Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, MATTHEW |
SR-9718 |
2 |
34.95 |
4610********7307 |
033507 |
05/16/2016 |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
380682 |
05/16/2016 |
| ALLEN, DEVIN |
SR-9985 |
2 |
39.95 |
4351********7581 |
380681 |
05/16/2016 |
| ARNEY, JEFFREY |
SR-9383 |
2 |
34.95 |
5581********5210 |
066438 |
05/16/2016 |
| ASHLEY, HEATHER |
SR-9483 |
2 |
5.00 |
5465********7891 |
063557 |
05/16/2016 |
| BALDWIN, JAMES |
SR-9854 |
2 |
35.00 |
4355********9118 |
380683 |
05/16/2016 |
| BALL, TAYLOR |
SR-9159 |
2 |
34.95 |
5465********2536 |
063557 |
05/16/2016 |
| BARNETT, DAVID |
SR-9714 |
2 |
34.95 |
4355********2198 |
380685 |
05/16/2016 |
| BEASLEY, SPENCER |
SR-9426 |
2 |
34.95 |
4355********7422 |
380687 |
05/16/2016 |
| BEITH, TRISTEN |
SR-9790 |
2 |
5.00 |
4765********7658 |
068690 |
05/16/2016 |
| BELL, JAMES |
SR-9620 |
2 |
34.95 |
6011********2865 |
01621R |
05/16/2016 |
| BELL, PATRICK |
SR-9778 |
2 |
34.95 |
5455********4482 |
066438 |
05/16/2016 |
| BELL, PATTERSON |
SR-7143 |
2 |
50.00 |
4355********9293 |
380789 |
05/16/2016 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
007209 |
05/16/2016 |
| BLAND, SHAYLA |
SR-9706 |
2 |
34.95 |
4355********2813 |
380791 |
05/16/2016 |
| BROCK, BEN |
SR-9836 |
2 |
34.95 |
5465********5506 |
H67108 |
05/16/2016 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
15.00 |
4355********3290 |
380797 |
05/16/2016 |
| BURKIS, AUSTIN |
SR-9777 |
2 |
34.95 |
6011********1460 |
056641 |
05/16/2016 |
| BURRELL, AARON |
SR-9596 |
2 |
34.95 |
4351********6009 |
380793 |
05/16/2016 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********8034 |
063558 |
05/16/2016 |
| CARROLL, NATE |
SR-9788 |
2 |
34.95 |
5465********1061 |
063557 |
05/16/2016 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
158189 |
05/16/2016 |
| CATES, J.T. |
SR-9339 |
2 |
34.95 |
5178********2538 |
06671B |
05/16/2016 |
| CAUTHEN, KAYLA |
SR-9876 |
2 |
34.95 |
4411********5565 |
036400 |
05/16/2016 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********7433 |
075752 |
05/16/2016 |
| CHITTINDEN, KYLE |
SR-9120 |
2 |
60.00 |
5455********0095 |
066516 |
05/16/2016 |
| CHRISSY, CHRIS |
SR-6975 |
2 |
34.95 |
5465********3629 |
063557 |
05/16/2016 |
| COLEMAN, ERIC |
SR-9622 |
2 |
45.00 |
5118********0075 |
031824 |
05/16/2016 |
| COLEMAN, KELLY |
SR-9283 |
2 |
5.00 |
5118********7720 |
031293 |
05/16/2016 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4238********6932 |
047197 |
05/16/2016 |
| COOPER, LARRY |
SR-6952 |
2 |
34.95 |
4238********9944 |
047199 |
05/16/2016 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
34.95 |
4373********3521 |
B67099 |
05/16/2016 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
380795 |
05/16/2016 |
| DELEON, SARAH |
SR-9151 |
2 |
75.00 |
5449********3859 |
H71140 |
05/16/2016 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
066642 |
05/16/2016 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
063557 |
05/16/2016 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
34.95 |
4238********3541 |
047198 |
05/16/2016 |
| ELAM, KYLE |
SR-9624 |
2 |
34.95 |
5465********6656 |
063558 |
05/16/2016 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
064514 |
05/16/2016 |
| FORSTER, JACKSON |
SR-7049 |
2 |
39.95 |
5455********4089 |
066744 |
05/16/2016 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
650642 |
05/16/2016 |
| GEE, JERNAMY |
SR-9732 |
2 |
34.95 |
5465********0671 |
063558 |
05/16/2016 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
066777 |
05/16/2016 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
380818 |
05/16/2016 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
606153 |
05/16/2016 |
| GRANTHAM, LIZ |
SR-9447 |
2 |
30.00 |
4271********2688 |
380820 |
05/16/2016 |
| GRIFFIN, ADAM |
SR-9492 |
2 |
34.95 |
4238********2601 |
047200 |
05/16/2016 |
| GUEST, MARY KATE |
SR-7160 |
2 |
25.00 |
5455********7902 |
066822 |
05/16/2016 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4271********3005 |
380822 |
05/16/2016 |
| HALL, GARRETT |
SR-9453 |
2 |
39.95 |
4400********0346 |
04006A |
05/16/2016 |
| HANCOCK, PATTY |
SR-9792 |
2 |
5.00 |
4765********8094 |
078750 |
05/16/2016 |
| HANKINS, ANTONIO |
SR-9743 |
2 |
34.95 |
4351********3620 |
380823 |
05/16/2016 |
| HARRELL, GAREY |
SR-9767 |
2 |
34.95 |
4737********7569 |
807201 |
05/16/2016 |
| HARRIS, ANTHONY |
SR-9867 |
2 |
45.00 |
6011********4589 |
056660 |
05/16/2016 |
| HARRISON, LINDSEY |
SR-9527 |
2 |
70.00 |
4351********1966 |
380825 |
05/16/2016 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
380824 |
05/16/2016 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
056665 |
05/16/2016 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
380826 |
05/16/2016 |
| HOLLISTER, MAGGIE |
SR-9739 |
2 |
30.00 |
5465********4121 |
063558 |
05/16/2016 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
066876 |
05/16/2016 |
| HOPSON, TOMMY |
SR-9407 |
2 |
70.00 |
6011********4255 |
056662 |
05/16/2016 |
| HORNE, CATIE |
SR-9300 |
2 |
34.95 |
4190********3732 |
063559 |
05/16/2016 |
| HORTON, MARGARET |
SR-9632 |
2 |
25.00 |
5455********3727 |
066879 |
05/16/2016 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
380829 |
05/16/2016 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********2651 |
380834 |
05/16/2016 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
380832 |
05/16/2016 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
51856D |
05/16/2016 |
| ISAAC, CHRIS |
SR-9473 |
2 |
25.00 |
4373********6332 |
B66104 |
05/16/2016 |
| JACKSON, JESSIE |
SR-9577 |
2 |
45.00 |
5406********6420 |
066891 |
05/16/2016 |
| JACKSON, STEPHEN |
SR-9479 |
2 |
39.95 |
6011********2328 |
056671 |
05/16/2016 |
| JOHNSTON, WILLIAM |
SR-9812 |
2 |
5.00 |
4357********2386 |
469322 |
05/16/2016 |
| JONES, DREW |
SR-9340 |
2 |
15.00 |
5517********5706 |
066933 |
05/16/2016 |
| JONES, LEIGH |
SR-9816 |
2 |
45.00 |
5455********7287 |
066915 |
05/16/2016 |
| JONES, MATT |
SR-9837 |
2 |
39.95 |
4355********3032 |
380837 |
05/16/2016 |
| JONES, NIKKI |
SR-9733 |
2 |
34.95 |
4238********1141 |
047201 |
05/16/2016 |
| JORDAN, KENNETH |
SR-9628 |
2 |
5.00 |
4411********3462 |
036485 |
05/16/2016 |
| KENNEDY, DOREEN |
SR-9174 |
2 |
5.00 |
5517********7530 |
067008 |
05/16/2016 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
800953 |
05/16/2016 |
| KILLEBREW, JOHN |
SR-9842 |
2 |
60.00 |
4429********6605 |
036498 |
05/16/2016 |
| LAIRD, MARIAH |
SR-8228 |
2 |
34.95 |
5118********4156 |
031835 |
05/16/2016 |
| LANGFORD, BRANDON |
SR-6964 |
2 |
45.00 |
4313********2855 |
02770C |
05/16/2016 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
45.00 |
5118********6183 |
031303 |
05/16/2016 |
| LUCAS, MONICA |
SR-9279 |
2 |
34.95 |
5455********7891 |
067050 |
05/16/2016 |
| LUKENS, MICHAEL |
SR-8294 |
2 |
10.00 |
5438********8115 |
H64628 |
05/16/2016 |
| MANN, JUSTIN |
SR-7112 |
2 |
45.00 |
4774********2740 |
036507 |
05/16/2016 |
| MANUES, CHRIS |
SR-9376 |
2 |
39.95 |
5152********6418 |
303821 |
05/16/2016 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
380949 |
05/16/2016 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********1944 |
067137 |
05/16/2016 |
| MCDANIEL, JORDAN |
SR-9791 |
2 |
34.95 |
4305********4026 |
06728B |
05/16/2016 |
| MCGEE, RICO |
SR-6961 |
2 |
45.00 |
5142********8160 |
0BD9F7 |
05/16/2016 |
| MCKINNY, KATE |
SR-9877 |
2 |
34.95 |
5235********9849 |
240775 |
05/16/2016 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
063559 |
05/16/2016 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********3489 |
846618 |
05/16/2016 |
| MILES, TYTUS |
SR-9249 |
2 |
39.95 |
6011********2910 |
056679 |
05/16/2016 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
063559 |
05/16/2016 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
380965 |
05/16/2016 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********1270 |
056681 |
05/16/2016 |
| MITCHELL, MIKE |
SR-9776 |
2 |
34.95 |
5465********2150 |
063559 |
05/16/2016 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
380969 |
05/16/2016 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
380968 |
05/16/2016 |
| MORGAN, BARRY |
SR-9432 |
2 |
31.00 |
4266********8897 |
06701A |
05/16/2016 |
| MORGAN, TYLER |
SR-9859 |
2 |
5.00 |
5510********3311 |
800955 |
05/16/2016 |
| NASH, CHASE |
SR-9736 |
2 |
5.00 |
5510********9508 |
800954 |
05/16/2016 |
| NATTRASS, MICHAEL |
SR-8288 |
2 |
34.95 |
4271********8991 |
380970 |
05/16/2016 |
| NORMAN, ADAM |
SR-9988 |
2 |
70.00 |
5307********9341 |
721615 |
05/16/2016 |
| NUNLEY, BEN |
SR-6929 |
2 |
44.95 |
4351********6892 |
380974 |
05/16/2016 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
063600 |
05/16/2016 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********5755 |
073427 |
05/16/2016 |
| PARHAM, BRIAN |
SR-9523 |
2 |
39.95 |
5465********7803 |
063559 |
05/16/2016 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
056688 |
05/16/2016 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
34.95 |
4355********5278 |
380971 |
05/16/2016 |
| PEARSON, CORY |
SR-9784 |
2 |
25.00 |
4190********4931 |
063600 |
05/16/2016 |
| PERRYMAN, MICHAEL |
SR-9134 |
2 |
34.95 |
4630********3280 |
056695 |
05/16/2016 |
| PETERSON, DESTINY |
SR-8229 |
2 |
34.95 |
5118********1178 |
031841 |
05/16/2016 |
| PHILLEY, JONATHAN |
SR-9844 |
2 |
60.00 |
4058********3856 |
031311 |
05/16/2016 |
| PIGG, DAVIS |
SR-9752 |
2 |
34.95 |
5455********5326 |
067341 |
05/16/2016 |
| POLK, JASON |
SR-9107 |
2 |
34.95 |
4355********1630 |
380977 |
05/16/2016 |
| PORTER, BRIANNA |
SR-9798 |
2 |
35.00 |
5517********1681 |
067512 |
05/16/2016 |
| PUTT, HARRISON |
SR-8283 |
2 |
34.95 |
4765********7003 |
008566 |
05/16/2016 |
| QUINN, KEITH |
SR-6868 |
2 |
25.00 |
4238********4055 |
047202 |
05/16/2016 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
380983 |
05/16/2016 |
| RICKETTS, JASON |
SR-9488 |
2 |
25.00 |
4271********8026 |
381096 |
05/16/2016 |
| ROBERTSON, DAVID |
SR-9573 |
2 |
34.95 |
4765********4369 |
087897 |
05/16/2016 |
| RODGERS, SHELDON |
SR-9347 |
2 |
30.00 |
4100********0884 |
06731B |
05/16/2016 |
| RUNNELS, CHERIE |
SR-8262 |
2 |
34.95 |
6011********8639 |
056694 |
05/16/2016 |
| SAVAGE, CAROLINE |
SR-9994 |
2 |
34.95 |
4388********1614 |
06723C |
05/16/2016 |
| SCRIVNER, LANDON |
SR-9338 |
2 |
34.95 |
4630********8984 |
056715 |
05/16/2016 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
000707 |
05/16/2016 |
| SMART, JACKIE |
SR-9137 |
2 |
25.00 |
5510********0300 |
800958 |
05/16/2016 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
067536 |
05/16/2016 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
067494 |
05/16/2016 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********0860 |
064534 |
05/16/2016 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
067413 |
05/16/2016 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
800957 |
05/16/2016 |
| STEWART, KATELYN |
SR-9745 |
2 |
25.00 |
4430********5425 |
587343 |
05/16/2016 |
| STONE, NATHAN |
SR-9405 |
2 |
34.95 |
4630********6724 |
056703 |
05/16/2016 |
| STRICKLAND, ZACK |
SR-9972 |
2 |
45.00 |
6011********7875 |
056700 |
05/16/2016 |
| SUTHERLAND, BILLY |
SR-9435 |
2 |
45.00 |
4060********2275 |
063600 |
05/16/2016 |
| SWOOPE, ALEX |
SR-8268 |
2 |
25.00 |
5118********4760 |
031312 |
05/16/2016 |
| TAYLOR, ZACH |
SR-9840 |
2 |
39.95 |
5455********2441 |
067461 |
05/16/2016 |
| VOLHEIM, BRITTANY |
SR-9489 |
2 |
30.00 |
5178********6882 |
06762B |
05/16/2016 |
| WALTERS, JORDAN |
SR-9774 |
2 |
34.95 |
5510********2378 |
800959 |
05/16/2016 |
| WARD, HARRIS |
SR-9802 |
2 |
25.00 |
5455********8782 |
067458 |
05/16/2016 |
| WARDLAW, SYLVESTER |
SR-7120 |
2 |
25.00 |
6011********9014 |
056711 |
05/16/2016 |
| WARREN, MYKLE |
SR-9501 |
2 |
25.00 |
4833********2399 |
073507 |
05/16/2016 |
| WATTS, JENNIFER |
SR-9734 |
2 |
30.00 |
5455********3939 |
067500 |
05/16/2016 |
| WATTS, WESTON |
SR-9723 |
2 |
30.00 |
5455********9016 |
067545 |
05/16/2016 |
| WELLS, GEORGE |
SR-8281 |
2 |
25.00 |
4355********1112 |
381004 |
05/16/2016 |
| WESSON, TREY |
SR-9769 |
2 |
34.95 |
4355********5819 |
381099 |
05/16/2016 |
| WESTBROOK, WILL |
SR-6914 |
2 |
39.95 |
5455********7530 |
067557 |
05/16/2016 |
| WHITTEN, ELIZABETH |
SR-9619 |
2 |
34.95 |
4351********7946 |
381007 |
05/16/2016 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4351********1659 |
381000 |
05/16/2016 |
| WILSON, RYAN |
SR-9811 |
2 |
5.00 |
4744********3367 |
163255 |
05/16/2016 |
| WRAY, BAILEY |
SR-9808 |
2 |
34.95 |
4003********9761 |
06767B |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 61 |
MasterCard |
2022.60 |
| 82 |
Visa |
2747.05 |
| 10 |
Discover |
404.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5209.30 |