Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, MATTHEW |
SR-9718 |
2 |
34.95 |
6011********3744 |
01559R |
06/15/2017 |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
25.00 |
4355********5306 |
024042 |
06/15/2017 |
| BAKER, BENJAMIN |
SR-10164 |
2 |
34.95 |
4616********1601 |
07285A |
06/15/2017 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
007252 |
06/15/2017 |
| BOWLING, TYLER |
SR-9710 |
2 |
34.95 |
5465********6740 |
062917 |
06/15/2017 |
| BRANTLEY, TERRELL |
SR-10013 |
2 |
34.95 |
4630********0998 |
067962 |
06/15/2017 |
| BROCK, RICKY |
SR-10054 |
2 |
50.00 |
4238********4554 |
239343 |
06/15/2017 |
| BROOKS, ALEXIS |
SR-10024 |
2 |
34.95 |
6011********6391 |
067959 |
06/15/2017 |
| BRUNSON, KELSEY |
SR-9902 |
2 |
34.95 |
4355********1500 |
025074 |
06/15/2017 |
| BURKIS, AUSTIN |
SR-9777 |
2 |
34.95 |
6011********1460 |
067963 |
06/15/2017 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6814 |
062917 |
06/15/2017 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********9074 |
025069 |
06/15/2017 |
| CANE, ANNIE |
SR-425235752 |
2 |
42.00 |
5424********4868 |
30272P |
06/15/2017 |
| CAPPS, DUSTIN |
SR-10325 |
2 |
25.00 |
5154********4484 |
P02H4T |
06/15/2017 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
108720 |
06/15/2017 |
| CATES, J.T. |
SR-9339 |
2 |
34.95 |
5178********2538 |
07339B |
06/15/2017 |
| CAUTHEN, KAYLA |
SR-9876 |
2 |
34.95 |
4411********5565 |
021294 |
06/15/2017 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
011032 |
06/15/2017 |
| CHILDERS, SAM |
SR-9823 |
2 |
34.95 |
4355********1084 |
025117 |
06/15/2017 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
025107 |
06/15/2017 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
39.95 |
5510********4516 |
746599 |
06/15/2017 |
| CREELY, RACHEL |
SR-10042 |
2 |
34.95 |
5465********9341 |
062917 |
06/15/2017 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5806 |
025124 |
06/15/2017 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
34.95 |
4373********3521 |
951069 |
06/15/2017 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
026029 |
06/15/2017 |
| DAVIS, MADISON CLAIRE |
SR-10100 |
2 |
34.95 |
5465********7157 |
062917 |
06/15/2017 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
073093 |
06/15/2017 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
062917 |
06/15/2017 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
239344 |
06/15/2017 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
068496 |
06/15/2017 |
| FRADENBERG, HILL |
SR-8266 |
2 |
5.00 |
4737********7462 |
071948 |
06/15/2017 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
239345 |
06/15/2017 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
067969 |
06/15/2017 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
073114 |
06/15/2017 |
| GILLILAND, JUSTIN |
SR-10227 |
2 |
39.95 |
4000********6988 |
169567 |
06/15/2017 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
026060 |
06/15/2017 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605192 |
06/15/2017 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4355********5228 |
026079 |
06/15/2017 |
| HARGROVE, BEN |
SR-10350 |
2 |
5.00 |
4744********8751 |
067973 |
06/15/2017 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
026081 |
06/15/2017 |
| HARRISON, JACOB |
SR-10098 |
2 |
5.00 |
5465********1607 |
062918 |
06/15/2017 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
028092 |
06/15/2017 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
067984 |
06/15/2017 |
| HEWLETT, HAYES |
SR-9833 |
2 |
34.95 |
5465********6051 |
062918 |
06/15/2017 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
026121 |
06/15/2017 |
| HOGUE, CHASE |
SR-10103 |
2 |
30.00 |
5178********4947 |
07357Z |
06/15/2017 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
073426 |
06/15/2017 |
| HOUGH, JOSH |
SR-8280 |
2 |
5.00 |
4271********9374 |
026089 |
06/15/2017 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********2651 |
026101 |
06/15/2017 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
026106 |
06/15/2017 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
86012D |
06/15/2017 |
| JONES, JUSTIN |
SR-10203 |
2 |
39.95 |
4355********2591 |
028126 |
06/15/2017 |
| JONES, MATT |
SR-9837 |
2 |
39.95 |
4355********1177 |
028098 |
06/15/2017 |
| KASTRANTAS, JAMES |
SR-10231 |
2 |
55.00 |
5594********3117 |
121323 |
06/15/2017 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
005310 |
06/15/2017 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
746600 |
06/15/2017 |
| LEDWELL, TONY |
SR-9922 |
2 |
34.95 |
4355********4693 |
028106 |
06/15/2017 |
| LOFTON, JUSTIN |
SR-10359 |
2 |
44.95 |
4737********9834 |
980563 |
06/15/2017 |
| MARTIN, BRIGITTE |
SR-7085 |
2 |
34.95 |
4271********1822 |
028121 |
06/15/2017 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********1944 |
073294 |
06/15/2017 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
39.95 |
5517********6169 |
073303 |
06/15/2017 |
| MCKINNY, KATE |
SR-9877 |
2 |
34.95 |
5235********9849 |
259186 |
06/15/2017 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
062918 |
06/15/2017 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********2030 |
454073 |
06/15/2017 |
| MILLER, CHRIS |
SR-10348 |
2 |
97.00 |
4351********7756 |
029036 |
06/15/2017 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
062918 |
06/15/2017 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
029031 |
06/15/2017 |
| MITCHELL, MIKE |
SR-10141 |
2 |
39.95 |
5465********0405 |
062918 |
06/15/2017 |
| MITCHELL, MITCH |
SR-9107 |
2 |
60.00 |
4630********8380 |
067997 |
06/15/2017 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
029043 |
06/15/2017 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
029048 |
06/15/2017 |
| MORGAN, BARRY |
SR-9432 |
2 |
31.00 |
4266********8897 |
07377A |
06/15/2017 |
| NORMAN, ADAM |
SR-9988 |
2 |
70.00 |
5307********9341 |
280563 |
06/15/2017 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
062918 |
06/15/2017 |
| PARHAM, BRIAN |
SR-9523 |
2 |
39.95 |
5465********7803 |
062918 |
06/15/2017 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
068002 |
06/15/2017 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********5653 |
073405 |
06/15/2017 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
5.00 |
4355********5278 |
029059 |
06/15/2017 |
| PIGG, DAVIS |
SR-9752 |
2 |
34.95 |
5455********5119 |
073381 |
06/15/2017 |
| PRICE, BRANDON |
SR-10331 |
2 |
70.00 |
4039********8798 |
003609 |
06/15/2017 |
| QUINN, KEITH |
SR-6868 |
2 |
25.00 |
4238********9489 |
239347 |
06/15/2017 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
239346 |
06/15/2017 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
029053 |
06/15/2017 |
| SELLERS, JABARI |
SR-10110 |
2 |
34.95 |
4355********1781 |
030091 |
06/15/2017 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
023597 |
06/15/2017 |
| SMART, JACKIE |
SR-9137 |
2 |
25.00 |
5510********0300 |
746602 |
06/15/2017 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
073441 |
06/15/2017 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
073444 |
06/15/2017 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
3727*******9340 |
959581 |
06/15/2017 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********4144 |
068513 |
06/15/2017 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
5.00 |
4351********3944 |
029085 |
06/15/2017 |
| STEVENS, CONNER |
SR-10204 |
2 |
30.00 |
6011********6037 |
01534R |
06/15/2017 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
746603 |
06/15/2017 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
239348 |
06/15/2017 |
| VOLHEIM, BRITTANY |
SR-9489 |
2 |
30.00 |
5178********6882 |
07395B |
06/15/2017 |
| WADDELL, LUKE |
SR-10060 |
2 |
34.95 |
5465********3792 |
062919 |
06/15/2017 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
4355********7058 |
030096 |
06/15/2017 |
| WARD, HARRIS |
SR-9802 |
2 |
25.00 |
5455********8782 |
073609 |
06/15/2017 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
5455********7530 |
073576 |
06/15/2017 |
| WHITE, CONNOR |
SR-10229 |
2 |
34.95 |
4351********0987 |
030116 |
06/15/2017 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4355********9237 |
031034 |
06/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.95 |
| 37 |
MasterCard |
1260.05 |
| 56 |
Visa |
1944.85 |
| 6 |
Discover |
204.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3469.60 |