Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
070188 |
04/03/2017 |
| ANDERSON, ANDREW |
SR-9565 |
1 |
34.95 |
4099********2972 |
00542C |
04/03/2017 |
| AUSTIN, AARON |
SR-9855 |
1 |
34.95 |
5455********1274 |
005804 |
04/03/2017 |
| BAILEY, JARED |
SR-9821 |
1 |
34.95 |
4765********2345 |
070008 |
04/03/2017 |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
225.00 |
4147********1652 |
00522D |
04/03/2017 |
| BAILEY, TIM |
SR-9993 |
1 |
34.95 |
4552********2485 |
H66900 |
04/03/2017 |
| BANKS, PETRA |
SR-10287 |
1 |
34.95 |
4761********3468 |
853396 |
04/03/2017 |
| BARNES, REGAN |
SR-10246 |
1 |
34.95 |
4351********3230 |
067096 |
04/03/2017 |
| BEAN, LAUREN |
SR-9791 |
1 |
30.00 |
4355********2344 |
069116 |
04/03/2017 |
| BELL, NICK |
SR-9633 |
1 |
39.95 |
6011********2500 |
00370R |
04/03/2017 |
| BERRY, SAM |
SR-10121 |
1 |
39.95 |
4586********9583 |
H67424 |
04/03/2017 |
| BILLINGTON, ROSS |
SR-9196 |
1 |
5.00 |
4246********8591 |
00558G |
04/03/2017 |
| BISHOP, BROOKS |
SR-10020 |
1 |
5.00 |
4351********3859 |
067127 |
04/03/2017 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
005534 |
04/03/2017 |
| BOLES, SARAH |
SR-9866 |
1 |
34.95 |
4355********5981 |
069056 |
04/03/2017 |
| BOWEN, LAUREL |
SR-10109 |
1 |
5.00 |
6011********0234 |
00327R |
04/03/2017 |
| BOWEN, PRESTON |
SR-10202 |
1 |
34.95 |
6011********4717 |
00381R |
04/03/2017 |
| BOZEMAN, TREY |
SR-10167 |
1 |
34.95 |
4765********7301 |
066379 |
04/03/2017 |
| BREWER, WILL |
SR-9705 |
1 |
34.95 |
4271********6116 |
070129 |
04/03/2017 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
00556A |
04/03/2017 |
| BROWN, BRETT |
SR-9891 |
1 |
5.00 |
4355********0536 |
069106 |
04/03/2017 |
| BUFKIN, ZACH |
SR-10218 |
1 |
34.95 |
5512********1910 |
110698 |
04/03/2017 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
183551 |
04/03/2017 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********0165 |
183553 |
04/03/2017 |
| CAPPS, TYLER |
SR-9789 |
1 |
34.95 |
4355********2597 |
069111 |
04/03/2017 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
183552 |
04/03/2017 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
069091 |
04/03/2017 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********3728 |
183550 |
04/03/2017 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
635315 |
04/03/2017 |
| COLLINS, EVELYN |
SR-9421 |
1 |
35.00 |
4147********3438 |
00557C |
04/03/2017 |
| CREEL, JARRED |
SR-7025 |
1 |
25.00 |
4765********1960 |
098608 |
04/03/2017 |
| CUMMINGS, CLAY |
SR-9285 |
1 |
25.00 |
5524********1135 |
06813Z |
04/03/2017 |
| DANCY, MARCUS |
SR-6945 |
1 |
34.95 |
4238********6235 |
019431 |
04/03/2017 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5455********5576 |
005870 |
04/03/2017 |
| DINKINS, BARTON |
SR-9921 |
1 |
34.95 |
4147********0164 |
00564D |
04/03/2017 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
34.95 |
4186********3723 |
603033 |
04/03/2017 |
| FAIRLEY, SAMUEL |
SR-9883 |
1 |
45.00 |
4266********3769 |
00567B |
04/03/2017 |
| FLOYD, STEVEN |
SR-10158 |
1 |
39.95 |
4355********1885 |
071071 |
04/03/2017 |
| FORD, JONATHAN |
SR-9765 |
1 |
34.95 |
4351********1833 |
071128 |
04/03/2017 |
| FORD, REGAN LEE |
SR-9232 |
1 |
34.95 |
4355********2606 |
071090 |
04/03/2017 |
| FREELY, COLE |
SR-9735 |
1 |
34.95 |
4300********8936 |
003440 |
04/03/2017 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
5.00 |
5465********3796 |
063358 |
04/03/2017 |
| GARDNER, JACE |
SR-10095 |
1 |
34.95 |
6011********3583 |
00359P |
04/03/2017 |
| GEORGE, NATHAN |
SR-10096 |
1 |
39.95 |
4351********2751 |
071098 |
04/03/2017 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
006026 |
04/03/2017 |
| GILBERT, HEATHER |
SR-9720 |
1 |
30.00 |
6011********1741 |
025819 |
04/03/2017 |
| GLANDON, PATRICK |
SR-10099 |
1 |
39.95 |
4270********4267 |
003439 |
04/03/2017 |
| GRAHAM, JOHN MICHAEL |
SR-10011 |
1 |
39.95 |
4765********6795 |
071593 |
04/03/2017 |
| GRAY, ANNIE |
SR-9991 |
1 |
5.00 |
4630********6407 |
025812 |
04/03/2017 |
| GRIFFIN, WALTER |
SR-9377 |
1 |
34.95 |
4270********7511 |
003667 |
04/03/2017 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
003110 |
04/03/2017 |
| HAMRICK, RYAN |
SR-9974 |
1 |
39.95 |
4355********0826 |
071143 |
04/03/2017 |
| HARDIN, JOSHUA |
SR-10265 |
1 |
35.00 |
4765********6878 |
098519 |
04/03/2017 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
54367Z |
04/03/2017 |
| HARDY, DAVID |
SR-9905 |
1 |
34.95 |
5510********5882 |
183555 |
04/03/2017 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
070205 |
04/03/2017 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
65.00 |
4355********6073 |
074108 |
04/03/2017 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
006206 |
04/03/2017 |
| HENDERSON, RACHEL |
SR-10214 |
1 |
25.00 |
5406********6564 |
006248 |
04/03/2017 |
| HOLDEN, BLAKE |
SR-9738 |
1 |
5.00 |
4355********3797 |
074113 |
04/03/2017 |
| HOLLEY, ZACH |
SR-9885 |
1 |
34.95 |
5465********5785 |
063359 |
04/03/2017 |
| HOLLOWAY, RON |
SR-9868 |
1 |
34.95 |
4190********9616 |
063400 |
04/03/2017 |
| HOLMES, CARTER |
SR-10091 |
1 |
34.95 |
5406********0096 |
006368 |
04/03/2017 |
| HUMPHRIES, JOSHUA |
SR-9441 |
1 |
25.00 |
4430********9725 |
315438 |
04/03/2017 |
| HYDE-CARLISLE, KATRINA |
SR-9721 |
1 |
34.95 |
6011********4283 |
025829 |
04/03/2017 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********4683 |
063359 |
04/03/2017 |
| JACKSON, JOHN |
SR-10032 |
1 |
34.95 |
3772*******1016 |
122567 |
04/03/2017 |
| JIMENEZ, BERT |
SR-9275 |
1 |
5.00 |
4764********1263 |
070206 |
04/03/2017 |
| JONES, JAKE |
SR-10036 |
1 |
34.95 |
5367********6718 |
025820 |
04/03/2017 |
| KILGORE, JAMES |
SR-9327 |
1 |
29.00 |
5142********1121 |
741F03 |
04/03/2017 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
00596D |
04/03/2017 |
| LEE, JUSTIN |
SR-10234 |
1 |
25.00 |
5517********8122 |
006398 |
04/03/2017 |
| LEWIS, KATIE |
SR-9116 |
1 |
30.00 |
5465********9649 |
063359 |
04/03/2017 |
| LOTT, CADE |
SR-10090 |
1 |
30.00 |
5510********5382 |
183556 |
04/03/2017 |
| LYON, BEN |
SR-9328 |
1 |
50.00 |
4351********1186 |
073138 |
04/03/2017 |
| MANGELSDORF, REID |
SR-10237 |
1 |
34.95 |
4351********3004 |
074098 |
04/03/2017 |
| MARBLE, THOMAS |
SR-9763 |
1 |
34.95 |
4156********5838 |
004216 |
04/03/2017 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********9982 |
003806 |
04/03/2017 |
| MARTINSON, ROB |
SR-10148 |
1 |
34.95 |
4355********8275 |
073155 |
04/03/2017 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
025827 |
04/03/2017 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
30.00 |
5465********6060 |
063359 |
04/03/2017 |
| MCKENZIE, MATTHEW |
SR-9870 |
1 |
25.00 |
4147********8398 |
00609D |
04/03/2017 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00337R |
04/03/2017 |
| MCMILLION, HEATHER |
SR-9252 |
1 |
60.00 |
5118********8012 |
023800 |
04/03/2017 |
| MCPHERSON, COLE |
SR-9680 |
1 |
30.00 |
5465********0247 |
063359 |
04/03/2017 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
003456 |
04/03/2017 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
063359 |
04/03/2017 |
| MOSLEY, PEYTON |
SR-10245 |
1 |
34.95 |
5466********4102 |
00620P |
04/03/2017 |
| MURPHY, SAM |
SR-9817 |
1 |
34.95 |
5147********8528 |
027153 |
04/03/2017 |
| NEELY, WES |
SR-10397 |
1 |
39.95 |
5465********4507 |
063359 |
04/03/2017 |
| NICHOLSON, ABIGAIL |
SR-9535 |
1 |
34.95 |
5406********9694 |
006395 |
04/03/2017 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
075131 |
04/03/2017 |
| OVERSTREET, LAURIN |
SR-9722 |
1 |
25.00 |
4121********6070 |
003061 |
04/03/2017 |
| PARSON, SARA |
SR-9381 |
1 |
25.00 |
5420********1311 |
555799 |
04/03/2017 |
| PHILLIPS, JESSE |
SR-8241 |
1 |
5.00 |
6011********4208 |
025832 |
04/03/2017 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********0388 |
075136 |
04/03/2017 |
| PIERCE, SHAYNEE |
SR-10179 |
1 |
50.00 |
4179********9420 |
603033 |
04/03/2017 |
| PIRRUNG, MICHELE |
SR-9564 |
1 |
34.95 |
5465********9349 |
063359 |
04/03/2017 |
| PLANT, DAVID |
SR-9932 |
1 |
39.95 |
6011********8260 |
025849 |
04/03/2017 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
4355********4025 |
079064 |
04/03/2017 |
| PRUITT, BRIE |
SR-9937 |
1 |
25.00 |
5135********6773 |
025877 |
04/03/2017 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
102038 |
04/03/2017 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6970 |
025835 |
04/03/2017 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
078138 |
04/03/2017 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00303B |
04/03/2017 |
| ROBERSON, TANNER |
SR-8249 |
1 |
34.95 |
4355********2881 |
079069 |
04/03/2017 |
| ROBERTS, HUNTER |
SR-10216 |
1 |
34.95 |
5406********0765 |
006719 |
04/03/2017 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
183558 |
04/03/2017 |
| SAULTERS, ADAM |
SR-7140 |
1 |
25.00 |
4351********3484 |
078087 |
04/03/2017 |
| SEALE, ZACH |
SR-10396 |
1 |
39.95 |
4765********2001 |
082764 |
04/03/2017 |
| SHELL, TYLER |
SR-10261 |
1 |
30.00 |
5406********9634 |
006701 |
04/03/2017 |
| SHEPHERD, BARRETT |
SR-9800 |
1 |
5.00 |
4765********0878 |
058570 |
04/03/2017 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
076117 |
04/03/2017 |
| SOYARS, SHELBY |
SR-10393 |
1 |
30.00 |
4351********8440 |
076141 |
04/03/2017 |
| STAGGERS, WILL |
SR-9486 |
1 |
35.00 |
5517********5531 |
007070 |
04/03/2017 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
063401 |
04/03/2017 |
| STEWART, TY |
SR-10084 |
1 |
39.95 |
4765********5531 |
000441 |
04/03/2017 |
| STIREWALT, SHIRLIANNA |
SR-10104 |
1 |
39.95 |
5465********5741 |
063401 |
04/03/2017 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
076133 |
04/03/2017 |
| STUTZMAN, ZACH |
SR-10264 |
1 |
34.95 |
4271********2477 |
076143 |
04/03/2017 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
5.00 |
5406********4488 |
006959 |
04/03/2017 |
| THOMPSON, BRIAN |
SR-9629 |
1 |
50.00 |
5142********2118 |
815677 |
04/03/2017 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
025871 |
04/03/2017 |
| TURNER, WHITNEY |
SR-9742 |
1 |
25.00 |
5455********0498 |
007412 |
04/03/2017 |
| TYRONE, RACHEL |
SR-7159 |
1 |
30.00 |
4054********4149 |
00686B |
04/03/2017 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4351********3171 |
080090 |
04/03/2017 |
| WARE, LAMARE |
SR-7114 |
1 |
34.95 |
4238********8582 |
019432 |
04/03/2017 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********7390 |
T5226P |
04/03/2017 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
4238********5451 |
019435 |
04/03/2017 |
| WILBANKS, MEREDITH |
SR-10389 |
1 |
25.00 |
4351********1685 |
080111 |
04/03/2017 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
019434 |
04/03/2017 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
154757 |
04/03/2017 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
019433 |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 45 |
MasterCard |
1483.05 |
| 75 |
Visa |
2700.00 |
| 10 |
Discover |
294.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4587.55 |