Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, MATTHEW |
SR-9718 |
2 |
34.95 |
4610********7307 |
000508 |
08/15/2016 |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
060119 |
08/15/2016 |
| ASHLEY, HEATHER |
SR-9483 |
2 |
5.00 |
5465********7891 |
070524 |
08/15/2016 |
| BALL, TAYLOR |
SR-9159 |
2 |
34.95 |
5465********2536 |
070524 |
08/15/2016 |
| BEASLEY, SPENCER |
SR-9426 |
2 |
34.95 |
4355********7422 |
061039 |
08/15/2016 |
| BEITH, TRISTEN |
SR-9790 |
2 |
5.00 |
4765********7658 |
034772 |
08/15/2016 |
| BELL, JAMES |
SR-9620 |
2 |
34.95 |
6011********2865 |
01599R |
08/15/2016 |
| BELL, PATRICK |
SR-9778 |
2 |
34.95 |
5455********4482 |
056657 |
08/15/2016 |
| BELL, PATTERSON |
SR-7143 |
2 |
50.00 |
4355********9293 |
060109 |
08/15/2016 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
001211 |
08/15/2016 |
| BLAND, SHAYLA |
SR-9706 |
2 |
34.95 |
4355********2813 |
064087 |
08/15/2016 |
| BOWMAN, AUSTIN |
SR-9832 |
2 |
34.95 |
5118********6665 |
043440 |
08/15/2016 |
| BOYER, JOSH |
SR-9934 |
2 |
5.00 |
5517********9822 |
056522 |
08/15/2016 |
| BREAUX, JACOB |
SR-9468 |
2 |
30.00 |
5465********9063 |
070524 |
08/15/2016 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
15.00 |
4355********3290 |
060129 |
08/15/2016 |
| BRUNSON, KELSEY |
SR-9902 |
2 |
34.95 |
4355********1500 |
060118 |
08/15/2016 |
| BURKIS, AUSTIN |
SR-9777 |
2 |
34.95 |
6011********1460 |
072463 |
08/15/2016 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********8034 |
070524 |
08/15/2016 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********9074 |
060127 |
08/15/2016 |
| CARROLL, NATE |
SR-9788 |
2 |
34.95 |
5465********1061 |
070524 |
08/15/2016 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
123203 |
08/15/2016 |
| CATES, J.T. |
SR-9339 |
2 |
34.95 |
5178********2538 |
05687B |
08/15/2016 |
| CAUTHEN, KAYLA |
SR-9876 |
2 |
34.95 |
4411********5565 |
894211 |
08/15/2016 |
| CHASTAIN, HUNTER |
SR-9985 |
2 |
34.95 |
4355********4170 |
063051 |
08/15/2016 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
053834 |
08/15/2016 |
| CHILDERS, SAM |
SR-9823 |
2 |
34.95 |
4355********1084 |
062081 |
08/15/2016 |
| CHITTINDEN, KYLE |
SR-9120 |
2 |
60.00 |
5455********0095 |
056693 |
08/15/2016 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
062082 |
08/15/2016 |
| COLBERT, ANGELICA |
SR-9973 |
2 |
34.95 |
6011********4392 |
072488 |
08/15/2016 |
| COLEMAN, ERIC |
SR-9622 |
2 |
45.00 |
5118********0075 |
043445 |
08/15/2016 |
| COLEMAN, KELLY |
SR-9283 |
2 |
34.95 |
5118********7720 |
043441 |
08/15/2016 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4238********6932 |
289014 |
08/15/2016 |
| COOPER, LARRY |
SR-6952 |
2 |
34.95 |
4238********9944 |
289016 |
08/15/2016 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
45.00 |
5510********5347 |
472501 |
08/15/2016 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********1652 |
061038 |
08/15/2016 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
34.95 |
4373********3521 |
083189 |
08/15/2016 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
062053 |
08/15/2016 |
| DELEON, SARAH |
SR-9151 |
2 |
35.00 |
5449********3859 |
H74107 |
08/15/2016 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
056570 |
08/15/2016 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
070525 |
08/15/2016 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
289015 |
08/15/2016 |
| ELAM, KYLE |
SR-9624 |
2 |
34.95 |
5465********6656 |
070525 |
08/15/2016 |
| FORSTER, JACKSON |
SR-7049 |
2 |
39.95 |
5455********4089 |
056825 |
08/15/2016 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
165285 |
08/15/2016 |
| FUENTES, SANINA |
SR-9971 |
2 |
60.00 |
4238********4499 |
289018 |
08/15/2016 |
| GARNETT, TODD |
SR-9949 |
2 |
45.00 |
4351********3734 |
064102 |
08/15/2016 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
056927 |
08/15/2016 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
064122 |
08/15/2016 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
705150 |
08/15/2016 |
| GRIFFIN, ADAM |
SR-9492 |
2 |
34.95 |
4238********2601 |
289017 |
08/15/2016 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4271********3005 |
065041 |
08/15/2016 |
| HALL, GARRETT |
SR-9453 |
2 |
34.95 |
4400********0346 |
03110A |
08/15/2016 |
| HAMRICK, RYAN |
SR-9974 |
2 |
5.00 |
4355********7448 |
064097 |
08/15/2016 |
| HANKINS, ANTONIO |
SR-9743 |
2 |
34.95 |
4351********3620 |
064092 |
08/15/2016 |
| HARDAGE, DARREN |
SR-9895 |
2 |
34.95 |
4630********3343 |
072495 |
08/15/2016 |
| HARRELL, GAREY |
SR-9767 |
2 |
34.95 |
4737********7569 |
546051 |
08/15/2016 |
| HARRIS, ANTHONY |
SR-9867 |
2 |
45.00 |
6011********4589 |
072496 |
08/15/2016 |
| HARRIS, CHASE |
SR-9917 |
2 |
45.00 |
4355********5784 |
064117 |
08/15/2016 |
| HARRIS, WILLIE |
SR-9155 |
2 |
45.00 |
6011********2690 |
072497 |
08/15/2016 |
| HARRISON, LINDSEY |
SR-9527 |
2 |
70.00 |
4351********1966 |
064112 |
08/15/2016 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
064127 |
08/15/2016 |
| HEFNER, TRACY |
SR-9909 |
2 |
34.95 |
6011********6953 |
072498 |
08/15/2016 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
072492 |
08/15/2016 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
067121 |
08/15/2016 |
| HOLLISTER, MAGGIE |
SR-9739 |
2 |
30.00 |
5465********4121 |
070526 |
08/15/2016 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
057026 |
08/15/2016 |
| HORNE, CATIE |
SR-9300 |
2 |
34.95 |
4190********3732 |
070526 |
08/15/2016 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
067127 |
08/15/2016 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********2651 |
067092 |
08/15/2016 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
067087 |
08/15/2016 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
18403D |
08/15/2016 |
| ISAAC, CHRIS |
SR-9473 |
2 |
25.00 |
4373********6332 |
437036 |
08/15/2016 |
| JACKSON, JESSIE |
SR-9577 |
2 |
45.00 |
5406********6420 |
057251 |
08/15/2016 |
| JONES, LEIGH |
SR-9816 |
2 |
45.00 |
5455********7287 |
057284 |
08/15/2016 |
| JONES, MATT |
SR-9837 |
2 |
39.95 |
4355********3032 |
067102 |
08/15/2016 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
472504 |
08/15/2016 |
| KILLEBREW, JOHN |
SR-9842 |
2 |
34.95 |
4429********7903 |
894326 |
08/15/2016 |
| LANGFORD, BRANDON |
SR-6964 |
2 |
45.00 |
4313********2855 |
06629C |
08/15/2016 |
| LEDWELL, TONY |
SR-9922 |
2 |
34.95 |
4355********4693 |
067117 |
08/15/2016 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
45.00 |
5118********6183 |
043453 |
08/15/2016 |
| LUCAS, MONICA |
SR-9279 |
2 |
34.95 |
5455********7891 |
057341 |
08/15/2016 |
| LUKER, HUNTER |
SR-9931 |
2 |
45.00 |
4238********5875 |
289019 |
08/15/2016 |
| MANN, JUSTIN |
SR-7112 |
2 |
45.00 |
4774********2740 |
894349 |
08/15/2016 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
067128 |
08/15/2016 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********1944 |
057239 |
08/15/2016 |
| MCDANIEL, JORDAN |
SR-9791 |
2 |
34.95 |
4305********4026 |
05723B |
08/15/2016 |
| MCDANIEL, JUSTIN |
SR-8279 |
2 |
34.95 |
5517********3231 |
057320 |
08/15/2016 |
| MCGEE, RICO |
SR-6961 |
2 |
45.00 |
5142********8160 |
90B0C6 |
08/15/2016 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
39.95 |
5517********5717 |
057296 |
08/15/2016 |
| MCKINNY, KATE |
SR-9877 |
2 |
34.95 |
5235********9849 |
749770 |
08/15/2016 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
070527 |
08/15/2016 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********3489 |
236738 |
08/15/2016 |
| MILES, TYTUS |
SR-9249 |
2 |
39.95 |
6011********2910 |
072529 |
08/15/2016 |
| MILLER, CHRIS |
SR-8275 |
2 |
97.00 |
4099********3384 |
05724C |
08/15/2016 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
070527 |
08/15/2016 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
068050 |
08/15/2016 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********1270 |
072522 |
08/15/2016 |
| MITCHELL, MIKE |
SR-9776 |
2 |
34.95 |
5465********3865 |
070527 |
08/15/2016 |
| MITCHELL, MITCH |
SR-9107 |
2 |
34.95 |
4630********8380 |
072536 |
08/15/2016 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
069076 |
08/15/2016 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
069070 |
08/15/2016 |
| MORGAN, BARRY |
SR-9432 |
2 |
31.00 |
4266********8897 |
05720A |
08/15/2016 |
| MORGAN, TYLER |
SR-9859 |
2 |
5.00 |
5510********3311 |
472506 |
08/15/2016 |
| NASH, CHASE |
SR-9736 |
2 |
5.00 |
5510********9508 |
472507 |
08/15/2016 |
| NATTRASS, MICHAEL |
SR-9521 |
2 |
34.95 |
4271********8991 |
069081 |
08/15/2016 |
| NORMAN, ADAM |
SR-9988 |
2 |
70.00 |
5307********9341 |
100323 |
08/15/2016 |
| NUNLEY, BEN |
SR-6929 |
2 |
44.95 |
4351********6892 |
069094 |
08/15/2016 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
070527 |
08/15/2016 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********5755 |
080524 |
08/15/2016 |
| PARHAM, BRIAN |
SR-9523 |
2 |
39.95 |
5465********7803 |
070528 |
08/15/2016 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
072541 |
08/15/2016 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
34.95 |
4355********5278 |
069126 |
08/15/2016 |
| PEARSON, CORY |
SR-9784 |
2 |
25.00 |
4190********4931 |
070529 |
08/15/2016 |
| PEEPLES, LEE |
SR-9427 |
2 |
34.95 |
5510********2390 |
472508 |
08/15/2016 |
| PERRYMAN, MICHAEL |
SR-9134 |
2 |
34.95 |
4630********3280 |
072542 |
08/15/2016 |
| PIGG, DAVIS |
SR-9752 |
2 |
34.95 |
5455********5326 |
057539 |
08/15/2016 |
| PORTER, BRIANNA |
SR-9798 |
2 |
35.00 |
5517********1681 |
057578 |
08/15/2016 |
| PUTT, HARRISON |
SR-8283 |
2 |
34.95 |
4765********7003 |
086648 |
08/15/2016 |
| REMY, TOBY |
SR-9105 |
2 |
34.95 |
4355********2284 |
069139 |
08/15/2016 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
069121 |
08/15/2016 |
| RICKETTS, JASON |
SR-9488 |
2 |
25.00 |
4271********8026 |
070044 |
08/15/2016 |
| RODGERS, SHELDON |
SR-9347 |
2 |
5.00 |
4100********0884 |
05749B |
08/15/2016 |
| RUNNELS, CHERIE |
SR-8262 |
2 |
34.95 |
6011********8639 |
072537 |
08/15/2016 |
| SCRIVNER, LANDON |
SR-9338 |
2 |
34.95 |
4630********8984 |
072547 |
08/15/2016 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
029349 |
08/15/2016 |
| SMART, JACKIE |
SR-9137 |
2 |
25.00 |
5510********0300 |
472510 |
08/15/2016 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
057734 |
08/15/2016 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
057626 |
08/15/2016 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
3727*******9340 |
421047 |
08/15/2016 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********0860 |
078539 |
08/15/2016 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
472511 |
08/15/2016 |
| STONE, NATHAN |
SR-9405 |
2 |
34.95 |
4339********5011 |
02612G |
08/15/2016 |
| SWOOPE, ALEX |
SR-8268 |
2 |
25.00 |
5118********4760 |
043460 |
08/15/2016 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
289020 |
08/15/2016 |
| VICKERS, KIMBERLIN |
SR-9836 |
2 |
34.95 |
5455********1797 |
057626 |
08/15/2016 |
| VICKERS, TRYSTAN |
SR-9878 |
2 |
25.00 |
5455********9993 |
057788 |
08/15/2016 |
| VOLHEIM, BRITTANY |
SR-9489 |
2 |
30.00 |
5178********6882 |
05774B |
08/15/2016 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
6011********8077 |
072558 |
08/15/2016 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
4355********7058 |
070109 |
08/15/2016 |
| WATTS, JENNIFER |
SR-9734 |
2 |
30.00 |
5455********3939 |
057818 |
08/15/2016 |
| WATTS, WESTON |
SR-9723 |
2 |
30.00 |
5455********9016 |
057800 |
08/15/2016 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
5455********7530 |
057818 |
08/15/2016 |
| WHITORTH, BARRETT |
SR-9953 |
2 |
39.95 |
4355********1753 |
071130 |
08/15/2016 |
| WHITTEN, ELIZABETH |
SR-9619 |
2 |
34.95 |
4351********7946 |
070124 |
08/15/2016 |
| WILBURN, DECTOR |
SR-6909 |
2 |
45.00 |
6011********3604 |
072557 |
08/15/2016 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4351********1659 |
070116 |
08/15/2016 |
| WILLIAMS, CLAYTON |
SR-9979 |
2 |
25.00 |
5455********5969 |
057797 |
08/15/2016 |
| WILSON, RYAN |
SR-9811 |
2 |
39.95 |
4351********0224 |
071128 |
08/15/2016 |
| WILSON, SAXON |
SR-9556 |
2 |
45.00 |
6011********7749 |
072562 |
08/15/2016 |
| WOOD, JEREMY |
SR-9131 |
2 |
34.95 |
4351********7161 |
072050 |
08/15/2016 |
| WRAY, BAILEY |
SR-9808 |
2 |
34.95 |
4003********9761 |
05773B |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.95 |
| 55 |
MasterCard |
1827.85 |
| 82 |
Visa |
2878.90 |
| 12 |
Discover |
454.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5221.35 |