12/07/2017
16:09:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASKIN, AUSTIN SR-10486 2 39.95 5589********2320 58511G 11/15/2017
BLAKE, JOHN SR-9198 2 65.00 4792********5180 005625 11/15/2017
BRANTLEY, TERRELL SR-10013 2 34.95 4630********0998 002155 11/15/2017
BUTLER, ROBERT SR-8286 2 63.00 5465********6631 064409 11/15/2017
CALLICOTT, JAMES SR-7026 2 50.00 4355********9074 111059 11/15/2017
CANE, ANNIE SR-425235752 2 42.00 5424********4868 14004P 11/15/2017
CARY, CHARLES SR-9292 2 34.95 3713*******1014 119737 11/15/2017
CHAILLAND, KRYSTAL SR-10351 2 39.95 4355********8133 113101 11/15/2017
CHECK, AUSTIN SR-7088 2 37.95 4765********0902 078888 11/15/2017
CLARK, KAYLA SR-9502 2 25.00 4271********1931 109037 11/15/2017
CROLLA, SAHVANNA SR-9945 2 25.00 4351********5806 110071 11/15/2017
CROWLEY, KATRINA SR-9536 2 5.00 4373********3521 442758 11/15/2017
DAVIS, MADISON CLAIRE SR-10100 2 34.95 5465********7157 064410 11/15/2017
DICKERSON, KYLE SR-9678 2 45.00 5455********0019 021206 11/15/2017
DUNSTAN, MICHAEL SR-7116 2 5.00 4238********3541 707200 11/15/2017
FLEMING, ARTARRIUS SR-9744 2 34.95 4764********5556 071779 11/15/2017
FRADENBERG, HILL SR-8266 2 34.95 4737********7462 082691 11/15/2017
FUENTES, SANINA SR-9971 2 90.00 4238********4499 707197 11/15/2017
FULGHAM, BRAD SR-10240 2 34.95 6011********1956 002149 11/15/2017
GEE, JERNAMY SR-7085 2 34.95 5465********0666 064410 11/15/2017
GILL, TYLER SR-9530 2 25.00 5517********3768 021080 11/15/2017
GILLILAND, JUSTIN SR-10227 2 39.95 4000********6988 184395 11/15/2017
GONZALEZ, ANNIE SR-9801 2 25.00 4355********0926 112079 11/15/2017
GOODMAN, AL SR-9311 2 34.95 4037********9160 605144 11/15/2017
HAASE, SAM SR-9574 2 45.00 4355********5228 110077 11/15/2017
HANSON, MACY SR-10249 2 30.00 4400********8126 09672C 11/15/2017
HARGROVE, BEN SR-10350 2 39.95 4744********8751 002165 11/15/2017
HARRIS, JAMES SR-9395 2 34.95 4271********6075 110079 11/15/2017
HARRISON, JACOB SR-10098 2 5.00 5465********1607 064410 11/15/2017
HARTLEY, WILL SR-9998 2 25.00 4271********0441 110117 11/15/2017
HENDRIX, CAROLINE SR-9786 2 34.95 6011********0571 002178 11/15/2017
HILL, IRIS SR-8253 2 45.00 4271********5584 111053 11/15/2017
HOGUE, CHASE SR-10103 2 30.00 4599********5680 H67484 11/15/2017
HOUGH, JOSH SR-8280 2 25.00 4271********9374 111068 11/15/2017
IMES, STEPHAN SR-6963 2 5.00 4355********2706 111057 11/15/2017
IRBY, RYAN SR-9268 2 39.95 4147********9438 88343D 11/15/2017
JONES, JUSTIN SR-10203 2 39.95 4355********2591 110115 11/15/2017
KASTRANTAS, JAMES SR-10231 2 55.00 5594********3117 217498 11/15/2017
KENNEDY, PENN SR-10135 2 39.95 4121********4643 003284 11/15/2017
KEY, JIM SR-8230 2 45.00 5510********9289 915446 11/15/2017
MARTIN, CLINT SR-6863 2 34.95 5517********3306 021500 11/15/2017
MCILWAIN, PEYTON SR-9294 2 39.95 5517********6169 021212 11/15/2017
MCNEAL, JOHNNIE SR-9747 2 34.95 5465********2390 064410 11/15/2017
MEYER, ROSS SR-10025 2 34.95 5461********2030 970807 11/15/2017
MILLER, CHRIS SR-10348 2 97.00 4351********7756 111042 11/15/2017
MILLER, DONNIE SR-6901 2 30.00 5465********1513 064410 11/15/2017
MILLER, MORGAN SR-7099 2 25.00 4271********7801 111070 11/15/2017
MITCHELL, JOHN SR-9330 2 25.00 4630********6571 002194 11/15/2017
MOORE, JOHNIECE SR-7043 2 5.00 4271********6949 111114 11/15/2017
MOORE, ROB SR-8259 2 70.00 4355********1554 111079 11/15/2017
ORR, JAY SR-9310 2 5.00 5465********8202 064410 11/15/2017
PATTERSON, KYLIE SR-10081 2 34.95 5455********1997 021263 11/15/2017
PAYNE, DEUNDRA SR-9825 2 5.00 4355********5278 112040 11/15/2017
POST, OLIVIA SR-10263 2 30.00 3797*******1026 103482 11/15/2017
REESE, TJ SR-6871 2 10.00 4238********4901 707201 11/15/2017
RHODES, DUSTIN SR-9225 2 25.00 4355********9355 111112 11/15/2017
ROBINSON, TAN SR-9174 2 39.95 4355********2350 111110 11/15/2017
RODGERS, COLTON SR-10233 2 39.95 4000********8454 322705 11/15/2017
SHOWMAKER, KURT SR-7065 2 60.00 4432********9908 017833 11/15/2017
SMART, JACKIE SR-9137 2 25.00 5510********0300 915448 11/15/2017
SMITH, CARL SR-9853 2 34.95 5455********2478 021311 11/15/2017
SMITH, HUNTER SR-10470 2 34.95 5465********5852 064410 11/15/2017
SMITH, ZECHARIAH SR-8287 2 45.00 4764********4144 071784 11/15/2017
STEPHENS, HUNTER SR-10034 2 34.95 4351********3944 113118 11/15/2017
STEWART, JIMMY SR-9562 2 41.00 5510********9404 915445 11/15/2017
TIFFIN, REESE SR-14599 2 39.95 5466********4504 13851P 11/15/2017
TOMLINSON, ANDY SR-9379 2 34.95 4238********4811 707198 11/15/2017
WALDROP, ZACH SR-10431 2 39.95 3767*******1014 198670 11/15/2017
WESTBROOK, WILL SR-6914 2 10.00 5455********7530 021230 11/15/2017
WILLIAMS, ASA SR-10125 2 25.00 4355********9237 111075 11/15/2017
WRIGHT, RYAN SR-10402 2 30.00 5142********7691 9FB644 11/15/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 104.90
24 MasterCard 820.45
42 Visa 1489.20
2 Discover 69.90
0 Other 0.00
     
    2484.45