Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
067270 |
05/01/2017 |
| ANDERSON, ANDREW |
SR-9565 |
1 |
34.95 |
4099********2972 |
08630C |
05/01/2017 |
| BAILEY, JARED |
SR-9821 |
1 |
34.95 |
4765********2345 |
059029 |
05/01/2017 |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
225.00 |
4147********1652 |
08622D |
05/01/2017 |
| BAILEY, TIM |
SR-9993 |
1 |
34.95 |
4552********2485 |
H66503 |
05/01/2017 |
| BANKS, PETRA |
SR-10287 |
1 |
34.95 |
4761********3468 |
968702 |
05/01/2017 |
| BARNES, REGAN |
SR-10246 |
1 |
34.95 |
4351********3230 |
119133 |
05/01/2017 |
| BEAN, LAUREN |
SR-10358 |
1 |
30.00 |
4355********2344 |
119126 |
05/01/2017 |
| BELL, NICK |
SR-9633 |
1 |
39.95 |
6011********2500 |
00102R |
05/01/2017 |
| BERRY, SAM |
SR-10121 |
1 |
39.95 |
4586********9583 |
H67026 |
05/01/2017 |
| BISHOP, BROOKS |
SR-10020 |
1 |
5.00 |
4351********3859 |
120061 |
05/01/2017 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
086363 |
05/01/2017 |
| BOHNA, CARLA |
SR-10363 |
1 |
30.00 |
6011********4334 |
086722 |
05/01/2017 |
| BOLES, SARAH |
SR-9866 |
1 |
34.95 |
4355********5981 |
120069 |
05/01/2017 |
| BOWEN, PRESTON |
SR-10202 |
1 |
34.95 |
6011********4717 |
00114R |
05/01/2017 |
| BOZEMAN, TREY |
SR-10167 |
1 |
34.95 |
4765********7301 |
075750 |
05/01/2017 |
| BREWER, WILL |
SR-9705 |
1 |
34.95 |
4271********6116 |
120081 |
05/01/2017 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
08635A |
05/01/2017 |
| BROWN, BRETT |
SR-9891 |
1 |
5.00 |
4355********0536 |
120074 |
05/01/2017 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
401833 |
05/01/2017 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********0165 |
401832 |
05/01/2017 |
| CAPPS, TYLER |
SR-9789 |
1 |
34.95 |
4355********2597 |
120079 |
05/01/2017 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
401831 |
05/01/2017 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
120101 |
05/01/2017 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********3728 |
401830 |
05/01/2017 |
| CHRISTOPHER, THOMAS |
SR-9534 |
1 |
34.95 |
6011********1976 |
086734 |
05/01/2017 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
695550 |
05/01/2017 |
| COLLINS, EVELYN |
SR-9421 |
1 |
35.00 |
4147********3438 |
08638C |
05/01/2017 |
| CREEL, JARRED |
SR-7025 |
1 |
25.00 |
4765********1960 |
047029 |
05/01/2017 |
| DANCY, MARCUS |
SR-6945 |
1 |
34.95 |
4238********6235 |
104364 |
05/01/2017 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5455********5576 |
086345 |
05/01/2017 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********2814 |
086729 |
05/01/2017 |
| DINKINS, BARTON |
SR-9921 |
1 |
34.95 |
4147********0164 |
08637D |
05/01/2017 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
34.95 |
4186********3723 |
601092 |
05/01/2017 |
| FAIRLEY, SAMUEL |
SR-9883 |
1 |
45.00 |
4266********3769 |
08641B |
05/01/2017 |
| FLOYD, STEVEN |
SR-10158 |
1 |
39.95 |
4355********1885 |
120132 |
05/01/2017 |
| FOLLIN, RYLEIGH |
SR-9855 |
1 |
34.95 |
5455********1274 |
086441 |
05/01/2017 |
| FORD, JONATHAN |
SR-9765 |
1 |
5.00 |
4351********1833 |
120151 |
05/01/2017 |
| FREELY, COLE |
SR-9735 |
1 |
34.95 |
4300********8936 |
001168 |
05/01/2017 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
5.00 |
5465********3796 |
063000 |
05/01/2017 |
| GARDNER, JACE |
SR-10095 |
1 |
34.95 |
6011********3583 |
00117P |
05/01/2017 |
| GEORGE, NATHAN |
SR-10096 |
1 |
39.95 |
4351********2751 |
120141 |
05/01/2017 |
| GIEGER, BLAZE |
SR-10123 |
1 |
34.95 |
5512********1098 |
286631 |
05/01/2017 |
| GILBERT, HEATHER |
SR-9720 |
1 |
30.00 |
6011********1741 |
086741 |
05/01/2017 |
| GLANDON, PATRICK |
SR-10099 |
1 |
39.95 |
4270********4267 |
001922 |
05/01/2017 |
| GRAHAM, JOHN MICHAEL |
SR-10011 |
1 |
39.95 |
4765********6795 |
088538 |
05/01/2017 |
| GRAY, ANNIE |
SR-9991 |
1 |
5.00 |
4630********6407 |
086737 |
05/01/2017 |
| GRAY, LARRY |
SR-10181 |
1 |
34.95 |
6011********9297 |
086739 |
05/01/2017 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001170 |
05/01/2017 |
| GUY, WILLIAM |
SR-9178 |
1 |
5.00 |
4355********8174 |
122057 |
05/01/2017 |
| HAMRICK, RYAN |
SR-9974 |
1 |
39.95 |
4355********0826 |
122067 |
05/01/2017 |
| HARDIN, JOSHUA |
SR-10265 |
1 |
35.00 |
4765********6878 |
069330 |
05/01/2017 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
53653Z |
05/01/2017 |
| HARDY, DAVID |
SR-9905 |
1 |
34.95 |
5510********5882 |
401835 |
05/01/2017 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
067280 |
05/01/2017 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
65.00 |
4355********6073 |
122077 |
05/01/2017 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
086558 |
05/01/2017 |
| HENDERSON, RACHEL |
SR-10214 |
1 |
25.00 |
5406********6564 |
086561 |
05/01/2017 |
| HOLLEY, ZACH |
SR-9885 |
1 |
34.95 |
5465********5785 |
063001 |
05/01/2017 |
| HOLMES, CARTER |
SR-10091 |
1 |
34.95 |
5406********0096 |
086645 |
05/01/2017 |
| HUMPHRIES, JOSHUA |
SR-9441 |
1 |
25.00 |
4430********9725 |
943380 |
05/01/2017 |
| HYDE-CARLISLE, KATRINA |
SR-9721 |
1 |
34.95 |
6011********4283 |
086748 |
05/01/2017 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********4683 |
063001 |
05/01/2017 |
| JACKSON, JOHN |
SR-10032 |
1 |
34.95 |
3772*******1016 |
148050 |
05/01/2017 |
| JIMENEZ, BERT |
SR-9275 |
1 |
5.00 |
4764********1263 |
067283 |
05/01/2017 |
| JONES, JAKE |
SR-10036 |
1 |
5.00 |
5367********6718 |
086747 |
05/01/2017 |
| KILGORE, JAMES |
SR-9327 |
1 |
29.00 |
5142********1121 |
1B3F6A |
05/01/2017 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
08668D |
05/01/2017 |
| LEE, JUSTIN |
SR-10234 |
1 |
25.00 |
5517********8122 |
086681 |
05/01/2017 |
| LEWIS, KATIE |
SR-9116 |
1 |
30.00 |
5465********9649 |
063001 |
05/01/2017 |
| LOTT, CADE |
SR-10090 |
1 |
30.00 |
5510********5382 |
401837 |
05/01/2017 |
| LYON, BEN |
SR-9328 |
1 |
50.00 |
4351********1186 |
122097 |
05/01/2017 |
| MANGELSDORF, REID |
SR-10237 |
1 |
34.95 |
4351********3004 |
122092 |
05/01/2017 |
| MARBLE, THOMAS |
SR-9763 |
1 |
34.95 |
4156********5838 |
005566 |
05/01/2017 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********9982 |
001198 |
05/01/2017 |
| MARTINSON, ROB |
SR-10148 |
1 |
34.95 |
4355********8275 |
122111 |
05/01/2017 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
086758 |
05/01/2017 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
30.00 |
5465********6060 |
063001 |
05/01/2017 |
| MCKENZIE, MATTHEW |
SR-9870 |
1 |
25.00 |
4147********8398 |
08681C |
05/01/2017 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00174R |
05/01/2017 |
| MCPHERSON, COLE |
SR-9680 |
1 |
30.00 |
5465********0247 |
063001 |
05/01/2017 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001199 |
05/01/2017 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
063001 |
05/01/2017 |
| MOSLEY, PEYTON |
SR-10245 |
1 |
34.95 |
5466********4102 |
08675P |
05/01/2017 |
| MURPHY, SAM |
SR-9817 |
1 |
34.95 |
5147********8528 |
046533 |
05/01/2017 |
| NEELY, WES |
SR-10397 |
1 |
5.00 |
5465********4507 |
063002 |
05/01/2017 |
| NICHOLSON, ABIGAIL |
SR-9535 |
1 |
34.95 |
5406********9694 |
086918 |
05/01/2017 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
122144 |
05/01/2017 |
| OVERSTREET, LAURIN |
SR-9722 |
1 |
25.00 |
4121********6070 |
001341 |
05/01/2017 |
| PARSON, SARA |
SR-9381 |
1 |
25.00 |
5420********1311 |
269184 |
05/01/2017 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
122149 |
05/01/2017 |
| PIERCE, SHAYNEE |
SR-10179 |
1 |
50.00 |
4179********9420 |
601092 |
05/01/2017 |
| PLANT, DAVID |
SR-9932 |
1 |
39.95 |
6011********8260 |
086761 |
05/01/2017 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
4355********4025 |
124080 |
05/01/2017 |
| PRUITT, BRIE |
SR-9937 |
1 |
25.00 |
5135********6773 |
550134 |
05/01/2017 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
166554 |
05/01/2017 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6970 |
086771 |
05/01/2017 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
124118 |
05/01/2017 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00193B |
05/01/2017 |
| ROBERSON, TANNER |
SR-8249 |
1 |
34.95 |
4355********2881 |
126105 |
05/01/2017 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
401838 |
05/01/2017 |
| SAULTERS, ADAM |
SR-7140 |
1 |
25.00 |
4351********3484 |
124098 |
05/01/2017 |
| SEALE, ZACH |
SR-10396 |
1 |
5.00 |
4765********2001 |
099351 |
05/01/2017 |
| SHELL, TYLER |
SR-10261 |
1 |
30.00 |
5406********9634 |
086891 |
05/01/2017 |
| SHEPHERD, BARRETT |
SR-9800 |
1 |
5.00 |
4765********0878 |
027351 |
05/01/2017 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
5.00 |
4765********6278 |
060430 |
05/01/2017 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
124085 |
05/01/2017 |
| SMITH, TOBY |
SR-9762 |
1 |
45.00 |
4355********5807 |
126097 |
05/01/2017 |
| STAGGERS, WILL |
SR-9486 |
1 |
35.00 |
5517********5531 |
086975 |
05/01/2017 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
063002 |
05/01/2017 |
| STIREWALT, SHIRLIANNA |
SR-10104 |
1 |
39.95 |
5465********5741 |
063002 |
05/01/2017 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
124110 |
05/01/2017 |
| STUTZMAN, ZACH |
SR-10264 |
1 |
34.95 |
4271********2477 |
124133 |
05/01/2017 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
5.00 |
5406********4488 |
087053 |
05/01/2017 |
| THOMPSON, BRIAN |
SR-9629 |
1 |
50.00 |
5142********2118 |
D080AB |
05/01/2017 |
| THORNE, CHARLES |
SR-10031 |
1 |
5.00 |
4630********9666 |
086782 |
05/01/2017 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
086772 |
05/01/2017 |
| TURNER, WHITNEY |
SR-9742 |
1 |
25.00 |
5455********0498 |
087128 |
05/01/2017 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4351********3171 |
125082 |
05/01/2017 |
| WARE, LAMARE |
SR-7114 |
1 |
34.95 |
4238********8582 |
104367 |
05/01/2017 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********7390 |
T8909P |
05/01/2017 |
| WHITE, EVA |
SR-10283 |
1 |
50.00 |
4238********5451 |
104368 |
05/01/2017 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
104365 |
05/01/2017 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
158354 |
05/01/2017 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
104366 |
05/01/2017 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 40 |
MasterCard |
1228.30 |
| 70 |
Visa |
2470.35 |
| 12 |
Discover |
444.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4253.05 |