8270 |
2 |
25.00 |
4351********8667 |
060069 |
02/15/15 |
| WARDLAW, SYLVESTER |
SR-7120 |
2 |
25.00 |
6011********9014 |
064851 |
02/15/15 |
| WARING, PIERSON |
SR-427730100 |
2 |
34.95 |
5455********8883 |
099186 |
02/15/15 |
| WELLS, GEORGE |
SR-8281 |
2 |
22.50 |
4351********4111 |
059131 |
02/15/15 |
| WESTBROOK, WILL |
SR-6914 |
2 |
34.95 |
5455********4161 |
099339 |
02/15/15 |
| WHITE, CONNER |
SR-587738842 |
2 |
34.95 |
4351********0987 |
059106 |
02/15/15 |
| WILBURN, DECTOR |
SR-6909 |
2 |
45.00 |
4607********7442 |
064842 |
02/15/15 |
| WILBURN, KELVIN |
SR-6906 |
2 |
34.95 |
5465********0580 |
083330 |
02/15/15 |
| YOUNGER, BRANDON |
SR-7048 |
2 |
5.00 |
5406********4119 |
099399 |
02/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.90 |
| 63 |
MasterCard |
2463.80 |
| 69 |
Visa |
2403.70 |
| 8 |
Discover |
284.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5270.20 |