Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, MATTHEW |
SR-9718 |
2 |
34.95 |
4610********0366 |
054807 |
12/15/2016 |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
168063 |
12/15/2016 |
| ASHLEY, HEATHER |
SR-9483 |
2 |
5.00 |
5465********7891 |
064849 |
12/15/2016 |
| BALL, TAYLOR |
SR-9159 |
2 |
34.95 |
5465********2536 |
064849 |
12/15/2016 |
| BEASLEY, SPENCER |
SR-9426 |
2 |
34.95 |
4355********7422 |
168119 |
12/15/2016 |
| BELL, JAMES |
SR-9620 |
2 |
34.95 |
6011********2865 |
01599R |
12/15/2016 |
| BELL, PATTERSON |
SR-7143 |
2 |
25.00 |
4355********9293 |
168067 |
12/15/2016 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
002044 |
12/15/2016 |
| BOWMAN, AUSTIN |
SR-9832 |
2 |
34.95 |
5118********6665 |
670824 |
12/15/2016 |
| BOYER, JOSH |
SR-9934 |
2 |
5.00 |
5517********9822 |
052894 |
12/15/2016 |
| BRAMLET, COLTON |
SR-10023 |
2 |
34.95 |
4803********6736 |
670825 |
12/15/2016 |
| BRANTLEY, TERRELL |
SR-10013 |
2 |
34.95 |
4630********0998 |
011069 |
12/15/2016 |
| BROCK, RICKY |
SR-10054 |
2 |
34.95 |
4238********4554 |
612662 |
12/15/2016 |
| BROOKS, ALEXIS |
SR-10016 |
2 |
34.95 |
6011********6391 |
011063 |
12/15/2016 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
15.00 |
4355********3290 |
168104 |
12/15/2016 |
| BURKIS, AUSTIN |
SR-9777 |
2 |
34.95 |
6011********1460 |
011067 |
12/15/2016 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********9074 |
168100 |
12/15/2016 |
| CANE, ANNIE |
SR-425235752 |
2 |
47.00 |
5424********4868 |
19817P |
12/15/2016 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
101030 |
12/15/2016 |
| CATES, J.T. |
SR-9339 |
2 |
5.00 |
5178********2538 |
05369B |
12/15/2016 |
| CAUTHEN, KAYLA |
SR-9876 |
2 |
34.95 |
4411********5565 |
819369 |
12/15/2016 |
| CHASTAIN, HUNTER |
SR-9985 |
2 |
34.95 |
4355********4170 |
168124 |
12/15/2016 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
062348 |
12/15/2016 |
| CHILDERS, SAM |
SR-9823 |
2 |
34.95 |
4355********1084 |
168129 |
12/15/2016 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
070084 |
12/15/2016 |
| COLBERT, ANGELICA |
SR-9973 |
2 |
34.95 |
6011********4392 |
011072 |
12/15/2016 |
| COLEMAN, KELLY |
SR-9283 |
2 |
34.95 |
5118********7720 |
670827 |
12/15/2016 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4238********6932 |
612663 |
12/15/2016 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
45.00 |
5510********9502 |
366521 |
12/15/2016 |
| CREELY, RACHEL |
SR-10042 |
2 |
34.95 |
5465********9341 |
064850 |
12/15/2016 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********1652 |
168136 |
12/15/2016 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
34.95 |
4373********3521 |
975289 |
12/15/2016 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
168148 |
12/15/2016 |
| DAVIS, MADISON CLAIRE |
SR-10100 |
2 |
34.95 |
5465********7157 |
064850 |
12/15/2016 |
| DELEON, SARAH |
SR-9151 |
2 |
35.00 |
5449********0259 |
H68418 |
12/15/2016 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
053065 |
12/15/2016 |
| DINKINS, RIMES |
SR-9943 |
2 |
34.95 |
5455********6736 |
053077 |
12/15/2016 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
064850 |
12/15/2016 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
612664 |
12/15/2016 |
| ELAM, KYLE |
SR-9624 |
2 |
34.95 |
5465********6656 |
064850 |
12/15/2016 |
| FILES, HAGEN |
SR-10075 |
2 |
34.95 |
4774********0242 |
819405 |
12/15/2016 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
068703 |
12/15/2016 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
053756 |
12/15/2016 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
612665 |
12/15/2016 |
| GALLOWAY, REBECCA |
SR-10080 |
2 |
34.95 |
6011********6445 |
01545R |
12/15/2016 |
| GARNETT, TODD |
SR-9949 |
2 |
45.00 |
4351********3734 |
070151 |
12/15/2016 |
| GEE, JERNAMY |
SR-9732 |
2 |
39.95 |
5465********0666 |
064850 |
12/15/2016 |
| GENTLE, KATIE |
SR-10014 |
2 |
25.00 |
4351********0677 |
070153 |
12/15/2016 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
053167 |
12/15/2016 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
070119 |
12/15/2016 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605184 |
12/15/2016 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4271********3005 |
070107 |
12/15/2016 |
| HANKINS, ANTONIO |
SR-9743 |
2 |
34.95 |
4351********3620 |
071061 |
12/15/2016 |
| HARRELL, GAREY |
SR-9767 |
2 |
34.95 |
4737********7569 |
050687 |
12/15/2016 |
| HARRIS, ANTHONY |
SR-9867 |
2 |
45.00 |
6011********4589 |
011084 |
12/15/2016 |
| HARRIS, CHASE |
SR-9917 |
2 |
45.00 |
4355********5784 |
071081 |
12/15/2016 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
071066 |
12/15/2016 |
| HARRISON, JACOB |
SR-10098 |
2 |
34.95 |
5465********1607 |
064850 |
12/15/2016 |
| HARRISON, LINDSEY |
SR-9527 |
2 |
70.00 |
4351********1966 |
071068 |
12/15/2016 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
071079 |
12/15/2016 |
| HEFNER, TRACY |
SR-9909 |
2 |
34.95 |
6011********6953 |
011087 |
12/15/2016 |
| HENRY, JAYCE |
SR-9505 |
2 |
34.95 |
4266********6395 |
05392B |
12/15/2016 |
| HEWLETT, HAYES |
SR-9833 |
2 |
34.95 |
5465********6051 |
064850 |
12/15/2016 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
071102 |
12/15/2016 |
| HOGUE, CHASE |
SR-10103 |
2 |
50.00 |
5178********4947 |
05401Z |
12/15/2016 |
| HOLIFIELD, BRET |
SR-10019 |
2 |
34.95 |
5455********8061 |
053263 |
12/15/2016 |
| HOLLISTER, MAGGIE |
SR-9739 |
2 |
5.00 |
5465********4121 |
064850 |
12/15/2016 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
053305 |
12/15/2016 |
| HORNE, CATIE |
SR-9300 |
2 |
34.95 |
4190********3732 |
064851 |
12/15/2016 |
| HOUGH, JOSH |
SR-8280 |
2 |
5.00 |
4271********9374 |
071116 |
12/15/2016 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********2651 |
071132 |
12/15/2016 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
071112 |
12/15/2016 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
10924D |
12/15/2016 |
| JACKSON, JESSIE |
SR-9577 |
2 |
45.00 |
5406********6420 |
053311 |
12/15/2016 |
| JONES, DREW |
SR-9340 |
2 |
15.00 |
5517********5706 |
053299 |
12/15/2016 |
| JONES, LEIGH |
SR-9816 |
2 |
45.00 |
5455********7287 |
053323 |
12/15/2016 |
| JONES, MARY MENGER |
SR-10015 |
2 |
34.95 |
5453********3965 |
011097 |
12/15/2016 |
| JONES, MATT |
SR-9837 |
2 |
39.95 |
4355********1177 |
071146 |
12/15/2016 |
| JORDAN, KENNETH |
SR-9628 |
2 |
34.95 |
4080********4819 |
007616 |
12/15/2016 |
| KENNEDY, DOREEN |
SR-9174 |
2 |
5.00 |
5517********7530 |
053353 |
12/15/2016 |
| KENNEDY, PENN |
SR-10135 |
2 |
34.95 |
4121********4643 |
009844 |
12/15/2016 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
366522 |
12/15/2016 |
| KILLEBREW, JOHN |
SR-9842 |
2 |
34.95 |
4429********7903 |
819465 |
12/15/2016 |
| LANDRY, RUSTY |
SR-9605 |
2 |
34.95 |
5455********1316 |
053392 |
12/15/2016 |
| LEDWELL, TONY |
SR-9922 |
2 |
34.95 |
4355********4693 |
073073 |
12/15/2016 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
45.00 |
5118********7527 |
670440 |
12/15/2016 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
073085 |
12/15/2016 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********1944 |
053434 |
12/15/2016 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
39.95 |
5517********9639 |
053422 |
12/15/2016 |
| MCKINNY, KATE |
SR-9877 |
2 |
34.95 |
5235********9849 |
111776 |
12/15/2016 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
064851 |
12/15/2016 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********2030 |
557458 |
12/15/2016 |
| MILLER, CHRIS |
SR-8275 |
2 |
97.00 |
4099********3384 |
05344C |
12/15/2016 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
064851 |
12/15/2016 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
073122 |
12/15/2016 |
| MILLS, IZZY |
SR-10101 |
2 |
34.95 |
5453********5137 |
011109 |
12/15/2016 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********1270 |
011111 |
12/15/2016 |
| MITCHELL, MIKE |
SR-10141 |
2 |
39.95 |
5465********3865 |
064851 |
12/15/2016 |
| MITCHELL, MITCH |
SR-9107 |
2 |
60.00 |
4630********8380 |
011113 |
12/15/2016 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
073159 |
12/15/2016 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
073161 |
12/15/2016 |
| MORGAN, BARRY |
SR-9432 |
2 |
31.00 |
4266********8897 |
05422A |
12/15/2016 |
| MORGAN, TYLER |
SR-9859 |
2 |
5.00 |
5510********3311 |
366523 |
12/15/2016 |
| NATTRASS, MICHAEL |
SR-9521 |
2 |
34.95 |
4271********8991 |
074139 |
12/15/2016 |
| NEWSOME, MARY |
SR-10072 |
2 |
34.95 |
3717*******2008 |
154316 |
12/15/2016 |
| NORMAN, ADAM |
SR-9988 |
2 |
70.00 |
5307********9341 |
226671 |
12/15/2016 |
| NUNLEY, BEN |
SR-6929 |
2 |
44.95 |
4351********6892 |
074123 |
12/15/2016 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
064851 |
12/15/2016 |
| OWENS, WILLIS |
SR-7054 |
2 |
45.00 |
4328********5755 |
074847 |
12/15/2016 |
| PARHAM, BRIAN |
SR-9523 |
2 |
39.95 |
5465********7803 |
064851 |
12/15/2016 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
011120 |
12/15/2016 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********5653 |
053551 |
12/15/2016 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
5.00 |
4355********5278 |
074150 |
12/15/2016 |
| PEARSON, CORY |
SR-9784 |
2 |
25.00 |
4190********4931 |
064852 |
12/15/2016 |
| PIGG, DAVIS |
SR-9752 |
2 |
34.95 |
5455********5326 |
053566 |
12/15/2016 |
| PUTT, HARRISON |
SR-8283 |
2 |
34.95 |
4765********3906 |
089158 |
12/15/2016 |
| QUINN, KEITH |
SR-6868 |
2 |
25.00 |
4238********9489 |
612666 |
12/15/2016 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********5057 |
011126 |
12/15/2016 |
| REMY, TOBY |
SR-9105 |
2 |
34.95 |
4355********2284 |
075084 |
12/15/2016 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
075105 |
12/15/2016 |
| RICKETTS, JASON |
SR-9488 |
2 |
25.00 |
4271********8026 |
075079 |
12/15/2016 |
| RODGERS, SHELDON |
SR-9347 |
2 |
30.00 |
4100********0884 |
05365B |
12/15/2016 |
| ROYSE, SHAWNA |
SR-10197 |
2 |
34.95 |
5455********3078 |
053620 |
12/15/2016 |
| SELLERS, JABARI |
SR-10110 |
2 |
34.95 |
4355********1781 |
076134 |
12/15/2016 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
014279 |
12/15/2016 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
053752 |
12/15/2016 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
053707 |
12/15/2016 |
| SPRINGER, TRACY |
SR-6989 |
2 |
34.95 |
5455********5738 |
053740 |
12/15/2016 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
5.00 |
4351********3944 |
075115 |
12/15/2016 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
366526 |
12/15/2016 |
| STOCKTON, JAKE |
SR-9662 |
2 |
39.95 |
5406********4738 |
053725 |
12/15/2016 |
| TACKER, COLBY |
SR-10028 |
2 |
34.95 |
4765********9088 |
086568 |
12/15/2016 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
612667 |
12/15/2016 |
| VICKERS, KIMBERLIN |
SR-9836 |
2 |
34.95 |
5455********4445 |
053755 |
12/15/2016 |
| VICKERS, TRYSTAN |
SR-9878 |
2 |
25.00 |
5455********9993 |
053677 |
12/15/2016 |
| VOLHEIM, BRITTANY |
SR-9489 |
2 |
30.00 |
5178********6882 |
05449B |
12/15/2016 |
| VONKANEL, AUDREY |
SR-6915 |
2 |
25.00 |
6011********8077 |
011147 |
12/15/2016 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
4355********7058 |
077067 |
12/15/2016 |
| WALLEY, GUS |
SR-10079 |
2 |
39.95 |
4351********5268 |
076139 |
12/15/2016 |
| WARD, HARRIS |
SR-9802 |
2 |
25.00 |
5455********8782 |
053788 |
12/15/2016 |
| WATTS, JENNIFER |
SR-9734 |
2 |
30.00 |
5455********3939 |
053788 |
12/15/2016 |
| WATTS, WESTON |
SR-9723 |
2 |
30.00 |
5455********9016 |
053761 |
12/15/2016 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
5455********7530 |
053770 |
12/15/2016 |
| WHITORTH, BARRETT |
SR-9953 |
2 |
39.95 |
4355********1753 |
076151 |
12/15/2016 |
| WHITTEN, ELIZABETH |
SR-9619 |
2 |
34.95 |
4351********7946 |
077075 |
12/15/2016 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4351********1659 |
077066 |
12/15/2016 |
| WILSON, RYAN |
SR-9811 |
2 |
39.95 |
4351********0224 |
077078 |
12/15/2016 |
| WILSON, SAXON |
SR-9556 |
2 |
45.00 |
6011********7749 |
011148 |
12/15/2016 |
| WRAY, BAILEY |
SR-9808 |
2 |
34.95 |
4003********9761 |
05452B |
12/15/2016 |
| YERA, PEDRO |
SR-6982 |
2 |
10.00 |
4630********8400 |
011151 |
12/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 58 |
MasterCard |
1846.50 |
| 80 |
Visa |
2773.95 |
| 10 |
Discover |
334.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5025.05 |