Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
070983 |
06/01/2016 |
| ALLEN, CHASE |
SR-9803 |
1 |
5.00 |
5510********9412 |
916176 |
06/01/2016 |
| ANDERSON, ANDREW |
SR-9565 |
1 |
34.95 |
4099********2972 |
01830C |
06/01/2016 |
| ANDERSON, CAL |
SR-8264 |
1 |
25.00 |
4355********7240 |
082066 |
06/01/2016 |
| AUSTIN, AARON |
SR-9855 |
1 |
34.95 |
5455********1274 |
018434 |
06/01/2016 |
| BABIC, MOMCILO |
SR-7097 |
1 |
3.00 |
6011********8381 |
044999 |
06/01/2016 |
| BAILEY, JARED |
SR-9821 |
1 |
34.95 |
4765********2345 |
096449 |
06/01/2016 |
| BAILEY, TIM |
SR-9993 |
1 |
34.95 |
5465********4698 |
H65303 |
06/01/2016 |
| BAREFOOT, KAMERON |
SR-9868 |
1 |
34.95 |
4351********0505 |
082076 |
06/01/2016 |
| BARNETT, MELANIE |
SR-9363 |
1 |
34.95 |
3715*******1029 |
120164 |
06/01/2016 |
| BAXTER, BRANDON |
SR-9259 |
1 |
5.00 |
5406********0922 |
018425 |
06/01/2016 |
| BAXTER, THOMAS |
SR-9361 |
1 |
39.95 |
5406********2162 |
018536 |
06/01/2016 |
| BELL, NICK |
SR-9633 |
1 |
39.95 |
6011********2500 |
00163R |
06/01/2016 |
| BERRY, JASON |
SR-6918 |
1 |
34.95 |
4355********1033 |
086091 |
06/01/2016 |
| BILLINGTON, ROSS |
SR-9196 |
1 |
5.00 |
4246********8591 |
01884G |
06/01/2016 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3656 |
018983 |
06/01/2016 |
| BOHL, MARIAH |
SR-9242 |
1 |
5.00 |
4355********7009 |
086038 |
06/01/2016 |
| BOLES, SARAH |
SR-9866 |
1 |
5.00 |
4355********5981 |
086074 |
06/01/2016 |
| BOUTWELL, ANGELA |
SR-9106 |
1 |
34.95 |
4266********5425 |
01876C |
06/01/2016 |
| BOYD, QUAN |
SR-6944 |
1 |
15.00 |
4238********3776 |
089375 |
06/01/2016 |
| BREWER, WILL |
SR-9705 |
1 |
39.95 |
4271********6116 |
087039 |
06/01/2016 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
01921A |
06/01/2016 |
| BROWN, BRETT |
SR-9891 |
1 |
39.95 |
4355********0536 |
087075 |
06/01/2016 |
| BROWNING, HARRISON |
SR-9807 |
1 |
10.00 |
5406********4057 |
018968 |
06/01/2016 |
| CANE, ANNIE |
SR-425235752 |
1 |
5.00 |
5424********4868 |
36896P |
06/01/2016 |
| CAPPS, TYLER |
SR-9789 |
1 |
34.95 |
4355********2597 |
086120 |
06/01/2016 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
916177 |
06/01/2016 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
088109 |
06/01/2016 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********3728 |
916181 |
06/01/2016 |
| CHRISTOPHER, THOMAS |
SR-9534 |
1 |
34.95 |
6011********3887 |
045025 |
06/01/2016 |
| CLINE, PRESTON |
SR-9856 |
1 |
5.00 |
4047********0074 |
641064 |
06/01/2016 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
002652 |
06/01/2016 |
| COLEMAN, JONATHAN |
SR-6859 |
1 |
5.00 |
5118********2026 |
624513 |
06/01/2016 |
| COOK, EMILY |
SR-9704 |
1 |
25.00 |
5465********6894 |
061733 |
06/01/2016 |
| CRAWFORD, HUNTER |
SR-9737 |
1 |
34.95 |
6011********0162 |
045029 |
06/01/2016 |
| CREEL, JARRED |
SR-7025 |
1 |
25.00 |
4765********1960 |
024049 |
06/01/2016 |
| CROSS, TYLER |
SR-9656 |
1 |
50.00 |
4003********9076 |
01919B |
06/01/2016 |
| CUMMINGS, CLAY |
SR-9285 |
1 |
25.00 |
5524********1135 |
05733Z |
06/01/2016 |
| DANCY, MARCUS |
SR-6945 |
1 |
34.95 |
4238********6235 |
089376 |
06/01/2016 |
| DANIELS, BLAKE |
SR-7118 |
1 |
10.00 |
5465********8943 |
061733 |
06/01/2016 |
| DAQUILLA, GUNNER |
SR-9389 |
1 |
5.00 |
5406********5111 |
019040 |
06/01/2016 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********3101 |
045040 |
06/01/2016 |
| DEAN, WILL |
SR-9831 |
1 |
34.95 |
4351********6424 |
087065 |
06/01/2016 |
| DONALD, RHEA-ANNA |
SR-9509 |
1 |
34.95 |
4355********9576 |
086097 |
06/01/2016 |
| DUEITT, ALLISON |
SR-9450 |
1 |
39.95 |
4355********0978 |
087067 |
06/01/2016 |
| EAVES, CLINT |
SR-9857 |
1 |
45.00 |
5580********1859 |
916178 |
06/01/2016 |
| ELKINS, STACEY |
SR-9643 |
1 |
35.00 |
4355********4150 |
087050 |
06/01/2016 |
| FAIRLEY, SAMUEL |
SR-9883 |
1 |
45.00 |
4266********4570 |
01897B |
06/01/2016 |
| FIELDS, DALTON |
SR-9799 |
1 |
34.95 |
5465********6607 |
061733 |
06/01/2016 |
| FORD, JONATHAN |
SR-9765 |
1 |
34.95 |
4351********1833 |
086110 |
06/01/2016 |
| FORD, NIKKI |
SR-9995 |
1 |
25.00 |
4355********0794 |
086057 |
06/01/2016 |
| FORD, REGAN LEE |
SR-9232 |
1 |
34.95 |
4355********2606 |
091071 |
06/01/2016 |
| FORREST, PIERRE |
SR-9392 |
1 |
25.00 |
4411********6526 |
091707 |
06/01/2016 |
| FORRESTER, CLAYTON |
SR-8238 |
1 |
34.95 |
5524********7406 |
02708Z |
06/01/2016 |
| FRANKS, MORGAN |
SR-9782 |
1 |
34.95 |
6011********2653 |
045076 |
06/01/2016 |
| FREELY, COLE |
SR-9735 |
1 |
34.95 |
4300********8936 |
001920 |
06/01/2016 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
34.95 |
5465********3963 |
061732 |
06/01/2016 |
| GADDY, LOGAN |
SR-9319 |
1 |
39.95 |
4451********4877 |
901929 |
06/01/2016 |
| GARNER, BRANDON |
SR-8203 |
1 |
34.95 |
5465********8976 |
H65306 |
06/01/2016 |
| GARRISON, CODY |
SR-8247 |
1 |
34.95 |
5465********2617 |
061733 |
06/01/2016 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
019031 |
06/01/2016 |
| GILBERT, HEATHER |
SR-9720 |
1 |
30.00 |
6011********1741 |
045033 |
06/01/2016 |
| GRANTHAM, JENNY |
SR-9348 |
1 |
35.00 |
4271********5134 |
087070 |
06/01/2016 |
| GRAY, ANNIE |
SR-9991 |
1 |
45.00 |
4630********6407 |
045044 |
06/01/2016 |
| GRAY, LARRY |
SR-116449940 |
1 |
34.95 |
6011********9297 |
045035 |
06/01/2016 |
| GRIFFEY, NATHAN |
SR-9990 |
1 |
34.95 |
5594********1982 |
309669 |
06/01/2016 |
| GRIFFIN, WALTER |
SR-9377 |
1 |
34.95 |
5109********0408 |
H65277 |
06/01/2016 |
| HACKETT, CRYSTAL |
SR-8217 |
1 |
10.00 |
4186********7624 |
601071 |
06/01/2016 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
368552 |
06/01/2016 |
| HARRELL, BLAKE |
SR-9631 |
1 |
5.00 |
5510********6089 |
916179 |
06/01/2016 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
070994 |
06/01/2016 |
| HAYES, COLE |
SR-9541 |
1 |
30.00 |
6011********6028 |
045038 |
06/01/2016 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
50.00 |
4355********6073 |
087089 |
06/01/2016 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
5.00 |
5455********1004 |
019097 |
06/01/2016 |
| HESTER, CLINT |
SR-6998 |
1 |
34.95 |
5118********4127 |
624514 |
06/01/2016 |
| HODGES, DYLAN |
SR-9849 |
1 |
45.00 |
4271********2245 |
086058 |
06/01/2016 |
| HOLDEN, BLAKE |
SR-9738 |
1 |
39.95 |
4355********5961 |
086075 |
06/01/2016 |
| HOLDER, DYLAN |
SR-9650 |
1 |
34.95 |
4765********3647 |
026529 |
06/01/2016 |
| HOLLEY, ZACH |
SR-9885 |
1 |
34.95 |
5465********0553 |
061733 |
06/01/2016 |
| HOLMES, BRANDON |
SR-9563 |
1 |
34.95 |
5152********3172 |
369881 |
06/01/2016 |
| HUMPHREYS, REID |
SR-9192 |
1 |
5.00 |
5406********4072 |
019097 |
06/01/2016 |
| HUMPHRIES, JOSHUA |
SR-9441 |
1 |
25.00 |
4430********9725 |
743285 |
06/01/2016 |
| HYDE-CARLISLE, KATRINA |
SR-9721 |
1 |
34.95 |
6011********4283 |
045077 |
06/01/2016 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
70.00 |
5293********4683 |
061733 |
06/01/2016 |
| JACKSON, JULIANNE |
SR-9445 |
1 |
25.00 |
5517********9874 |
019079 |
06/01/2016 |
| JAMES, ADRIANNE |
SR-9687 |
1 |
35.00 |
5465********6950 |
061733 |
06/01/2016 |
| JAMES, SHARON |
SR-9845 |
1 |
35.00 |
4764********2647 |
070992 |
06/01/2016 |
| JANZ, DOUG |
SR-9544 |
1 |
34.95 |
5121********1106 |
00137B |
06/01/2016 |
| JENKINS, ANDREW |
SR-9335 |
1 |
10.00 |
5491********3061 |
00133B |
06/01/2016 |
| JIMENEZ, BERT |
SR-9275 |
1 |
10.00 |
4764********0280 |
071006 |
06/01/2016 |
| JOHNSTON, CAMERON |
SR-9728 |
1 |
34.95 |
4355********7453 |
088107 |
06/01/2016 |
| JOLLY, WENDY |
SR-9104 |
1 |
34.95 |
5510********2296 |
916182 |
06/01/2016 |
| KELLEY, CHELSAE |
SR-6994 |
1 |
34.95 |
4355********1352 |
087092 |
06/01/2016 |
| KELLY, LUKE |
SR-9474 |
1 |
35.00 |
5465********4365 |
061733 |
06/01/2016 |
| KILGORE, JAMES |
SR-9327 |
1 |
29.00 |
5142********9290 |
883D6E |
06/01/2016 |
| KILLEBREW, JOHN |
SR-9660 |
1 |
60.00 |
4765********5207 |
029359 |
06/01/2016 |
| KLOOR, ZAK |
SR-9726 |
1 |
34.95 |
5465********7307 |
061734 |
06/01/2016 |
| LAFRANCE, AAREN |
SR-9992 |
1 |
34.95 |
5465********9735 |
H65299 |
06/01/2016 |
| LANG, KELLEN |
SR-9846 |
1 |
60.00 |
4355********4442 |
091044 |
06/01/2016 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
6011********3288 |
00194R |
06/01/2016 |
| LEFLORE, ADAM |
SR-9958 |
1 |
34.95 |
4351********4244 |
093083 |
06/01/2016 |
| LEWIS, KATIE |
SR-9116 |
1 |
30.00 |
5465********9649 |
061735 |
06/01/2016 |
| LEWIS, ROBERT |
SR-9124 |
1 |
34.95 |
5109********5469 |
H65306 |
06/01/2016 |
| LINDER, DIANA |
SR-9625 |
1 |
50.00 |
5406********8639 |
019820 |
06/01/2016 |
| LOTT, CADE |
SR-9229 |
1 |
34.95 |
5510********6309 |
916184 |
06/01/2016 |
| LOWERY, BRAD |
SR-6925 |
1 |
34.95 |
4400********4874 |
07828C |
06/01/2016 |
| LOWMEN, KYLE |
SR-9318 |
1 |
34.95 |
4271********5982 |
093107 |
06/01/2016 |
| LUSCO, VICTORIA |
SR-9469 |
1 |
25.00 |
4351********2364 |
094040 |
06/01/2016 |
| LYON, BEN |
SR-9189 |
1 |
60.00 |
4351********1186 |
095113 |
06/01/2016 |
| LYON, KORD |
SR-9208 |
1 |
39.95 |
4355********5665 |
094068 |
06/01/2016 |
| MARBLE, THOMAS |
SR-9763 |
1 |
34.95 |
4156********5838 |
007090 |
06/01/2016 |
| MCADORY, CORTNEY |
SR-9543 |
1 |
34.95 |
4774********7399 |
309763 |
06/01/2016 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********8203 |
045109 |
06/01/2016 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
30.00 |
5465********6060 |
061736 |
06/01/2016 |
| MCCARVER, JARED |
SR-9986 |
1 |
45.00 |
5455********3094 |
020036 |
06/01/2016 |
| MCKENZIE, MATTHEW |
SR-9870 |
1 |
34.95 |
4147********8398 |
01987C |
06/01/2016 |
| MCMILLION, HEATHER |
SR-9252 |
1 |
60.00 |
5118********8012 |
625357 |
06/01/2016 |
| MCPHERSON, COLE |
SR-9680 |
1 |
39.95 |
5465********0247 |
061736 |
06/01/2016 |
| MIMS, BLAKE |
SR-9500 |
1 |
45.00 |
4355********4539 |
093112 |
06/01/2016 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001631 |
06/01/2016 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
061736 |
06/01/2016 |
| MORRIS, SARAH |
SR-9463 |
1 |
39.95 |
4897********0906 |
309776 |
06/01/2016 |
| MURPHY, SAM |
SR-9817 |
1 |
34.95 |
5147********8528 |
786853 |
06/01/2016 |
| MUSE, STEPHEN |
SR-9716 |
1 |
5.00 |
5109********4710 |
H62306 |
06/01/2016 |
| NICHOLSON, ABIGAIL |
SR-9535 |
1 |
34.95 |
5406********9694 |
019853 |
06/01/2016 |
| NOBLE, MATT |
SR-9839 |
1 |
34.95 |
5406********7966 |
019991 |
06/01/2016 |
| NUNLEY, LUKE |
SR-9251 |
1 |
34.95 |
5465********7114 |
H65273 |
06/01/2016 |
| NURSE, PATRICK |
SR-6946 |
1 |
34.95 |
5455********9424 |
019946 |
06/01/2016 |
| OAKS, SAWYER |
SR-9894 |
1 |
25.00 |
5510********1244 |
916187 |
06/01/2016 |
| OBRIEN, JAKE |
SR-9976 |
1 |
60.00 |
4630********9347 |
045110 |
06/01/2016 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********9365 |
094078 |
06/01/2016 |
| PARKHURST, JACOB |
SR-9520 |
1 |
39.95 |
4271********5615 |
094092 |
06/01/2016 |
| PARRISH, RACHEL |
SR-9956 |
1 |
30.00 |
5455********0057 |
020015 |
06/01/2016 |
| PARSON, SARA |
SR-9381 |
1 |
25.00 |
5420********1311 |
156580 |
06/01/2016 |
| PEEPLES, LEE |
SR-9427 |
1 |
5.00 |
5510********2390 |
916186 |
06/01/2016 |
| PHILLIPS, BRITTANY-RHEA |
SR-9787 |
1 |
25.00 |
5519********8775 |
H64309 |
06/01/2016 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
35.00 |
6011********4208 |
045113 |
06/01/2016 |
| PIRRUNG, MICHELE |
SR-9564 |
1 |
34.95 |
5465********9349 |
061735 |
06/01/2016 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
4355********4025 |
096037 |
06/01/2016 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********2568 |
00125R |
06/01/2016 |
| PRIEST, CASEY |
SR-9312 |
1 |
5.00 |
5455********1803 |
020033 |
06/01/2016 |
| PRISOCK, PARKER |
SR-9243 |
1 |
34.95 |
5510********8986 |
916185 |
06/01/2016 |
| PRISOCK, PRESLEY |
SR-6905 |
1 |
39.95 |
5510********9605 |
916188 |
06/01/2016 |
| QUINN, STEPHEN |
SR-7100 |
1 |
36.00 |
5517********0651 |
019976 |
06/01/2016 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
120201 |
06/01/2016 |
| RAYBORN, MICHAEL |
SR-9637 |
1 |
5.00 |
4727********6407 |
467207 |
06/01/2016 |
| RENFROW, JUSTIN |
SR-9863 |
1 |
39.95 |
4217********4534 |
01996B |
06/01/2016 |
| RHODES, JIM |
SR-9598 |
1 |
40.00 |
5465********0998 |
061736 |
06/01/2016 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4355********0503 |
096050 |
06/01/2016 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6970 |
045097 |
06/01/2016 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
094089 |
06/01/2016 |
| RISINGER, ZACH |
SR-9794 |
1 |
34.95 |
4355********9045 |
094083 |
06/01/2016 |
| ROBERSON, TANNER |
SR-8249 |
1 |
34.95 |
4355********2881 |
094091 |
06/01/2016 |
| RYAN, TAYLOR |
SR-9291 |
1 |
34.95 |
4271********7895 |
096049 |
06/01/2016 |
| SANDERS, TY |
SR-9195 |
1 |
30.00 |
4314********2592 |
061736 |
06/01/2016 |
| SAULTERS, ADAM |
SR-7140 |
1 |
25.00 |
4351********3484 |
095122 |
06/01/2016 |
| SAULTERS, CASEE |
SR-9235 |
1 |
25.00 |
4316********5251 |
095118 |
06/01/2016 |
| SCOTT, JAKE |
SR-7009 |
1 |
34.95 |
5510********0221 |
061046 |
06/01/2016 |
| SHEPHERD, BARRETT |
SR-9800 |
1 |
10.00 |
4765********0878 |
060816 |
06/01/2016 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
10.00 |
4765********0628 |
063957 |
06/01/2016 |
| SIMPSON, EVAN |
SR-9248 |
1 |
34.95 |
6011********4301 |
045108 |
06/01/2016 |
| SMITH, JOHN |
SR-9708 |
1 |
25.00 |
5465********5832 |
061736 |
06/01/2016 |
| SMITH, TOBY |
SR-9762 |
1 |
45.00 |
4355********5644 |
096052 |
06/01/2016 |
| SPECKNER, STEPHEN |
SR-9606 |
1 |
34.95 |
4351********1711 |
095120 |
06/01/2016 |
| STAGGERS, WILL |
SR-9486 |
1 |
35.00 |
5517********5531 |
020012 |
06/01/2016 |
| STONECIPHER, PATRICK |
SR-9654 |
1 |
5.00 |
4355********0268 |
093114 |
06/01/2016 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
095116 |
06/01/2016 |
| TENTONI, JOHNATHAN |
SR-9226 |
1 |
60.00 |
5455********9112 |
020000 |
06/01/2016 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
5.00 |
5406********4488 |
019835 |
06/01/2016 |
| THORNE, NOLAN |
SR-9550 |
1 |
34.95 |
4630********5859 |
045105 |
06/01/2016 |
| TURAN, CRYSTAL |
SR-9959 |
1 |
45.00 |
4488********2626 |
309804 |
06/01/2016 |
| TURNER, WHITNEY |
SR-9742 |
1 |
25.00 |
5455********7160 |
019961 |
06/01/2016 |
| TYER, HALEY |
SR-9768 |
1 |
5.00 |
4765********6126 |
044811 |
06/01/2016 |
| VAUGHAN, BRANDON |
SR-9996 |
1 |
34.95 |
5517********6166 |
020012 |
06/01/2016 |
| VAUGHN, TAYLOR |
SR-9315 |
1 |
34.95 |
5455********6924 |
020048 |
06/01/2016 |
| VICKERS, BRANDON |
SR-9422 |
1 |
34.95 |
5465********5364 |
061736 |
06/01/2016 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4351********3171 |
096061 |
06/01/2016 |
| WAGNER, MATTHEW |
SR-9659 |
1 |
5.00 |
5455********1107 |
020021 |
06/01/2016 |
| WARD, DENNIS |
SR-7045 |
1 |
44.95 |
4238********2894 |
089377 |
06/01/2016 |
| WARE, LAMARE |
SR-6926 |
1 |
34.95 |
4238********8582 |
089378 |
06/01/2016 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********0482 |
089379 |
06/01/2016 |
| WILLIAMS, JUSTIN |
SR-9186 |
1 |
35.00 |
4238********9266 |
089380 |
06/01/2016 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
34.95 |
4238********9275 |
089381 |
06/01/2016 |
| WINSHIP, CJ |
SR-7071 |
1 |
10.00 |
5517********5548 |
020378 |
06/01/2016 |
| YOUNG, LEXI |
SR-9548 |
1 |
5.00 |
5455********4385 |
020687 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 79 |
MasterCard |
2273.25 |
| 89 |
Visa |
2969.80 |
| 15 |
Discover |
537.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5850.55 |