Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
086073 |
02/15/2017 |
| BELL, JAMES |
SR-9620 |
2 |
34.95 |
6011********2865 |
01511R |
02/15/2017 |
| BELL, PATTERSON |
SR-7143 |
2 |
25.00 |
4355********9293 |
086066 |
02/15/2017 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
002284 |
02/15/2017 |
| BOWLING, TYLER |
SR-9710 |
2 |
34.95 |
5465********6740 |
064911 |
02/15/2017 |
| BOYER, JOSH |
SR-9934 |
2 |
5.00 |
5517********9822 |
070414 |
02/15/2017 |
| BRAMLET, COLTON |
SR-10023 |
2 |
34.95 |
4803********6736 |
110445 |
02/15/2017 |
| BRANTLEY, TERRELL |
SR-10013 |
2 |
34.95 |
4630********0998 |
047824 |
02/15/2017 |
| BROCK, RICKY |
SR-10054 |
2 |
50.00 |
4238********4554 |
774826 |
02/15/2017 |
| BROOKS, ALEXIS |
SR-10024 |
2 |
34.95 |
6011********6391 |
047821 |
02/15/2017 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
15.00 |
4355********3290 |
086110 |
02/15/2017 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6814 |
064912 |
02/15/2017 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********9074 |
086091 |
02/15/2017 |
| CANE, ANNIE |
SR-425235752 |
2 |
42.00 |
5424********4868 |
06086P |
02/15/2017 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
132183 |
02/15/2017 |
| CATES, J.T. |
SR-9339 |
2 |
5.00 |
5178********2538 |
07205B |
02/15/2017 |
| CAUTHEN, KAYLA |
SR-9876 |
2 |
34.95 |
4411********5565 |
881629 |
02/15/2017 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
081051 |
02/15/2017 |
| CHILDERS, SAM |
SR-9823 |
2 |
34.95 |
4355********1084 |
088105 |
02/15/2017 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
087059 |
02/15/2017 |
| COLBERT, ANGELICA |
SR-9973 |
2 |
34.95 |
6011********4392 |
047833 |
02/15/2017 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4238********6932 |
774828 |
02/15/2017 |
| CREELY, RACHEL |
SR-10042 |
2 |
34.95 |
5465********9341 |
064912 |
02/15/2017 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5806 |
087072 |
02/15/2017 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
34.95 |
4373********3521 |
007773 |
02/15/2017 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
087065 |
02/15/2017 |
| DAVIS, MADISON CLAIRE |
SR-10100 |
2 |
34.95 |
5465********7157 |
064912 |
02/15/2017 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
070573 |
02/15/2017 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
064912 |
02/15/2017 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
774829 |
02/15/2017 |
| ELAM, KYLE |
SR-9624 |
2 |
34.95 |
5465********6656 |
064912 |
02/15/2017 |
| FILES, HAGEN |
SR-10075 |
2 |
34.95 |
4774********0242 |
881642 |
02/15/2017 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
073920 |
02/15/2017 |
| FORSTER, JACKSON |
SR-7049 |
2 |
30.00 |
5455********4089 |
070603 |
02/15/2017 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
073043 |
02/15/2017 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
774830 |
02/15/2017 |
| GALLOWAY, REBECCA |
SR-10080 |
2 |
34.95 |
6011********6445 |
01532R |
02/15/2017 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
071134 |
02/15/2017 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
088120 |
02/15/2017 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605194 |
02/15/2017 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4355********5228 |
089022 |
02/15/2017 |
| HARRELL, GAREY |
SR-9767 |
2 |
34.95 |
4737********7569 |
973179 |
02/15/2017 |
| HARRIS, CHASE |
SR-9917 |
2 |
45.00 |
4355********5784 |
094064 |
02/15/2017 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
094065 |
02/15/2017 |
| HARRIS, WILLIE |
SR-9155 |
2 |
45.00 |
6011********2690 |
047910 |
02/15/2017 |
| HARRISON, JACOB |
SR-10098 |
2 |
5.00 |
5465********1607 |
064915 |
02/15/2017 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
094116 |
02/15/2017 |
| HEFNER, TRACY |
SR-9909 |
2 |
34.95 |
6011********6953 |
047914 |
02/15/2017 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
047908 |
02/15/2017 |
| HENRY, JAYCE |
SR-9505 |
2 |
34.95 |
4266********6395 |
07282B |
02/15/2017 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
094095 |
02/15/2017 |
| HOGUE, CHASE |
SR-10103 |
2 |
50.00 |
5178********4947 |
07288Z |
02/15/2017 |
| HOLIFIELD, BRET |
SR-10019 |
2 |
34.95 |
5455********8061 |
071413 |
02/15/2017 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
071452 |
02/15/2017 |
| HOUGH, JOSH |
SR-8280 |
2 |
5.00 |
4271********9374 |
094051 |
02/15/2017 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********2651 |
094075 |
02/15/2017 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
094105 |
02/15/2017 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
63584D |
02/15/2017 |
| JONES, JUSTIN |
SR-10203 |
2 |
34.95 |
4355********2591 |
094058 |
02/15/2017 |
| JONES, LEIGH |
SR-9816 |
2 |
45.00 |
5455********7287 |
071377 |
02/15/2017 |
| JONES, MATT |
SR-9837 |
2 |
39.95 |
4355********1177 |
094084 |
02/15/2017 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
005997 |
02/15/2017 |
| LEDWELL, TONY |
SR-9922 |
2 |
34.95 |
4355********4693 |
095031 |
02/15/2017 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
45.00 |
5118********7527 |
109335 |
02/15/2017 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
095049 |
02/15/2017 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********1944 |
071347 |
02/15/2017 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
39.95 |
5517********9639 |
071377 |
02/15/2017 |
| MCKINNY, KATE |
SR-9877 |
2 |
34.95 |
5235********9849 |
742861 |
02/15/2017 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
064915 |
02/15/2017 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********2030 |
583441 |
02/15/2017 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
064915 |
02/15/2017 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
094081 |
02/15/2017 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********1270 |
047911 |
02/15/2017 |
| MITCHELL, MIKE |
SR-10141 |
2 |
39.95 |
5465********4515 |
064915 |
02/15/2017 |
| MITCHELL, MITCH |
SR-9107 |
2 |
60.00 |
4630********8380 |
047916 |
02/15/2017 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
095026 |
02/15/2017 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
095040 |
02/15/2017 |
| MORGAN, BARRY |
SR-9432 |
2 |
31.00 |
4266********8897 |
07287A |
02/15/2017 |
| NASH, CHASE |
SR-9736 |
2 |
34.95 |
5510********7374 |
809995 |
02/15/2017 |
| NATTRASS, MICHAEL |
SR-9521 |
2 |
34.95 |
4271********8991 |
094097 |
02/15/2017 |
| NEWSOME, MARY |
SR-10072 |
2 |
34.95 |
3717*******2008 |
153101 |
02/15/2017 |
| NORMAN, ADAM |
SR-9988 |
2 |
70.00 |
5307********9341 |
416411 |
02/15/2017 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
064915 |
02/15/2017 |
| PARHAM, BRIAN |
SR-9523 |
2 |
39.95 |
5465********7803 |
064915 |
02/15/2017 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
047915 |
02/15/2017 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********5653 |
071428 |
02/15/2017 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
5.00 |
4355********5278 |
094107 |
02/15/2017 |
| PIGG, DAVIS |
SR-9752 |
2 |
34.95 |
5455********5326 |
071428 |
02/15/2017 |
| QUINN, KEITH |
SR-6868 |
2 |
25.00 |
4238********9489 |
774831 |
02/15/2017 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
774832 |
02/15/2017 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
095096 |
02/15/2017 |
| RODGERS, SHELDON |
SR-9347 |
2 |
30.00 |
4100********0884 |
07146B |
02/15/2017 |
| ROYSE, SHAWNA |
SR-10197 |
2 |
34.95 |
5455********3078 |
071512 |
02/15/2017 |
| SELLERS, JABARI |
SR-10110 |
2 |
34.95 |
4355********1781 |
097029 |
02/15/2017 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
026401 |
02/15/2017 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
072013 |
02/15/2017 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
071632 |
02/15/2017 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
3727*******9340 |
939649 |
02/15/2017 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********4144 |
073955 |
02/15/2017 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
34.95 |
4351********3944 |
097050 |
02/15/2017 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
809996 |
02/15/2017 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
774833 |
02/15/2017 |
| VICKERS, KIMBERLIN |
SR-9836 |
2 |
34.95 |
5455********4445 |
071641 |
02/15/2017 |
| VICKERS, TRYSTAN |
SR-9878 |
2 |
25.00 |
5455********9993 |
071623 |
02/15/2017 |
| VOLHEIM, BRITTANY |
SR-9489 |
2 |
30.00 |
5178********6882 |
07317B |
02/15/2017 |
| WADDELL, LUKE |
SR-10060 |
2 |
34.95 |
5465********3792 |
064916 |
02/15/2017 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
4355********7058 |
097061 |
02/15/2017 |
| WARD, HARRIS |
SR-9802 |
2 |
25.00 |
5455********8782 |
071707 |
02/15/2017 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
5455********7530 |
071659 |
02/15/2017 |
| WHITTEN, ELIZABETH |
SR-9619 |
2 |
34.95 |
4351********7946 |
097068 |
02/15/2017 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4351********1659 |
097073 |
02/15/2017 |
| WILSON, SAXON |
SR-9556 |
2 |
45.00 |
6011********7749 |
047929 |
02/15/2017 |
| WRAY, BAILEY |
SR-9808 |
2 |
34.95 |
4003********9761 |
07315B |
02/15/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 41 |
MasterCard |
1349.95 |
| 61 |
Visa |
2057.60 |
| 8 |
Discover |
299.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3802.15 |