Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
5.00 |
4355********5306 |
104113 |
08/15/2017 |
| BAKER, BENJAMIN |
SR-10164 |
2 |
34.95 |
4616********1601 |
09444A |
08/15/2017 |
| BASKIN, AUSTIN |
SR-10486 |
2 |
34.95 |
5589********2320 |
54914G |
08/15/2017 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
006236 |
08/15/2017 |
| BOWLING, TYLER |
SR-9710 |
2 |
34.95 |
5465********6740 |
063800 |
08/15/2017 |
| BRAMLET, COLTON |
SR-10023 |
2 |
34.95 |
4803********6736 |
554708 |
08/15/2017 |
| BRANTLEY, TERRELL |
SR-10013 |
2 |
34.95 |
4630********0998 |
015416 |
08/15/2017 |
| BROOKS, WILLIAM |
SR-7014 |
2 |
34.95 |
4355********3290 |
104145 |
08/15/2017 |
| BROWN, STONE |
SR-10401 |
2 |
30.00 |
5455********4627 |
094550 |
08/15/2017 |
| BRUNSON, KELSEY |
SR-9902 |
2 |
34.95 |
4355********1500 |
104140 |
08/15/2017 |
| BURKIS, AUSTIN |
SR-9777 |
2 |
34.95 |
6011********1460 |
015419 |
08/15/2017 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6814 |
063801 |
08/15/2017 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********9074 |
104155 |
08/15/2017 |
| CANE, ANNIE |
SR-425235752 |
2 |
42.00 |
5424********4868 |
39942P |
08/15/2017 |
| CAPPS, DUSTIN |
SR-10325 |
2 |
25.00 |
5154********4484 |
P9ACY6 |
08/15/2017 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
115025 |
08/15/2017 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
086963 |
08/15/2017 |
| CHILDERS, SAM |
SR-9823 |
2 |
34.95 |
4355********1084 |
104165 |
08/15/2017 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
106109 |
08/15/2017 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
39.95 |
5510********4516 |
210157 |
08/15/2017 |
| CREELY, RACHEL |
SR-10042 |
2 |
34.95 |
5465********9341 |
063801 |
08/15/2017 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5806 |
105076 |
08/15/2017 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
5.00 |
4373********3521 |
221615 |
08/15/2017 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4271********9317 |
105073 |
08/15/2017 |
| DAVIS, MADISON CLAIRE |
SR-10100 |
2 |
34.95 |
5465********7157 |
063801 |
08/15/2017 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
094652 |
08/15/2017 |
| DORSEY, SARAH NICOLE |
SR-9676 |
2 |
5.00 |
5465********4265 |
063801 |
08/15/2017 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
424760 |
08/15/2017 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
065764 |
08/15/2017 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
774528 |
08/15/2017 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
424761 |
08/15/2017 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
015435 |
08/15/2017 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
094709 |
08/15/2017 |
| GILLILAND, JUSTIN |
SR-10227 |
2 |
39.95 |
4000********6988 |
772225 |
08/15/2017 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
105139 |
08/15/2017 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605173 |
08/15/2017 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4355********5228 |
105132 |
08/15/2017 |
| HARGROVE, BEN |
SR-10350 |
2 |
39.95 |
4744********8751 |
015437 |
08/15/2017 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
105153 |
08/15/2017 |
| HARRIS, WILLIE |
SR-9155 |
2 |
45.00 |
6011********2690 |
015440 |
08/15/2017 |
| HARRISON, JACOB |
SR-10098 |
2 |
5.00 |
5465********1607 |
063801 |
08/15/2017 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
106087 |
08/15/2017 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
015445 |
08/15/2017 |
| HEWLETT, HAYES |
SR-9833 |
2 |
34.95 |
5465********6051 |
063801 |
08/15/2017 |
| HEWLETT, WEBB |
SR-10442 |
2 |
39.95 |
5524********0893 |
00959Z |
08/15/2017 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
107140 |
08/15/2017 |
| HOGUE, CHASE |
SR-10103 |
2 |
30.00 |
4599********5680 |
H66836 |
08/15/2017 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
094790 |
08/15/2017 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
108102 |
08/15/2017 |
| HUGHES, DRAKE |
SR-9482 |
2 |
25.00 |
4355********2651 |
107138 |
08/15/2017 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
107158 |
08/15/2017 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
60632D |
08/15/2017 |
| JONES, JUSTIN |
SR-10203 |
2 |
39.95 |
4355********2591 |
107168 |
08/15/2017 |
| JONES, MATT |
SR-9837 |
2 |
39.95 |
4355********1177 |
107145 |
08/15/2017 |
| KASTRANTAS, JAMES |
SR-10231 |
2 |
55.00 |
5594********3117 |
115210 |
08/15/2017 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
009434 |
08/15/2017 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
210158 |
08/15/2017 |
| LEDWELL, TONY |
SR-9922 |
2 |
34.95 |
4355********4693 |
107163 |
08/15/2017 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
45.00 |
5118********7527 |
559420 |
08/15/2017 |
| LOFTON, JUSTIN |
SR-10359 |
2 |
44.95 |
4737********9834 |
852569 |
08/15/2017 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********3306 |
094850 |
08/15/2017 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
39.95 |
5517********6169 |
094868 |
08/15/2017 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
063801 |
08/15/2017 |
| MEYER, ROSS |
SR-9653 |
2 |
34.95 |
5461********2030 |
063722 |
08/15/2017 |
| MILLER, CHRIS |
SR-10348 |
2 |
97.00 |
4351********7756 |
108089 |
08/15/2017 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
063801 |
08/15/2017 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
108095 |
08/15/2017 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********6571 |
015448 |
08/15/2017 |
| MITCHELL, MIKE |
SR-10141 |
2 |
339.95 |
5465********0405 |
063802 |
08/15/2017 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
108113 |
08/15/2017 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
108114 |
08/15/2017 |
| NASH, CHASE |
SR-9736 |
2 |
34.95 |
5510********7374 |
210159 |
08/15/2017 |
| NORMAN, ADAM |
SR-9988 |
2 |
70.00 |
5307********9341 |
939775 |
08/15/2017 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
063802 |
08/15/2017 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
015451 |
08/15/2017 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********1997 |
094907 |
08/15/2017 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
5.00 |
4355********5278 |
108129 |
08/15/2017 |
| PIGG, DAVIS |
SR-9752 |
2 |
34.95 |
5455********5119 |
094913 |
08/15/2017 |
| QUINN, KEITH |
SR-6868 |
2 |
25.00 |
4238********9489 |
424762 |
08/15/2017 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
424763 |
08/15/2017 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
108137 |
08/15/2017 |
| RODGERS, COLTON |
SR-10233 |
2 |
39.95 |
4000********8454 |
637330 |
08/15/2017 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
006013 |
08/15/2017 |
| SMART, JACKIE |
SR-9137 |
2 |
25.00 |
5510********0300 |
210160 |
08/15/2017 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
094970 |
08/15/2017 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
095249 |
08/15/2017 |
| SMITH, HUNTER |
SR-10470 |
2 |
34.95 |
5465********5518 |
063802 |
08/15/2017 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
3727*******9340 |
836965 |
08/15/2017 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********4144 |
065771 |
08/15/2017 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
5.00 |
4351********3944 |
108169 |
08/15/2017 |
| STEVENS, CONNER |
SR-10204 |
2 |
30.00 |
6011********6037 |
01536R |
08/15/2017 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
210161 |
08/15/2017 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
424764 |
08/15/2017 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
4355********7058 |
109109 |
08/15/2017 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
5455********7530 |
095060 |
08/15/2017 |
| WHITE, CONNOR |
SR-10229 |
2 |
34.95 |
4351********0987 |
110116 |
08/15/2017 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4355********9237 |
110117 |
08/15/2017 |
| WRAY, BAILEY |
SR-9808 |
2 |
34.95 |
4003********9761 |
02683B |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.95 |
| 36 |
MasterCard |
1550.05 |
| 55 |
Visa |
1863.75 |
| 5 |
Discover |
179.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3653.60 |