09/15/2017

06:51:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, NICOLE	SR-7166	2	5.00	4355********5306	078144	09/15/2017
BASKIN, AUSTIN	SR-10486	2	39.95	5589********2320	57118G	09/15/2017
BLAKE, JOHN	SR-9198	2	65.00	4792********5180	001292	09/15/2017
BRAMLET, COLTON	SR-10023	2	34.95	4803********6736	027580	09/15/2017
BRANTLEY, TERRELL	SR-10013	2	34.95	4630********0998	051602	09/15/2017
BROOKS, WILLIAM	SR-7014	2	34.95	4355********3290	079066	09/15/2017
BRUNSON, KELSEY	SR-9902	2	34.95	4355********1500	079074	09/15/2017
CALLICOTT, JAMES	SR-7026	2	50.00	4355********9074	079079	09/15/2017
CANE, ANNIE	SR-425235752	2	42.00	5424********4868	71745P	09/15/2017
CARY, CHARLES	SR-9292	2	34.95	3713*******1014	145018	09/15/2017
CHAILLAND, KRYSTAL	SR-10351	2	39.95	4355********8133	079109	09/15/2017
CHECK, AUSTIN	SR-7088	2	37.95	4765********0902	004143	09/15/2017
CHILDERS, SAM	SR-9823	2	34.95	4355********1084	079104	09/15/2017
CLARK, KAYLA	SR-9502	2	25.00	4271********1931	079120	09/15/2017
CREELY, RACHEL	SR-10042	2	34.95	5465********9341	064846	09/15/2017
CROLLA, SAHVANNA	SR-9945	2	25.00	4351********5806	079130	09/15/2017
CROWLEY, KATRINA	SR-9536	2	5.00	4373********3521	237944	09/15/2017
DAVIS, MADISON CLAIRE	SR-10100	2	34.95	5465********7157	064846	09/15/2017
DICKERSON, KYLE	SR-9678	2	45.00	5455********0019	051943	09/15/2017
DORSEY, SARAH NICOLE	SR-9676	2	5.00	5465********4265	064846	09/15/2017
DUNSTAN, MICHAEL	SR-7116	2	5.00	4238********3541	518486	09/15/2017
FLEMING, ARTARRIUS	SR-9744	2	34.95	4764********5556	071061	09/15/2017
FRADENBERG, HILL	SR-8266	2	34.95	4737********7462	037256	09/15/2017
FUENTES, SANINA	SR-9971	2	90.00	4238********4499	518485	09/15/2017
FULGHAM, BRAD	SR-10240	2	34.95	6011********1956	051617	09/15/2017
GILL, TYLER	SR-9530	2	25.00	5517********3768	051976	09/15/2017
GILLILAND, JUSTIN	SR-10227	2	39.95	4000********6988	712404	09/15/2017
GONZALEZ, ANNIE	SR-9801	2	25.00	4355********0926	080068	09/15/2017
GOODMAN, AL	SR-9311	2	34.95	4037********9160	605184	09/15/2017
HAASE, SAM	SR-9574	2	45.00	4355********5228	080077	09/15/2017
HANSON, MACY	SR-10249	2	30.00	4400********6595	01813D	09/15/2017
HARGROVE, BEN	SR-10350	2	39.95	4744********8751	051621	09/15/2017
HARRIS, JAMES	SR-9395	2	34.95	4271********6075	080098	09/15/2017
HARRIS, WILLIE	SR-9155	2	45.00	6011********2690	051623	09/15/2017
HARRISON, JACOB	SR-10098	2	5.00	5465********1607	064846	09/15/2017
HARTLEY, WILL	SR-9998	2	25.00	4271********0441	080144	09/15/2017
HAWKINS, SAM	SR-9780	2	10.00	4270********2649	015692	09/15/2017
HENDRIX, CAROLINE	SR-9786	2	34.95	6011********0571	051627	09/15/2017
HILL, IRIS	SR-8253	2	45.00	4271********5584	082070	09/15/2017
HOGUE, CHASE	SR-10103	2	30.00	4599********5680	H67921	09/15/2017
HOLLOWAY, ALEX	SR-8267	2	34.95	5406********9762	052087	09/15/2017
HOUGH, JOSH	SR-8280	2	25.00	4271********9374	082083	09/15/2017
IMES, STEPHAN	SR-6963	2	5.00	4355********2706	082091	09/15/2017
IRBY, RYAN	SR-9268	2	39.95	4147********9438	59907D	09/15/2017
JONES, JUSTIN	SR-10203	2	39.95	4355********2591	082118	09/15/2017
KASTRANTAS, JAMES	SR-10231	2	55.00	5594********3117	130288	09/15/2017
KENNEDY, PENN	SR-10135	2	39.95	4121********4643	006021	09/15/2017
KEY, JIM	SR-8230	2	45.00	5510********9289	444442	09/15/2017
MARTIN, CLINT	SR-6863	2	34.95	5517********3306	052144	09/15/2017
MCILWAIN, PEYTON	SR-9294	2	39.95	5517********6169	052162	09/15/2017
MCNEAL, JOHNNIE	SR-9747	2	34.95	5465********2390	064846	09/15/2017
MEYER, ROSS	SR-9653	2	34.95	5461********2030	387687	09/15/2017
MILLER, CHRIS	SR-10348	2	97.00	4351********7756	082130	09/15/2017
MILLER, DONNIE	SR-6901	2	30.00	5465********1513	064847	09/15/2017
MILLER, MORGAN	SR-7099	2	25.00	4271********7801	083055	09/15/2017
MING, ROBERT	SR-10408	2	39.95	5360********6300	064847	09/15/2017
MITCHELL, JOHN	SR-9330	2	25.00	4630********6571	051639	09/15/2017
MOORE, JOHNIECE	SR-7043	2	5.00	4271********6949	083065	09/15/2017
MOORE, ROB	SR-8259	2	70.00	4355********1554	082152	09/15/2017
NASH, CHASE	SR-9736	2	34.95	5510********7374	444443	09/15/2017
ORR, JAY	SR-9310	2	5.00	5465********8202	064847	09/15/2017
PARISH, ANDREA	SR-9715	2	34.95	4630********0211	051640	09/15/2017
PATTERSON, KYLIE	SR-10081	2	34.95	5455********1997	052213	09/15/2017
PAYNE, DEUNDRA	SR-9825	2	5.00	4355********5278	083072	09/15/2017
PIERCE, ROLAND	SR-10413	2	39.95	5367********2167	051642	09/15/2017
RANDALL, SARA	SR-14556	2	10.00	5406********8901	052225	09/15/2017
REESE, TJ	SR-6871	2	10.00	4238********4901	518488	09/15/2017
RHODES, DUSTIN	SR-9225	2	25.00	4355********9355	083082	09/15/2017
ROBINSON, TAN	SR-9174	2	39.95	4355********2350	083085	09/15/2017
RODGERS, COLTON	SR-10233	2	39.95	4000********8454	664249	09/15/2017
SHOWMAKER, KURT	SR-7065	2	60.00	4432********9908	026458	09/15/2017
SMART, JACKIE	SR-9137	2	25.00	5510********0300	444444	09/15/2017
SMITH, CARL	SR-9853	2	34.95	5455********2478	052234	09/15/2017
SMITH, ERICA	SR-9314	2	34.95	5406********5775	052243	09/15/2017
SMITH, HUNTER	SR-10470	2	34.95	5465********5518	064847	09/15/2017
SMITH, LOGAN	SR-9938	2	25.00	3727*******9340	627944	09/15/2017
SMITH, ZECHARIAH	SR-8287	2	45.00	4764********4144	071078	09/15/2017
STEPHENS, HUNTER	SR-10034	2	34.95	4351********3944	083137	09/15/2017
STEVENS, CONNER	SR-10204	2	30.00	6011********6037	01535R	09/15/2017
STEWART, JIMMY	SR-9562	2	41.00	5510********9404	444445	09/15/2017
TOMLINSON, ANDY	SR-9379	2	34.95	4238********4811	518489	09/15/2017
WAHAIDI, MOHAMMED	SR-9951	2	34.95	4355********7058	083139	09/15/2017
WALDROP, ZACH	SR-10431	2	39.95	3767*******1014	159759	09/15/2017
WESTBROOK, WILL	SR-6914	2	10.00	5455********7530	052318	09/15/2017
WHITE, CONNOR	SR-10229	2	34.95	4351********0987	084063	09/15/2017
WILLIAMS, ASA	SR-9367	2	25.00	4355********9237	084068	09/15/2017

Totals

Count	Card Type	Total
3	American Express	99.90
28	MasterCard	887.25
51	Visa	1748.85
4	Discover	144.90
0	Other	0.00
		2880.90