Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
076295 |
02/01/2017 |
| ANDERSON, ANDREW |
SR-9565 |
1 |
34.95 |
4099********2972 |
00528C |
02/01/2017 |
| AUSTIN, AARON |
SR-9855 |
1 |
34.95 |
5455********1274 |
005337 |
02/01/2017 |
| BAILEY, JARED |
SR-9821 |
1 |
34.95 |
4765********2345 |
010139 |
02/01/2017 |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
225.00 |
4147********1652 |
00566D |
02/01/2017 |
| BAILEY, TIM |
SR-9993 |
1 |
34.95 |
4552********2485 |
H75900 |
02/01/2017 |
| BANKS, PETRA |
SR-10287 |
1 |
34.95 |
4761********3468 |
495497 |
02/01/2017 |
| BELL, NICK |
SR-9633 |
1 |
39.95 |
6011********2500 |
00119R |
02/01/2017 |
| BERRY, SAM |
SR-10121 |
1 |
39.95 |
4586********9583 |
H76423 |
02/01/2017 |
| BILLINGTON, ROSS |
SR-9196 |
1 |
5.00 |
4246********8591 |
00548G |
02/01/2017 |
| BISHOP, BROOKS |
SR-10020 |
1 |
5.00 |
4351********3859 |
134069 |
02/01/2017 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
005406 |
02/01/2017 |
| BOLES, SARAH |
SR-9866 |
1 |
34.95 |
4355********5981 |
133119 |
02/01/2017 |
| BOWEN, LAUREL |
SR-10109 |
1 |
5.00 |
6011********0234 |
00123R |
02/01/2017 |
| BOZEMAN, TREY |
SR-10167 |
1 |
34.95 |
4765********7301 |
036440 |
02/01/2017 |
| BREWER, WILL |
SR-9705 |
1 |
5.00 |
4271********6116 |
133088 |
02/01/2017 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
00541A |
02/01/2017 |
| BROWN, BRETT |
SR-9891 |
1 |
5.00 |
4355********0536 |
133117 |
02/01/2017 |
| CAPIZZI, JULIE |
SR-9594 |
1 |
35.00 |
4351********6719 |
133053 |
02/01/2017 |
| CAPPS, TYLER |
SR-9789 |
1 |
34.95 |
4355********2597 |
133111 |
02/01/2017 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
704219 |
02/01/2017 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
133070 |
02/01/2017 |
| CARRIGAN, ANNIE |
SR-10274 |
1 |
25.00 |
4351********5688 |
136100 |
02/01/2017 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********3728 |
704220 |
02/01/2017 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
004915 |
02/01/2017 |
| COLLINS, EVELYN |
SR-9421 |
1 |
35.00 |
4147********3438 |
00549C |
02/01/2017 |
| CREEL, JARRED |
SR-7025 |
1 |
25.00 |
4765********1960 |
028539 |
02/01/2017 |
| CUMMINGS, CLAY |
SR-9285 |
1 |
25.00 |
5524********1135 |
08910Z |
02/01/2017 |
| DANCY, MARCUS |
SR-6945 |
1 |
34.95 |
4238********6235 |
736417 |
02/01/2017 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5455********5576 |
005412 |
02/01/2017 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********8249 |
075694 |
02/01/2017 |
| DINKINS, BARTON |
SR-9921 |
1 |
34.95 |
4147********0164 |
00553D |
02/01/2017 |
| DONALD, RHEA-ANNA |
SR-9509 |
1 |
34.95 |
4355********8073 |
133083 |
02/01/2017 |
| EAVES, CLINT |
SR-9857 |
1 |
45.00 |
5580********1859 |
704218 |
02/01/2017 |
| ELKINS, STACEY |
SR-9643 |
1 |
35.00 |
4271********4017 |
133127 |
02/01/2017 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
34.95 |
4186********3723 |
701032 |
02/01/2017 |
| FAIRLEY, SAMUEL |
SR-9883 |
1 |
45.00 |
4266********4570 |
00538B |
02/01/2017 |
| FLOYD, DARNELIUS |
SR-10105 |
1 |
34.95 |
4000********2186 |
671607 |
02/01/2017 |
| FLOYD, STEVEN |
SR-10158 |
1 |
34.95 |
4355********1885 |
133137 |
02/01/2017 |
| FORD, JONATHAN |
SR-9765 |
1 |
34.95 |
4351********1833 |
132151 |
02/01/2017 |
| FREELY, COLE |
SR-9735 |
1 |
34.95 |
4300********8936 |
001065 |
02/01/2017 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
5.00 |
5465********3796 |
072357 |
02/01/2017 |
| GARDNER, JACE |
SR-10095 |
1 |
34.95 |
6011********3583 |
00110P |
02/01/2017 |
| GEORGE, NATHAN |
SR-10096 |
1 |
39.95 |
4351********2751 |
136087 |
02/01/2017 |
| GIEGER, BLAZE |
SR-10123 |
1 |
34.95 |
5512********1098 |
733998 |
02/01/2017 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
005313 |
02/01/2017 |
| GLANDON, PATRICK |
SR-10099 |
1 |
39.95 |
4270********4267 |
001055 |
02/01/2017 |
| GRAHAM, JOHN MICHAEL |
SR-10011 |
1 |
39.95 |
4765********6795 |
031624 |
02/01/2017 |
| GRANTHAM, JENNY |
SR-9348 |
1 |
35.00 |
4271********5134 |
133147 |
02/01/2017 |
| GRAVES, SAXON |
SR-10006 |
1 |
34.95 |
4418********8305 |
075695 |
02/01/2017 |
| GRAY, ANNIE |
SR-9991 |
1 |
5.00 |
4630********6407 |
075688 |
02/01/2017 |
| GRAY, LARRY |
SR-10181 |
1 |
34.95 |
6011********9297 |
075698 |
02/01/2017 |
| GRIFFIN, WALTER |
SR-9377 |
1 |
34.95 |
4270********7511 |
001595 |
02/01/2017 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001594 |
02/01/2017 |
| GUY, WILLIAM |
SR-9178 |
1 |
39.95 |
4355********8174 |
134085 |
02/01/2017 |
| HAMRICK, RYAN |
SR-9974 |
1 |
39.95 |
4355********0826 |
134071 |
02/01/2017 |
| HARDIN, JOSHUA |
SR-10265 |
1 |
5.00 |
4765********6878 |
028940 |
02/01/2017 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
48681Z |
02/01/2017 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
076320 |
02/01/2017 |
| HAYES, COLE |
SR-9541 |
1 |
30.00 |
6011********6028 |
075726 |
02/01/2017 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
65.00 |
4355********6073 |
137089 |
02/01/2017 |
| HOLDER, DYLAN |
SR-9650 |
1 |
34.95 |
4765********3647 |
039239 |
02/01/2017 |
| HOLLEY, ZACH |
SR-9885 |
1 |
10.00 |
5465********7867 |
072358 |
02/01/2017 |
| HOLLOWAY, RON |
SR-10268 |
1 |
34.95 |
4190********9616 |
072359 |
02/01/2017 |
| HUMPHRIES, JOSHUA |
SR-9441 |
1 |
25.00 |
4430********9725 |
369691 |
02/01/2017 |
| HYDE-CARLISLE, KATRINA |
SR-9721 |
1 |
34.95 |
6011********4283 |
075735 |
02/01/2017 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********4683 |
072358 |
02/01/2017 |
| JENKINS, ANDREW |
SR-9335 |
1 |
10.00 |
4270********2616 |
001503 |
02/01/2017 |
| JIMENEZ, BERT |
SR-9275 |
1 |
5.00 |
4764********1263 |
076325 |
02/01/2017 |
| JONES, JAKE |
SR-10036 |
1 |
34.95 |
5453********5682 |
075748 |
02/01/2017 |
| KILGORE, JAMES |
SR-9327 |
1 |
29.00 |
5142********1121 |
0F147D |
02/01/2017 |
| LANG, KELLEN |
SR-9846 |
1 |
60.00 |
4355********4442 |
139095 |
02/01/2017 |
| LEA, BRADY |
SR-10256 |
1 |
34.95 |
5118********0809 |
307748 |
02/01/2017 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
6011********3288 |
00147R |
02/01/2017 |
| LEWIS, KATIE |
SR-9116 |
1 |
30.00 |
5465********9649 |
072358 |
02/01/2017 |
| LOTT, CADE |
SR-10090 |
1 |
30.00 |
5510********5883 |
704225 |
02/01/2017 |
| LOWMEN, KYLE |
SR-9318 |
1 |
34.95 |
4271********5982 |
139100 |
02/01/2017 |
| LYON, BEN |
SR-9328 |
1 |
50.00 |
4351********1186 |
139107 |
02/01/2017 |
| MARBLE, THOMAS |
SR-9763 |
1 |
34.95 |
4156********5838 |
007000 |
02/01/2017 |
| MARTINSON, ROB |
SR-10148 |
1 |
34.95 |
4355********8275 |
139090 |
02/01/2017 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
30.00 |
5465********6060 |
072358 |
02/01/2017 |
| MCKENZIE, MATTHEW |
SR-9870 |
1 |
25.00 |
4147********8398 |
00601C |
02/01/2017 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00154R |
02/01/2017 |
| MCMILLION, HEATHER |
SR-9252 |
1 |
60.00 |
5118********8012 |
057951 |
02/01/2017 |
| MCPHERSON, COLE |
SR-9680 |
1 |
39.95 |
5465********0247 |
072359 |
02/01/2017 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001425 |
02/01/2017 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
072359 |
02/01/2017 |
| MURPHY, SAM |
SR-9817 |
1 |
34.95 |
5147********8528 |
090407 |
02/01/2017 |
| NEIER, MELODY |
SR-9376 |
1 |
45.00 |
5406********0664 |
006063 |
02/01/2017 |
| NICHOLSON, ABIGAIL |
SR-9535 |
1 |
34.95 |
5406********9694 |
006246 |
02/01/2017 |
| NOBLE, MATT |
SR-9839 |
1 |
34.95 |
5406********7966 |
006048 |
02/01/2017 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
139128 |
02/01/2017 |
| OVERSTREET, LAURIN |
SR-9722 |
1 |
25.00 |
4121********8846 |
003264 |
02/01/2017 |
| OWEN, BRAYDEN |
SR-10070 |
1 |
34.95 |
5455********7246 |
006051 |
02/01/2017 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
35.00 |
6011********4208 |
075768 |
02/01/2017 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********0388 |
141073 |
02/01/2017 |
| PIERCE, SHAYNEE |
SR-10179 |
1 |
50.00 |
4179********9420 |
701032 |
02/01/2017 |
| PIRRUNG, MICHELE |
SR-9564 |
1 |
34.95 |
5465********9349 |
072359 |
02/01/2017 |
| PLANT, DAVID |
SR-9932 |
1 |
34.95 |
6011********8260 |
075770 |
02/01/2017 |
| POLK, JOHN DAVID |
SR-10047 |
1 |
5.00 |
4355********7234 |
141136 |
02/01/2017 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
4355********4025 |
141119 |
02/01/2017 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********2568 |
00135R |
02/01/2017 |
| PRISOCK, PARKER |
SR-9243 |
1 |
34.95 |
5510********8986 |
704226 |
02/01/2017 |
| PRUITT, BRIE |
SR-9937 |
1 |
25.00 |
5135********6773 |
889228 |
02/01/2017 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
163990 |
02/01/2017 |
| RENFROW, JUSTIN |
SR-9863 |
1 |
39.95 |
4217********9846 |
00603B |
02/01/2017 |
| RHODES, WYLIE |
SR-6858 |
1 |
34.95 |
4351********9354 |
141098 |
02/01/2017 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6970 |
075759 |
02/01/2017 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
141113 |
02/01/2017 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00102B |
02/01/2017 |
| RISINGER, ZACH |
SR-9794 |
1 |
34.95 |
4355********9045 |
141145 |
02/01/2017 |
| ROBERSON, TANNER |
SR-8249 |
1 |
34.95 |
4355********2881 |
142059 |
02/01/2017 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
704227 |
02/01/2017 |
| SAULTERS, ADAM |
SR-7140 |
1 |
25.00 |
4351********3484 |
141100 |
02/01/2017 |
| SHEPHERD, BARRETT |
SR-9800 |
1 |
5.00 |
4765********0878 |
098641 |
02/01/2017 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
141141 |
02/01/2017 |
| STAGGERS, WILL |
SR-9486 |
1 |
35.00 |
5517********5531 |
006219 |
02/01/2017 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
072400 |
02/01/2017 |
| STEWART, TY |
SR-10084 |
1 |
39.95 |
4765********5531 |
060592 |
02/01/2017 |
| STIREWALT, SHIRLIANNA |
SR-10104 |
1 |
39.95 |
5465********5741 |
072359 |
02/01/2017 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
142061 |
02/01/2017 |
| TENTONI, JOHNATHAN |
SR-9226 |
1 |
34.95 |
5455********9112 |
006129 |
02/01/2017 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
5.00 |
5406********4488 |
006150 |
02/01/2017 |
| THOMPSON, BRIAN |
SR-9629 |
1 |
50.00 |
5142********2118 |
850FFB |
02/01/2017 |
| THORNE, CHARLES |
SR-10031 |
1 |
34.95 |
4630********5570 |
075774 |
02/01/2017 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
075773 |
02/01/2017 |
| TURNER, WHITNEY |
SR-9742 |
1 |
25.00 |
5455********0498 |
006213 |
02/01/2017 |
| TYRONE, RACHEL |
SR-7159 |
1 |
30.00 |
4054********4149 |
00609B |
02/01/2017 |
| VAUGHAN, BRANDON |
SR-9996 |
1 |
34.95 |
5517********0067 |
006252 |
02/01/2017 |
| VAUGHN, TAYLOR |
SR-9315 |
1 |
34.95 |
5455********6924 |
006171 |
02/01/2017 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4351********3171 |
141143 |
02/01/2017 |
| WHALEN, TRISTAN |
SR-10055 |
1 |
34.95 |
4019********4892 |
057953 |
02/01/2017 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
4238********5451 |
736420 |
02/01/2017 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********0482 |
736418 |
02/01/2017 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
34.95 |
4238********9275 |
736421 |
02/01/2017 |
| WINCHELL, STEVE |
SR-10126 |
1 |
34.95 |
4451********6279 |
367616 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 41 |
MasterCard |
1398.05 |
| 81 |
Visa |
2829.80 |
| 13 |
Discover |
474.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4737.45 |