Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
050056 |
01/15/2016 |
| ARNETT, JOHN |
SR-9472 |
2 |
34.95 |
5517********3447 |
098496 |
01/15/2016 |
| ARNEY, JEFFREY |
SR-9383 |
2 |
34.95 |
5581********5210 |
098499 |
01/15/2016 |
| ASHLEY, HEATHER |
SR-9483 |
2 |
34.95 |
5465********7891 |
071330 |
01/15/2016 |
| BALDWIN, JAMES |
SR-9854 |
2 |
80.00 |
4355********9118 |
051113 |
01/15/2016 |
| BALL, TAYLOR |
SR-9159 |
2 |
34.95 |
5465********2536 |
071330 |
01/15/2016 |
| BEASLEY, SPENCER |
SR-9426 |
2 |
34.95 |
4430********1963 |
302997 |
01/15/2016 |
| BELL, JAMES |
SR-9620 |
2 |
34.95 |
6011********2865 |
01560R |
01/15/2016 |
| BELL, PATTERSON |
SR-7143 |
2 |
50.00 |
4190********2570 |
071330 |
01/15/2016 |
| BERNARDI, GREGORY |
SR-8240 |
2 |
34.95 |
5178********3911 |
09861Z |
01/15/2016 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
006041 |
01/15/2016 |
| BOWMAN, AUSTIN |
SR-426770593 |
2 |
5.00 |
5118********6665 |
075957 |
01/15/2016 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
15.00 |
4355********3290 |
052128 |
01/15/2016 |
| BURRELL, AARON |
SR-9596 |
2 |
34.95 |
4351********6009 |
049122 |
01/15/2016 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********8334 |
071330 |
01/15/2016 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********5159 |
052123 |
01/15/2016 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
131358 |
01/15/2016 |
| CATES, J.T. |
SR-9339 |
2 |
34.95 |
5178********2538 |
09861B |
01/15/2016 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********7433 |
023352 |
01/15/2016 |
| CHITTINDEN, KYLE |
SR-9120 |
2 |
60.00 |
5455********0095 |
098709 |
01/15/2016 |
| CHRISSY, CHRIS |
SR-6975 |
2 |
34.95 |
5465********3629 |
071330 |
01/15/2016 |
| COLEMAN, ERIC |
SR-9622 |
2 |
45.00 |
5118********0075 |
075963 |
01/15/2016 |
| COLEMAN, KELLY |
SR-9283 |
2 |
34.95 |
5118********7720 |
076032 |
01/15/2016 |
| COLLETT, BRADLEY |
SR-6923 |
2 |
27.50 |
5109********1921 |
H74135 |
01/15/2016 |
| COLLIER, PADEN |
SR-9675 |
2 |
34.95 |
4616********7267 |
09851A |
01/15/2016 |
| COOPER, LARRY |
SR-6952 |
2 |
34.95 |
4238********9944 |
626267 |
01/15/2016 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
45.00 |
5465********4529 |
071330 |
01/15/2016 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
34.95 |
4373********9489 |
078629 |
01/15/2016 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
051114 |
01/15/2016 |
| DANIELS, LARKIN |
SR-7068 |
2 |
60.00 |
5465********8223 |
071330 |
01/15/2016 |
| DELEON, SARAH |
SR-9151 |
2 |
75.00 |
5449********3859 |
H78914 |
01/15/2016 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********6596 |
098565 |
01/15/2016 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
071330 |
01/15/2016 |
| DUNNING, ANTHONY |
SR-9568 |
2 |
60.00 |
5406********6753 |
098607 |
01/15/2016 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
34.95 |
4238********3541 |
626268 |
01/15/2016 |
| ELAM, KYLE |
SR-9624 |
2 |
34.95 |
5465********6656 |
071330 |
01/15/2016 |
| ELLIS, HOPE |
SR-9409 |
2 |
30.00 |
4271********6697 |
052140 |
01/15/2016 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
2 |
34.95 |
4186********3723 |
705131 |
01/15/2016 |
| FORSTER, JACKSON |
SR-7049 |
2 |
39.95 |
5455********4089 |
098712 |
01/15/2016 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********9446 |
486978 |
01/15/2016 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
098796 |
01/15/2016 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
705131 |
01/15/2016 |
| GRIFFIN, ADAM |
SR-9492 |
2 |
34.95 |
4238********2601 |
626269 |
01/15/2016 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4271********3005 |
052101 |
01/15/2016 |
| HALL, GARRETT |
SR-9453 |
2 |
34.95 |
4400********0346 |
07748A |
01/15/2016 |
| HARRIS, WILLIE |
SR-9155 |
2 |
45.00 |
6011********2690 |
017473 |
01/15/2016 |
| HARRISON, LINDSEY |
SR-9527 |
2 |
70.00 |
4351********1966 |
053069 |
01/15/2016 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
053067 |
01/15/2016 |
| HOLLENHEAD, SWAYZE |
SR-9419 |
2 |
34.95 |
6011********7824 |
017475 |
01/15/2016 |
| HOPSON, TOMMY |
SR-9407 |
2 |
70.00 |
6011********4255 |
017474 |
01/15/2016 |
| HORTON, MARGARET |
SR-9632 |
2 |
25.00 |
5455********3727 |
098754 |
01/15/2016 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
052076 |
01/15/2016 |
| HOWARD, HUNTER |
SR-9690 |
2 |
45.00 |
4897********6837 |
753589 |
01/15/2016 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********6592 |
053137 |
01/15/2016 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
052097 |
01/15/2016 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
96958C |
01/15/2016 |
| JACKSON, JESSIE |
SR-9577 |
2 |
45.00 |
5406********6420 |
098745 |
01/15/2016 |
| JACKSON, STEPHEN |
SR-9479 |
2 |
39.95 |
4607********7259 |
017481 |
01/15/2016 |
| JENKINS, CHRISTIAN |
SR-9626 |
2 |
25.00 |
4357********8435 |
960484 |
01/15/2016 |
| JORDAN, KENNETH |
SR-9628 |
2 |
34.95 |
4411********3462 |
753595 |
01/15/2016 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
937167 |
01/15/2016 |
| LAIRD, MARIAH |
SR-8228 |
2 |
34.95 |
5118********4156 |
075964 |
01/15/2016 |
| LANDRY, RUSTY |
SR-9605 |
2 |
34.95 |
5455********1316 |
098847 |
01/15/2016 |
| LANGFORD, BRANDON |
SR-6964 |
2 |
45.00 |
4313********2855 |
09669C |
01/15/2016 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
45.00 |
5118********6183 |
076043 |
01/15/2016 |
| LEWIS, AUSTIN |
SR-9669 |
2 |
34.95 |
5406********3421 |
098844 |
01/15/2016 |
| LUCAS, MONICA |
SR-9279 |
2 |
34.95 |
5455********7891 |
098775 |
01/15/2016 |
| LUKENS, MICHAEL |
SR-8294 |
2 |
70.00 |
5438********8115 |
H78401 |
01/15/2016 |
| MANN, BRITTNE |
SR-9375 |
2 |
35.00 |
6011********2353 |
017487 |
01/15/2016 |
| MANN, JUSTIN |
SR-7112 |
2 |
45.00 |
4774********2740 |
753606 |
01/15/2016 |
| MANUES, CHRIS |
SR-9376 |
2 |
39.95 |
5152********6418 |
787147 |
01/15/2016 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
054044 |
01/15/2016 |
| MCDILL, HOPE |
SR-7027 |
2 |
39.95 |
5465********4369 |
071331 |
01/15/2016 |
| MCGEE, RICO |
SR-6961 |
2 |
45.00 |
5142********1699 |
965E3A |
01/15/2016 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
34.95 |
5517********5717 |
098868 |
01/15/2016 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********3489 |
798333 |
01/15/2016 |
| MILES, TYTUS |
SR-9424 |
2 |
39.95 |
6011********2910 |
017488 |
01/15/2016 |
| MILLER, CHRIS |
SR-8275 |
2 |
97.00 |
4099********3384 |
09882C |
01/15/2016 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
071331 |
01/15/2016 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
053116 |
01/15/2016 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********1270 |
017492 |
01/15/2016 |
| MITCHELL, MITCH |
SR-7165 |
2 |
34.95 |
4630********6008 |
017489 |
01/15/2016 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
054054 |
01/15/2016 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
054061 |
01/15/2016 |
| MORGAN, BARRY |
SR-9432 |
2 |
31.00 |
5465********7462 |
071331 |
01/15/2016 |
| MORGAN, TYLER |
SR-9859 |
2 |
5.00 |
5510********3311 |
937168 |
01/15/2016 |
| NATTRASS, MICHAEL |
SR-8288 |
2 |
34.95 |
4271********8991 |
054087 |
01/15/2016 |
| NELSON, JOSHUA |
SR-6935 |
2 |
34.95 |
4744********7091 |
017491 |
01/15/2016 |
| NUNLEY, BEN |
SR-6929 |
2 |
44.95 |
4351********6892 |
055106 |
01/15/2016 |
| ORR, JAY |
SR-9310 |
2 |
34.95 |
5465********8202 |
071331 |
01/15/2016 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********5755 |
081126 |
01/15/2016 |
| PARHAM, BRIAN |
SR-9523 |
2 |
39.95 |
5465********7803 |
071332 |
01/15/2016 |
| PARSONS, MAGGIE |
SR-9325 |
2 |
34.95 |
5118********3671 |
075965 |
01/15/2016 |
| PASCHAL, CAMERON |
SR-9502 |
2 |
85.00 |
5465********1062 |
071332 |
01/15/2016 |
| PASS, COURTNEY |
SR-9561 |
2 |
45.00 |
5517********9825 |
098931 |
01/15/2016 |
| PERRYMAN, MICHAEL |
SR-9134 |
2 |
34.95 |
4630********3280 |
017537 |
01/15/2016 |
| PETERSON, DESTINY |
SR-8229 |
2 |
34.95 |
5118********1178 |
076044 |
01/15/2016 |
| POE, LEXIE |
SR-6902 |
2 |
34.95 |
4104********9327 |
571500 |
01/15/2016 |
| POLK, JASON |
SR-9107 |
2 |
34.95 |
4355********1630 |
056071 |
01/15/2016 |
| QUINN, KEITH |
SR-6868 |
2 |
50.00 |
4238********4055 |
626270 |
01/15/2016 |
| REESE, TJ |
SR-6871 |
2 |
30.00 |
6011********5057 |
017496 |
01/15/2016 |
| REMY, TOBY |
SR-9105 |
2 |
34.95 |
4355********2284 |
056086 |
01/15/2016 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
055138 |
01/15/2016 |
| RICKETTS, JASON |
SR-9488 |
2 |
25.00 |
4271********8026 |
056082 |
01/15/2016 |
| ROBERTSON, DAVID |
SR-9573 |
2 |
34.95 |
4765********4369 |
005897 |
01/15/2016 |
| RUNNELS, CHERIE |
SR-8262 |
2 |
34.95 |
6011********8639 |
017497 |
01/15/2016 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
021946 |
01/15/2016 |
| SLAUTER, MITCH |
SR-9604 |
2 |
5.00 |
5275********5159 |
181839 |
01/15/2016 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
099192 |
01/15/2016 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********0860 |
071329 |
01/15/2016 |
| SPIKES, BREONNE |
SR-9149 |
2 |
60.00 |
5594********4760 |
753663 |
01/15/2016 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
098991 |
01/15/2016 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
937169 |
01/15/2016 |
| STOCKTON, JAKE |
SR-9662 |
2 |
5.00 |
5406********4738 |
099024 |
01/15/2016 |
| STONE, NATHAN |
SR-9405 |
2 |
34.95 |
4630********6724 |
017508 |
01/15/2016 |
| SUTHERLAND, BILLY |
SR-9435 |
2 |
45.00 |
4060********2275 |
071332 |
01/15/2016 |
| SWOOPE, ALEX |
SR-8268 |
2 |
25.00 |
5118********4760 |
075967 |
01/15/2016 |
| TAYLOR, ZACH |
SR-9597 |
2 |
39.95 |
5455********5672 |
099207 |
01/15/2016 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4407 |
626271 |
01/15/2016 |
| VOLHEIM, BRITTANY |
SR-9489 |
2 |
30.00 |
5178********6882 |
09913B |
01/15/2016 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
4607********3248 |
017555 |
01/15/2016 |
| WAGGENER, VALERIA |
SR-9634 |
2 |
60.00 |
4271********5139 |
056114 |
01/15/2016 |
| WARREN, MYKLE |
SR-9501 |
2 |
25.00 |
4833********3160 |
001308 |
01/15/2016 |
| WELLS, GEORGE |
SR-8281 |
2 |
25.00 |
4355********1112 |
056131 |
01/15/2016 |
| WESTBROOK, WILL |
SR-6914 |
2 |
39.95 |
5455********7530 |
099423 |
01/15/2016 |
| WHITTEN, ELIZABETH |
SR-9619 |
2 |
34.95 |
4351********7946 |
056132 |
01/15/2016 |
| WILBURN, DECTOR |
SR-6909 |
2 |
45.00 |
4607********7442 |
017540 |
01/15/2016 |
| WILKINSON, KEN |
SR-9893 |
2 |
45.00 |
5121********8258 |
01591B |
01/15/2016 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4351********1659 |
056137 |
01/15/2016 |
| WILSON, SAXON |
SR-9556 |
2 |
45.00 |
6011********1542 |
017521 |
01/15/2016 |
| YERA, PEDRO |
SR-6982 |
2 |
10.00 |
4630********8400 |
017520 |
01/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 56 |
MasterCard |
2136.20 |
| 65 |
Visa |
2448.60 |
| 9 |
Discover |
369.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4989.55 |