Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
5.00 |
4355********5306 |
108139 |
12/15/2017 |
| BASKIN, AUSTIN |
SR-10486 |
2 |
39.95 |
5589********2320 |
63864G |
12/15/2017 |
| BLAKE, JOHN |
SR-9198 |
2 |
65.00 |
4792********5180 |
005024 |
12/15/2017 |
| BRANTLEY, TERRELL |
SR-10013 |
2 |
34.95 |
4630********0998 |
048179 |
12/15/2017 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6631 |
065936 |
12/15/2017 |
| CANE, ANNIE |
SR-425235752 |
2 |
42.00 |
5424********4868 |
58088P |
12/15/2017 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
130508 |
12/15/2017 |
| CHAILLAND, KRYSTAL |
SR-10351 |
2 |
39.95 |
4355********8133 |
110102 |
12/15/2017 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
010368 |
12/15/2017 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
111049 |
12/15/2017 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5806 |
111060 |
12/15/2017 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
5.00 |
4373********3521 |
037953 |
12/15/2017 |
| CRUMBLY, DRE |
SR-7015 |
2 |
25.00 |
5108********9320 |
065936 |
12/15/2017 |
| DAVIS, MADISON CLAIRE |
SR-10100 |
2 |
34.95 |
5465********7157 |
065936 |
12/15/2017 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
078505 |
12/15/2017 |
| DUNSTAN, MICHAEL |
SR-7116 |
2 |
5.00 |
4238********3541 |
803018 |
12/15/2017 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
073481 |
12/15/2017 |
| FRADENBERG, HILL |
SR-8266 |
2 |
34.95 |
4737********7462 |
040282 |
12/15/2017 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
803019 |
12/15/2017 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
048185 |
12/15/2017 |
| GEE, JERNAMY |
SR-7085 |
2 |
34.95 |
5465********0666 |
065936 |
12/15/2017 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3768 |
078535 |
12/15/2017 |
| GILLILAND, JUSTIN |
SR-10227 |
2 |
39.95 |
4000********6988 |
565393 |
12/15/2017 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
111089 |
12/15/2017 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605195 |
12/15/2017 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4355********5228 |
111087 |
12/15/2017 |
| HANSON, MACY |
SR-10249 |
2 |
30.00 |
4400********8126 |
04463C |
12/15/2017 |
| HARGROVE, BEN |
SR-10350 |
2 |
39.95 |
4744********8751 |
048192 |
12/15/2017 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
111109 |
12/15/2017 |
| HARRISON, JACOB |
SR-10098 |
2 |
5.00 |
5465********1607 |
065936 |
12/15/2017 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
111119 |
12/15/2017 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
048193 |
12/15/2017 |
| HEWLETT, HAYES |
SR-9833 |
2 |
34.95 |
5465********6051 |
065936 |
12/15/2017 |
| HOGUE, CHASE |
SR-10103 |
2 |
30.00 |
4599********5680 |
H69010 |
12/15/2017 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********1488 |
078745 |
12/15/2017 |
| HOUGH, JOSH |
SR-8280 |
2 |
25.00 |
4271********9374 |
111129 |
12/15/2017 |
| IMES, STEPHAN |
SR-6963 |
2 |
5.00 |
4355********2706 |
112051 |
12/15/2017 |
| IRBY, RYAN |
SR-9268 |
2 |
39.95 |
4147********9438 |
52580D |
12/15/2017 |
| JONES, JUSTIN |
SR-10203 |
2 |
39.95 |
4355********2591 |
112099 |
12/15/2017 |
| KASTRANTAS, JAMES |
SR-10231 |
2 |
55.00 |
5594********3117 |
224659 |
12/15/2017 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
001257 |
12/15/2017 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
154527 |
12/15/2017 |
| LOGUE, FORREST |
SR-14546 |
2 |
45.00 |
4355********7980 |
112111 |
12/15/2017 |
| MARTIN, CLINT |
SR-6863 |
2 |
5.00 |
5517********3306 |
078673 |
12/15/2017 |
| MCILWAIN, PEYTON |
SR-9294 |
2 |
39.95 |
5517********6169 |
078682 |
12/15/2017 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
065937 |
12/15/2017 |
| MEYER, ROSS |
SR-10025 |
2 |
34.95 |
5461********2030 |
258289 |
12/15/2017 |
| MILLER, CHRIS |
SR-10348 |
2 |
97.00 |
4351********7756 |
112141 |
12/15/2017 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
065937 |
12/15/2017 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
113055 |
12/15/2017 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********6571 |
048208 |
12/15/2017 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
113051 |
12/15/2017 |
| MOORE, ROB |
SR-8259 |
2 |
70.00 |
4355********1554 |
113049 |
12/15/2017 |
| NASH, CHASE |
SR-9736 |
2 |
34.95 |
5510********7374 |
154529 |
12/15/2017 |
| NEWQUIST, DREW |
SR-10446 |
2 |
34.95 |
4616********0154 |
07870A |
12/15/2017 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
065937 |
12/15/2017 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0677 |
048214 |
12/15/2017 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********1997 |
078748 |
12/15/2017 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
5.00 |
4355********5278 |
114066 |
12/15/2017 |
| PIERCE, ROLAND |
SR-10413 |
2 |
39.95 |
5367********2167 |
048228 |
12/15/2017 |
| POST, OLIVIA |
SR-10263 |
2 |
30.00 |
3797*******1026 |
195158 |
12/15/2017 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
803020 |
12/15/2017 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
114092 |
12/15/2017 |
| ROBINSON, TAN |
SR-9174 |
2 |
39.95 |
4355********2350 |
114104 |
12/15/2017 |
| RODGERS, COLTON |
SR-10233 |
2 |
39.95 |
4000********8454 |
384029 |
12/15/2017 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
078790 |
12/15/2017 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********6321 |
079078 |
12/15/2017 |
| SMITH, HUNTER |
SR-10470 |
2 |
34.95 |
5465********5852 |
065937 |
12/15/2017 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********4144 |
073491 |
12/15/2017 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
34.95 |
4351********3944 |
115102 |
12/15/2017 |
| TIFFIN, REESE |
SR-14599 |
2 |
39.95 |
5466********4504 |
58811P |
12/15/2017 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
803021 |
12/15/2017 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
5455********7530 |
078802 |
12/15/2017 |
| WILLIAMS, ASA |
SR-10125 |
2 |
25.00 |
4355********9237 |
115058 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 27 |
MasterCard |
899.25 |
| 43 |
Visa |
1454.10 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2488.20 |