Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ZACHARY |
SL-10325 |
A |
29.99 |
4159********5080 |
036300 |
08/15/2018 |
| ADAMEK, STEPHANIE |
SL-100006281 |
A |
45.98 |
4737********7737 |
098379 |
08/15/2018 |
| ALLISON, BRAD |
SL-100004096 |
A |
29.00 |
4494********6409 |
712028 |
08/15/2018 |
| ALLISON, CHRISTOPHER |
SL-100000626 |
A |
39.00 |
4684********2477 |
073898 |
08/15/2018 |
| AMMONS, CAMERON |
SL-100006408 |
A |
25.99 |
4494********7403 |
712029 |
08/15/2018 |
| ANDERSON, JESSICA |
SL-4688 |
A |
29.99 |
4684********4733 |
073899 |
08/15/2018 |
| APPLETON, GILLIAN |
SL-21 |
A |
29.00 |
4266********1849 |
04694A |
08/15/2018 |
| ARD, ALLISON |
SL-100006253 |
A |
29.99 |
4684********2222 |
073900 |
08/15/2018 |
| ARNOLD, CAMERON |
SL-100006432 |
A |
45.98 |
4684********3931 |
073901 |
08/15/2018 |
| ARRINGTON, JAMIE |
SL-100006599 |
A |
49.98 |
4684********9729 |
073902 |
08/15/2018 |
| ASKEW, KRISTEN |
SL-100002016 |
A |
29.00 |
4147********9694 |
15861D |
08/15/2018 |
| BAILEY, LINDSEY |
SL-100005624 |
A |
29.99 |
4011********6595 |
075142 |
08/15/2018 |
| BAKER, BENJAMIN |
SL-100006640 |
A |
29.99 |
5275********1718 |
195516 |
08/15/2018 |
| BANNISTER, ANDREW |
SL-100005193 |
A |
29.99 |
3715*******1004 |
146826 |
08/15/2018 |
| BANTON, TAYLOR |
SL-00567 |
A |
39.99 |
4684********8005 |
073903 |
08/15/2018 |
| BEAM, BRYAN |
SL-100004217 |
A |
49.98 |
4737********4763 |
079454 |
08/15/2018 |
| BELL, JODY |
SL-100006644 |
A |
49.98 |
4684********6846 |
073905 |
08/15/2018 |
| BENITEZ, DANIEL |
SL-100006614 |
A |
29.99 |
4327********2666 |
875508 |
08/15/2018 |
| BENNETT, HUGH |
SL-100006755 |
A |
41.98 |
4684********3635 |
073906 |
08/15/2018 |
| BENNETT, NICK |
SL-100006228 |
A |
29.99 |
4465********0159 |
015723 |
08/15/2018 |
| BESHERS, MICHAEL |
SL-100006327 |
A |
29.99 |
5424********0232 |
08819B |
08/15/2018 |
| BIBLE, ADAM |
SL-510 |
A |
29.99 |
4737********7570 |
051617 |
08/15/2018 |
| BLANTON, ARIEL |
SL-100006623 |
A |
29.99 |
6011********7700 |
01579R |
08/15/2018 |
| BLUM, MICHAEL |
SL-100006326 |
A |
49.99 |
4809********7783 |
055301 |
08/15/2018 |
| BOTSFORD, JUSTIN |
SL-100005990 |
A |
25.99 |
4000********3862 |
538990 |
08/15/2018 |
| BOTTOMS, SHAWN |
SL-79 |
A |
39.00 |
3717*******1014 |
141076 |
08/15/2018 |
| BOWEN, JOSEPH |
SL-100006639 |
A |
29.99 |
4737********6876 |
040624 |
08/15/2018 |
| BROCK, BRIAN |
SL-2572 |
A |
48.00 |
4104********6856 |
528327 |
08/15/2018 |
| BROCK, KEVIN |
SL-100002049 |
A |
25.99 |
4104********6336 |
528327 |
08/15/2018 |
| BROWN, JESSICA |
SL-100006301 |
A |
29.99 |
4737********7703 |
075639 |
08/15/2018 |
| BRYANT, MILES |
SL-100004343 |
A |
29.00 |
4684********7218 |
073910 |
08/15/2018 |
| BUGH JR., THOMAS |
SL-100006752 |
A |
49.98 |
4465********3776 |
015837 |
08/15/2018 |
| BURDEN, TROY |
SL-100001085 |
A |
29.00 |
4684********9085 |
073912 |
08/15/2018 |
| BUSBIN, MATTHEW |
SL-00501 |
A |
29.99 |
4684********4173 |
073913 |
08/15/2018 |
| CAMPBELL, KURTIS |
SL-10398 |
A |
49.99 |
4737********4657 |
075470 |
08/15/2018 |
| CARDEN, NATALIE |
SL-100003764 |
A |
29.00 |
4494********2003 |
712031 |
08/15/2018 |
| CARROLL, CHRISTOPHER |
SL-10150 |
A |
29.99 |
5275********7455 |
195423 |
08/15/2018 |
| CARTER, CHASE |
SL-100006409 |
A |
29.99 |
4744********4965 |
185228 |
08/15/2018 |
| CASTILLE, DAWN |
SL-100006629 |
A |
29.99 |
4737********6775 |
099802 |
08/15/2018 |
| CLARK, DEXTER |
SL-156 |
A |
29.99 |
4494********6908 |
712032 |
08/15/2018 |
| COFFEY, DENNIS |
SL-100005680 |
A |
69.97 |
4737********2205 |
097752 |
08/15/2018 |
| COLQUITT, STEPHEN |
SL-174 |
A |
29.00 |
4744********3502 |
115122 |
08/15/2018 |
| COLWELL, ERNEST |
SL-100006411 |
A |
25.99 |
4741********5223 |
076907 |
08/15/2018 |
| COOK, CARSON |
SL-100004910 |
A |
29.00 |
5178********8152 |
06491B |
08/15/2018 |
| COOPER, AUSTIN |
SL-00559 |
A |
29.99 |
4159********8386 |
038812 |
08/15/2018 |
| COURTOIS, JEFFREY |
SL-191 |
A |
39.00 |
4684********1927 |
073916 |
08/15/2018 |
| CROWLEY, LYNETTE |
SL-00518 |
A |
25.99 |
4400********9438 |
06642A |
08/15/2018 |
| CROWNOVER, CASEY |
SL-198 |
A |
29.00 |
3717*******7003 |
148633 |
08/15/2018 |
| DANIEL, DYLAN |
SL-543 |
A |
29.99 |
4355********4494 |
046046 |
08/15/2018 |
| DANIEL, NICHOLAS |
SL-6696 |
A |
39.00 |
4684********3447 |
073917 |
08/15/2018 |
| DAVIS, JILL |
SL-100006556 |
A |
45.98 |
4300********8672 |
015064 |
08/15/2018 |
| DAY LLL, DR. JAMES |
SL-225 |
A |
44.00 |
4701********0676 |
073918 |
08/15/2018 |
| DICKSON, JESSICA |
SL-100004932 |
A |
29.99 |
3797*******6009 |
120163 |
08/15/2018 |
| DIXON, JOHN |
SL-100002174 |
A |
58.00 |
4121********1244 |
005347 |
08/15/2018 |
| DOUTHIT, TODD |
SL-10022 |
A |
29.00 |
4737********4665 |
080560 |
08/15/2018 |
| DROWN, MADISON |
SL-00504 |
A |
39.99 |
4684********6119 |
073920 |
08/15/2018 |
| DUKES, ROBIN |
SL-100005708 |
A |
49.98 |
4684********3459 |
073919 |
08/15/2018 |
| EASON, BROOKE |
SL-100005895 |
A |
29.99 |
4755********8026 |
075205 |
08/15/2018 |
| ECHOLS, KAYLA |
SL-277 |
A |
29.99 |
4684********0482 |
073921 |
08/15/2018 |
| EDWARDS, CHRIS |
SL-509 |
A |
29.99 |
4494********4102 |
712033 |
08/15/2018 |
| EDWARDS, CHRISTINE |
SL-100001460 |
A |
39.00 |
4737********4881 |
030479 |
08/15/2018 |
| EIDSON, JESSICA |
SL-100003851 |
A |
65.97 |
4251********0346 |
015176 |
08/15/2018 |
| EUBANKS, ROBERT |
SL-100000140 |
A |
49.98 |
4684********6117 |
073922 |
08/15/2018 |
| EVANS, ERIC |
SL-100005097 |
A |
29.00 |
4684********3642 |
073923 |
08/15/2018 |
| FARRELL, ADAM |
SL-100004015 |
A |
65.98 |
4465********6151 |
015185 |
08/15/2018 |
| FELTMAN, JACK |
SL-100004928 |
A |
29.00 |
4755********3903 |
075208 |
08/15/2018 |
| FINLEY, BROOKE |
SL-100005844 |
A |
29.99 |
4494********3106 |
712034 |
08/15/2018 |
| FOSTER, RYAN |
SL-100005171 |
A |
29.99 |
6011********4889 |
01570R |
08/15/2018 |
| GARDNER, CATHERINE |
SL-362 |
A |
48.00 |
6011********8078 |
01555Q |
08/15/2018 |
| GARNER MARTIN, ALISSA |
SL-100001271 |
A |
49.98 |
3797*******1004 |
120820 |
08/15/2018 |
| GARNER, ZACHARY |
SL-0521 |
A |
49.98 |
4586********3708 |
H70307 |
08/15/2018 |
| GASAWAY, CHRISTOPHER |
SL-100005609 |
A |
25.99 |
4266********9660 |
06877B |
08/15/2018 |
| GAYLOR, BRITT |
SL-100006576 |
A |
25.99 |
4159********3227 |
040254 |
08/15/2018 |
| GIBSON, JOHN |
SL-393 |
A |
29.00 |
4104********9306 |
528351 |
08/15/2018 |
| GLASS, PENNY |
SL-100002668 |
A |
1094.40 |
4888********3972 |
03658A |
08/15/2018 |
| GLOVER, TARA |
SL-908 |
A |
44.00 |
4684********0271 |
073927 |
08/15/2018 |
| GREGORY, MICHAEL |
SL-10090 |
A |
49.98 |
4494********5807 |
712035 |
08/15/2018 |
| GREY, ALEX |
SL-2285 |
A |
29.00 |
4684********5912 |
073928 |
08/15/2018 |
| GRIFFETH, DAVID |
SL-437 |
A |
49.98 |
5178********3263 |
07022Z |
08/15/2018 |
| GRUBBS,, LITTLE JOEY |
SL-100005943 |
A |
29.99 |
4147********3582 |
06999D |
08/15/2018 |
| GUTHRIE, JOSH |
SL-100006390 |
A |
25.99 |
4684********0849 |
073929 |
08/15/2018 |
| HARRIS, EMILY |
SL-100005495 |
A |
29.99 |
4494********9601 |
712036 |
08/15/2018 |
| HARRISON, PAIGE |
SL-10203 |
A |
29.99 |
4011********1573 |
075219 |
08/15/2018 |
| HOOKS, STEVEN |
SL-549 |
A |
45.98 |
4684********8460 |
073932 |
08/15/2018 |
| HOOPER, BO |
SL-100006032 |
A |
25.99 |
4494********1400 |
712037 |
08/15/2018 |
| HOWELL, WANDA |
SL-558 |
A |
29.00 |
5520********7948 |
07196P |
08/15/2018 |
| HUTCHISON, LORETTA |
SL-100006710 |
A |
45.98 |
4737********2513 |
014015 |
08/15/2018 |
| IDDINS, STEPHANIE |
SL-100006252 |
A |
25.99 |
5576********6081 |
006231 |
08/15/2018 |
| JENKINS, MATTHEW |
SL-100000839 |
A |
29.99 |
4684********1020 |
073935 |
08/15/2018 |
| JESTER, DEXTER |
SL-603 |
A |
29.00 |
4001********3634 |
028363 |
08/15/2018 |
| JOHNSON, TIM |
SL-100005373 |
A |
29.99 |
4432********0893 |
026285 |
08/15/2018 |
| JONES, CURTIS |
SL-630 |
A |
25.00 |
4270********2235 |
015819 |
08/15/2018 |
| JONES, JACOB |
SL-6163 |
A |
25.99 |
4684********8793 |
073937 |
08/15/2018 |
| JONES, MATTHEW |
SL-637 |
A |
48.99 |
4684********6033 |
073938 |
08/15/2018 |
| JORDAN, JEVARD |
SL-100006181 |
A |
29.99 |
5178********4073 |
07357B |
08/15/2018 |
| KASULAITIS, JOHN |
SL-100005308 |
A |
29.99 |
4170********5258 |
038837 |
08/15/2018 |
| KELLY, DAVID |
SL-100004530 |
A |
48.00 |
5155********5343 |
07377P |
08/15/2018 |
| KEYS, CURTIS |
SL-100006542 |
A |
25.99 |
4747********2334 |
07367A |
08/15/2018 |
| LEWIS, ALEX |
SL-100006416 |
A |
25.99 |
4684********2900 |
073940 |
08/15/2018 |
| LIVELY, JOHN |
SL-726 |
A |
44.00 |
4684********1792 |
073941 |
08/15/2018 |
| LONG, DANIEL |
SL-100006737 |
A |
45.98 |
5465********3703 |
008676 |
08/15/2018 |
| LOWRIMORE, JOHN |
SL-100006616 |
A |
39.99 |
4355********0673 |
122093 |
08/15/2018 |
| MANNING, JOHNATHON |
SL-100005568 |
A |
45.98 |
4282********2348 |
095207 |
08/15/2018 |
| MARTINEZ, JASON |
SL-100002512 |
A |
29.00 |
4755********2401 |
075232 |
08/15/2018 |
| MATHIS, KEITH |
SL-100004074 |
A |
29.00 |
4147********5204 |
07485C |
08/15/2018 |
| MCDOUGAL, ABI |
SL-91 |
A |
48.99 |
5275********6698 |
185929 |
08/15/2018 |
| MCKOY, ASHLEE |
SL-100002702 |
A |
49.98 |
4684********3081 |
073943 |
08/15/2018 |
| METTS, JOHN |
SL-10099 |
A |
29.99 |
5239********2923 |
01512B |
08/15/2018 |
| MILLER, LEAH |
SL-100001650 |
A |
49.99 |
3739*******7009 |
127633 |
08/15/2018 |
| MILNER, TAMMY |
SL-100004280 |
A |
48.00 |
4737********4016 |
074682 |
08/15/2018 |
| MORGAN, VICTORIA |
SL-100006700 |
A |
45.98 |
4494********3705 |
712039 |
08/15/2018 |
| NATALE, EMILY |
SL-100005667 |
A |
45.98 |
4684********0821 |
073945 |
08/15/2018 |
| NUNEZ, SAMUEL |
SL-100006531 |
A |
49.98 |
4737********4664 |
048890 |
08/15/2018 |
| OWENS, HILLARY |
SL-100005551 |
A |
29.99 |
4000********9806 |
755825 |
08/15/2018 |
| PARKER, JENNA |
SL-919 |
A |
29.00 |
4684********4284 |
073946 |
08/15/2018 |
| PERDICHIZZI, CAMERON |
SL-939 |
A |
25.99 |
4684********9222 |
073947 |
08/15/2018 |
| PERKINS, MIKE |
SL-100002600 |
A |
29.00 |
4494********4104 |
712040 |
08/15/2018 |
| PEUGH, JOSHUA |
SL-00574 |
A |
25.99 |
4737********2999 |
061122 |
08/15/2018 |
| PIERCE, BRANDON |
SL-5753 |
A |
29.99 |
4684********8693 |
073950 |
08/15/2018 |
| PIERCE, MICHAEL |
SL-4831 |
A |
29.99 |
4684********9297 |
073948 |
08/15/2018 |
| PIPPIN, KEVIN |
SL-100004240 |
A |
29.00 |
4684********4540 |
073949 |
08/15/2018 |
| PORTER, TOMMY |
SL-980 |
A |
20.00 |
6011********4965 |
01590R |
08/15/2018 |
| PRITCHARD, CRAIG |
SL-4453 |
A |
29.99 |
4586********6103 |
H68326 |
08/15/2018 |
| PRITCHARD, SHAE |
SL-100003441 |
A |
45.98 |
5465********3545 |
009786 |
08/15/2018 |
| PRYOR, LOGAN |
SL-100004688 |
A |
25.99 |
4684********1718 |
073952 |
08/15/2018 |
| QUINN, JOHN |
SL-3563 |
A |
25.99 |
3739*******7001 |
186971 |
08/15/2018 |
| REEVES, JOSHUA |
SL-1045 |
A |
29.99 |
4159********6469 |
071134 |
08/15/2018 |
| REYNOLDS, DEVIN |
SL-100004119 |
A |
29.00 |
4737********2285 |
039853 |
08/15/2018 |
| RICKS, ERIN |
SL-100001353 |
A |
48.00 |
4820********4371 |
005632 |
08/15/2018 |
| RIDLEY, ELIZABETH |
SL-00573 |
A |
29.99 |
4737********6099 |
013068 |
08/15/2018 |
| RILEY, CONNIE |
SL-100006701 |
A |
25.99 |
6011********9011 |
01504R |
08/15/2018 |
| ROBINSON, DARCY |
SL-100006271 |
A |
65.97 |
5147********2822 |
299561 |
08/15/2018 |
| SAUNDERS, FORREST |
SL-100004090 |
A |
54.00 |
4684********1245 |
073954 |
08/15/2018 |
| SHELLIE, NEVILLE |
SL-100006726 |
A |
29.99 |
4000********6275 |
539382 |
08/15/2018 |
| SHEPARD, BETH |
SL-1828 |
A |
29.00 |
5466********7230 |
03333Z |
08/15/2018 |
| SHEPPERD, DEBBIE |
SL-100001684 |
A |
29.99 |
4684********0105 |
073959 |
08/15/2018 |
| SHIVERS, TRACI |
SL-100000968 |
A |
29.99 |
4684********9249 |
073960 |
08/15/2018 |
| SHORT, TAMMY |
SL-100002616 |
A |
48.00 |
4684********9400 |
073963 |
08/15/2018 |
| SHURBERT, BILLY |
SL-100006543 |
A |
45.98 |
4024********6203 |
512112 |
08/15/2018 |
| SIDES, BEN |
SL-1155 |
A |
29.99 |
5178********2243 |
09301Z |
08/15/2018 |
| SMITH, AMANDA |
SL-5229 |
A |
29.00 |
4001********0993 |
028391 |
08/15/2018 |
| SMITH, BRENDA |
SL-100004181 |
A |
44.00 |
4755********8098 |
075254 |
08/15/2018 |
| SMITH, BRIAN |
SL-1186 |
A |
49.98 |
4684********6327 |
073964 |
08/15/2018 |
| SMITH, CHRISTINE |
SL-100004085 |
A |
58.99 |
4001********8897 |
028393 |
08/15/2018 |
| SMITH, KAYLA |
SL-00536 |
A |
29.99 |
4266********2960 |
09370B |
08/15/2018 |
| SMITH, KERRELL |
SL-100003162 |
A |
49.98 |
5178********0459 |
09382P |
08/15/2018 |
| SMITH, KRISTIE |
SL-100004590 |
A |
78.00 |
4400********9362 |
00511A |
08/15/2018 |
| SNELLING, CJ |
SL-100003882 |
A |
49.98 |
4727********4900 |
731539 |
08/15/2018 |
| STEPHENS, DEBRA |
SL-100006714 |
A |
45.98 |
4494********3807 |
712042 |
08/15/2018 |
| STINCHCOMB, TJ |
SL-1257 |
A |
48.99 |
4269********5286 |
015289 |
08/15/2018 |
| STOREY, MICHAEL |
SL-100005339 |
A |
25.99 |
4000********1478 |
394013 |
08/15/2018 |
| STOY, JOSEPH |
SL-100006294 |
A |
25.99 |
4000********2896 |
624154 |
08/15/2018 |
| SULLIVAN, JAMES |
SL-100001267 |
A |
29.99 |
4684********4878 |
073965 |
08/15/2018 |
| TAPLEY, JOSH |
SL-100006349 |
A |
29.99 |
4684********9828 |
073967 |
08/15/2018 |
| TATE, AMY |
SL-1286 |
A |
25.99 |
4266********8685 |
09519C |
08/15/2018 |
| TAVARES, LOLA |
SL-1291 |
A |
29.00 |
5466********0641 |
45835Z |
08/15/2018 |
| THACKER, JACKIE |
SL-100005866 |
A |
29.99 |
4744********8069 |
145437 |
08/15/2018 |
| THAGGARD 2ND, GREGORY |
SL-100004135 |
A |
29.99 |
4737********8388 |
087038 |
08/15/2018 |
| THOMPSON, JORDAN |
SL-100002379 |
A |
44.00 |
4684********4554 |
073968 |
08/15/2018 |
| THOMPSON, RICHIE |
SL-100004137 |
A |
48.00 |
4494********2809 |
712043 |
08/15/2018 |
| THOMPSON, RUSHA |
SL-10392 |
A |
25.99 |
4159********4565 |
072755 |
08/15/2018 |
| TRUJILLO, RAFAEL |
SL-100006548 |
A |
105.95 |
4737********7497 |
029252 |
08/15/2018 |
| URBAN, PETER |
SL-1330 |
A |
29.00 |
4684********9383 |
073970 |
08/15/2018 |
| VARELA, VINCENT |
SL-00549 |
A |
29.99 |
4684********5311 |
073972 |
08/15/2018 |
| VARNADOE, JAMES |
SL-1336 |
A |
25.99 |
4684********9930 |
073971 |
08/15/2018 |
| WALLACE, PETER JEFF |
SL-100005361 |
A |
49.98 |
5148********2160 |
09696Z |
08/15/2018 |
| WALTERS, RON |
SL-100005424 |
A |
29.99 |
4744********1393 |
105038 |
08/15/2018 |
| WARD, PAULA |
SL-100006209 |
A |
45.98 |
4347********6007 |
045307 |
08/15/2018 |
| WELDON, MARC |
SL-1386 |
A |
29.99 |
4494********7309 |
712044 |
08/15/2018 |
| WHITE, AVERY |
SL-10200 |
A |
29.99 |
4001********9785 |
028406 |
08/15/2018 |
| WHITE, JORDAN |
SL-100006269 |
A |
29.99 |
5275********7558 |
125436 |
08/15/2018 |
| WHITEHEAD, KATIE |
SL-4296 |
A |
44.99 |
4684********5023 |
073976 |
08/15/2018 |
| WHITESIDE, JAMIE |
SL-1403 |
A |
39.00 |
4001********6711 |
028408 |
08/15/2018 |
| WHITLEY, TIFFANY |
SL-100001676 |
A |
39.00 |
4684********5775 |
073977 |
08/15/2018 |
| WIGGINS, TONY |
SL-1406 |
A |
68.00 |
4494********3703 |
712045 |
08/15/2018 |
| WILLIAMSON, TRAVIS |
SL-100006006 |
A |
29.99 |
3728*******3006 |
128907 |
08/15/2018 |
| WILSON, KAREN |
SL-100006584 |
A |
25.99 |
4494********9309 |
712046 |
08/15/2018 |
| WILSON, LINDSEY |
SL-100001417 |
A |
25.99 |
4744********0329 |
195334 |
08/15/2018 |
| WORD, TIMOTHY |
SL-1441 |
A |
45.98 |
4737********6716 |
069158 |
08/15/2018 |
| WYATT, ANGELIQUE |
SL-10004 |
A |
82.99 |
4833********3603 |
015307 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
283.93 |
| 20 |
MasterCard |
756.78 |
| 147 |
Visa |
6548.02 |
| 5 |
Discover |
153.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7742.70 |