Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, MATTHEW |
SR-9718 |
2 |
34.95 |
4610********7307 |
054907 |
07/15/2016 |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
057078 |
07/15/2016 |
| ARNEY, JEFFREY |
SR-9383 |
2 |
34.95 |
5581********5210 |
080950 |
07/15/2016 |
| ASHLEY, HEATHER |
SR-9483 |
2 |
5.00 |
5465********7891 |
064939 |
07/15/2016 |
| BALL, TAYLOR |
SR-9159 |
2 |
34.95 |
5465********2536 |
064939 |
07/15/2016 |
| BEASLEY, SPENCER |
SR-9426 |
2 |
34.95 |
4355********7422 |
056144 |
07/15/2016 |
| BEITH, TRISTEN |
SR-9790 |
2 |
5.00 |
4765********7658 |
096040 |
07/15/2016 |
| BELL, JAMES |
SR-9620 |
2 |
34.95 |
6011********2865 |
01586R |
07/15/2016 |
| BELL, PATRICK |
SR-9778 |
2 |
34.95 |
5455********4482 |
080977 |
07/15/2016 |
| BELL, PATTERSON |
SR-7143 |
2 |
50.00 |
4355********9293 |
057064 |
07/15/2016 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
001314 |
07/15/2016 |
| BOWMAN, AUSTIN |
SR-9832 |
2 |
34.95 |
5118********6665 |
308287 |
07/15/2016 |
| BREAUX, JACOB |
SR-9468 |
2 |
30.00 |
5465********9063 |
064939 |
07/15/2016 |
| BROCK, BEN |
SR-9836 |
2 |
34.95 |
5465********5506 |
H68490 |
07/15/2016 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
15.00 |
4355********3290 |
057086 |
07/15/2016 |
| BRUNSON, KELSEY |
SR-9902 |
2 |
34.95 |
4355********1500 |
057100 |
07/15/2016 |
| BURKIS, AUSTIN |
SR-9777 |
2 |
34.95 |
6011********1460 |
066486 |
07/15/2016 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********8034 |
064939 |
07/15/2016 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********9074 |
059069 |
07/15/2016 |
| CARROLL, NATE |
SR-9788 |
2 |
34.95 |
5465********1061 |
064939 |
07/15/2016 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
113859 |
07/15/2016 |
| CATES, J.T. |
SR-9339 |
2 |
34.95 |
5178********2538 |
08104B |
07/15/2016 |
| CAUTHEN, KAYLA |
SR-9876 |
2 |
34.95 |
4411********5565 |
294398 |
07/15/2016 |
| CHILDERS, SAM |
SR-9823 |
2 |
34.95 |
4355********1084 |
058135 |
07/15/2016 |
| CHITTINDEN, KYLE |
SR-9120 |
2 |
60.00 |
5455********0095 |
081088 |
07/15/2016 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
059057 |
07/15/2016 |
| COLBERT, ANGELICA |
SR-9973 |
2 |
34.95 |
6011********4392 |
066492 |
07/15/2016 |
| COLEMAN, ERIC |
SR-9622 |
2 |
45.00 |
5118********0075 |
308178 |
07/15/2016 |
| COLEMAN, KELLY |
SR-9283 |
2 |
5.00 |
5118********7720 |
308174 |
07/15/2016 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4238********6932 |
206019 |
07/15/2016 |
| COOPER, LARRY |
SR-6952 |
2 |
34.95 |
4238********9944 |
206018 |
07/15/2016 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
45.00 |
5510********5347 |
242014 |
07/15/2016 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
34.95 |
4373********3521 |
438183 |
07/15/2016 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
059119 |
07/15/2016 |
| DELEON, SARAH |
SR-9151 |
2 |
35.00 |
5449********3859 |
H68522 |
07/15/2016 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
081136 |
07/15/2016 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
064939 |
07/15/2016 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
206020 |
07/15/2016 |
| ELAM, KYLE |
SR-9624 |
2 |
34.95 |
5465********6656 |
064940 |
07/15/2016 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
069543 |
07/15/2016 |
| FORSTER, JACKSON |
SR-7049 |
2 |
39.95 |
5455********4089 |
081178 |
07/15/2016 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
455241 |
07/15/2016 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
081220 |
07/15/2016 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
060063 |
07/15/2016 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605194 |
07/15/2016 |
| GRIFFIN, ADAM |
SR-9492 |
2 |
34.95 |
4238********2601 |
206021 |
07/15/2016 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4271********3005 |
060082 |
07/15/2016 |
| HALL, GARRETT |
SR-9453 |
2 |
39.95 |
4400********0346 |
01437A |
07/15/2016 |
| HANCOCK, PATTY |
SR-9792 |
2 |
5.00 |
4765********8094 |
006120 |
07/15/2016 |
| HANKINS, ANTONIO |
SR-9743 |
2 |
34.95 |
4351********3620 |
060126 |
07/15/2016 |
| HARDAGE, DARREN |
SR-9895 |
2 |
34.95 |
4630********3343 |
066499 |
07/15/2016 |
| HARRELL, GAREY |
SR-9767 |
2 |
60.00 |
4737********7569 |
355012 |
07/15/2016 |
| HARRIS, ANTHONY |
SR-9867 |
2 |
45.00 |
6011********4589 |
066507 |
07/15/2016 |
| HARRIS, CHASE |
SR-9917 |
2 |
45.00 |
4355********5784 |
061066 |
07/15/2016 |
| HARRIS, WILLIE |
SR-9155 |
2 |
45.00 |
6011********2690 |
066510 |
07/15/2016 |
| HARRISON, LINDSEY |
SR-9527 |
2 |
70.00 |
4351********1966 |
060144 |
07/15/2016 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
061084 |
07/15/2016 |
| HEFNER, TRACY |
SR-9909 |
2 |
34.95 |
6011********6953 |
066506 |
07/15/2016 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
066504 |
07/15/2016 |
| HEWLETT, HAYES |
SR-9833 |
2 |
34.95 |
5465********6051 |
064940 |
07/15/2016 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
062097 |
07/15/2016 |
| HOLLISTER, MAGGIE |
SR-9739 |
2 |
30.00 |
5465********4121 |
064940 |
07/15/2016 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
081334 |
07/15/2016 |
| HORNE, CATIE |
SR-9300 |
2 |
34.95 |
4190********3732 |
064940 |
07/15/2016 |
| HORTON, MARGARET |
SR-9632 |
2 |
25.00 |
5455********3727 |
081376 |
07/15/2016 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
062121 |
07/15/2016 |
| HOWARD, WESTON |
SR-9950 |
2 |
34.95 |
5510********0337 |
242016 |
07/15/2016 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********2651 |
063063 |
07/15/2016 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
063070 |
07/15/2016 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
52645D |
07/15/2016 |
| JACKSON, JESSIE |
SR-9577 |
2 |
45.00 |
5406********6420 |
081427 |
07/15/2016 |
| JOHNSTON, WILLIAM |
SR-9812 |
2 |
5.00 |
4357********2386 |
011527 |
07/15/2016 |
| JONES, LEIGH |
SR-9816 |
2 |
45.00 |
5455********7287 |
081412 |
07/15/2016 |
| JONES, MATT |
SR-9837 |
2 |
39.95 |
4355********3032 |
062146 |
07/15/2016 |
| JORDAN, KENNETH |
SR-9628 |
2 |
5.00 |
4411********3462 |
294481 |
07/15/2016 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
242015 |
07/15/2016 |
| LANDRY, RUSTY |
SR-9605 |
2 |
34.95 |
5455********1316 |
081472 |
07/15/2016 |
| LANGFORD, BRANDON |
SR-6964 |
2 |
45.00 |
4313********2855 |
02663C |
07/15/2016 |
| LEDWELL, TONY |
SR-9922 |
2 |
34.95 |
4355********4693 |
063106 |
07/15/2016 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
45.00 |
5118********6183 |
308299 |
07/15/2016 |
| LUCAS, MONICA |
SR-9279 |
2 |
34.95 |
5455********7891 |
081493 |
07/15/2016 |
| MANN, JUSTIN |
SR-7112 |
2 |
45.00 |
4774********2740 |
294507 |
07/15/2016 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
063124 |
07/15/2016 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********1944 |
081520 |
07/15/2016 |
| MCDANIEL, JORDAN |
SR-9791 |
2 |
34.95 |
4305********4026 |
08146B |
07/15/2016 |
| MCDANIEL, JUSTIN |
SR-8279 |
2 |
34.95 |
5517********3231 |
081502 |
07/15/2016 |
| MCGEE, BILLY |
SR-9960 |
2 |
34.95 |
5510********0899 |
242017 |
07/15/2016 |
| MCGEE, RICO |
SR-6961 |
2 |
45.00 |
5142********8160 |
F7356F |
07/15/2016 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
34.95 |
5517********5717 |
081556 |
07/15/2016 |
| MCKINNY, KATE |
SR-9877 |
2 |
34.95 |
5235********9849 |
886327 |
07/15/2016 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
064941 |
07/15/2016 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********3489 |
053479 |
07/15/2016 |
| MILES, TYTUS |
SR-9249 |
2 |
39.95 |
6011********2910 |
066530 |
07/15/2016 |
| MILLER, CHRIS |
SR-8275 |
2 |
97.00 |
4099********3384 |
08156C |
07/15/2016 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
064941 |
07/15/2016 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
064072 |
07/15/2016 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********1270 |
066541 |
07/15/2016 |
| MITCHELL, MIKE |
SR-9776 |
2 |
34.95 |
5465********3865 |
064941 |
07/15/2016 |
| MITCHELL, MITCH |
SR-7165 |
2 |
34.95 |
4630********8380 |
066534 |
07/15/2016 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
064079 |
07/15/2016 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
065122 |
07/15/2016 |
| MORGAN, BARRY |
SR-9432 |
2 |
31.00 |
4266********8897 |
08148A |
07/15/2016 |
| MORGAN, TYLER |
SR-9859 |
2 |
5.00 |
5510********3311 |
242018 |
07/15/2016 |
| NASH, CHASE |
SR-9736 |
2 |
5.00 |
5510********9508 |
242019 |
07/15/2016 |
| NATTRASS, MICHAEL |
SR-9521 |
2 |
34.95 |
4271********8991 |
065142 |
07/15/2016 |
| NORMAN, ADAM |
SR-9988 |
2 |
70.00 |
5307********9341 |
555283 |
07/15/2016 |
| NUNLEY, BEN |
SR-6929 |
2 |
44.95 |
4351********6892 |
065134 |
07/15/2016 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
064941 |
07/15/2016 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********5755 |
074938 |
07/15/2016 |
| PARHAM, BRIAN |
SR-9523 |
2 |
39.95 |
5465********7803 |
064941 |
07/15/2016 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
066538 |
07/15/2016 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
34.95 |
4355********5278 |
065115 |
07/15/2016 |
| PEARSON, CORY |
SR-9784 |
2 |
25.00 |
4190********4931 |
064941 |
07/15/2016 |
| PEEPLES, LEE |
SR-9427 |
2 |
34.95 |
5510********2390 |
242020 |
07/15/2016 |
| PERRYMAN, MICHAEL |
SR-9134 |
2 |
34.95 |
4630********3280 |
066543 |
07/15/2016 |
| PIGG, DAVIS |
SR-9752 |
2 |
34.95 |
5455********5326 |
081709 |
07/15/2016 |
| POLK, JASON |
SR-9107 |
2 |
34.95 |
4355********1630 |
066096 |
07/15/2016 |
| PORTER, BRIANNA |
SR-9798 |
2 |
35.00 |
5517********1681 |
081730 |
07/15/2016 |
| REMY, TOBY |
SR-9105 |
2 |
34.95 |
4355********2284 |
066082 |
07/15/2016 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
066091 |
07/15/2016 |
| RICKETTS, JASON |
SR-9488 |
2 |
25.00 |
4271********8026 |
066107 |
07/15/2016 |
| RODGERS, SHELDON |
SR-9347 |
2 |
5.00 |
4100********0884 |
08171B |
07/15/2016 |
| RUNNELS, CHERIE |
SR-8262 |
2 |
34.95 |
6011********8639 |
066546 |
07/15/2016 |
| SAVAGE, CAROLINE |
SR-9994 |
2 |
34.95 |
4388********1614 |
08150C |
07/15/2016 |
| SCRIVNER, LANDON |
SR-9338 |
2 |
34.95 |
4630********8984 |
066547 |
07/15/2016 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
002276 |
07/15/2016 |
| SLAUGHTER, BLAKE |
SR-9962 |
2 |
34.95 |
4744********9685 |
066549 |
07/15/2016 |
| SMART, JACKIE |
SR-9137 |
2 |
25.00 |
5510********0300 |
242021 |
07/15/2016 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
081829 |
07/15/2016 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
081823 |
07/15/2016 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********0860 |
069568 |
07/15/2016 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
081841 |
07/15/2016 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
242022 |
07/15/2016 |
| SUTHERLAND, BILLY |
SR-9435 |
2 |
45.00 |
4060********2275 |
064942 |
07/15/2016 |
| SWOOPE, ALEX |
SR-8268 |
2 |
25.00 |
5118********4760 |
308196 |
07/15/2016 |
| TAYLOR, ZACH |
SR-9840 |
2 |
39.95 |
5455********2441 |
081868 |
07/15/2016 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
206022 |
07/15/2016 |
| VOLHEIM, BRITTANY |
SR-9489 |
2 |
30.00 |
5178********6882 |
08185B |
07/15/2016 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
6011********8077 |
066559 |
07/15/2016 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
4355********7058 |
067122 |
07/15/2016 |
| WATTS, JENNIFER |
SR-9734 |
2 |
30.00 |
5455********3939 |
081967 |
07/15/2016 |
| WATTS, WESTON |
SR-9723 |
2 |
30.00 |
5455********9016 |
081934 |
07/15/2016 |
| WESSON, TREY |
SR-9769 |
2 |
34.95 |
4355********5819 |
067144 |
07/15/2016 |
| WESTBROOK, WILL |
SR-6914 |
2 |
44.95 |
5455********7530 |
081916 |
07/15/2016 |
| WHITTEN, ELIZABETH |
SR-9619 |
2 |
34.95 |
4351********7946 |
069074 |
07/15/2016 |
| WILBURN, DECTOR |
SR-6909 |
2 |
45.00 |
6011********3604 |
066561 |
07/15/2016 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4351********1659 |
069099 |
07/15/2016 |
| WILSON, RYAN |
SR-9811 |
2 |
5.00 |
4744********3367 |
164294 |
07/15/2016 |
| WILSON, SAXON |
SR-9556 |
2 |
45.00 |
6011********7749 |
066564 |
07/15/2016 |
| WRAY, BAILEY |
SR-9808 |
2 |
34.95 |
4003********9761 |
08190B |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 60 |
MasterCard |
2047.50 |
| 77 |
Visa |
2616.15 |
| 12 |
Discover |
454.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5153.25 |