Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ZACHARY |
SL-10325 |
A |
29.99 |
4159********5080 |
067903 |
10/15/2018 |
| ALLISON, BRAD |
SL-100004096 |
A |
29.00 |
4494********6409 |
934974 |
10/15/2018 |
| ALLISON, CHRISTOPHER |
SL-100000626 |
A |
39.00 |
4684********2477 |
279102 |
10/15/2018 |
| ANDERSON, JESSICA |
SL-4688 |
A |
29.99 |
4684********4733 |
279105 |
10/15/2018 |
| APPLETON, GILLIAN |
SL-21 |
A |
29.00 |
4266********1849 |
06597A |
10/15/2018 |
| ARD, ALLISON |
SL-100006253 |
A |
29.99 |
4684********2222 |
279104 |
10/15/2018 |
| ARNOLD, CAMERON |
SL-100006432 |
A |
45.98 |
4684********3931 |
279107 |
10/15/2018 |
| ARRINGTON, JAMIE |
SL-100006599 |
A |
49.98 |
4684********9729 |
279108 |
10/15/2018 |
| ASKEW, KRISTEN |
SL-100002016 |
A |
29.00 |
4147********9694 |
55515D |
10/15/2018 |
| BAILEY, LINDSEY |
SL-100005624 |
A |
29.99 |
4011********6595 |
081511 |
10/15/2018 |
| BANNISTER, ANDREW |
SL-100005193 |
A |
29.99 |
3715*******1004 |
162865 |
10/15/2018 |
| BANTON, TAYLOR |
SL-00567 |
A |
39.99 |
4684********8005 |
279112 |
10/15/2018 |
| BATES, GARY |
SL-100006568 |
A |
29.99 |
4684********3398 |
279111 |
10/15/2018 |
| BEAM, BRYAN |
SL-100004217 |
A |
49.98 |
4737********4763 |
001192 |
10/15/2018 |
| BELL, JODY |
SL-100006644 |
A |
49.98 |
4684********6846 |
279114 |
10/15/2018 |
| BENNETT, HUGH |
SL-100006755 |
A |
41.98 |
4684********3635 |
279115 |
10/15/2018 |
| BENNETT, NICK |
SL-100006228 |
A |
29.99 |
4465********0159 |
015623 |
10/15/2018 |
| BESHERS, MICHAEL |
SL-100006327 |
A |
29.99 |
5424********0232 |
37639B |
10/15/2018 |
| BIBLE, ADAM |
SL-510 |
A |
29.99 |
4737********7570 |
032794 |
10/15/2018 |
| BILES, MOLLIE |
SL-00582 |
A |
49.99 |
4684********3168 |
279116 |
10/15/2018 |
| BISHOP, CHARLES |
SL-10232 |
A |
29.99 |
4684********1444 |
279117 |
10/15/2018 |
| BLANTON, ARIEL |
SL-100006623 |
A |
29.99 |
6011********7700 |
01515R |
10/15/2018 |
| BOTTOMS, SHAWN |
SL-79 |
A |
39.00 |
3717*******1014 |
126566 |
10/15/2018 |
| BOWEN, JOSEPH |
SL-100006639 |
A |
29.99 |
4737********6876 |
030014 |
10/15/2018 |
| BROCK, BRIAN |
SL-2572 |
A |
48.00 |
4104********6856 |
529764 |
10/15/2018 |
| BROCK, KEVIN |
SL-100002049 |
A |
25.99 |
4104********6336 |
529764 |
10/15/2018 |
| BRYANT, MILES |
SL-100004343 |
A |
29.00 |
4684********7218 |
279119 |
10/15/2018 |
| BUGH JR., THOMAS |
SL-100006752 |
A |
49.98 |
4465********3776 |
015825 |
10/15/2018 |
| BURDEN, TROY |
SL-100001085 |
A |
29.00 |
4684********9085 |
279120 |
10/15/2018 |
| BUSBIN, MATTHEW |
SL-00501 |
A |
29.99 |
4684********4173 |
279121 |
10/15/2018 |
| CAMPBELL, KURTIS |
SL-10398 |
A |
49.99 |
4737********4657 |
027373 |
10/15/2018 |
| CARDEN, NATALIE |
SL-100003764 |
A |
29.00 |
4494********2003 |
934975 |
10/15/2018 |
| CARLYE, PATRICK |
SL-00590 |
A |
29.99 |
4684********0191 |
279123 |
10/15/2018 |
| CARTER, CHASE |
SL-100006409 |
A |
29.99 |
4744********4965 |
121469 |
10/15/2018 |
| CASTILLE, DAWN |
SL-100006629 |
A |
29.99 |
4737********6775 |
087475 |
10/15/2018 |
| CHAPPELL, JASON |
SL-100005855 |
A |
117.94 |
4744********5613 |
171463 |
10/15/2018 |
| CLARK, DEXTER |
SL-156 |
A |
29.99 |
4494********6908 |
934976 |
10/15/2018 |
| CLINE, MARGARET |
SL-594 |
A |
29.99 |
4355********8289 |
100127 |
10/15/2018 |
| COFFEY, DENNIS |
SL-100005680 |
A |
49.98 |
4737********2205 |
043156 |
10/15/2018 |
| COLQUITT, STEPHEN |
SL-174 |
A |
29.00 |
4744********3502 |
171162 |
10/15/2018 |
| COLWELL, ERNEST |
SL-100006411 |
A |
25.99 |
4741********5223 |
088936 |
10/15/2018 |
| COOK, CARSON |
SL-100004910 |
A |
29.00 |
5178********8152 |
08411B |
10/15/2018 |
| COOPER, AUSTIN |
SL-00559 |
A |
29.99 |
4159********8386 |
070288 |
10/15/2018 |
| COURTOIS, JEFFREY |
SL-191 |
A |
39.00 |
4684********1927 |
279127 |
10/15/2018 |
| CROWLEY, LYNETTE |
SL-00518 |
A |
25.99 |
4400********9438 |
09832A |
10/15/2018 |
| CROWNOVER, CASEY |
SL-198 |
A |
29.00 |
3717*******7003 |
146641 |
10/15/2018 |
| DANIEL, DYLAN |
SL-543 |
A |
29.99 |
4355********4494 |
112049 |
10/15/2018 |
| DANIEL, NICHOLAS |
SL-6696 |
A |
39.00 |
4684********3447 |
279129 |
10/15/2018 |
| DAVIS, JILL |
SL-100006556 |
A |
45.98 |
4300********8672 |
08497C |
10/15/2018 |
| DAY LLL, DR. JAMES |
SL-225 |
A |
44.00 |
4701********0676 |
279131 |
10/15/2018 |
| DICKSON, JESSICA |
SL-100004932 |
A |
29.99 |
3797*******6009 |
100868 |
10/15/2018 |
| DIXON, JOHN |
SL-100002174 |
A |
58.00 |
4121********1244 |
004879 |
10/15/2018 |
| DOUTHIT, TODD |
SL-10022 |
A |
29.00 |
4737********4665 |
079824 |
10/15/2018 |
| DROWN, MADISON |
SL-00504 |
A |
39.99 |
4684********6119 |
279133 |
10/15/2018 |
| DUKES, ROBIN |
SL-100005708 |
A |
49.98 |
4684********3459 |
279135 |
10/15/2018 |
| EASON, BROOKE |
SL-100005895 |
A |
29.99 |
4755********8026 |
081535 |
10/15/2018 |
| ECHOLS, KAYLA |
SL-277 |
A |
29.99 |
4684********0482 |
279136 |
10/15/2018 |
| EDWARDS, CHRIS |
SL-509 |
A |
29.99 |
4494********4102 |
934978 |
10/15/2018 |
| EDWARDS, CHRISTINE |
SL-100001460 |
A |
39.00 |
4737********4881 |
010928 |
10/15/2018 |
| EIDSON, JESSICA |
SL-100003851 |
A |
65.97 |
4251********0346 |
015881 |
10/15/2018 |
| EUBANKS, ROBERT |
SL-100000140 |
A |
49.98 |
4684********6117 |
279137 |
10/15/2018 |
| EVANS, ERIC |
SL-100005097 |
A |
29.00 |
4684********3642 |
279139 |
10/15/2018 |
| FARRELL, ADAM |
SL-100004015 |
A |
65.98 |
4465********6151 |
015670 |
10/15/2018 |
| FELTMAN, JACK |
SL-100004928 |
A |
29.00 |
4755********3903 |
081538 |
10/15/2018 |
| FINLEY, BROOKE |
SL-100005844 |
A |
29.99 |
4494********3106 |
934979 |
10/15/2018 |
| FOSTER, RYAN |
SL-100005171 |
A |
29.99 |
6011********4889 |
01536R |
10/15/2018 |
| FULLER, ANTONIO |
SL-10164 |
A |
25.99 |
4039********5521 |
002473 |
10/15/2018 |
| GARDNER, CATHERINE |
SL-362 |
A |
48.00 |
6011********8078 |
01540Q |
10/15/2018 |
| GARNER MARTIN, ALISSA |
SL-100001271 |
A |
49.98 |
3797*******1004 |
163733 |
10/15/2018 |
| GARNER, PAUL |
SL-100003633 |
A |
39.00 |
4494********7206 |
934980 |
10/15/2018 |
| GARNER, ZACHARY |
SL-0521 |
A |
49.98 |
4586********3708 |
H76705 |
10/15/2018 |
| GASAWAY, CHRISTOPHER |
SL-100005609 |
A |
25.99 |
4266********9660 |
08813B |
10/15/2018 |
| GAYLOR, BRITT |
SL-100006576 |
A |
25.99 |
4159********3227 |
010676 |
10/15/2018 |
| GIBSON, JOHN |
SL-393 |
A |
29.00 |
4104********9306 |
529788 |
10/15/2018 |
| GREGORY, MICHAEL |
SL-10090 |
A |
49.98 |
4494********5807 |
934981 |
10/15/2018 |
| GREY, ALEX |
SL-2285 |
A |
29.00 |
4684********5912 |
279142 |
10/15/2018 |
| GRIFFETH, DAVID |
SL-437 |
A |
49.98 |
5178********3263 |
08984Z |
10/15/2018 |
| GRUBBS,, LITTLE JOEY |
SL-100005943 |
A |
29.99 |
4147********3582 |
08906D |
10/15/2018 |
| GUTHRIE, JOSH |
SL-100006390 |
A |
25.99 |
4684********0849 |
279143 |
10/15/2018 |
| HALL, JOSHUA |
SL-555 |
A |
49.98 |
4266********7455 |
08949B |
10/15/2018 |
| HARRISON, PAIGE |
SL-10203 |
A |
29.99 |
4011********1573 |
081549 |
10/15/2018 |
| HOLLOWAY, JOSIAH |
SL-100005953 |
A |
29.99 |
4684********1979 |
279148 |
10/15/2018 |
| HOOKS, STEVEN |
SL-549 |
A |
45.98 |
4684********8460 |
279149 |
10/15/2018 |
| HOOPER, BO |
SL-100006032 |
A |
25.99 |
4494********1400 |
934982 |
10/15/2018 |
| HOWELL, WANDA |
SL-558 |
A |
29.00 |
5396********6584 |
R08056 |
10/15/2018 |
| HUTCHISON, LORETTA |
SL-100006710 |
A |
45.98 |
4737********2513 |
021725 |
10/15/2018 |
| HYATT, STAN |
SL-100001280 |
A |
49.98 |
3715*******3003 |
146688 |
10/15/2018 |
| IDDINS, STEPHANIE |
SL-100006252 |
A |
25.99 |
5576********6081 |
002217 |
10/15/2018 |
| JEFFCOAT, MORGAN |
SL-100004406 |
A |
29.00 |
4400********1204 |
01784B |
10/15/2018 |
| JENKINS, MATTHEW |
SL-100000839 |
A |
29.99 |
4684********1020 |
279154 |
10/15/2018 |
| JESTER, DEXTER |
SL-603 |
A |
29.00 |
4001********3634 |
029801 |
10/15/2018 |
| JOHNSON, TIM |
SL-100005373 |
A |
29.99 |
4432********0893 |
019883 |
10/15/2018 |
| JONES, CURTIS |
SL-630 |
A |
25.00 |
4270********2235 |
015598 |
10/15/2018 |
| JONES, JACOB |
SL-6163 |
A |
25.99 |
4684********8793 |
279157 |
10/15/2018 |
| JONES, MADISON |
SL-100003231 |
A |
29.00 |
4737********3714 |
061345 |
10/15/2018 |
| JONES, MATTHEW |
SL-637 |
A |
48.99 |
4684********6033 |
279158 |
10/15/2018 |
| JONES, TONY |
SL-100004107 |
A |
29.00 |
4494********9607 |
934983 |
10/15/2018 |
| JORDAN, JEVARD |
SL-100006181 |
A |
29.99 |
5178********4073 |
09311B |
10/15/2018 |
| KASULAITIS, JOHN |
SL-100005308 |
A |
29.99 |
4170********5258 |
585431 |
10/15/2018 |
| KELLY, DAVID |
SL-100004530 |
A |
48.00 |
5155********5343 |
09332P |
10/15/2018 |
| KENNEDY, COLSON |
SL-00547 |
A |
29.99 |
4001********5035 |
029806 |
10/15/2018 |
| KEYS, CURTIS |
SL-100006542 |
A |
25.99 |
4747********2334 |
09371A |
10/15/2018 |
| LANE, BRANDY |
SL-100004809 |
A |
29.99 |
4684********3723 |
279160 |
10/15/2018 |
| LEE, KRISTY |
SL-10305 |
A |
25.99 |
5481********7779 |
01515Z |
10/15/2018 |
| LEWIS, ALEX |
SL-100006416 |
A |
25.99 |
4684********2900 |
279162 |
10/15/2018 |
| LIVELY, JOHN |
SL-726 |
A |
44.00 |
4684********1792 |
279163 |
10/15/2018 |
| LONG, DANIEL |
SL-100006737 |
A |
45.98 |
5465********3703 |
009412 |
10/15/2018 |
| LOWRIMORE, JOHN |
SL-100006616 |
A |
39.99 |
4355********0673 |
102160 |
10/15/2018 |
| LOWRIMORE, JOHN |
SL-579 |
A |
39.99 |
4684********5846 |
279164 |
10/15/2018 |
| MANNING, JOHNATHON |
SL-100005568 |
A |
45.98 |
4282********2348 |
091608 |
10/15/2018 |
| MARTINEZ, JASON |
SL-100002512 |
A |
29.00 |
4755********2401 |
081605 |
10/15/2018 |
| MATHIS, KEITH |
SL-100004074 |
A |
29.00 |
4147********5204 |
09504C |
10/15/2018 |
| MCDOUGAL, ABI |
SL-91 |
A |
48.99 |
5275********6698 |
111560 |
10/15/2018 |
| MCKOY, ASHLEE |
SL-100002702 |
A |
49.98 |
4684********3081 |
279165 |
10/15/2018 |
| METTS, JOHN |
SL-10099 |
A |
29.99 |
5239********2923 |
01515B |
10/15/2018 |
| MILLER, LEAH |
SL-100001650 |
A |
49.99 |
3739*******7009 |
142100 |
10/15/2018 |
| MORGAN, VICTORIA |
SL-100006700 |
A |
45.98 |
4494********3705 |
934984 |
10/15/2018 |
| MOSS, MITCH |
SL-00583 |
A |
25.99 |
4684********2027 |
279167 |
10/15/2018 |
| NUNEZ, SAMUEL |
SL-100006531 |
A |
49.98 |
4737********4664 |
054219 |
10/15/2018 |
| PARKER, JENNA |
SL-919 |
A |
29.00 |
4684********4284 |
279169 |
10/15/2018 |
| PERDICHIZZI, CAMERON |
SL-939 |
A |
25.99 |
4684********9222 |
279168 |
10/15/2018 |
| PERKINS, MIKE |
SL-100002600 |
A |
29.00 |
4494********4104 |
934985 |
10/15/2018 |
| PEUGH, JOSHUA |
SL-00574 |
A |
25.99 |
4737********2999 |
089827 |
10/15/2018 |
| PIERCE, WILLIAM |
SL-539 |
A |
39.99 |
4684********5887 |
279171 |
10/15/2018 |
| PIPPIN, KEVIN |
SL-100004240 |
A |
29.00 |
4684********4540 |
279170 |
10/15/2018 |
| PORTER, TOMMY |
SL-980 |
A |
20.00 |
6011********4965 |
01514R |
10/15/2018 |
| PRITCHARD, CRAIG |
SL-4453 |
A |
29.99 |
4586********6103 |
H74725 |
10/15/2018 |
| PRITCHARD, SHAE |
SL-100003441 |
A |
45.98 |
5465********3545 |
003731 |
10/15/2018 |
| PRYOR, LOGAN |
SL-100004688 |
A |
25.99 |
4684********1718 |
279172 |
10/15/2018 |
| QUINN, JOHN |
SL-3563 |
A |
25.99 |
3739*******7001 |
109579 |
10/15/2018 |
| REEVES, JOSHUA |
SL-1045 |
A |
29.99 |
4159********6469 |
075399 |
10/15/2018 |
| REYNOLDS, DEVIN |
SL-100004119 |
A |
29.00 |
4737********2285 |
037091 |
10/15/2018 |
| RICKS, ERIN |
SL-100001353 |
A |
48.00 |
4820********4371 |
005394 |
10/15/2018 |
| RIDLEY, ELIZABETH |
SL-00573 |
A |
29.99 |
4737********6099 |
096723 |
10/15/2018 |
| RILEY, CONNIE |
SL-100006701 |
A |
45.98 |
6011********9011 |
01589R |
10/15/2018 |
| SANDERS, SALEM |
SL-00557 |
A |
29.99 |
4684********3405 |
279175 |
10/15/2018 |
| SANDS, DEXTER |
SL-2984 |
A |
67.00 |
4684********0445 |
279178 |
10/15/2018 |
| SAUNDERS, FORREST |
SL-100004090 |
A |
54.00 |
4684********1245 |
279180 |
10/15/2018 |
| SHELLIE, NEVILLE |
SL-100006726 |
A |
29.99 |
4000********6275 |
349849 |
10/15/2018 |
| SHEPARD, BETH |
SL-1828 |
A |
29.00 |
5466********7230 |
06690Z |
10/15/2018 |
| SHEPPERD, DEBBIE |
SL-100001684 |
A |
29.99 |
4684********0105 |
279181 |
10/15/2018 |
| SHORT, TAMMY |
SL-100002616 |
A |
48.00 |
4684********9400 |
279182 |
10/15/2018 |
| SIDES, BEN |
SL-1155 |
A |
29.99 |
5178********2243 |
01269Z |
10/15/2018 |
| SINGH, NAVJOT |
SL-*558 |
A |
29.99 |
4355********5634 |
105115 |
10/15/2018 |
| SMITH, AMANDA |
SL-5229 |
A |
29.00 |
4001********0993 |
029830 |
10/15/2018 |
| SMITH, BRENDA |
SL-100004181 |
A |
44.00 |
4755********8098 |
081626 |
10/15/2018 |
| SMITH, BRIAN |
SL-1186 |
A |
49.98 |
4684********6327 |
279187 |
10/15/2018 |
| SMITH, CHRISTINE |
SL-100004085 |
A |
58.99 |
4001********8897 |
029831 |
10/15/2018 |
| SMITH, KAYLA |
SL-00536 |
A |
29.99 |
4266********2960 |
01349B |
10/15/2018 |
| SMITH, KERRELL |
SL-100003162 |
A |
49.98 |
5178********0459 |
01358P |
10/15/2018 |
| SMITH, KEVIN |
SL-100004075 |
A |
29.99 |
4737********9105 |
040247 |
10/15/2018 |
| SMITH, KRISTIE |
SL-100004590 |
A |
78.00 |
4400********9362 |
06635A |
10/15/2018 |
| SNELLING, CJ |
SL-100003882 |
A |
49.98 |
4727********4900 |
071721 |
10/15/2018 |
| STEPHENS, DEBRA |
SL-100006714 |
A |
45.98 |
4494********3807 |
934986 |
10/15/2018 |
| STINCHCOMB, TJ |
SL-1257 |
A |
48.99 |
4269********5286 |
015930 |
10/15/2018 |
| STOREY, MICHAEL |
SL-100005339 |
A |
25.99 |
4000********1478 |
878475 |
10/15/2018 |
| STOY, JOSEPH |
SL-100006294 |
A |
25.99 |
4000********2896 |
585790 |
10/15/2018 |
| SULLIVAN, JAMES |
SL-100001267 |
A |
29.99 |
4684********4878 |
279195 |
10/15/2018 |
| TACKLE, LINDSEY |
SL-100000015 |
A |
49.98 |
4684********8216 |
279197 |
10/15/2018 |
| TAPLEY, JOSH |
SL-100006349 |
A |
29.99 |
4684********9828 |
279198 |
10/15/2018 |
| TATE, AMY |
SL-1286 |
A |
25.99 |
4266********8685 |
01495C |
10/15/2018 |
| TAVARES, LOLA |
SL-1291 |
A |
29.00 |
5466********0641 |
85469Z |
10/15/2018 |
| THACKER, JACKIE |
SL-100005866 |
A |
29.99 |
4744********8069 |
101671 |
10/15/2018 |
| THOMPSON, JORDAN |
SL-100002379 |
A |
44.00 |
4684********4554 |
279199 |
10/15/2018 |
| THOMPSON, RICHIE |
SL-100004137 |
A |
48.00 |
4494********2809 |
934988 |
10/15/2018 |
| THOMPSON, RUSHA |
SL-10392 |
A |
25.99 |
4159********4565 |
016126 |
10/15/2018 |
| URBAN, PETER |
SL-1330 |
A |
29.00 |
4684********9383 |
279200 |
10/15/2018 |
| VARELA, VINCENT |
SL-00549 |
A |
29.99 |
4684********5311 |
279201 |
10/15/2018 |
| VARNADOE, JAMES |
SL-1336 |
A |
25.99 |
4684********9930 |
279202 |
10/15/2018 |
| WALLACE, PETER JEFF |
SL-100005361 |
A |
49.98 |
5148********2160 |
01674Z |
10/15/2018 |
| WALTER, SUSAN |
SL-100006265 |
A |
29.99 |
4684********7900 |
279203 |
10/15/2018 |
| WALTERS, RON |
SL-100005424 |
A |
29.99 |
4744********1393 |
181473 |
10/15/2018 |
| WARD, PAULA |
SL-100006209 |
A |
45.98 |
4347********6007 |
021708 |
10/15/2018 |
| WATTS, CORY |
SL-1381 |
A |
45.98 |
5275********7935 |
141573 |
10/15/2018 |
| WELDON, MARC |
SL-1386 |
A |
29.99 |
4494********7309 |
934989 |
10/15/2018 |
| WHITE, AVERY |
SL-10200 |
A |
29.99 |
4001********9785 |
029845 |
10/15/2018 |
| WHITE, JORDAN |
SL-100006269 |
A |
29.99 |
5275********7558 |
161672 |
10/15/2018 |
| WHITEHEAD, KATIE |
SL-4296 |
A |
44.99 |
4684********5023 |
279207 |
10/15/2018 |
| WHITESIDE, JAMIE |
SL-1403 |
A |
39.00 |
4001********6711 |
029846 |
10/15/2018 |
| WHITLEY, TIFFANY |
SL-100001676 |
A |
39.00 |
4684********5775 |
279208 |
10/15/2018 |
| WIGGINS, TONY |
SL-1406 |
A |
68.00 |
4494********3703 |
934990 |
10/15/2018 |
| WILLIAMS, BAILEY |
SL-100005448 |
A |
29.99 |
4684********5924 |
279209 |
10/15/2018 |
| WILLIAMS, CHAMP |
SL-1409 |
A |
29.00 |
4684********6795 |
279211 |
10/15/2018 |
| WILLIAMSON, TRAVIS |
SL-100006006 |
A |
29.99 |
3728*******3006 |
136937 |
10/15/2018 |
| WILSON, KAREN |
SL-100006584 |
A |
25.99 |
4494********9309 |
934991 |
10/15/2018 |
| WORD, TIMOTHY |
SL-1441 |
A |
45.98 |
4737********6716 |
024868 |
10/15/2018 |
| WYATT, ANGELIQUE |
SL-10004 |
A |
48.00 |
4833********3603 |
001708 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
333.91 |
| 19 |
MasterCard |
702.80 |
| 154 |
Visa |
5676.60 |
| 5 |
Discover |
173.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6887.27 |