Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDREW |
SR-9565 |
1 |
34.95 |
4099********2972 |
09718C |
09/01/2017 |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
25.00 |
4147********1652 |
09739D |
09/01/2017 |
| BAILEY, TIM |
SR-9315 |
1 |
34.95 |
4552********2485 |
H58873 |
09/01/2017 |
| BANKS, PETRA |
SR-10287 |
1 |
34.95 |
4761********3468 |
867714 |
09/01/2017 |
| BARFIELD, JUSTIN |
SR-10341 |
1 |
25.00 |
4630********4320 |
090334 |
09/01/2017 |
| BARNES, REGAN |
SR-10246 |
1 |
34.95 |
4351********3230 |
071084 |
09/01/2017 |
| BEAN, LAUREN |
SR-10358 |
1 |
30.00 |
4355********2344 |
071076 |
09/01/2017 |
| BELL, NICK |
SR-9633 |
1 |
39.95 |
6011********2500 |
00136R |
09/01/2017 |
| BISHOP, BROOKS |
SR-10020 |
1 |
34.95 |
4351********3859 |
071085 |
09/01/2017 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
097276 |
09/01/2017 |
| BONHAM, CLAIRE |
SR-10440 |
1 |
30.00 |
4355********8821 |
071101 |
09/01/2017 |
| BOWEN, LAUREL |
SR-10109 |
1 |
34.95 |
4744********7376 |
090336 |
09/01/2017 |
| BOWEN, PRESTON |
SR-10202 |
1 |
34.95 |
6011********4717 |
00163R |
09/01/2017 |
| BOZEMAN, TREY |
SR-10167 |
1 |
34.95 |
4765********7301 |
053460 |
09/01/2017 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
09748A |
09/01/2017 |
| BROWN, BRETT |
SR-9891 |
1 |
34.95 |
4355********0536 |
071124 |
09/01/2017 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
338387 |
09/01/2017 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********2335 |
338388 |
09/01/2017 |
| CAPPS, TYLER |
SR-9789 |
1 |
34.95 |
4355********2597 |
073033 |
09/01/2017 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
338390 |
09/01/2017 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
073046 |
09/01/2017 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********3728 |
338389 |
09/01/2017 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
632509 |
09/01/2017 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
39.95 |
4147********3668 |
09753D |
09/01/2017 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5455********5053 |
097354 |
09/01/2017 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********2814 |
090340 |
09/01/2017 |
| DINKINS, BARTON |
SR-9921 |
1 |
34.95 |
4147********8082 |
09756C |
09/01/2017 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
34.95 |
4186********3723 |
501035 |
09/01/2017 |
| FLOYD, STEVEN |
SR-10158 |
1 |
39.95 |
4355********1885 |
073070 |
09/01/2017 |
| FOLLIN, RYLEIGH |
SR-9855 |
1 |
34.95 |
5455********1274 |
097375 |
09/01/2017 |
| FORD, JONATHAN |
SR-9765 |
1 |
34.95 |
4351********1833 |
073065 |
09/01/2017 |
| FREELY, COLE |
SR-9735 |
1 |
34.95 |
4300********8936 |
001539 |
09/01/2017 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
5.00 |
5465********3796 |
055332 |
09/01/2017 |
| FUNDERBURK, CANNON |
SR-10424 |
1 |
34.95 |
4442********8330 |
001537 |
09/01/2017 |
| GARDNER, JACE |
SR-10095 |
1 |
34.95 |
6011********3583 |
00140P |
09/01/2017 |
| GARRARD, GWEN |
SR-10342 |
1 |
30.00 |
5332********0690 |
L5E6X6 |
09/01/2017 |
| GLANDON, PATRICK |
SR-10099 |
1 |
39.95 |
4270********4267 |
001815 |
09/01/2017 |
| GOLDING, ELANA |
SR-10326 |
1 |
39.95 |
4355********8453 |
073085 |
09/01/2017 |
| GRAY, LARRY |
SR-10181 |
1 |
34.95 |
6011********9297 |
090343 |
09/01/2017 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001480 |
09/01/2017 |
| GUY, WILLIAM |
SR-9178 |
1 |
34.95 |
4355********8174 |
073105 |
09/01/2017 |
| HACKETT, CRYSTAL |
SR-8217 |
1 |
25.00 |
4003********8642 |
09763B |
09/01/2017 |
| HARDIN, JOSHUA |
SR-10265 |
1 |
35.00 |
4765********8627 |
067480 |
09/01/2017 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
23694Z |
09/01/2017 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
064734 |
09/01/2017 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
097450 |
09/01/2017 |
| HENDERSON, RACHEL |
SR-10214 |
1 |
25.00 |
5406********6544 |
097492 |
09/01/2017 |
| HOLMES, CARTER |
SR-10091 |
1 |
34.95 |
5406********0096 |
097498 |
09/01/2017 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********4683 |
055332 |
09/01/2017 |
| JACKSON, JOHN |
SR-10032 |
1 |
34.95 |
3772*******1016 |
182054 |
09/01/2017 |
| JIMENEZ, BERT |
SR-9275 |
1 |
5.00 |
4764********1263 |
064737 |
09/01/2017 |
| JOHNSON, CHRIS |
SR-10327 |
1 |
34.95 |
4400********0771 |
06627D |
09/01/2017 |
| JONES, JAKE |
SR-10036 |
1 |
34.95 |
5367********6718 |
090354 |
09/01/2017 |
| KILGORE, JAMES |
SR-9327 |
1 |
29.00 |
5142********1121 |
2C73C8 |
09/01/2017 |
| KIMMONS, GAVIN |
SR-10276 |
1 |
45.00 |
5154********0915 |
PBLH43 |
09/01/2017 |
| LEAL, DAVID |
SR-6864 |
1 |
370.00 |
4147********0972 |
09770D |
09/01/2017 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********9982 |
001483 |
09/01/2017 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
090355 |
09/01/2017 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
30.00 |
5465********6060 |
055332 |
09/01/2017 |
| MCKENZIE, MATTHEW |
SR-9870 |
1 |
25.00 |
4147********8398 |
09768C |
09/01/2017 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00130R |
09/01/2017 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001753 |
09/01/2017 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
055332 |
09/01/2017 |
| MYERS, CRYSTALL |
SR-10029 |
1 |
25.00 |
4003********8642 |
09771B |
09/01/2017 |
| NEELY, WES |
SR-10397 |
1 |
39.95 |
5465********4507 |
055332 |
09/01/2017 |
| NICHOLSON, ABIGAIL |
SR-9535 |
1 |
34.95 |
5406********9694 |
097582 |
09/01/2017 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
074035 |
09/01/2017 |
| OVERSTREET, LAURIN |
SR-9722 |
1 |
25.00 |
4121********6070 |
004011 |
09/01/2017 |
| PARSON, SARA |
SR-9381 |
1 |
25.00 |
5420********1311 |
349919 |
09/01/2017 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
074050 |
09/01/2017 |
| PIERCE, SHAYNEE |
SR-10179 |
1 |
50.00 |
4179********9420 |
501035 |
09/01/2017 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
4355********4025 |
074056 |
09/01/2017 |
| PRUITT, BRIE |
SR-9937 |
1 |
25.00 |
5135********6773 |
830844 |
09/01/2017 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
128632 |
09/01/2017 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6970 |
090363 |
09/01/2017 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
075103 |
09/01/2017 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00158B |
09/01/2017 |
| ROBERSON, TANNER |
SR-8249 |
1 |
34.95 |
4355********2881 |
075083 |
09/01/2017 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
338392 |
09/01/2017 |
| SALTER, TANNER |
SR-10465 |
1 |
34.95 |
4564********1703 |
557485 |
09/01/2017 |
| SAULTERS, ADAM |
SR-7140 |
1 |
25.00 |
4351********3484 |
075108 |
09/01/2017 |
| SEALE, ZACH |
SR-10396 |
1 |
39.95 |
4765********2001 |
083675 |
09/01/2017 |
| SHELL, TYLER |
SR-10261 |
1 |
30.00 |
5406********9634 |
097672 |
09/01/2017 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
5.00 |
4765********6278 |
088580 |
09/01/2017 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
076065 |
09/01/2017 |
| SKELTON, JOHN |
SR-10485 |
1 |
34.95 |
4043********9389 |
209705 |
09/01/2017 |
| STAGGERS, WILL |
SR-10305 |
1 |
35.00 |
5517********5531 |
097717 |
09/01/2017 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
055332 |
09/01/2017 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
076092 |
09/01/2017 |
| STUTZMAN, ZACH |
SR-10264 |
1 |
34.95 |
4271********2477 |
076085 |
09/01/2017 |
| THOMAS, ASHLEIGH |
SR-9139 |
1 |
5.00 |
5406********4488 |
097762 |
09/01/2017 |
| THOMPSON, BRIAN |
SR-9629 |
1 |
50.00 |
5142********2118 |
BF4C71 |
09/01/2017 |
| THORNE, CHARLES |
SR-10031 |
1 |
5.00 |
4630********9666 |
090369 |
09/01/2017 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
090368 |
09/01/2017 |
| TURNER, WHITNEY |
SR-9742 |
1 |
25.00 |
5455********0498 |
097702 |
09/01/2017 |
| VIRDEN, MARGARET |
SR-10499 |
1 |
34.95 |
5424********8127 |
23916P |
09/01/2017 |
| VIVERETTE, LUKE |
SR-9206 |
1 |
34.95 |
4351********3171 |
076108 |
09/01/2017 |
| WHITE, EVA |
SR-10283 |
1 |
50.00 |
4238********5451 |
476094 |
09/01/2017 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
476096 |
09/01/2017 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
146671 |
09/01/2017 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
476095 |
09/01/2017 |
| |
|
|
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| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 32 |
MasterCard |
1038.50 |
| 59 |
Visa |
2310.40 |
| 7 |
Discover |
274.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3733.45 |