Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, MATTHEW |
SR-9718 |
2 |
34.95 |
4610********7307 |
023507 |
10/17/2016 |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
152135 |
10/17/2016 |
| ASHLEY, HEATHER |
SR-9483 |
2 |
5.00 |
5465********7891 |
063547 |
10/17/2016 |
| BALL, TAYLOR |
SR-9159 |
2 |
34.95 |
5465********2536 |
063546 |
10/17/2016 |
| BEASLEY, SPENCER |
SR-9426 |
2 |
34.95 |
4355********7422 |
152140 |
10/17/2016 |
| BELL, JAMES |
SR-9620 |
2 |
34.95 |
6011********2865 |
01797R |
10/17/2016 |
| BELL, PATTERSON |
SR-7143 |
2 |
50.00 |
4355********9293 |
152125 |
10/17/2016 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
005509 |
10/17/2016 |
| BLAND, SHAYLA |
SR-9706 |
2 |
34.95 |
4355********2813 |
152145 |
10/17/2016 |
| BOWMAN, AUSTIN |
SR-9832 |
2 |
34.95 |
5118********6665 |
030786 |
10/17/2016 |
| BOYER, JOSH |
SR-9934 |
2 |
5.00 |
5517********9822 |
062626 |
10/17/2016 |
| BRAMLET, COLTON |
SR-10023 |
2 |
34.95 |
4803********6736 |
030783 |
10/17/2016 |
| BRANTLEY, TERRELL |
SR-10013 |
2 |
34.95 |
4630********0998 |
075748 |
10/17/2016 |
| BROOKS, ALEXIS |
SR-10016 |
2 |
34.95 |
6011********6391 |
075752 |
10/17/2016 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
15.00 |
4355********3290 |
152127 |
10/17/2016 |
| BRUNSON, KELSEY |
SR-9902 |
2 |
34.95 |
4355********1500 |
153158 |
10/17/2016 |
| BURKIS, AUSTIN |
SR-9777 |
2 |
34.95 |
6011********1460 |
075746 |
10/17/2016 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********8034 |
063546 |
10/17/2016 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********9074 |
152148 |
10/17/2016 |
| CANE, ANNIE |
SR-425235752 |
2 |
47.00 |
5424********4868 |
81449P |
10/17/2016 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
193253 |
10/17/2016 |
| CAUTHEN, KAYLA |
SR-9876 |
2 |
34.95 |
4411********5565 |
517244 |
10/17/2016 |
| CHASTAIN, HUNTER |
SR-9985 |
2 |
34.95 |
4355********4170 |
153156 |
10/17/2016 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
065173 |
10/17/2016 |
| CHILDERS, SAM |
SR-9823 |
2 |
34.95 |
4355********1084 |
154071 |
10/17/2016 |
| CHITTINDEN, KYLE |
SR-9120 |
2 |
60.00 |
5455********0095 |
062731 |
10/17/2016 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
155158 |
10/17/2016 |
| COLBERT, ANGELICA |
SR-9973 |
2 |
34.95 |
6011********4392 |
075771 |
10/17/2016 |
| COLEMAN, KELLY |
SR-9283 |
2 |
34.95 |
5118********7720 |
030791 |
10/17/2016 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4238********6932 |
453291 |
10/17/2016 |
| COOPER, LARRY |
SR-6952 |
2 |
34.95 |
4238********9944 |
453294 |
10/17/2016 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
45.00 |
5510********9502 |
932869 |
10/17/2016 |
| CREELY, RACHEL |
SR-10042 |
2 |
34.95 |
5465********9991 |
063548 |
10/17/2016 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********1652 |
156079 |
10/17/2016 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
34.95 |
4373********3521 |
364965 |
10/17/2016 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
156098 |
10/17/2016 |
| DAVIS, MADISON CLAIRE |
SR-10100 |
2 |
34.95 |
5465********7157 |
063548 |
10/17/2016 |
| DELEON, SARAH |
SR-9151 |
2 |
35.00 |
5449********0259 |
H67116 |
10/17/2016 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
063103 |
10/17/2016 |
| DINKINS, RIMES |
SR-9943 |
2 |
34.95 |
5455********6736 |
063151 |
10/17/2016 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
063548 |
10/17/2016 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
453293 |
10/17/2016 |
| ELAM, KYLE |
SR-9624 |
2 |
34.95 |
5465********6656 |
063548 |
10/17/2016 |
| FILES, HAGEN |
SR-10075 |
2 |
34.95 |
4774********0242 |
517313 |
10/17/2016 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
069184 |
10/17/2016 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
441368 |
10/17/2016 |
| FUENTES, SANINA |
SR-9971 |
2 |
60.00 |
4238********4499 |
453292 |
10/17/2016 |
| GALLOWAY, REBECCA |
SR-10080 |
2 |
34.95 |
6011********6445 |
01793R |
10/17/2016 |
| GARNETT, TODD |
SR-9949 |
2 |
45.00 |
4351********3734 |
155153 |
10/17/2016 |
| GENTLE, KATIE |
SR-10014 |
2 |
25.00 |
4351********0677 |
156103 |
10/17/2016 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
063112 |
10/17/2016 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
156068 |
10/17/2016 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
607153 |
10/17/2016 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4271********3005 |
156123 |
10/17/2016 |
| HALL, GARRETT |
SR-9453 |
2 |
34.95 |
4400********0346 |
07182A |
10/17/2016 |
| HAMRICK, RYAN |
SR-9974 |
2 |
5.00 |
4355********7448 |
156118 |
10/17/2016 |
| HANKINS, ANTONIO |
SR-9743 |
2 |
34.95 |
4351********3620 |
156105 |
10/17/2016 |
| HARRELL, GAREY |
SR-9767 |
2 |
34.95 |
4737********7569 |
785369 |
10/17/2016 |
| HARRIS, ANTHONY |
SR-9867 |
2 |
45.00 |
6011********4589 |
075772 |
10/17/2016 |
| HARRIS, CHASE |
SR-9917 |
2 |
45.00 |
4355********5784 |
156150 |
10/17/2016 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
156147 |
10/17/2016 |
| HARRISON, JACOB |
SR-10098 |
2 |
34.95 |
5465********1607 |
063548 |
10/17/2016 |
| HARRISON, LINDSEY |
SR-9527 |
2 |
70.00 |
4351********1966 |
156140 |
10/17/2016 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
156135 |
10/17/2016 |
| HEFNER, TRACY |
SR-9909 |
2 |
34.95 |
6011********6953 |
075773 |
10/17/2016 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
075775 |
10/17/2016 |
| HENRY, JAYCE |
SR-9505 |
2 |
34.95 |
4266********6395 |
06341B |
10/17/2016 |
| HEWLETT, HAYES |
SR-9833 |
2 |
34.95 |
5465********6051 |
063549 |
10/17/2016 |
| HILHOUSE, TATE |
SR-10025 |
2 |
34.95 |
5465********3014 |
063549 |
10/17/2016 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
159068 |
10/17/2016 |
| HOGUE, CHASE |
SR-10103 |
2 |
50.00 |
5178********4947 |
06380Z |
10/17/2016 |
| HOLIFIELD, BRET |
SR-10019 |
2 |
34.95 |
5455********8061 |
063529 |
10/17/2016 |
| HOLLISTER, MAGGIE |
SR-9739 |
2 |
5.00 |
5465********4121 |
063549 |
10/17/2016 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
063484 |
10/17/2016 |
| HORNE, CATIE |
SR-9300 |
2 |
34.95 |
4190********3732 |
063550 |
10/17/2016 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
158159 |
10/17/2016 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********2651 |
159089 |
10/17/2016 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
159071 |
10/17/2016 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
18827D |
10/17/2016 |
| JACKSON, JESSIE |
SR-9577 |
2 |
45.00 |
5406********6420 |
063580 |
10/17/2016 |
| JONES, DREW |
SR-9340 |
2 |
15.00 |
5517********5706 |
063583 |
10/17/2016 |
| JONES, LEIGH |
SR-9816 |
2 |
45.00 |
5455********7287 |
063607 |
10/17/2016 |
| JONES, MARY MENGER |
SR-10015 |
2 |
34.95 |
5453********3965 |
075819 |
10/17/2016 |
| JONES, MATT |
SR-9837 |
2 |
39.95 |
4355********3032 |
159116 |
10/17/2016 |
| JORDAN, KENNETH |
SR-9628 |
2 |
34.95 |
4080********4819 |
005624 |
10/17/2016 |
| KENNEDY, DOREEN |
SR-9174 |
2 |
5.00 |
5517********7530 |
063628 |
10/17/2016 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
932870 |
10/17/2016 |
| KILLEBREW, JOHN |
SR-9842 |
2 |
34.95 |
4429********7903 |
517344 |
10/17/2016 |
| LANDRY, RUSTY |
SR-9605 |
2 |
34.95 |
5455********1316 |
063586 |
10/17/2016 |
| LANE, STEVEN |
SR-10063 |
2 |
34.95 |
4190********9146 |
063550 |
10/17/2016 |
| LEDWELL, TONY |
SR-9922 |
2 |
34.95 |
4355********4693 |
159104 |
10/17/2016 |
| LUCAS, MONICA |
SR-9279 |
2 |
34.95 |
5455********7891 |
063646 |
10/17/2016 |
| LUKER, HUNTER |
SR-9931 |
2 |
50.00 |
4238********5875 |
453295 |
10/17/2016 |
| MALOUF, SHELBY |
SR-10052 |
2 |
34.95 |
4147********1320 |
06381C |
10/17/2016 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
159106 |
10/17/2016 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********1944 |
063628 |
10/17/2016 |
| MCDANIEL, JORDAN |
SR-9791 |
2 |
34.95 |
4305********4026 |
06388B |
10/17/2016 |
| MCDANIEL, JUSTIN |
SR-8279 |
2 |
34.95 |
5517********3231 |
063628 |
10/17/2016 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
39.95 |
5517********5717 |
063634 |
10/17/2016 |
| MCKINNY, KATE |
SR-9877 |
2 |
34.95 |
5235********9849 |
476001 |
10/17/2016 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
063549 |
10/17/2016 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********2030 |
577721 |
10/17/2016 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
063550 |
10/17/2016 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
159091 |
10/17/2016 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********1270 |
075816 |
10/17/2016 |
| MITCHELL, MIKE |
SR-9776 |
2 |
34.95 |
5465********3865 |
063549 |
10/17/2016 |
| MITCHELL, MITCH |
SR-9107 |
2 |
34.95 |
4630********8380 |
075821 |
10/17/2016 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
159084 |
10/17/2016 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
159110 |
10/17/2016 |
| MORGAN, BARRY |
SR-9432 |
2 |
31.00 |
4266********8897 |
06385A |
10/17/2016 |
| MORGAN, TYLER |
SR-9859 |
2 |
5.00 |
5510********3311 |
932871 |
10/17/2016 |
| NASH, CHASE |
SR-9736 |
2 |
34.95 |
5510********9508 |
932872 |
10/17/2016 |
| NATTRASS, MICHAEL |
SR-9521 |
2 |
34.95 |
4271********8991 |
160162 |
10/17/2016 |
| NEAL, TROY |
SR-10044 |
2 |
34.95 |
5111********5711 |
063546 |
10/17/2016 |
| NEWSOME, MARY |
SR-10072 |
2 |
34.95 |
3717*******2008 |
145650 |
10/17/2016 |
| NORMAN, ADAM |
SR-9988 |
2 |
70.00 |
5307********9341 |
093879 |
10/17/2016 |
| NUNLEY, BEN |
SR-6929 |
2 |
44.95 |
4351********6892 |
162139 |
10/17/2016 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
063551 |
10/17/2016 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********5755 |
073547 |
10/17/2016 |
| PARHAM, BRIAN |
SR-9523 |
2 |
39.95 |
5465********7803 |
063551 |
10/17/2016 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
075842 |
10/17/2016 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********5653 |
063943 |
10/17/2016 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
34.95 |
4355********5278 |
162163 |
10/17/2016 |
| PEARSON, CORY |
SR-9784 |
2 |
25.00 |
4190********4931 |
063551 |
10/17/2016 |
| PEEPLES, LEE |
SR-9427 |
2 |
34.95 |
5510********2390 |
932874 |
10/17/2016 |
| PIGG, DAVIS |
SR-9752 |
2 |
34.95 |
5455********5326 |
064012 |
10/17/2016 |
| QUINN, KEITH |
SR-6868 |
2 |
25.00 |
4238********9489 |
453296 |
10/17/2016 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********5057 |
075850 |
10/17/2016 |
| REMY, TOBY |
SR-9105 |
2 |
34.95 |
4355********2284 |
162155 |
10/17/2016 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
163101 |
10/17/2016 |
| RICKETTS, JASON |
SR-9488 |
2 |
25.00 |
4271********8026 |
163075 |
10/17/2016 |
| RODGERS, SHELDON |
SR-9347 |
2 |
30.00 |
4100********0884 |
06390B |
10/17/2016 |
| SCRIVNER, LANDON |
SR-9338 |
2 |
34.95 |
4630********8984 |
075848 |
10/17/2016 |
| SELLERS, JABARI |
SR-10110 |
2 |
34.95 |
4355********1781 |
163085 |
10/17/2016 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
003152 |
10/17/2016 |
| SMART, JACKIE |
SR-9137 |
2 |
5.00 |
5510********0300 |
932875 |
10/17/2016 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
064063 |
10/17/2016 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
064021 |
10/17/2016 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
3727*******9340 |
988208 |
10/17/2016 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********0860 |
069204 |
10/17/2016 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
064054 |
10/17/2016 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
34.95 |
4351********3944 |
163083 |
10/17/2016 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
932873 |
10/17/2016 |
| STOCKTON, JAKE |
SR-9662 |
2 |
34.95 |
5406********4738 |
064003 |
10/17/2016 |
| STONE, NATHAN |
SR-9405 |
2 |
34.95 |
4339********5011 |
02334G |
10/17/2016 |
| TACKER, COLBY |
SR-10028 |
2 |
34.95 |
4765********9088 |
005397 |
10/17/2016 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
453297 |
10/17/2016 |
| VICKERS, TRYSTAN |
SR-9878 |
2 |
25.00 |
5455********9993 |
063985 |
10/17/2016 |
| VOLHEIM, BRITTANY |
SR-9489 |
2 |
30.00 |
5178********6882 |
06433B |
10/17/2016 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
6011********8077 |
075851 |
10/17/2016 |
| WADDELL, LUKE |
SR-10060 |
2 |
34.95 |
5465********3792 |
063551 |
10/17/2016 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
4355********7058 |
163120 |
10/17/2016 |
| WALLEY, GUS |
SR-10079 |
2 |
39.95 |
4351********5268 |
163115 |
10/17/2016 |
| WARD, HARRIS |
SR-9802 |
2 |
25.00 |
5455********8782 |
064111 |
10/17/2016 |
| WARDLAW, SYLVESTER |
SR-7120 |
2 |
25.00 |
6011********2848 |
075854 |
10/17/2016 |
| WARREN, CALEB |
SR-10026 |
2 |
34.95 |
5465********5397 |
063552 |
10/17/2016 |
| WATTS, JENNIFER |
SR-9734 |
2 |
30.00 |
5455********3939 |
064426 |
10/17/2016 |
| WATTS, WESTON |
SR-9723 |
2 |
30.00 |
5455********9016 |
064438 |
10/17/2016 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
5455********7530 |
064474 |
10/17/2016 |
| WHITORTH, BARRETT |
SR-9953 |
2 |
39.95 |
4355********1753 |
165152 |
10/17/2016 |
| WHITTEN, ELIZABETH |
SR-9619 |
2 |
34.95 |
4351********7946 |
166076 |
10/17/2016 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4351********1659 |
167166 |
10/17/2016 |
| WILLIAMS, CLAYTON |
SR-9979 |
2 |
25.00 |
5455********5969 |
064375 |
10/17/2016 |
| WILSON, RYAN |
SR-9811 |
2 |
39.95 |
4351********0224 |
165155 |
10/17/2016 |
| WILSON, SAXON |
SR-9556 |
2 |
45.00 |
6011********7749 |
075875 |
10/17/2016 |
| WOOD, JEREMY |
SR-9131 |
2 |
34.95 |
4351********7161 |
166068 |
10/17/2016 |
| WRAY, BAILEY |
SR-9808 |
2 |
34.95 |
4003********9761 |
06463B |
10/17/2016 |
| YERA, PEDRO |
SR-6982 |
2 |
10.00 |
4630********8400 |
075878 |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 64 |
MasterCard |
2074.30 |
| 89 |
Visa |
3071.45 |
| 12 |
Discover |
394.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5635.30 |