Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
018075 |
03/15/15 |
| ARNETT, JOHN |
SR-424392799 |
2 |
34.95 |
5517********6459 |
063900 |
03/15/15 |
| ARNEY, JEFFREY |
SR-7017 |
2 |
45.00 |
4238********8824 |
225986 |
03/15/15 |
| AVERY, LAUREN |
SR-8252 |
2 |
34.95 |
4271********3643 |
021087 |
03/15/15 |
| BAGLEY, LANDON |
SR-801970182 |
2 |
5.00 |
4765********7051 |
035492 |
03/15/15 |
| BALDWIN, JAMES |
SR-9370 |
2 |
34.95 |
4351********2521 |
020076 |
03/15/15 |
| BARKSDALE, VIVIAN |
SR-7103 |
2 |
50.00 |
5510********2179 |
172504 |
03/15/15 |
| BARR, ANDREW |
SR-9277 |
2 |
34.95 |
4668********0161 |
075215 |
03/15/15 |
| BELL, KELLI |
SR-9214 |
2 |
35.00 |
5465********7483 |
095212 |
03/15/15 |
| BELL, PATTERSON |
SR-7143 |
2 |
50.00 |
4190********2570 |
095211 |
03/15/15 |
| BERG, MATTHEW |
SR-6913 |
2 |
34.95 |
3772*******3002 |
194535 |
03/15/15 |
| BERNARDI, GREGORY |
SR-8240 |
2 |
34.95 |
5178********6905 |
06380Z |
03/15/15 |
| BERRY, ROBERT |
SR-800465919 |
2 |
39.95 |
5465********2084 |
H99269 |
03/15/15 |
| BLAKE, JOHN |
SR-9198 |
2 |
34.95 |
4792********5180 |
003109 |
03/15/15 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
34.95 |
5118********6665 |
759544 |
03/15/15 |
| BOWMAN, COLE |
SR-6953 |
2 |
34.95 |
5118********3892 |
759538 |
03/15/15 |
| BRASHER, MATT |
SR-8206 |
2 |
70.00 |
4271********6039 |
023042 |
03/15/15 |
| BRIDGFORTH, TURNER |
SR-8205 |
2 |
34.95 |
4765********9138 |
053871 |
03/15/15 |
| BROCK, DALLAS |
SR-9301 |
2 |
34.95 |
6011********0113 |
035713 |
03/15/15 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
28.00 |
4355********6797 |
023116 |
03/15/15 |
| BURKIS, JOSH |
SR-8289 |
2 |
34.95 |
6011********7031 |
035725 |
03/15/15 |
| BURKIS, TODD |
SR-7127 |
2 |
45.00 |
6011********2880 |
035731 |
03/15/15 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********4634 |
095212 |
03/15/15 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
45.00 |
4355********5159 |
019122 |
03/15/15 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
126068 |
03/15/15 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********7433 |
012374 |
03/15/15 |
| CHITTINDEN, KYLE |
SR-9120 |
2 |
60.00 |
5455********3324 |
063690 |
03/15/15 |
| COLEMAN, KELLY |
SR-9283 |
2 |
34.95 |
5118********7720 |
759536 |
03/15/15 |
| COLLETT, BRADLEY |
SR-6923 |
2 |
27.50 |
5109********1921 |
H98018 |
03/15/15 |
| COMER, JON |
SR-9305 |
2 |
34.95 |
4147********7799 |
06334D |
03/15/15 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4190********4563 |
095212 |
03/15/15 |
| COOPER, LARRY |
SR-6952 |
2 |
34.95 |
4238********9944 |
225989 |
03/15/15 |
| COUTURE, NOLAN |
SR-000007616 |
2 |
34.95 |
6011********3053 |
01598R |
03/15/15 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
45.00 |
5465********4529 |
095212 |
03/15/15 |
| DANIELS, LARKIN |
SR-7068 |
2 |
60.00 |
5465********8223 |
095211 |
03/15/15 |
| DAVIS, BRANDON |
SR-7150 |
2 |
34.95 |
5455********2124 |
064005 |
03/15/15 |
| DELEON, SARAH |
SR-9151 |
2 |
70.00 |
5449********3859 |
H02298 |
03/15/15 |
| DEMPSEY, JENNIFER |
SR-800233418 |
2 |
24.00 |
5465********7560 |
095211 |
03/15/15 |
| DRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
024027 |
03/15/15 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
34.95 |
4238********5081 |
225987 |
03/15/15 |
| ELAM, KYLE |
SR-6959 |
2 |
34.95 |
5465********6656 |
095211 |
03/15/15 |
| ELLIS, SHELBY |
SR-7130 |
2 |
34.95 |
4355********2397 |
020061 |
03/15/15 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
2 |
34.95 |
4186********3723 |
905125 |
03/15/15 |
| FAIR, PALLAS |
SR-9295 |
2 |
34.95 |
5517********7763 |
063651 |
03/15/15 |
| FISACKERLY, TIM |
SR-8242 |
2 |
25.00 |
4238********2149 |
225988 |
03/15/15 |
| FORSTER, JACKSON |
SR-9112 |
2 |
34.95 |
5455********4089 |
063672 |
03/15/15 |
| FOXWORTH, REAGAN |
SR-9290 |
2 |
22.50 |
5455********8362 |
063771 |
03/15/15 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********9446 |
659327 |
03/15/15 |
| FULTZ, ADAM |
SR-7157 |
2 |
34.95 |
4128********8720 |
29051B |
03/15/15 |
| GATES, STEVEN |
SR-9393 |
2 |
30.00 |
5580********1303 |
172497 |
03/15/15 |
| GIBSON, STEPHANIE |
SR-8293 |
2 |
37.95 |
4355********2344 |
021046 |
03/15/15 |
| GIVENS, SHANE |
SR-9167 |
2 |
34.95 |
5510********5800 |
172496 |
03/15/15 |
| GLADNEY, MAGGIE |
SR-7147 |
2 |
34.95 |
5465********7915 |
095210 |
03/15/15 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
905125 |
03/15/15 |
| GRAHAM, DAVID |
SR-4278710107 |
2 |
34.95 |
4355********8015 |
021042 |
03/15/15 |
| GREEN, KACIE |
SR-9280 |
2 |
34.95 |
5455********0768 |
063465 |
03/15/15 |
| HARRELL, BLAKE |
SR-9284 |
2 |
34.95 |
5510********3203 |
172501 |
03/15/15 |
| HARRELL, DREW |
SR-9273 |
2 |
34.95 |
5510********6089 |
172499 |
03/15/15 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
021071 |
03/15/15 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
023123 |
03/15/15 |
| HOLT, MADISON |
SR-9257 |
2 |
34.95 |
4246********0305 |
06399G |
03/15/15 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
021034 |
03/15/15 |
| HUDSON, MARK |
SR-7092 |
2 |
48.00 |
3725*******2002 |
111125 |
03/15/15 |
| HUNT, GARRETT |
SR-7102 |
2 |
25.00 |
4355********3256 |
020036 |
03/15/15 |
| IMES, STEPHAN |
SR-6963 |
2 |
34.95 |
4355********2706 |
020048 |
03/15/15 |
| IRBY, RYAN |
SR-9268 |
2 |
34.95 |
5594********4779 |
006318 |
03/15/15 |
| IVY, ELIZABETH |
SR-9303 |
2 |
30.00 |
4351********8558 |
020122 |
03/15/15 |
| JAMES, ADRIANNE |
SR-000005074 |
2 |
30.00 |
5465********6950 |
095212 |
03/15/15 |
| JAMES, KALEY |
SR-7008 |
2 |
34.95 |
4355********8587 |
021076 |
03/15/15 |
| JOHNSON, TUESDAI |
SR-9299 |
2 |
34.95 |
4355********5910 |
018067 |
03/15/15 |
| JONES, TONI |
SR-7107 |
2 |
53.00 |
5455********1734 |
063705 |
03/15/15 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********8432 |
172502 |
03/15/15 |
| KLIMEK, LINDSAY |
SR-8211 |
2 |
25.00 |
4661********0361 |
026580 |
03/15/15 |
| LAIRD, MARIAH |
SR-8228 |
2 |
34.95 |
5118********4156 |
759537 |
03/15/15 |
| LANGFORD, BRANDON |
SR-6964 |
2 |
45.00 |
4313********2855 |
08949C |
03/15/15 |
| LUCAS, MONICA |
SR-9279 |
2 |
34.95 |
5455********8893 |
063339 |
03/15/15 |
| LUKENS, MICHAEL |
SR-8294 |
2 |
37.95 |
5438********8115 |
H99080 |
03/15/15 |
| MANN, JUSTIN |
SR-7112 |
2 |
45.00 |
4774********2740 |
983628 |
03/15/15 |
| MANUES, CHRIS |
SR-9376 |
2 |
34.95 |
5152********2121 |
546035 |
03/15/15 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
021074 |
03/15/15 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********4265 |
063864 |
03/15/15 |
| MAYO, DONALD |
SR-7040 |
2 |
30.00 |
5455********3238 |
063636 |
03/15/15 |
| MCGEE, RICO |
SR-6961 |
2 |
45.00 |
5142********5438 |
A19C27 |
03/15/15 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
34.95 |
5517********5717 |
063612 |
03/15/15 |
| MCKINZIE, WILL |
SR-428635477 |
2 |
34.95 |
4630********7477 |
035742 |
03/15/15 |
| MILLER, CHRIS |
SR-8275 |
2 |
97.00 |
4099********3384 |
06344C |
03/15/15 |
| MILLER, CJ |
SR-9250 |
2 |
45.00 |
5465********6703 |
095210 |
03/15/15 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
095211 |
03/15/15 |
| MILLER, MARY |
SR-9162 |
2 |
5.00 |
4355********7326 |
023101 |
03/15/15 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
023054 |
03/15/15 |
| MIRE, TJ |
SR-9113 |
2 |
34.95 |
4355********2310 |
023113 |
03/15/15 |
| MITCHELL, MITCH |
SR-7165 |
2 |
34.95 |
4630********6008 |
035739 |
03/15/15 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
020079 |
03/15/15 |
| MORGAN, JIMMY |
SR-8254 |
2 |
60.00 |
4351********4502 |
023099 |
03/15/15 |
| MORGAN, MATT |
SR-6931 |
2 |
34.95 |
6011********6147 |
01566R |
03/15/15 |
| MORGAN, TYLER |
SR-0002897459 |
2 |
5.00 |
5510********3311 |
172498 |
03/15/15 |
| NATTRASS, MICHAEL |
SR-8288 |
2 |
34.95 |
4271********8991 |
018082 |
03/15/15 |
| NELSON, JOSHUA |
SR-6935 |
2 |
24.00 |
4764********0999 |
178020 |
03/15/15 |
| NELSON, KAITLIN |
SR-6856 |
2 |
24.00 |
4764********0981 |
178019 |
03/15/15 |
| NICHOLSON, ALEX |
SR-8244 |
2 |
25.00 |
4355********7597 |
020087 |
03/15/15 |
| NORMAN, KIMBERLY |
SR-9256 |
2 |
34.95 |
4737********2233 |
936298 |
03/15/15 |
| NUNLEY, BEN |
SR-6929 |
2 |
25.00 |
4351********6892 |
019102 |
03/15/15 |
| OLIVER, MATT |
SR-8276 |
2 |
65.00 |
5444********4760 |
553231 |
03/15/15 |
| OSMAN, JULIA |
SR-7122 |
2 |
34.95 |
4060********3048 |
06392B |
03/15/15 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********8084 |
005142 |
03/15/15 |
| PADGETT, ANGEL |
SR-6970 |
2 |
90.00 |
5524********7540 |
08321Z |
03/15/15 |
| PERRYMAN, MICHAEL |
SR-9134 |
2 |
34.95 |
4630********3280 |
035705 |
03/15/15 |
| PETERSON, DESTINY |
SR-8229 |
2 |
34.95 |
5118********1178 |
759535 |
03/15/15 |
| POE, LEXIE |
SR-6902 |
2 |
34.95 |
4104********9327 |
677153 |
03/15/15 |
| POINDEXTER, EMMA |
SR-6976 |
2 |
39.95 |
4037********5712 |
905125 |
03/15/15 |
| POLK, JASON |
SR-9107 |
2 |
34.95 |
4355********1630 |
019119 |
03/15/15 |
| PORTUGAL, SANTOS |
SR-802540786 |
2 |
34.95 |
5465********2850 |
H98773 |
03/15/15 |
| PUTNAM, RYAN |
SR-428696416 |
2 |
34.95 |
5491********2213 |
01509B |
03/15/15 |
| QUINN, KEITH |
SR-6868 |
2 |
50.00 |
4238********4055 |
225991 |
03/15/15 |
| REESE, TJ |
SR-6871 |
2 |
30.00 |
6011********5057 |
035706 |
03/15/15 |
| REMY, TOBY |
SR-9105 |
2 |
34.95 |
4355********1800 |
023069 |
03/15/15 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
020051 |
03/15/15 |
| RICE, CATHY |
SR-9209 |
2 |
45.00 |
4267********7602 |
697637 |
03/15/15 |
| ROBINSON, DERRICK |
SR-9274 |
2 |
34.95 |
5465********8834 |
095210 |
03/15/15 |
| RUNNELS, COLBY |
SR-8262 |
2 |
34.95 |
6011********8639 |
035729 |
03/15/15 |
| RUSSELL, ETHAN |
SR-8251 |
2 |
37.95 |
4744********7099 |
035716 |
03/15/15 |
| SHELTON, RICHARD |
SR-000003847 |
2 |
70.00 |
4737********5833 |
936299 |
03/15/15 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
34.95 |
4037********3401 |
905125 |
03/15/15 |
| SMITH, SHANTA |
SR-9264 |
2 |
25.00 |
5510********2093 |
172503 |
03/15/15 |
| SMITH, WILL |
SR-7009 |
2 |
25.00 |
5406********5638 |
063777 |
03/15/15 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********0860 |
095211 |
03/15/15 |
| SPARKS, WILLIAM |
SR-9258 |
2 |
39.95 |
4351********4418 |
023063 |
03/15/15 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
063414 |
03/15/15 |
| STEPHENS, SIDNIE |
SR-7062 |
2 |
34.95 |
5406********3882 |
063690 |
03/15/15 |
| STRINGER, BLAKE |
SR-9302 |
2 |
30.00 |
4355********2362 |
021089 |
03/15/15 |
| SWOOPE, ALEX |
SR-8268 |
2 |
25.00 |
5118********4760 |
759310 |
03/15/15 |
| TEDDER, CHAD |
SR-7134 |
2 |
34.95 |
5465********1608 |
H98773 |
03/15/15 |
| TIFFIN, KATHERINE |
SR-8210 |
2 |
25.00 |
4238********0497 |
225990 |
03/15/15 |
| TRAMMEL, SAM |
SR-9263 |
2 |
25.00 |
4355********3808 |
023089 |
03/15/15 |
| TRICE, JULIE |
SR-9182 |
2 |
34.95 |
6011********4824 |
035698 |
03/15/15 |
| VAUGHN, MARK |
SR-7101 |
2 |
35.00 |
6011********6185 |
035752 |
03/15/15 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
4607********3248 |
035710 |
03/15/15 |
| WALKER, CAITLYN |
SR-8270 |
2 |
25.00 |
4351********8667 |
021058 |
03/15/15 |
| WARING, PIERSON |
SR-427730100 |
2 |
34.95 |
5455********8883 |
063384 |
03/15/15 |
| WELLS, GEORGE |
SR-8281 |
2 |
22.50 |
4351********4111 |
022115 |
03/15/15 |
| WHITE, CONNER |
SR-587738842 |
2 |
34.95 |
4351********0987 |
020038 |
03/15/15 |
| WILBURN, DECTOR |
SR-6909 |
2 |
45.00 |
4607********7442 |
035699 |
03/15/15 |
| WILBURN, KELVIN |
SR-6906 |
2 |
34.95 |
5465********0580 |
095212 |
03/15/15 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4351********3526 |
021049 |
03/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.90 |
| 55 |
MasterCard |
2091.45 |
| 77 |
Visa |
2697.60 |
| 9 |
Discover |
319.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5226.65 |