Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
063458 |
03/01/2017 |
| ANDERSON, ANDREW |
SR-9565 |
1 |
34.95 |
4099********2972 |
05907C |
03/01/2017 |
| AUSTIN, AARON |
SR-9855 |
1 |
34.95 |
5455********1274 |
058932 |
03/01/2017 |
| BAILEY, JARED |
SR-9821 |
1 |
34.95 |
4765********2345 |
098568 |
03/01/2017 |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
225.00 |
4147********1652 |
06099D |
03/01/2017 |
| BAILEY, TIM |
SR-9993 |
1 |
34.95 |
4552********2485 |
H66085 |
03/01/2017 |
| BANKS, PETRA |
SR-10287 |
1 |
34.95 |
4761********3468 |
555606 |
03/01/2017 |
| BELL, NICK |
SR-9633 |
1 |
39.95 |
6011********2500 |
00108R |
03/01/2017 |
| BERRY, SAM |
SR-10121 |
1 |
39.95 |
4586********9583 |
H66608 |
03/01/2017 |
| BILLINGTON, ROSS |
SR-9196 |
1 |
5.00 |
4246********8591 |
06096G |
03/01/2017 |
| BISHOP, BROOKS |
SR-10020 |
1 |
5.00 |
4351********3859 |
058091 |
03/01/2017 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
058974 |
03/01/2017 |
| BOLES, SARAH |
SR-9866 |
1 |
34.95 |
4355********5981 |
058121 |
03/01/2017 |
| BOWEN, LAUREL |
SR-10109 |
1 |
5.00 |
6011********0234 |
00125R |
03/01/2017 |
| BOZEMAN, TREY |
SR-10167 |
1 |
34.95 |
4765********7301 |
074239 |
03/01/2017 |
| BREWER, WILL |
SR-9705 |
1 |
5.00 |
4271********6116 |
058092 |
03/01/2017 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
06109A |
03/01/2017 |
| BROWN, BRETT |
SR-9891 |
1 |
5.00 |
4355********0536 |
058059 |
03/01/2017 |
| BUFKIN, ZACH |
SR-10218 |
1 |
34.95 |
5512********1910 |
901070 |
03/01/2017 |
| CAPPS, TYLER |
SR-9789 |
1 |
34.95 |
4355********2597 |
058064 |
03/01/2017 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
919039 |
03/01/2017 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
058129 |
03/01/2017 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********3728 |
919041 |
03/01/2017 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
004723 |
03/01/2017 |
| COLLINS, EVELYN |
SR-9421 |
1 |
35.00 |
4147********3438 |
06108C |
03/01/2017 |
| CRAWFORD, HUNTER |
SR-9737 |
1 |
5.00 |
6011********0162 |
037921 |
03/01/2017 |
| CREEL, JARRED |
SR-7025 |
1 |
25.00 |
4765********1960 |
016568 |
03/01/2017 |
| CUMMINGS, CLAY |
SR-9285 |
1 |
25.00 |
5524********1135 |
02055Z |
03/01/2017 |
| DANCY, MARCUS |
SR-6945 |
1 |
34.95 |
4238********6235 |
816550 |
03/01/2017 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5455********5576 |
059082 |
03/01/2017 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********8249 |
037922 |
03/01/2017 |
| DINKINS, BARTON |
SR-9921 |
1 |
34.95 |
4147********0164 |
06106D |
03/01/2017 |
| EATON, ALISSA |
SR-10221 |
1 |
34.95 |
5517********4747 |
059061 |
03/01/2017 |
| EAVES, CLINT |
SR-9857 |
1 |
45.00 |
5580********1859 |
919040 |
03/01/2017 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
34.95 |
4186********3723 |
601052 |
03/01/2017 |
| FAIRLEY, SAMUEL |
SR-9883 |
1 |
45.00 |
4266********4570 |
06105B |
03/01/2017 |
| FLOYD, DARNELIUS |
SR-10105 |
1 |
34.95 |
4000********2186 |
506506 |
03/01/2017 |
| FLOYD, STEVEN |
SR-10158 |
1 |
39.95 |
4355********1885 |
058102 |
03/01/2017 |
| FORD, JONATHAN |
SR-9765 |
1 |
34.95 |
4351********1833 |
058074 |
03/01/2017 |
| FORD, REGAN LEE |
SR-9232 |
1 |
34.95 |
4355********2606 |
058094 |
03/01/2017 |
| FREELY, COLE |
SR-9735 |
1 |
34.95 |
4300********8936 |
001485 |
03/01/2017 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
5.00 |
5465********3796 |
062542 |
03/01/2017 |
| GARDNER, JACE |
SR-10095 |
1 |
34.95 |
6011********3583 |
00116P |
03/01/2017 |
| GEORGE, NATHAN |
SR-10096 |
1 |
39.95 |
4351********2751 |
058085 |
03/01/2017 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
059112 |
03/01/2017 |
| GLANDON, PATRICK |
SR-10099 |
1 |
39.95 |
4270********4267 |
001892 |
03/01/2017 |
| GRANTHAM, JENNY |
SR-9348 |
1 |
35.00 |
4271********5134 |
058136 |
03/01/2017 |
| GRAY, ANNIE |
SR-9991 |
1 |
5.00 |
4630********6407 |
037929 |
03/01/2017 |
| GRIFFIN, WALTER |
SR-9377 |
1 |
34.95 |
4270********7511 |
001777 |
03/01/2017 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001369 |
03/01/2017 |
| GUY, WILLIAM |
SR-9178 |
1 |
39.95 |
4355********8174 |
060118 |
03/01/2017 |
| HAMILTON, TORIN |
SR-9985 |
1 |
34.95 |
5581********4768 |
059259 |
03/01/2017 |
| HAMRICK, RYAN |
SR-9974 |
1 |
39.95 |
4355********0826 |
060090 |
03/01/2017 |
| HARDIN, JOSHUA |
SR-10265 |
1 |
35.00 |
4765********6878 |
006079 |
03/01/2017 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
85127Z |
03/01/2017 |
| HARDY, DAVID |
SR-9905 |
1 |
34.95 |
5510********5882 |
919042 |
03/01/2017 |
| HARRIS, AUSTIN |
SR-9478 |
1 |
25.00 |
4266********8843 |
06123A |
03/01/2017 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
063474 |
03/01/2017 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
65.00 |
4355********6073 |
060105 |
03/01/2017 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
059343 |
03/01/2017 |
| HENDERSON, RACHEL |
SR-10214 |
1 |
25.00 |
5406********6564 |
059301 |
03/01/2017 |
| HOLDEN, BLAKE |
SR-9738 |
1 |
39.95 |
4355********3797 |
060120 |
03/01/2017 |
| HOLLEY, ZACH |
SR-9885 |
1 |
34.95 |
5465********7867 |
062543 |
03/01/2017 |
| HOLLOWAY, RON |
SR-9868 |
1 |
34.95 |
4190********9616 |
062543 |
03/01/2017 |
| HOLMES, CARTER |
SR-10091 |
1 |
34.95 |
5406********0096 |
059316 |
03/01/2017 |
| HUMPHRIES, JOSHUA |
SR-9441 |
1 |
25.00 |
4430********9725 |
595784 |
03/01/2017 |
| HYDE-CARLISLE, KATRINA |
SR-9721 |
1 |
34.95 |
6011********4283 |
037944 |
03/01/2017 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********4683 |
062543 |
03/01/2017 |
| JACKSON, JOHN |
SR-10032 |
1 |
34.95 |
3772*******1016 |
161549 |
03/01/2017 |
| JIMENEZ, BERT |
SR-9275 |
1 |
5.00 |
4764********1263 |
063478 |
03/01/2017 |
| KILGORE, JAMES |
SR-9327 |
1 |
29.00 |
5142********1121 |
78043B |
03/01/2017 |
| LEA, BRADY |
SR-10256 |
1 |
34.95 |
5118********0809 |
387966 |
03/01/2017 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
6011********3288 |
00132R |
03/01/2017 |
| LEE, JUSTIN |
SR-10234 |
1 |
25.00 |
5517********8122 |
059421 |
03/01/2017 |
| LEWIS, KATIE |
SR-9116 |
1 |
30.00 |
5465********9649 |
062543 |
03/01/2017 |
| LYON, BEN |
SR-9328 |
1 |
50.00 |
4351********1186 |
062052 |
03/01/2017 |
| MARBLE, THOMAS |
SR-9763 |
1 |
34.95 |
4156********5838 |
009689 |
03/01/2017 |
| MARTINSON, ROB |
SR-10148 |
1 |
34.95 |
4355********8275 |
062071 |
03/01/2017 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
037953 |
03/01/2017 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
30.00 |
5465********6060 |
062544 |
03/01/2017 |
| MCKENZIE, MATTHEW |
SR-9870 |
1 |
25.00 |
4147********8398 |
06143D |
03/01/2017 |
| MCLAIN, COLBY |
SR-10067 |
1 |
45.00 |
5406********7092 |
059487 |
03/01/2017 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00128R |
03/01/2017 |
| MCMILLION, HEATHER |
SR-9252 |
1 |
60.00 |
5118********8012 |
156288 |
03/01/2017 |
| MCPHERSON, COLE |
SR-9680 |
1 |
39.95 |
5465********0247 |
062543 |
03/01/2017 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001377 |
03/01/2017 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
062544 |
03/01/2017 |
| MURPHY, SAM |
SR-9817 |
1 |
34.95 |
5147********8528 |
230507 |
03/01/2017 |
| NICHOLSON, ABIGAIL |
SR-9535 |
1 |
34.95 |
5406********9694 |
059523 |
03/01/2017 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
063075 |
03/01/2017 |
| OWEN, BRAYDEN |
SR-10070 |
1 |
5.00 |
5455********7246 |
059733 |
03/01/2017 |
| PARSON, SARA |
SR-9381 |
1 |
25.00 |
5420********1311 |
682423 |
03/01/2017 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
5.00 |
6011********4208 |
037971 |
03/01/2017 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********0388 |
064086 |
03/01/2017 |
| PIERCE, SHAYNEE |
SR-10179 |
1 |
50.00 |
4179********9420 |
601052 |
03/01/2017 |
| PIRRUNG, MICHELE |
SR-9564 |
1 |
34.95 |
5465********9349 |
062545 |
03/01/2017 |
| PLANT, DAVID |
SR-9932 |
1 |
34.95 |
6011********8260 |
037964 |
03/01/2017 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
4355********4025 |
065062 |
03/01/2017 |
| POWERS, IMMANUEL |
SR-7155 |
1 |
25.00 |
6011********2568 |
00147R |
03/01/2017 |
| PRISOCK, PARKER |
SR-9243 |
1 |
34.95 |
5510********8986 |
919046 |
03/01/2017 |
| PRUITT, BRIE |
SR-9937 |
1 |
25.00 |
5135********6773 |
395904 |
03/01/2017 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
100746 |
03/01/2017 |
| RENFROW, JUSTIN |
SR-9863 |
1 |
39.95 |
4217********9846 |
05968B |
03/01/2017 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6970 |
037966 |
03/01/2017 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
065057 |
03/01/2017 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00191B |
03/01/2017 |
| ROBERSON, TANNER |
SR-8249 |
1 |
34.95 |
4355********2881 |
063062 |
03/01/2017 |
| ROBERTS, HUNTER |
SR-10216 |
1 |
34.95 |
5406********0765 |
059829 |
03/01/2017 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
919045 |
03/01/2017 |
| SAULTERS, ADAM |
SR-7140 |
1 |
25.00 |
4351********3484 |
064088 |
03/01/2017 |
| SHELL, TYLER |
SR-10261 |
1 |
30.00 |
5406********9634 |
059814 |
03/01/2017 |
| SHEPHERD, BARRETT |
SR-9800 |
1 |
5.00 |
4765********0878 |
016030 |
03/01/2017 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
063072 |
03/01/2017 |
| SMITH, JOHN |
SR-9708 |
1 |
25.00 |
5465********5832 |
062544 |
03/01/2017 |
| STAGGERS, WILL |
SR-9486 |
1 |
35.00 |
5517********5531 |
059856 |
03/01/2017 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
062545 |
03/01/2017 |
| STEWART, TY |
SR-10084 |
1 |
39.95 |
4765********5531 |
008161 |
03/01/2017 |
| STIREWALT, SHIRLIANNA |
SR-10104 |
1 |
39.95 |
5465********5741 |
062545 |
03/01/2017 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
065117 |
03/01/2017 |
| STUTZMAN, ZACH |
SR-10264 |
1 |
34.95 |
4271********2477 |
063049 |
03/01/2017 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
5.00 |
5406********4488 |
059703 |
03/01/2017 |
| THOMPSON, BRIAN |
SR-9629 |
1 |
50.00 |
5142********2118 |
12A655 |
03/01/2017 |
| THORNE, CHARLES |
SR-10031 |
1 |
34.95 |
4630********5570 |
037968 |
03/01/2017 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
037970 |
03/01/2017 |
| TURNER, WHITNEY |
SR-9742 |
1 |
25.00 |
5455********0498 |
059769 |
03/01/2017 |
| TYRONE, RACHEL |
SR-7159 |
1 |
30.00 |
4054********4149 |
05970B |
03/01/2017 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4351********3171 |
063064 |
03/01/2017 |
| WARE, LAMARE |
SR-6926 |
1 |
34.95 |
4238********8582 |
816552 |
03/01/2017 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********7390 |
T9894P |
03/01/2017 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
4238********5451 |
816551 |
03/01/2017 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
177198 |
03/01/2017 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
816553 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 47 |
MasterCard |
1562.95 |
| 70 |
Visa |
2515.05 |
| 12 |
Discover |
384.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4572.55 |