Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
5.00 |
4355********5306 |
057120 |
10/16/2017 |
| BASKIN, AUSTIN |
SR-10486 |
2 |
39.95 |
5589********2320 |
66496G |
10/16/2017 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
005489 |
10/16/2017 |
| BRAMLET, COLTON |
SR-10023 |
2 |
34.95 |
4803********6736 |
025217 |
10/16/2017 |
| BRANTLEY, TERRELL |
SR-10013 |
2 |
34.95 |
4630********0998 |
044749 |
10/16/2017 |
| BRUNSON, KELSEY |
SR-9902 |
2 |
34.95 |
4355********1500 |
058045 |
10/16/2017 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6631 |
062536 |
10/16/2017 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
50.00 |
4355********9074 |
058051 |
10/16/2017 |
| CANE, ANNIE |
SR-425235752 |
2 |
42.00 |
5424********4868 |
13854P |
10/16/2017 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
154544 |
10/16/2017 |
| CHAILLAND, KRYSTAL |
SR-10351 |
2 |
39.95 |
4355********8133 |
058075 |
10/16/2017 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
013953 |
10/16/2017 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
058087 |
10/16/2017 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5806 |
058089 |
10/16/2017 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
5.00 |
4373********3521 |
121122 |
10/16/2017 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
4355********4634 |
058091 |
10/16/2017 |
| DAVIS, MADISON CLAIRE |
SR-10100 |
2 |
34.95 |
5465********7157 |
062536 |
10/16/2017 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
059082 |
10/16/2017 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
615260 |
10/16/2017 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
067757 |
10/16/2017 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
011321 |
10/16/2017 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
615259 |
10/16/2017 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
044760 |
10/16/2017 |
| GEE, JERNAMY |
SR-7085 |
2 |
34.95 |
5465********0666 |
062536 |
10/16/2017 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
059073 |
10/16/2017 |
| GILLILAND, JUSTIN |
SR-10227 |
2 |
39.95 |
4000********6988 |
755735 |
10/16/2017 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
058113 |
10/16/2017 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
606152 |
10/16/2017 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4355********5228 |
059120 |
10/16/2017 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
059128 |
10/16/2017 |
| HARRIS, WILLIE |
SR-9155 |
2 |
45.00 |
6011********2690 |
044763 |
10/16/2017 |
| HARRISON, JACOB |
SR-10098 |
2 |
5.00 |
5465********1607 |
062537 |
10/16/2017 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
060063 |
10/16/2017 |
| HAYES, BAYLE |
SR-14566 |
2 |
39.95 |
5512********2073 |
301160 |
10/16/2017 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
044766 |
10/16/2017 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
4271********5584 |
060085 |
10/16/2017 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********9762 |
059199 |
10/16/2017 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
060070 |
10/16/2017 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
060084 |
10/16/2017 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
94201D |
10/16/2017 |
| JONES, JUSTIN |
SR-10203 |
2 |
39.95 |
4355********2591 |
060087 |
10/16/2017 |
| KASTRANTAS, JAMES |
SR-10231 |
2 |
55.00 |
5594********3117 |
117021 |
10/16/2017 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
004346 |
10/16/2017 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
683753 |
10/16/2017 |
| MARTIN, CLINT |
SR-6863 |
2 |
34.95 |
5517********3306 |
059283 |
10/16/2017 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
39.95 |
5517********6169 |
059274 |
10/16/2017 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
062537 |
10/16/2017 |
| MEYER, ROSS |
SR-10025 |
2 |
34.95 |
5461********2030 |
745959 |
10/16/2017 |
| MILLER, CHRIS |
SR-10348 |
2 |
97.00 |
4351********7756 |
060108 |
10/16/2017 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
062537 |
10/16/2017 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
060121 |
10/16/2017 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********6571 |
044777 |
10/16/2017 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
060128 |
10/16/2017 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
060131 |
10/16/2017 |
| NASH, CHASE |
SR-9736 |
2 |
34.95 |
5510********7374 |
683754 |
10/16/2017 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
062537 |
10/16/2017 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0211 |
044785 |
10/16/2017 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********1997 |
059325 |
10/16/2017 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
5.00 |
4355********5278 |
061057 |
10/16/2017 |
| PIERCE, ROLAND |
SR-10413 |
2 |
39.95 |
5367********2167 |
044789 |
10/16/2017 |
| POST, OLIVIA |
SR-10263 |
2 |
30.00 |
3797*******1026 |
160214 |
10/16/2017 |
| QUINN, KEITH |
SR-6868 |
2 |
25.00 |
4238********9489 |
615263 |
10/16/2017 |
| RANDALL, SARA |
SR-14556 |
2 |
44.95 |
5406********8901 |
059346 |
10/16/2017 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
615261 |
10/16/2017 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
061070 |
10/16/2017 |
| ROBINSON, TAN |
SR-9174 |
2 |
39.95 |
4355********2350 |
061062 |
10/16/2017 |
| RODGERS, COLTON |
SR-10233 |
2 |
39.95 |
4000********8454 |
755738 |
10/16/2017 |
| SHOWMAKER, KURT |
SR-7065 |
2 |
60.00 |
4432********9908 |
003228 |
10/16/2017 |
| SMART, JACKIE |
SR-9137 |
2 |
25.00 |
5510********0300 |
683755 |
10/16/2017 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
059349 |
10/16/2017 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********5775 |
059367 |
10/16/2017 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********4144 |
067784 |
10/16/2017 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
34.95 |
4351********3944 |
061085 |
10/16/2017 |
| STEWART, JIMMY |
SR-9562 |
2 |
41.00 |
5510********9404 |
683756 |
10/16/2017 |
| TIFFIN, REESE |
SR-14599 |
2 |
39.95 |
5466********4504 |
14451P |
10/16/2017 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
615262 |
10/16/2017 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
4355********7058 |
061090 |
10/16/2017 |
| WALDROP, ZACH |
SR-10431 |
2 |
39.95 |
3767*******1014 |
141272 |
10/16/2017 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
5455********7530 |
059418 |
10/16/2017 |
| WHITE, CONNOR |
SR-10229 |
2 |
34.95 |
4351********0987 |
061100 |
10/16/2017 |
| WILLIAMS, ASA |
SR-9367 |
2 |
25.00 |
4355********9237 |
062106 |
10/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.90 |
| 28 |
MasterCard |
985.20 |
| 47 |
Visa |
1619.00 |
| 3 |
Discover |
114.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2824.00 |