Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, STEPHANIE |
SL-100006281 |
A |
45.98 |
4737********7737 |
074816 |
07/16/2018 |
| AMMONS, CAMERON |
SL-100006408 |
A |
25.99 |
4494********7403 |
602165 |
07/16/2018 |
| APPLETON, GILLIAN |
SL-21 |
A |
29.00 |
4266********1849 |
09066A |
07/16/2018 |
| ARD, ALLISON |
SL-100006253 |
A |
29.99 |
4684********2222 |
499471 |
07/16/2018 |
| ARNOLD, CAMERON |
SL-100006432 |
A |
45.98 |
4684********6278 |
499472 |
07/16/2018 |
| ARRINGTON, JAMIE |
SL-100006599 |
A |
49.98 |
4684********9729 |
499473 |
07/16/2018 |
| BAILEY, LINDSEY |
SL-100005624 |
A |
29.99 |
4011********6595 |
082635 |
07/16/2018 |
| BANNISTER, ANDREW |
SL-100005193 |
A |
29.99 |
3715*******1004 |
109572 |
07/16/2018 |
| BATES, GARY |
SL-100006568 |
A |
29.99 |
4684********3398 |
499474 |
07/16/2018 |
| BELL, JODY |
SL-100006644 |
A |
49.98 |
4684********6846 |
499475 |
07/16/2018 |
| BENITEZ, DANIEL |
SL-100006614 |
A |
29.99 |
4327********2666 |
821242 |
07/16/2018 |
| BENNETT, HUGH |
SL-100006755 |
A |
41.98 |
4684********3635 |
499476 |
07/16/2018 |
| BENNETT, NICK |
SL-100006228 |
A |
29.99 |
4465********0159 |
016645 |
07/16/2018 |
| BESHERS, MICHAEL |
SL-100006327 |
A |
29.99 |
5424********0232 |
58150B |
07/16/2018 |
| BLANTON, ARIEL |
SL-100006623 |
A |
29.99 |
6011********7700 |
01628R |
07/16/2018 |
| BLUM, MICHAEL |
SL-100006326 |
A |
49.99 |
4809********7783 |
002089 |
07/16/2018 |
| BOTTOMS, SHAWN |
SL-79 |
A |
39.00 |
3717*******1014 |
120507 |
07/16/2018 |
| BOWEN, JOSEPH |
SL-100006639 |
A |
29.99 |
4737********6876 |
065316 |
07/16/2018 |
| BROWN, JESSICA |
SL-100006301 |
A |
29.99 |
4737********7703 |
001456 |
07/16/2018 |
| BRYAN, BRYSON |
SL-100006089 |
A |
39.99 |
4000********9487 |
866393 |
07/16/2018 |
| BUGH JR., THOMAS |
SL-100006752 |
A |
49.98 |
4465********3776 |
016182 |
07/16/2018 |
| BURDEN, TROY |
SL-100001085 |
A |
29.00 |
4400********9362 |
02410A |
07/16/2018 |
| BUSBIN, MATTHEW |
SL-00501 |
A |
29.99 |
4684********4173 |
499478 |
07/16/2018 |
| CAMPBELL, KURTIS |
SL-10398 |
A |
49.99 |
4737********4657 |
078933 |
07/16/2018 |
| CARDEN, NATALIE |
SL-100003764 |
A |
29.00 |
4494********2003 |
602166 |
07/16/2018 |
| CARTER, CHASE |
SL-100006409 |
A |
29.99 |
4744********4965 |
132065 |
07/16/2018 |
| CHAPPELL, JASON |
SL-100005855 |
A |
117.94 |
4744********5613 |
102666 |
07/16/2018 |
| CLARK, DEXTER |
SL-156 |
A |
29.99 |
4494********6908 |
602167 |
07/16/2018 |
| CLARK, JASON |
SL-100006559 |
A |
45.98 |
4104********7494 |
530412 |
07/16/2018 |
| COLQUITT, STEPHEN |
SL-174 |
A |
29.00 |
4744********3502 |
122064 |
07/16/2018 |
| COLWELL, ERNEST |
SL-100006411 |
A |
25.99 |
4741********5223 |
044416 |
07/16/2018 |
| COOK, CARSON |
SL-100004910 |
A |
29.00 |
5178********8152 |
09609B |
07/16/2018 |
| COURTOIS, JEFFREY |
SL-191 |
A |
39.00 |
4684********1927 |
499482 |
07/16/2018 |
| CROWLEY, LYNETTE |
SL-00518 |
A |
25.99 |
4400********9438 |
04220A |
07/16/2018 |
| DANIEL, NICHOLAS |
SL-6696 |
A |
39.00 |
4313********2163 |
08837C |
07/16/2018 |
| DAY LLL, DR. JAMES |
SL-225 |
A |
44.00 |
4701********0676 |
499485 |
07/16/2018 |
| DICKSON, JESSICA |
SL-100004932 |
A |
29.99 |
3797*******6009 |
167611 |
07/16/2018 |
| DROWN, MADISON |
SL-00504 |
A |
39.99 |
4684********6119 |
499487 |
07/16/2018 |
| DUKES, ROBIN |
SL-100005708 |
A |
49.98 |
4684********3459 |
499488 |
07/16/2018 |
| ECHOLS, KAYLA |
SL-277 |
A |
29.99 |
4684********0482 |
499489 |
07/16/2018 |
| EDWARDS, CHRISTINE |
SL-100001460 |
A |
39.00 |
4737********4881 |
015420 |
07/16/2018 |
| EVANS, ERIC |
SL-100005097 |
A |
29.00 |
4684********3642 |
499491 |
07/16/2018 |
| FELTMAN, JACK |
SL-100004928 |
A |
29.00 |
4755********3903 |
082657 |
07/16/2018 |
| FIFE, LATHAN |
SL-100005889 |
A |
49.98 |
4833********3954 |
012708 |
07/16/2018 |
| FINLEY, BROOKE |
SL-100005844 |
A |
49.98 |
4494********3106 |
602169 |
07/16/2018 |
| FLOYD, LISA |
SL-10304 |
A |
45.98 |
4518********7112 |
000053 |
07/16/2018 |
| FOSTER, RYAN |
SL-100005171 |
A |
29.99 |
6011********4889 |
01630R |
07/16/2018 |
| FULLER, ANTONIO |
SL-10164 |
A |
25.99 |
4039********5521 |
002363 |
07/16/2018 |
| GARDNER, CATHERINE |
SL-362 |
A |
48.00 |
6011********8078 |
01674Q |
07/16/2018 |
| GARNER, ZACHARY |
SL-0521 |
A |
49.98 |
4586********3708 |
H77783 |
07/16/2018 |
| GASAWAY, JESSICA |
SL-100005609 |
A |
25.99 |
4266********9660 |
01147B |
07/16/2018 |
| GAYLOR, BRITT |
SL-100006576 |
A |
25.99 |
4159********3227 |
083530 |
07/16/2018 |
| GIBSON, JOHN |
SL-393 |
A |
29.00 |
4104********9306 |
530426 |
07/16/2018 |
| GLOVER, TARA |
SL-908 |
A |
44.00 |
4684********0271 |
499493 |
07/16/2018 |
| GREGORY, MICHAEL |
SL-10090 |
A |
49.98 |
4494********5807 |
602170 |
07/16/2018 |
| GRIFFETH, DAVID |
SL-437 |
A |
49.98 |
5178********3263 |
01285Z |
07/16/2018 |
| GRUBBS,, LITTLE JOEY |
SL-100005943 |
A |
29.99 |
4147********3582 |
01249D |
07/16/2018 |
| GUTHRIE, JOSH |
SL-100006390 |
A |
25.99 |
4684********0849 |
499497 |
07/16/2018 |
| GUTIERREZ, RAVEN |
SL-100005049 |
A |
48.99 |
5424********2026 |
75358B |
07/16/2018 |
| HARPER, LONNY |
SL-100001685 |
A |
39.00 |
5424********2026 |
76206B |
07/16/2018 |
| HARRIS, EMILY |
SL-100005495 |
A |
29.99 |
4494********9601 |
602171 |
07/16/2018 |
| HARRISON, PAIGE |
SL-10203 |
A |
29.99 |
4011********1573 |
082708 |
07/16/2018 |
| HERRIAGE, WILLIAM |
SL-100004337 |
A |
58.99 |
4039********5521 |
002364 |
07/16/2018 |
| HOLLOWAY, JOSIAH |
SL-100005953 |
A |
29.99 |
4684********1979 |
499501 |
07/16/2018 |
| HOOPER, BO |
SL-100006032 |
A |
25.99 |
4494********1400 |
602172 |
07/16/2018 |
| HOWELL, WANDA |
SL-558 |
A |
29.00 |
5520********7948 |
01460P |
07/16/2018 |
| HUGHES, LONNIE |
SL-100005874 |
A |
29.99 |
4355********6845 |
122122 |
07/16/2018 |
| HUTCHISON, LORETTA |
SL-100006710 |
A |
45.98 |
4737********2513 |
089537 |
07/16/2018 |
| IDDINS, STEPHANIE |
SL-100006252 |
A |
25.99 |
5576********6081 |
000555 |
07/16/2018 |
| JEFFCOAT, MORGAN |
SL-100004406 |
A |
29.00 |
4400********9438 |
00449A |
07/16/2018 |
| JESTER, DEXTER |
SL-603 |
A |
29.00 |
4001********3634 |
030438 |
07/16/2018 |
| JOHNSON, TIM |
SL-100005373 |
A |
29.99 |
4432********0893 |
023758 |
07/16/2018 |
| JONES, CURTIS |
SL-630 |
A |
25.00 |
4270********2235 |
016814 |
07/16/2018 |
| JONES, JACOB |
SL-6163 |
A |
25.99 |
4684********8793 |
499503 |
07/16/2018 |
| JONES, MATTHEW |
SL-637 |
A |
48.99 |
4684********6033 |
499504 |
07/16/2018 |
| JONES, TONY |
SL-100004107 |
A |
29.00 |
4494********9607 |
602173 |
07/16/2018 |
| JORDAN, JEVARD |
SL-100006181 |
A |
29.99 |
5178********4073 |
01578B |
07/16/2018 |
| KASULAITIS, JOHN |
SL-100005308 |
A |
29.99 |
4170********5258 |
058978 |
07/16/2018 |
| KELLY, DAVID |
SL-100004530 |
A |
48.00 |
5155********5343 |
01622P |
07/16/2018 |
| KEYS, CURTIS |
SL-100006542 |
A |
25.99 |
4747********2334 |
01597A |
07/16/2018 |
| LEWIS, ALEX |
SL-100006416 |
A |
25.99 |
4684********2900 |
499506 |
07/16/2018 |
| LIVELY, JOHN |
SL-726 |
A |
44.00 |
4684********1792 |
499507 |
07/16/2018 |
| LONG, DANIEL |
SL-100006737 |
A |
45.98 |
5465********3703 |
009112 |
07/16/2018 |
| LOWRIMORE, JOHN |
SL-100006616 |
A |
39.99 |
4355********0673 |
045083 |
07/16/2018 |
| MANNING, JOHNATHON |
SL-100005568 |
A |
45.98 |
4282********2348 |
042708 |
07/16/2018 |
| MAZA, JUAN |
SL-100005272 |
A |
29.99 |
4684********5243 |
499509 |
07/16/2018 |
| MCDOUGAL, ABI |
SL-91 |
A |
48.99 |
5275********6698 |
102973 |
07/16/2018 |
| MORGAN, VICTORIA |
SL-100006700 |
A |
45.98 |
4494********3705 |
602174 |
07/16/2018 |
| NATALE, EMILY |
SL-100005667 |
A |
45.98 |
4684********0821 |
499512 |
07/16/2018 |
| NUNEZ, SAMUEL |
SL-100006531 |
A |
49.98 |
4737********4664 |
036661 |
07/16/2018 |
| OWENS, HILLARY |
SL-100005551 |
A |
29.99 |
4000********9806 |
427904 |
07/16/2018 |
| PARKER, JENNA |
SL-919 |
A |
29.00 |
4684********4284 |
499513 |
07/16/2018 |
| PENN JR, KEITH |
SL-100006097 |
A |
29.99 |
4737********4990 |
011261 |
07/16/2018 |
| PERDICHIZZI, CAMERON |
SL-939 |
A |
25.99 |
4684********9222 |
499515 |
07/16/2018 |
| PORTER, TOMMY |
SL-980 |
A |
20.00 |
6011********4965 |
01616R |
07/16/2018 |
| PRITCHARD, SHAE |
SL-100003441 |
A |
45.98 |
5465********3545 |
008716 |
07/16/2018 |
| PRYOR, LOGAN |
SL-100004688 |
A |
25.99 |
4684********1718 |
499518 |
07/16/2018 |
| QUINN, JOHN |
SL-3563 |
A |
25.99 |
3739*******7001 |
107372 |
07/16/2018 |
| REEVES, JOSHUA |
SL-1045 |
A |
29.99 |
4159********6469 |
086812 |
07/16/2018 |
| RIDLEY, ELIZABETH |
SL-00573 |
A |
29.99 |
4737********6099 |
063668 |
07/16/2018 |
| RILEY, CONNIE |
SL-100006701 |
A |
25.99 |
6011********9011 |
01669R |
07/16/2018 |
| SHEPARD, BETH |
SL-1828 |
A |
29.00 |
5466********7230 |
00283Z |
07/16/2018 |
| SHIVERS, TRACI |
SL-100000968 |
A |
29.99 |
4684********9249 |
499522 |
07/16/2018 |
| SHORT, TAMMY |
SL-100002616 |
A |
48.00 |
4684********9400 |
499523 |
07/16/2018 |
| SHROPSHIRE 3RD, SAMMIE |
SL-1148 |
A |
29.00 |
4741********3581 |
001408 |
07/16/2018 |
| SHURBERT, BILLY |
SL-100006543 |
A |
45.98 |
4024********6203 |
550733 |
07/16/2018 |
| SIDES, BEN |
SL-1155 |
A |
29.99 |
5178********2243 |
02379Z |
07/16/2018 |
| SMITH, BRIAN |
SL-1186 |
A |
49.98 |
4684********6327 |
499525 |
07/16/2018 |
| SMITH, KAYLA |
SL-00536 |
A |
29.99 |
4266********2960 |
02424B |
07/16/2018 |
| SMITH, KERRELL |
SL-100003162 |
A |
49.98 |
5178********0459 |
02449P |
07/16/2018 |
| SMITH, KRISTIE |
SL-100004590 |
A |
78.00 |
4400********9362 |
01465A |
07/16/2018 |
| STEPHENS, DEBRA |
SL-100006714 |
A |
45.98 |
4494********3807 |
602176 |
07/16/2018 |
| STINCHCOMB, TJ |
SL-1257 |
A |
48.99 |
4269********5286 |
016148 |
07/16/2018 |
| STOREY, MICHAEL |
SL-100005339 |
A |
25.99 |
4000********1478 |
153853 |
07/16/2018 |
| TACKLE, LINDSEY |
SL-100000015 |
A |
49.98 |
4684********1754 |
499526 |
07/16/2018 |
| TATE, AMY |
SL-1286 |
A |
25.99 |
4266********8685 |
02569C |
07/16/2018 |
| TAVARES, LOLA |
SL-1291 |
A |
29.00 |
5466********0641 |
01045Z |
07/16/2018 |
| THACKER, JACKIE |
SL-100005866 |
A |
29.99 |
4744********8069 |
112974 |
07/16/2018 |
| THAGGARD 2ND, GREGORY |
SL-100004135 |
A |
29.99 |
6011********7700 |
01663R |
07/16/2018 |
| THOMPSON, RUSHA |
SL-10392 |
A |
25.99 |
4159********4565 |
016311 |
07/16/2018 |
| THORNTON, EMILY |
SL-100004958 |
A |
25.00 |
4684********6900 |
499528 |
07/16/2018 |
| TRUJILLO, RAFAEL |
SL-100006548 |
A |
105.95 |
4737********7497 |
086420 |
07/16/2018 |
| WALLACE, PETER JEFF |
SL-100005361 |
A |
49.98 |
5148********2160 |
02694B |
07/16/2018 |
| WALTER, SUSAN |
SL-100006265 |
A |
29.99 |
4684********7900 |
499529 |
07/16/2018 |
| WALTERS, RON |
SL-100005424 |
A |
29.99 |
4744********1393 |
152075 |
07/16/2018 |
| WARD, PAULA |
SL-100006209 |
A |
45.98 |
4347********6007 |
072708 |
07/16/2018 |
| WHITE, AVERY |
SL-10200 |
A |
29.99 |
4001********9785 |
030480 |
07/16/2018 |
| WHITLEY, TIFFANY |
SL-100001676 |
A |
39.00 |
4684********5775 |
499531 |
07/16/2018 |
| WILLIAMSON, TRAVIS |
SL-100006006 |
A |
29.99 |
3728*******3006 |
143237 |
07/16/2018 |
| WILSON, KAREN |
SL-100006584 |
A |
25.99 |
4494********9309 |
602177 |
07/16/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.96 |
| 17 |
MasterCard |
658.84 |
| 102 |
Visa |
3821.89 |
| 6 |
Discover |
183.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4819.65 |