Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, MATTHEW |
SR-9718 |
2 |
34.95 |
6011********3744 |
01544R |
03/15/2017 |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
113049 |
03/15/2017 |
| BAILEY, ALEX |
SR-10290 |
2 |
25.00 |
4737********4283 |
825312 |
03/15/2017 |
| BAKER, BENJAMIN |
SR-10164 |
2 |
34.95 |
4616********1601 |
09479A |
03/15/2017 |
| BELL, JAMES |
SR-9620 |
2 |
34.95 |
6011********2865 |
01597R |
03/15/2017 |
| BELL, PATTERSON |
SR-7143 |
2 |
25.00 |
4355********9293 |
115036 |
03/15/2017 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
006510 |
03/15/2017 |
| BLAYLOCK, WILL |
SR-10215 |
2 |
30.00 |
4147********5055 |
605135 |
03/15/2017 |
| BOWLING, TYLER |
SR-9710 |
2 |
34.95 |
5465********6740 |
065321 |
03/15/2017 |
| BOYER, JOSH |
SR-9934 |
2 |
5.00 |
5517********9822 |
094854 |
03/15/2017 |
| BRAMLET, COLTON |
SR-10023 |
2 |
34.95 |
4803********6736 |
443626 |
03/15/2017 |
| BRANTLEY, TERRELL |
SR-10013 |
2 |
34.95 |
4630********0998 |
012495 |
03/15/2017 |
| BROCK, RICKY |
SR-10054 |
2 |
50.00 |
4238********4554 |
859641 |
03/15/2017 |
| BROOKS, ALEXIS |
SR-10024 |
2 |
34.95 |
6011********6391 |
012513 |
03/15/2017 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
15.00 |
4355********3290 |
113064 |
03/15/2017 |
| BRUNSON, KELSEY |
SR-9902 |
2 |
34.95 |
4355********1500 |
113072 |
03/15/2017 |
| BURKIS, AUSTIN |
SR-9777 |
2 |
34.95 |
6011********1460 |
012492 |
03/15/2017 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6814 |
065321 |
03/15/2017 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********9074 |
113091 |
03/15/2017 |
| CANE, ANNIE |
SR-425235752 |
2 |
42.00 |
5424********4868 |
66308P |
03/15/2017 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
174315 |
03/15/2017 |
| CATES, J.T. |
SR-9339 |
2 |
34.95 |
5178********2538 |
09473B |
03/15/2017 |
| CAUTHEN, KAYLA |
SR-9876 |
2 |
34.95 |
4411********5565 |
442999 |
03/15/2017 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
062471 |
03/15/2017 |
| CHILDERS, SAM |
SR-9823 |
2 |
34.95 |
4355********1084 |
113096 |
03/15/2017 |
| CHUNN, MIKE |
SR-9711 |
2 |
34.95 |
5465********6276 |
065321 |
03/15/2017 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
113115 |
03/15/2017 |
| COLBERT, ANGELICA |
SR-9973 |
2 |
34.95 |
6011********4392 |
012510 |
03/15/2017 |
| COMMON, DEVODRIC |
SR-7005 |
2 |
34.95 |
4238********6932 |
859643 |
03/15/2017 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
39.95 |
5510********4516 |
032594 |
03/15/2017 |
| CREELY, RACHEL |
SR-10042 |
2 |
34.95 |
5465********9341 |
065322 |
03/15/2017 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5806 |
115031 |
03/15/2017 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
34.95 |
4373********3521 |
708700 |
03/15/2017 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
115051 |
03/15/2017 |
| DAVIS, MADISON CLAIRE |
SR-10100 |
2 |
34.95 |
5465********7157 |
065322 |
03/15/2017 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
094860 |
03/15/2017 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
065321 |
03/15/2017 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
859642 |
03/15/2017 |
| ELAM, KYLE |
SR-9624 |
2 |
34.95 |
5465********6656 |
065322 |
03/15/2017 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
068993 |
03/15/2017 |
| FORSTER, JACKSON |
SR-7049 |
2 |
30.00 |
5455********4089 |
094968 |
03/15/2017 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
964648 |
03/15/2017 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
859644 |
03/15/2017 |
| GALLOWAY, REBECCA |
SR-10080 |
2 |
34.95 |
6011********6445 |
01569R |
03/15/2017 |
| GEE, JERNAMY |
SR-9732 |
2 |
39.95 |
5465********0666 |
065322 |
03/15/2017 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
094998 |
03/15/2017 |
| GILLILAND, JUSTIN |
SR-10227 |
2 |
39.95 |
4000********6988 |
358020 |
03/15/2017 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
115092 |
03/15/2017 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605135 |
03/15/2017 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4355********5228 |
115056 |
03/15/2017 |
| HARRELL, GAREY |
SR-9767 |
2 |
34.95 |
4737********7569 |
965048 |
03/15/2017 |
| HARRIS, CHASE |
SR-9917 |
2 |
45.00 |
4355********5784 |
115105 |
03/15/2017 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
115107 |
03/15/2017 |
| HARRISON, JACOB |
SR-10098 |
2 |
5.00 |
5465********1607 |
065322 |
03/15/2017 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
117089 |
03/15/2017 |
| HEFNER, TRACY |
SR-9909 |
2 |
34.95 |
6011********6953 |
012537 |
03/15/2017 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
012530 |
03/15/2017 |
| HENRY, JAYCE |
SR-9505 |
2 |
34.95 |
4266********6395 |
09516B |
03/15/2017 |
| HILHOUSE, TATE |
SR-10025 |
2 |
34.95 |
5465********3014 |
065323 |
03/15/2017 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
118047 |
03/15/2017 |
| HOGUE, CHASE |
SR-10103 |
2 |
50.00 |
5178********4947 |
09510Z |
03/15/2017 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
095259 |
03/15/2017 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
117079 |
03/15/2017 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********2651 |
116070 |
03/15/2017 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
117114 |
03/15/2017 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
87142D |
03/15/2017 |
| JONES, JUSTIN |
SR-10203 |
2 |
39.95 |
4355********2591 |
118060 |
03/15/2017 |
| JONES, LEIGH |
SR-9816 |
2 |
45.00 |
5455********7287 |
095295 |
03/15/2017 |
| JONES, MATT |
SR-9837 |
2 |
39.95 |
4355********1177 |
117123 |
03/15/2017 |
| KASTRANTAS, JAMES |
SR-10231 |
2 |
55.00 |
5594********3117 |
443076 |
03/15/2017 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
004017 |
03/15/2017 |
| KNIGHT, EMILY |
SR-10232 |
2 |
25.00 |
4355********6343 |
117121 |
03/15/2017 |
| LEDWELL, TONY |
SR-9922 |
2 |
34.95 |
4355********4693 |
118042 |
03/15/2017 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
45.00 |
5118********7527 |
442198 |
03/15/2017 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
118072 |
03/15/2017 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********1944 |
095358 |
03/15/2017 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
39.95 |
5517********6169 |
095358 |
03/15/2017 |
| MCKINNY, KATE |
SR-9877 |
2 |
34.95 |
5235********9849 |
560011 |
03/15/2017 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
065323 |
03/15/2017 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********2030 |
524899 |
03/15/2017 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
065323 |
03/15/2017 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
118082 |
03/15/2017 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********1270 |
012548 |
03/15/2017 |
| MITCHELL, MIKE |
SR-10141 |
2 |
39.95 |
5465********4515 |
065323 |
03/15/2017 |
| MITCHELL, MITCH |
SR-9107 |
2 |
60.00 |
4630********8380 |
012543 |
03/15/2017 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
120076 |
03/15/2017 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
118087 |
03/15/2017 |
| MORGAN, BARRY |
SR-9432 |
2 |
31.00 |
4266********8897 |
09539A |
03/15/2017 |
| NASH, CHASE |
SR-9736 |
2 |
34.95 |
5510********7374 |
032596 |
03/15/2017 |
| NATTRASS, MICHAEL |
SR-9521 |
2 |
34.95 |
4271********8991 |
120069 |
03/15/2017 |
| NEWSOME, MARY |
SR-10072 |
2 |
34.95 |
3717*******2008 |
150786 |
03/15/2017 |
| NORMAN, ADAM |
SR-9988 |
2 |
70.00 |
5307********9341 |
858073 |
03/15/2017 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
065324 |
03/15/2017 |
| PARHAM, BRIAN |
SR-9523 |
2 |
39.95 |
5465********7803 |
065324 |
03/15/2017 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
012549 |
03/15/2017 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********5653 |
095601 |
03/15/2017 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
5.00 |
4355********5278 |
118107 |
03/15/2017 |
| QUINN, KEITH |
SR-6868 |
2 |
25.00 |
4238********9489 |
859646 |
03/15/2017 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
859645 |
03/15/2017 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
120040 |
03/15/2017 |
| RODGERS, COLTON |
SR-10233 |
2 |
39.95 |
4000********3596 |
771783 |
03/15/2017 |
| RODGERS, SHELDON |
SR-9347 |
2 |
30.00 |
4100********0884 |
09546B |
03/15/2017 |
| ROYSE, SHAWNA |
SR-10197 |
2 |
34.95 |
5455********3078 |
095580 |
03/15/2017 |
| SELLERS, JABARI |
SR-10110 |
2 |
34.95 |
4355********1781 |
120052 |
03/15/2017 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
003212 |
03/15/2017 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
095634 |
03/15/2017 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
095604 |
03/15/2017 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
3727*******9340 |
426942 |
03/15/2017 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********4144 |
069017 |
03/15/2017 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
34.95 |
4351********3944 |
120074 |
03/15/2017 |
| STEVENS, CONNER |
SR-10204 |
2 |
30.00 |
6011********6037 |
01548R |
03/15/2017 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
032597 |
03/15/2017 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
859647 |
03/15/2017 |
| VICKERS, KIMBERLIN |
SR-9836 |
2 |
34.95 |
5455********4445 |
095730 |
03/15/2017 |
| VICKERS, TRYSTAN |
SR-9878 |
2 |
25.00 |
5455********9993 |
095793 |
03/15/2017 |
| VOLHEIM, BRITTANY |
SR-9489 |
2 |
30.00 |
5178********6882 |
09570B |
03/15/2017 |
| WADDELL, LUKE |
SR-10060 |
2 |
34.95 |
5465********3792 |
065324 |
03/15/2017 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
4355********7058 |
120094 |
03/15/2017 |
| WARD, HARRIS |
SR-9802 |
2 |
25.00 |
5455********8782 |
095655 |
03/15/2017 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
5455********7530 |
095772 |
03/15/2017 |
| WHITE, CONNOR |
SR-10229 |
2 |
34.95 |
4351********0987 |
120131 |
03/15/2017 |
| WHITTEN, ELIZABETH |
SR-9619 |
2 |
34.95 |
4351********7946 |
120124 |
03/15/2017 |
| WRAY, BAILEY |
SR-9808 |
2 |
34.95 |
4003********9761 |
09568B |
03/15/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.90 |
| 44 |
MasterCard |
1514.80 |
| 67 |
Visa |
2287.40 |
| 9 |
Discover |
309.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4206.70 |