Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
069017 |
06/01/2017 |
| ANDERSON, ANDREW |
SR-9565 |
1 |
34.95 |
4099********2972 |
01284C |
06/01/2017 |
| BAILEY, JARED |
SR-9821 |
1 |
34.95 |
4765********8827 |
068849 |
06/01/2017 |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
25.00 |
4147********1652 |
01331D |
06/01/2017 |
| BAILEY, TIM |
SR-9993 |
1 |
34.95 |
4552********2485 |
H64593 |
06/01/2017 |
| BANKS, PETRA |
SR-10287 |
1 |
34.95 |
4761********3468 |
226522 |
06/01/2017 |
| BARFIELD, JUSTIN |
SR-10341 |
1 |
25.00 |
4630********4320 |
019649 |
06/01/2017 |
| BARNES, REGAN |
SR-10246 |
1 |
34.95 |
4351********3230 |
108139 |
06/01/2017 |
| BEAN, LAUREN |
SR-10358 |
1 |
30.00 |
4355********2344 |
109068 |
06/01/2017 |
| BELL, NICK |
SR-9633 |
1 |
39.95 |
6011********2500 |
00124R |
06/01/2017 |
| BISHOP, BROOKS |
SR-10020 |
1 |
5.00 |
4351********3859 |
109066 |
06/01/2017 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
012910 |
06/01/2017 |
| BOHNA, CARLA |
SR-10363 |
1 |
30.00 |
6011********4334 |
019650 |
06/01/2017 |
| BOLES, SARAH |
SR-9866 |
1 |
34.95 |
4355********5981 |
109051 |
06/01/2017 |
| BOWEN, LAUREL |
SR-10109 |
1 |
34.95 |
4744********7376 |
019651 |
06/01/2017 |
| BOWEN, PRESTON |
SR-10202 |
1 |
5.00 |
6011********4717 |
00126R |
06/01/2017 |
| BOZEMAN, TREY |
SR-10167 |
1 |
5.00 |
4765********7301 |
055121 |
06/01/2017 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
01355A |
06/01/2017 |
| BROWN, BRETT |
SR-9891 |
1 |
5.00 |
4355********0536 |
109080 |
06/01/2017 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
638277 |
06/01/2017 |
| CAPPS, TYLER |
SR-9789 |
1 |
34.95 |
4355********2597 |
111078 |
06/01/2017 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
638275 |
06/01/2017 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
109078 |
06/01/2017 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********3728 |
638274 |
06/01/2017 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
604489 |
06/01/2017 |
| CREEL, JARRED |
SR-7025 |
1 |
25.00 |
4765********1960 |
086249 |
06/01/2017 |
| DANCY, MARCUS |
SR-6945 |
1 |
34.95 |
4238********6235 |
196954 |
06/01/2017 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5455********5576 |
012985 |
06/01/2017 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********2814 |
019659 |
06/01/2017 |
| DINKINS, BARTON |
SR-9921 |
1 |
34.95 |
4147********0164 |
01375D |
06/01/2017 |
| FAIRLEY, SAMUEL |
SR-9883 |
1 |
45.00 |
4266********3769 |
01349B |
06/01/2017 |
| FLOYD, STEVEN |
SR-10158 |
1 |
39.95 |
4355********1885 |
110128 |
06/01/2017 |
| FOLLIN, RYLEIGH |
SR-9855 |
1 |
34.95 |
5455********1274 |
013159 |
06/01/2017 |
| FORD, JONATHAN |
SR-9765 |
1 |
5.00 |
4351********1833 |
110136 |
06/01/2017 |
| FREELY, COLE |
SR-9735 |
1 |
34.95 |
4300********8936 |
001910 |
06/01/2017 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
5.00 |
5465********3796 |
061051 |
06/01/2017 |
| GARDNER, JACE |
SR-10095 |
1 |
34.95 |
6011********3583 |
00153P |
06/01/2017 |
| GARRARD, GWEN |
SR-10342 |
1 |
30.00 |
5332********7919 |
DL0L75 |
06/01/2017 |
| GEORGE, NATHAN |
SR-10096 |
1 |
39.95 |
4351********2751 |
111051 |
06/01/2017 |
| GIFFIN, MARY CLAIRE |
SR-427579945 |
1 |
34.95 |
5155********0536 |
013111 |
06/01/2017 |
| GILBERT, HEATHER |
SR-9720 |
1 |
30.00 |
6011********1741 |
019666 |
06/01/2017 |
| GLANDON, PATRICK |
SR-10099 |
1 |
39.95 |
4270********4267 |
001496 |
06/01/2017 |
| GOLDING, ELANA |
SR-10326 |
1 |
39.95 |
4355********8453 |
111073 |
06/01/2017 |
| GRAHAM, JOHN MICHAEL |
SR-10011 |
1 |
39.95 |
4765********6795 |
057338 |
06/01/2017 |
| GRAY, ANNIE |
SR-9991 |
1 |
5.00 |
4630********6407 |
019664 |
06/01/2017 |
| GRAY, LARRY |
SR-10181 |
1 |
34.95 |
6011********9297 |
019672 |
06/01/2017 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001401 |
06/01/2017 |
| GUY, WILLIAM |
SR-9178 |
1 |
5.00 |
4355********8174 |
111083 |
06/01/2017 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
59390Z |
06/01/2017 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
069047 |
06/01/2017 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
65.00 |
4355********6073 |
111145 |
06/01/2017 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
013204 |
06/01/2017 |
| HOLLOWAY, RON |
SR-9868 |
1 |
34.95 |
4190********9616 |
061052 |
06/01/2017 |
| HOLMES, CARTER |
SR-10091 |
1 |
34.95 |
5406********0096 |
013294 |
06/01/2017 |
| HUMPHRIES, JOSHUA |
SR-9441 |
1 |
25.00 |
4430********9725 |
068214 |
06/01/2017 |
| HYDE-CARLISLE, KATRINA |
SR-9721 |
1 |
34.95 |
6011********4283 |
019675 |
06/01/2017 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********4683 |
061051 |
06/01/2017 |
| JACKSON, JOHN |
SR-10032 |
1 |
34.95 |
3772*******1016 |
188663 |
06/01/2017 |
| JIMENEZ, BERT |
SR-9275 |
1 |
5.00 |
4764********1263 |
069031 |
06/01/2017 |
| JONES, JAKE |
SR-10036 |
1 |
5.00 |
5367********6718 |
019678 |
06/01/2017 |
| KILGORE, JAMES |
SR-9327 |
1 |
29.00 |
5142********1121 |
40349D |
06/01/2017 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
01388D |
06/01/2017 |
| LEWIS, KATIE |
SR-9116 |
1 |
30.00 |
5465********9649 |
061052 |
06/01/2017 |
| MANGELSDORF, REID |
SR-10237 |
1 |
34.95 |
4351********3004 |
113097 |
06/01/2017 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********9982 |
001922 |
06/01/2017 |
| MARTINSON, ROB |
SR-10148 |
1 |
34.95 |
4355********8275 |
113087 |
06/01/2017 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
019692 |
06/01/2017 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
30.00 |
5465********6060 |
061052 |
06/01/2017 |
| MCKENZIE, MATTHEW |
SR-9870 |
1 |
25.00 |
4147********8398 |
01374C |
06/01/2017 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00183R |
06/01/2017 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001513 |
06/01/2017 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
061052 |
06/01/2017 |
| MOSLEY, PEYTON |
SR-10245 |
1 |
34.95 |
5466********4102 |
01383P |
06/01/2017 |
| MURPHY, SAM |
SR-9817 |
1 |
34.95 |
5147********8528 |
822317 |
06/01/2017 |
| NEELY, WES |
SR-10397 |
1 |
5.00 |
5465********4507 |
061052 |
06/01/2017 |
| NICHOLSON, ABIGAIL |
SR-9535 |
1 |
34.95 |
5406********9694 |
013438 |
06/01/2017 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
114056 |
06/01/2017 |
| OVERSTREET, LAURIN |
SR-9722 |
1 |
25.00 |
4121********6070 |
006159 |
06/01/2017 |
| PARSON, SARA |
SR-9381 |
1 |
25.00 |
5420********1311 |
044268 |
06/01/2017 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
114080 |
06/01/2017 |
| PIERCE, SHAYNEE |
SR-10179 |
1 |
50.00 |
4179********9420 |
601001 |
06/01/2017 |
| PLANT, DAVID |
SR-9932 |
1 |
39.95 |
6011********8260 |
019703 |
06/01/2017 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
4355********4025 |
114090 |
06/01/2017 |
| PRUITT, BRIE |
SR-9937 |
1 |
25.00 |
5135********6773 |
126614 |
06/01/2017 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
109217 |
06/01/2017 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6970 |
019704 |
06/01/2017 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
114095 |
06/01/2017 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00141B |
06/01/2017 |
| ROBERSON, TANNER |
SR-8249 |
1 |
34.95 |
4355********2881 |
114117 |
06/01/2017 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
638280 |
06/01/2017 |
| SAULTERS, ADAM |
SR-7140 |
1 |
25.00 |
4351********3484 |
114108 |
06/01/2017 |
| SAVAGE, SUSAN |
SR-10339 |
1 |
25.00 |
4563********4244 |
H63613 |
06/01/2017 |
| SEALE, ZACH |
SR-10396 |
1 |
5.00 |
4765********2001 |
068311 |
06/01/2017 |
| SHELL, TYLER |
SR-10261 |
1 |
30.00 |
5406********9634 |
013552 |
06/01/2017 |
| SHEPHERD, BARRETT |
SR-9800 |
1 |
5.00 |
4765********0878 |
096311 |
06/01/2017 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
5.00 |
4765********6278 |
099450 |
06/01/2017 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
114122 |
06/01/2017 |
| SMITH, TOBY |
SR-9762 |
1 |
45.00 |
4355********5807 |
114137 |
06/01/2017 |
| STAGGERS, WILL |
SR-10305 |
1 |
35.00 |
5517********5531 |
013657 |
06/01/2017 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
061053 |
06/01/2017 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
114139 |
06/01/2017 |
| STUTZMAN, ZACH |
SR-10264 |
1 |
5.00 |
4271********2477 |
116053 |
06/01/2017 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
5.00 |
5406********4488 |
013636 |
06/01/2017 |
| THOMPSON, BRIAN |
SR-9629 |
1 |
50.00 |
5142********2118 |
8A9A50 |
06/01/2017 |
| THORNE, CHARLES |
SR-10031 |
1 |
5.00 |
4630********9666 |
019706 |
06/01/2017 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
019707 |
06/01/2017 |
| TURNER, WHITNEY |
SR-9742 |
1 |
25.00 |
5455********0498 |
013633 |
06/01/2017 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4351********3171 |
116055 |
06/01/2017 |
| WARE, LAMARE |
SR-7114 |
1 |
34.95 |
4238********8582 |
196956 |
06/01/2017 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********7390 |
T6016P |
06/01/2017 |
| WHITE, EVA |
SR-10283 |
1 |
50.00 |
4238********5451 |
196958 |
06/01/2017 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
196955 |
06/01/2017 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
134101 |
06/01/2017 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
196957 |
06/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 33 |
MasterCard |
1013.45 |
| 67 |
Visa |
2065.55 |
| 11 |
Discover |
379.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3568.50 |