Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, LOGAN |
SR-9233 |
1 |
34.95 |
5465********9285 |
064454 |
03/02/15 |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
064455 |
03/02/15 |
| ANDERSON, CAL |
SR-8264 |
1 |
60.00 |
4355********7240 |
122129 |
03/02/15 |
| AYER, JOHNATHAN |
SR-6903 |
1 |
34.95 |
5142********0633 |
BF714C |
03/02/15 |
| BAILEY, GARRETT |
SR-9352 |
1 |
34.95 |
4159********7212 |
099172 |
03/02/15 |
| BARNETT, MELANIE |
SR-9363 |
1 |
25.00 |
4425********4488 |
002909 |
03/02/15 |
| BAXTER, BRANDON |
SR-9259 |
1 |
34.95 |
5406********0922 |
036241 |
03/02/15 |
| BAXTER, THOMAS |
SR-9361 |
1 |
34.95 |
5406********2162 |
036418 |
03/02/15 |
| BELL, ASHLEY |
SR-8221 |
1 |
34.95 |
5465********2011 |
064454 |
03/02/15 |
| BERRY, JASON |
SR-6918 |
1 |
45.00 |
4355********1033 |
120092 |
03/02/15 |
| BILLINGTON, ROSS |
SR-9196 |
1 |
34.95 |
3717*******1036 |
146498 |
03/02/15 |
| BILLS, CLAIRE |
SR-9218 |
1 |
34.95 |
4251********4995 |
063754 |
03/02/15 |
| BLACK, CASEY |
SR-9136 |
1 |
34.95 |
5178********0316 |
03647Z |
03/02/15 |
| BOHL, MARIAH |
SR-9242 |
1 |
34.95 |
4355********7009 |
122094 |
03/02/15 |
| BOUTWELL, ANGELA |
SR-9106 |
1 |
34.95 |
4266********5425 |
03625B |
03/02/15 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
03643A |
03/02/15 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
119057 |
03/02/15 |
| BURNHAM, LUKE |
SR-9360 |
1 |
39.95 |
5406********2856 |
036133 |
03/02/15 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
10084P |
03/02/15 |
| CARD, MORGAN |
SR-9177 |
1 |
25.00 |
4355********6104 |
121140 |
03/02/15 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
42.95 |
5510********7577 |
097700 |
03/02/15 |
| CARPENTER, MEGHAN |
SR-7060 |
1 |
25.00 |
4355********6039 |
118145 |
03/02/15 |
| CARPENTER, ROY |
SR-25 |
1 |
50.00 |
4271********3876 |
122062 |
03/02/15 |
| CLARK, CARTER |
SR-9355 |
1 |
34.95 |
4765********7006 |
075778 |
03/02/15 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
005406 |
03/02/15 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
30.00 |
5118********2026 |
030236 |
03/02/15 |
| COLLIER, SAM |
SR-7037 |
1 |
5.00 |
5465********4356 |
064453 |
03/02/15 |
| CREEL, JARRED |
SR-7025 |
1 |
50.00 |
4765********1960 |
073889 |
03/02/15 |
| CUMMINGS, CLAY |
SR-9285 |
1 |
25.00 |
5524********1135 |
00327Z |
03/02/15 |
| DANIELS, BLAKE |
SR-7118 |
1 |
10.00 |
5465********9056 |
064455 |
03/02/15 |
| DAQUILLA, GUNNER |
SR-9389 |
1 |
34.95 |
5406********7218 |
036181 |
03/02/15 |
| DOUGLAS, BENNETT |
SR-9380 |
1 |
34.95 |
5455********4470 |
036691 |
03/02/15 |
| EIDSON, LINDSEY |
SR-000001750 |
1 |
34.95 |
4355********9290 |
119093 |
03/02/15 |
| EMERSON, WEBB |
SR-9353 |
1 |
34.95 |
5465********1259 |
064455 |
03/02/15 |
| ERICKSON, JOSEPH |
SR-801601826 |
1 |
5.00 |
5406********8645 |
036718 |
03/02/15 |
| EWING, CARLOS |
SR-9297 |
1 |
39.95 |
4744********9907 |
124241 |
03/02/15 |
| FAHLING, TUCKER |
SR-9364 |
1 |
34.95 |
4867********0021 |
044407 |
03/02/15 |
| FAYARD, ETHAN |
SR-6874 |
1 |
34.95 |
5594********7841 |
011651 |
03/02/15 |
| FORREST, PIERRE |
SR-9392 |
1 |
25.00 |
4411********3313 |
034407 |
03/02/15 |
| FORRESTER, CLAYTON |
SR-8238 |
1 |
34.95 |
5524********5950 |
01675Z |
03/02/15 |
| FORTENBERRY, MICHAEL |
SR-9266 |
1 |
34.95 |
5455********3076 |
036718 |
03/02/15 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
34.95 |
5465********8357 |
064455 |
03/02/15 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
6011********3706 |
053644 |
03/02/15 |
| GARNER, BRANDON |
SR-8203 |
1 |
34.95 |
5465********0057 |
H68004 |
03/02/15 |
| GARRISON, CODY |
SR-8247 |
1 |
34.95 |
5465********7669 |
064454 |
03/02/15 |
| GATHINGS, JOHN |
SR-9254 |
1 |
34.95 |
4147********4696 |
03646C |
03/02/15 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
036697 |
03/02/15 |
| GILES, ANNA |
SR-9205 |
1 |
34.95 |
4750********5232 |
022638 |
03/02/15 |
| GRAY, LARRY |
SR-116449940 |
1 |
29.00 |
6011********1290 |
053667 |
03/02/15 |
| GRIFFIN, ANNA |
SR-9267 |
1 |
34.95 |
4271********7298 |
119154 |
03/02/15 |
| GRIFFIN, MICAH |
SR-9202 |
1 |
34.95 |
5491********3525 |
036346 |
03/02/15 |
| GUY, WILLIAM |
SR-9178 |
1 |
34.95 |
4355********5765 |
119150 |
03/02/15 |
| HAMPTON, AUSTIN |
SR-9391 |
1 |
25.00 |
5118********2644 |
032869 |
03/02/15 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
10321Z |
03/02/15 |
| HARRIS, JILL |
SR-7080 |
1 |
25.00 |
4271********0051 |
119064 |
03/02/15 |
| HAYS, RUTH |
SR-8237 |
1 |
34.95 |
5438********0700 |
H68003 |
03/02/15 |
| HEIDELBERG, JOHN |
SR-9224 |
1 |
34.95 |
5406********6341 |
036304 |
03/02/15 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
45.00 |
4355********6073 |
117092 |
03/02/15 |
| HESTER, CLINT |
SR-6998 |
1 |
34.95 |
5118********4127 |
032866 |
03/02/15 |
| HOOD, JARED |
SR-9231 |
1 |
34.95 |
4482********0188 |
064454 |
03/02/15 |
| HUMPHREYS, REID |
SR-9192 |
1 |
34.95 |
5406********4072 |
036751 |
03/02/15 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
39.95 |
5293********4683 |
064455 |
03/02/15 |
| JAMES, SHARON |
SR-000007339 |
1 |
30.00 |
5465********6637 |
064454 |
03/02/15 |
| JEFFERIES, GRANT |
SR-8225 |
1 |
25.00 |
5510********4084 |
097699 |
03/02/15 |
| JOLLY, WENDY |
SR-9104 |
1 |
34.95 |
5510********0009 |
097702 |
03/02/15 |
| JONES, HANK |
SR-7148 |
1 |
25.00 |
4351********9135 |
119148 |
03/02/15 |
| KEEN, MATTHEW |
SR-800074744 |
1 |
25.00 |
4190********5585 |
064454 |
03/02/15 |
| KENDRICK, KAYLA |
SR-6966 |
1 |
45.00 |
5455********8307 |
036439 |
03/02/15 |
| LAGRONE, VIKKY |
SR-000001872 |
1 |
34.95 |
4238********8870 |
191814 |
03/02/15 |
| LEAL, DAVID |
SR-6864 |
1 |
34.95 |
6011********3288 |
00282R |
03/02/15 |
| LEWIS, ROBERT |
SR-9124 |
1 |
34.95 |
5109********5469 |
H68027 |
03/02/15 |
| LOTT, CADE |
SR-9229 |
1 |
34.95 |
5510********6309 |
097698 |
03/02/15 |
| LOWERY, BRAD |
SR-9227 |
1 |
34.95 |
4117********4770 |
114749 |
03/02/15 |
| LUCAS, ALESIA |
SR-000009957 |
1 |
30.00 |
4355********8821 |
119143 |
03/02/15 |
| LYON, KORD |
SR-9208 |
1 |
34.95 |
5512********1090 |
809992 |
03/02/15 |
| MALLET, CHARLES |
SR-7132 |
1 |
60.00 |
6011********1610 |
053658 |
03/02/15 |
| MARTIN, MALCOM |
SR-9110 |
1 |
25.00 |
6011********3054 |
00287R |
03/02/15 |
| MAYO, LOGAN |
SR-9244 |
1 |
34.95 |
5455********9957 |
036301 |
03/02/15 |
| MCCARTER, KOLBY |
SR-8239 |
1 |
34.95 |
4271********8439 |
122144 |
03/02/15 |
| MCKEE, JOEL |
SR-7061 |
1 |
5.00 |
4630********4481 |
053650 |
03/02/15 |
| MCMILLION, HEATHER |
SR-9179 |
1 |
60.00 |
5322********0849 |
032875 |
03/02/15 |
| MCNEIL, CLINT |
SR-8246 |
1 |
34.95 |
4765********3161 |
067248 |
03/02/15 |
| MILLS, PETERSON |
SR-78934 |
1 |
34.95 |
4351********7348 |
117120 |
03/02/15 |
| MILLS, SPENCER |
SR-9384 |
1 |
34.95 |
4355********5277 |
122131 |
03/02/15 |
| MOEHRING, ASHLEIGH |
SR-9101 |
1 |
34.95 |
5465********2177 |
064454 |
03/02/15 |
| MONTAGUE, MITCHELL |
SR-9223 |
1 |
34.95 |
4451********7516 |
495665 |
03/02/15 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
002531 |
03/02/15 |
| MOODY, DAVID |
SR-8207 |
1 |
34.95 |
4190********2771 |
064456 |
03/02/15 |
| MOORE, CLAYTON |
SR-9102 |
1 |
45.00 |
4355********1492 |
122139 |
03/02/15 |
| MORELAND, KIM |
SR-6851 |
1 |
30.00 |
5465********6943 |
064454 |
03/02/15 |
| MORGAN, DREW |
SR-7084 |
1 |
34.95 |
5455********9966 |
036712 |
03/02/15 |
| MYERS, CRYSTAL |
SR-8217 |
1 |
10.00 |
4186********7624 |
602044 |
03/02/15 |
| NESBIT, GRIFF |
SR-8248 |
1 |
34.95 |
4765********3640 |
096868 |
03/02/15 |
| NUNLEY, LUKE |
SR-9251 |
1 |
34.95 |
5465********7114 |
H67994 |
03/02/15 |
| NURSE, PATRICK |
SR-6946 |
1 |
34.95 |
5455********9424 |
036274 |
03/02/15 |
| ORR, CHARLES |
SR-7114 |
1 |
36.00 |
4355********9365 |
120085 |
03/02/15 |
| OVERBY, LEXI |
SR-9230 |
1 |
34.95 |
5406********8342 |
036571 |
03/02/15 |
| PARSON, SARA |
SR-9381 |
1 |
25.00 |
5420********1311 |
582725 |
03/02/15 |
| PASCHAL, CHANEY |
SR-9144 |
1 |
34.95 |
4037********6221 |
602044 |
03/02/15 |
| PETERS, CORI |
SR-9125 |
1 |
34.95 |
6011********7154 |
053649 |
03/02/15 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
35.00 |
6011********4208 |
053629 |
03/02/15 |
| PICKLE, ANNA KATHERIN |
SR-9200 |
1 |
34.95 |
4351********7116 |
122089 |
03/02/15 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********0385 |
00238R |
03/02/15 |
| PRISOCK, PARKER |
SR-9243 |
1 |
34.95 |
5510********0490 |
097704 |
03/02/15 |
| PUTT, HARRISON |
SR-8283 |
1 |
34.95 |
4765********7003 |
047847 |
03/02/15 |
| QUIGLEY, JACOB |
SR-9252 |
1 |
34.95 |
4271********0153 |
120100 |
03/02/15 |
| QUINN, STEPHEN |
SR-7100 |
1 |
36.00 |
5517********0651 |
036460 |
03/02/15 |
| RAY, MAGGIE |
SR-9238 |
1 |
25.00 |
4357********3465 |
848909 |
03/02/15 |
| REED, LAURA ELYSE |
SR-9239 |
1 |
34.95 |
5455********4915 |
036283 |
03/02/15 |
| REEVES, TRAE |
SR-6972 |
1 |
60.00 |
5455********0745 |
036127 |
03/02/15 |
| RENFROW, ROSS |
SR-587753067 |
1 |
34.95 |
4217********1457 |
03628B |
03/02/15 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
119091 |
03/02/15 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********2828 |
053663 |
03/02/15 |
| RICHEY, AUSTIN |
SR-9100 |
1 |
34.95 |
5397********6736 |
030241 |
03/02/15 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
120110 |
03/02/15 |
| ROBERSON, TANNER |
SR-8249 |
1 |
34.95 |
4355********7211 |
117122 |
03/02/15 |
| ROBERTS, HUNTER |
SR-8226 |
1 |
39.95 |
5406********2286 |
036544 |
03/02/15 |
| RYAN, TAYLOR |
SR-9291 |
1 |
34.95 |
4271********7895 |
117130 |
03/02/15 |
| SALE, SUZANNA |
SR-423290194 |
1 |
34.95 |
5510********6186 |
097703 |
03/02/15 |
| SANDERS, SHANE |
SR-7119 |
1 |
34.95 |
4271********9873 |
120073 |
03/02/15 |
| SANDERS, TY |
SR-9195 |
1 |
5.00 |
5465********9798 |
064455 |
03/02/15 |
| SANDRIDGE, TEMPESTT |
SR-7020 |
1 |
25.00 |
4355********8517 |
119138 |
03/02/15 |
| SAULTERS, ADAM |
SR-7140 |
1 |
34.95 |
4351********0419 |
119152 |
03/02/15 |
| SAULTERS, CASEE |
SR-9235 |
1 |
25.00 |
4316********5251 |
117095 |
03/02/15 |
| SCOTT, JAKE |
SR-9216 |
1 |
34.95 |
6011********9356 |
00251R |
03/02/15 |
| SEWELL, LEONARD |
SR-7125 |
1 |
34.95 |
5109********6474 |
H68020 |
03/02/15 |
| SIMPSON, EVAN |
SR-9248 |
1 |
34.95 |
6011********4301 |
053669 |
03/02/15 |
| SLONAKER, JOHN |
SR-9234 |
1 |
34.95 |
4271********0066 |
123066 |
03/02/15 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
119079 |
03/02/15 |
| SWITZER, MONTY |
SR-9118 |
1 |
25.00 |
5465********5264 |
064454 |
03/02/15 |
| TAYLOR, DIONNA |
SR-9148 |
1 |
25.00 |
5406********8935 |
036739 |
03/02/15 |
| TENTONI, JOHNATHAN |
SR-9226 |
1 |
34.95 |
5517********2065 |
036367 |
03/02/15 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
34.95 |
5406********4488 |
036319 |
03/02/15 |
| THOMAS, SETH |
SR-000006066 |
1 |
45.00 |
4313********8751 |
07027A |
03/02/15 |
| TRIBBLE, NIKKI |
SR-427570233 |
1 |
15.00 |
6011********3174 |
053657 |
03/02/15 |
| TRIGGS, MEGAN |
SR-9245 |
1 |
60.00 |
5455********0408 |
036229 |
03/02/15 |
| TYSON, THOMAS |
SR-9221 |
1 |
60.00 |
4121********1672 |
001117 |
03/02/15 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4351********3171 |
121154 |
03/02/15 |
| VIVIANS, KENDRICK |
SR-9199 |
1 |
25.00 |
4238********0223 |
191816 |
03/02/15 |
| VOWELL, JACK |
SR-9255 |
1 |
34.95 |
4630********1154 |
053638 |
03/02/15 |
| WARD, DENNIS |
SR-7045 |
1 |
65.00 |
4238********2894 |
191811 |
03/02/15 |
| WARE, LAMARE |
SR-6926 |
1 |
34.95 |
4238********4673 |
191815 |
03/02/15 |
| WATSON, JOSH |
SR-9288 |
1 |
34.95 |
5465********9975 |
H68025 |
03/02/15 |
| WEAVER, MARTI |
SR-9387 |
1 |
35.00 |
4744********0841 |
053642 |
03/02/15 |
| WEBB, WESLEY |
SR-9217 |
1 |
34.95 |
5406********6268 |
036379 |
03/02/15 |
| WELLS, CAMERON |
SR-9241 |
1 |
34.95 |
5517********9653 |
036364 |
03/02/15 |
| WHITE, CALEB |
SR-9390 |
1 |
34.95 |
5406********2251 |
036400 |
03/02/15 |
| WHITEHEAD, BRADEN |
SR-000007389 |
1 |
34.95 |
5455********1477 |
036292 |
03/02/15 |
| WILKES, SCOTT |
SR-7117 |
1 |
30.00 |
4238********0482 |
191812 |
03/02/15 |
| WILLIAMS, JUSTIN |
SR-9186 |
1 |
70.00 |
4238********9266 |
191813 |
03/02/15 |
| WINSHIP, CJ |
SR-7071 |
1 |
10.00 |
5517********5548 |
036544 |
03/02/15 |
| WINSTEAD, TANNER |
SR-8208 |
1 |
45.00 |
4630********6022 |
053652 |
03/02/15 |
| WOOD, JEREMY |
SR-9131 |
1 |
25.00 |
4190********7201 |
064455 |
03/02/15 |
| WUERCH, BRADEN |
SR-8235 |
1 |
25.00 |
4744********6377 |
184847 |
03/02/15 |
| YODER, BARBARA ANNE |
SR-9388 |
1 |
35.00 |
5118********5692 |
032872 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 69 |
MasterCard |
2312.65 |
| 73 |
Visa |
2574.05 |
| 12 |
Discover |
433.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5355.40 |