Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
064458 |
07/03/2017 |
| ANDERSON, ANDREW |
SR-9565 |
1 |
34.95 |
4099********2972 |
09033C |
07/03/2017 |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
25.00 |
4147********1652 |
09057D |
07/03/2017 |
| BAILEY, TIM |
SR-9315 |
1 |
34.95 |
4552********2485 |
H66851 |
07/03/2017 |
| BANKS, PETRA |
SR-10287 |
1 |
34.95 |
4761********3468 |
528531 |
07/03/2017 |
| BARNES, REGAN |
SR-10246 |
1 |
34.95 |
4351********3230 |
048064 |
07/03/2017 |
| BEAN, LAUREN |
SR-10358 |
1 |
30.00 |
4355********2344 |
048076 |
07/03/2017 |
| BELL, NICK |
SR-9633 |
1 |
39.95 |
6011********2500 |
00353R |
07/03/2017 |
| BISHOP, BROOKS |
SR-10020 |
1 |
34.95 |
4351********3859 |
048069 |
07/03/2017 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
090453 |
07/03/2017 |
| BOHNA, CARLA |
SR-10363 |
1 |
30.00 |
6011********4334 |
038729 |
07/03/2017 |
| BOLES, SARAH |
SR-9866 |
1 |
34.95 |
4355********5981 |
049090 |
07/03/2017 |
| BOWEN, LAUREL |
SR-10109 |
1 |
34.95 |
4744********7376 |
038730 |
07/03/2017 |
| BOZEMAN, TREY |
SR-10167 |
1 |
5.00 |
4765********7301 |
061671 |
07/03/2017 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
09063A |
07/03/2017 |
| BROWN, BRETT |
SR-9891 |
1 |
5.00 |
4355********0536 |
050014 |
07/03/2017 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
882764 |
07/03/2017 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********2335 |
882766 |
07/03/2017 |
| CAPPS, TYLER |
SR-9789 |
1 |
34.95 |
4355********2597 |
050027 |
07/03/2017 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
882765 |
07/03/2017 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
050040 |
07/03/2017 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********3728 |
882767 |
07/03/2017 |
| CHRISTOPHER, THOMAS |
SR-9534 |
1 |
34.95 |
6011********1976 |
038736 |
07/03/2017 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
630237 |
07/03/2017 |
| DANCY, MARCUS |
SR-6945 |
1 |
34.95 |
4238********6235 |
294538 |
07/03/2017 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********2814 |
038737 |
07/03/2017 |
| DINKINS, BARTON |
SR-9921 |
1 |
34.95 |
4147********8082 |
09073C |
07/03/2017 |
| FAIRLEY, SAMUEL |
SR-9883 |
1 |
45.00 |
4266********3769 |
09074B |
07/03/2017 |
| FLOYD, STEVEN |
SR-10158 |
1 |
39.95 |
4355********1885 |
050050 |
07/03/2017 |
| FOLLIN, RYLEIGH |
SR-9855 |
1 |
34.95 |
5455********1274 |
090561 |
07/03/2017 |
| FORD, JONATHAN |
SR-9765 |
1 |
5.00 |
4351********1833 |
050047 |
07/03/2017 |
| FREELY, COLE |
SR-9735 |
1 |
34.95 |
4300********8936 |
003045 |
07/03/2017 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
5.00 |
5465********3796 |
063309 |
07/03/2017 |
| GARDNER, JACE |
SR-10095 |
1 |
34.95 |
6011********3583 |
00399P |
07/03/2017 |
| GARRARD, GWEN |
SR-10342 |
1 |
30.00 |
5332********0690 |
GH0K8B |
07/03/2017 |
| GEORGE, NATHAN |
SR-10096 |
1 |
39.95 |
4351********2751 |
050059 |
07/03/2017 |
| GIEGER, BLAZE |
SR-10123 |
1 |
34.95 |
5512********1098 |
667114 |
07/03/2017 |
| GLANDON, PATRICK |
SR-10099 |
1 |
39.95 |
4270********4267 |
003285 |
07/03/2017 |
| GOLDING, ELANA |
SR-10326 |
1 |
39.95 |
4355********8453 |
050080 |
07/03/2017 |
| GRAY, LARRY |
SR-10181 |
1 |
34.95 |
6011********9297 |
038747 |
07/03/2017 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
003047 |
07/03/2017 |
| GUY, WILLIAM |
SR-9178 |
1 |
5.00 |
4355********8174 |
051017 |
07/03/2017 |
| HAMRICK, RYAN |
SR-9974 |
1 |
39.95 |
4355********0826 |
051007 |
07/03/2017 |
| HARDIN, JOSHUA |
SR-10265 |
1 |
5.00 |
4765********8627 |
074700 |
07/03/2017 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
89207Z |
07/03/2017 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
064465 |
07/03/2017 |
| HEMPHILL, TAYLOR |
SR-7000 |
1 |
65.00 |
4355********6073 |
051027 |
07/03/2017 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
090687 |
07/03/2017 |
| HENDERSON, RACHEL |
SR-10214 |
1 |
5.00 |
5406********6544 |
090672 |
07/03/2017 |
| HOLMES, CARTER |
SR-10091 |
1 |
34.95 |
5406********0096 |
090780 |
07/03/2017 |
| HUMPHRIES, JOSHUA |
SR-9441 |
1 |
25.00 |
4430********9725 |
394051 |
07/03/2017 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********4683 |
063309 |
07/03/2017 |
| JACKSON, JOHN |
SR-10032 |
1 |
34.95 |
3772*******1016 |
164796 |
07/03/2017 |
| JIMENEZ, BERT |
SR-9275 |
1 |
5.00 |
4764********1263 |
064471 |
07/03/2017 |
| JOHNSON, CHRIS |
SR-10327 |
1 |
34.95 |
4400********0771 |
03603D |
07/03/2017 |
| JONES, JAKE |
SR-10036 |
1 |
5.00 |
5367********6718 |
038751 |
07/03/2017 |
| KILGORE, JAMES |
SR-9327 |
1 |
29.00 |
5142********1121 |
22AE00 |
07/03/2017 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
09096D |
07/03/2017 |
| LEWIS, KATIE |
SR-9116 |
1 |
30.00 |
5465********9649 |
063309 |
07/03/2017 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********9982 |
003051 |
07/03/2017 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
038753 |
07/03/2017 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
30.00 |
5465********6060 |
063309 |
07/03/2017 |
| MCKENZIE, MATTHEW |
SR-9870 |
1 |
25.00 |
4147********8398 |
09098C |
07/03/2017 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00361R |
07/03/2017 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
003351 |
07/03/2017 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
063309 |
07/03/2017 |
| NEELY, WES |
SR-10397 |
1 |
5.00 |
5465********4507 |
063309 |
07/03/2017 |
| NICHOLSON, ABIGAIL |
SR-9535 |
1 |
34.95 |
5406********9694 |
090786 |
07/03/2017 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
052072 |
07/03/2017 |
| OVERSTREET, LAURIN |
SR-9722 |
1 |
25.00 |
4121********6070 |
003667 |
07/03/2017 |
| PARSON, SARA |
SR-9381 |
1 |
25.00 |
5420********1311 |
855003 |
07/03/2017 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
052052 |
07/03/2017 |
| PIERCE, SHAYNEE |
SR-10179 |
1 |
50.00 |
4179********9420 |
603033 |
07/03/2017 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
4355********4025 |
052077 |
07/03/2017 |
| PRUITT, BRIE |
SR-9937 |
1 |
25.00 |
5135********6773 |
725961 |
07/03/2017 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
186938 |
07/03/2017 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6970 |
038759 |
07/03/2017 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
052103 |
07/03/2017 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00302B |
07/03/2017 |
| ROBERSON, TANNER |
SR-8249 |
1 |
34.95 |
4355********2881 |
052089 |
07/03/2017 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
882768 |
07/03/2017 |
| SALTER, TANNER |
SR-10465 |
1 |
34.95 |
4564********1703 |
979077 |
07/03/2017 |
| SAULTERS, ADAM |
SR-7140 |
1 |
25.00 |
4351********3484 |
052098 |
07/03/2017 |
| SAVAGE, SUSAN |
SR-10339 |
1 |
25.00 |
4563********4244 |
H65869 |
07/03/2017 |
| SEALE, ZACH |
SR-10396 |
1 |
5.00 |
4765********2001 |
064461 |
07/03/2017 |
| SHELL, TYLER |
SR-10261 |
1 |
30.00 |
5406********9634 |
090897 |
07/03/2017 |
| SHEPHERD, BARRETT |
SR-9800 |
1 |
5.00 |
4765********0878 |
032461 |
07/03/2017 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
5.00 |
4765********6278 |
095500 |
07/03/2017 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
052105 |
07/03/2017 |
| SMITH, TOBY |
SR-9762 |
1 |
45.00 |
4355********5807 |
053023 |
07/03/2017 |
| STAGGERS, WILL |
SR-10305 |
1 |
35.00 |
5517********5531 |
090927 |
07/03/2017 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
063310 |
07/03/2017 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
053046 |
07/03/2017 |
| STUTZMAN, ZACH |
SR-10264 |
1 |
5.00 |
4271********2477 |
053071 |
07/03/2017 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
5.00 |
5406********4488 |
090987 |
07/03/2017 |
| THOMPSON, BRIAN |
SR-9629 |
1 |
50.00 |
5142********2118 |
6658D8 |
07/03/2017 |
| THORNE, CHARLES |
SR-10031 |
1 |
5.00 |
4630********9666 |
038765 |
07/03/2017 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
038772 |
07/03/2017 |
| TURNER, WHITNEY |
SR-9742 |
1 |
25.00 |
5455********0498 |
091008 |
07/03/2017 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4351********3171 |
054077 |
07/03/2017 |
| WARE, LAMARE |
SR-7114 |
1 |
59.95 |
4238********8582 |
294540 |
07/03/2017 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********7390 |
T2462P |
07/03/2017 |
| WHITE, EVA |
SR-10283 |
1 |
50.00 |
4238********5451 |
294543 |
07/03/2017 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
294541 |
07/03/2017 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
124264 |
07/03/2017 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
294542 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 32 |
MasterCard |
928.55 |
| 63 |
Visa |
2000.60 |
| 8 |
Discover |
304.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3343.70 |