Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ZACHARY |
SL-10325 |
A |
29.99 |
4159********5080 |
025025 |
11/15/2018 |
| ALLISON, BRAD |
SL-100004096 |
A |
29.00 |
4494********6409 |
045258 |
11/15/2018 |
| ALLISON, CHRISTOPHER |
SL-100000626 |
A |
39.00 |
4684********2477 |
001602 |
11/15/2018 |
| ANDERSON, JESSICA |
SL-4688 |
A |
29.99 |
4684********4733 |
001603 |
11/15/2018 |
| APPLETON, GILLIAN |
SL-21 |
A |
29.00 |
4266********1849 |
00657A |
11/15/2018 |
| ARD, ALLISON |
SL-100006253 |
A |
29.99 |
4684********2222 |
001604 |
11/15/2018 |
| ARNOLD, CAMERON |
SL-100006432 |
A |
45.98 |
4684********3931 |
001605 |
11/15/2018 |
| ARRINGTON, JAMIE |
SL-100006599 |
A |
49.98 |
4684********9729 |
001606 |
11/15/2018 |
| ASKEW, KRISTEN |
SL-100002016 |
A |
29.00 |
4147********9694 |
02367D |
11/15/2018 |
| BANNISTER, ANDREW |
SL-100005193 |
A |
29.99 |
3715*******1004 |
145920 |
11/15/2018 |
| BATES, GARY |
SL-100006568 |
A |
29.99 |
4684********3398 |
001609 |
11/15/2018 |
| BEAM, BRYAN |
SL-100004217 |
A |
49.98 |
4737********4763 |
000534 |
11/15/2018 |
| BELL, JODY |
SL-100006644 |
A |
49.98 |
4684********6846 |
001610 |
11/15/2018 |
| BENNETT, HUGH |
SL-100006755 |
A |
25.99 |
4684********3635 |
001611 |
11/15/2018 |
| BESHERS, MICHAEL |
SL-100006327 |
A |
29.99 |
5424********0232 |
18749B |
11/15/2018 |
| BILES, MOLLIE |
SL-00582 |
A |
49.99 |
4684********3168 |
001613 |
11/15/2018 |
| BISHOP, CHARLES |
SL-10232 |
A |
29.99 |
4684********1444 |
001614 |
11/15/2018 |
| BLANTON, ARIEL |
SL-100006623 |
A |
29.99 |
6011********7700 |
01583R |
11/15/2018 |
| BLUM, DAVID |
SL-72 |
A |
330.60 |
6011********0679 |
01592R |
11/15/2018 |
| BOTSFORD, JUSTIN |
SL-100005990 |
A |
25.99 |
4000********3862 |
307554 |
11/15/2018 |
| BOTTOMS, SHAWN |
SL-79 |
A |
39.00 |
3717*******1014 |
115459 |
11/15/2018 |
| BOWEN, JOSEPH |
SL-100006639 |
A |
29.99 |
4737********6876 |
003202 |
11/15/2018 |
| BROCK, BRIAN |
SL-2572 |
A |
48.00 |
4104********6856 |
527632 |
11/15/2018 |
| BROCK, KEVIN |
SL-100002049 |
A |
25.99 |
4104********6336 |
527632 |
11/15/2018 |
| BROWN, JESSICA |
SL-100006301 |
A |
29.99 |
4737********7703 |
016239 |
11/15/2018 |
| BRYANT, MILES |
SL-100004343 |
A |
29.00 |
4684********7218 |
001616 |
11/15/2018 |
| BUGH JR., THOMAS |
SL-100006752 |
A |
49.98 |
4465********3776 |
015613 |
11/15/2018 |
| BURDEN, TROY |
SL-100001085 |
A |
29.00 |
4684********9085 |
001617 |
11/15/2018 |
| BUSBIN, MATTHEW |
SL-00501 |
A |
29.99 |
4684********4173 |
001618 |
11/15/2018 |
| CARDEN, NATALIE |
SL-100003764 |
A |
29.00 |
4494********2003 |
045260 |
11/15/2018 |
| CARROLL, CHRISTOPHER |
SL-10150 |
A |
29.99 |
5275********7455 |
184703 |
11/15/2018 |
| CARTER, CHASE |
SL-100006409 |
A |
29.99 |
4744********4965 |
104604 |
11/15/2018 |
| CLARK, DEXTER |
SL-156 |
A |
29.99 |
4494********6908 |
045261 |
11/15/2018 |
| CLARK, JASON |
SL-100006559 |
A |
45.98 |
4104********7494 |
527639 |
11/15/2018 |
| CLINE, MARGARET |
SL-594 |
A |
29.99 |
4355********8289 |
087061 |
11/15/2018 |
| COFFEY, DENNIS |
SL-100005680 |
A |
49.98 |
4737********2205 |
094772 |
11/15/2018 |
| COLQUITT, STEPHEN |
SL-174 |
A |
29.00 |
4744********3502 |
164507 |
11/15/2018 |
| COLWELL, ERNEST |
SL-100006411 |
A |
25.99 |
4741********5223 |
011912 |
11/15/2018 |
| COOK, CARSON |
SL-100004910 |
A |
29.00 |
5178********8152 |
01227B |
11/15/2018 |
| COOPER, AUSTIN |
SL-00559 |
A |
29.99 |
4159********8386 |
084784 |
11/15/2018 |
| COURTOIS, JEFFREY |
SL-191 |
A |
39.00 |
4684********1927 |
001622 |
11/15/2018 |
| CROWLEY, LYNETTE |
SL-00518 |
A |
25.99 |
4400********9438 |
01768A |
11/15/2018 |
| CROWNOVER, CASEY |
SL-198 |
A |
29.00 |
3717*******7003 |
140809 |
11/15/2018 |
| DANIEL, DYLAN |
SL-543 |
A |
29.99 |
4355********4494 |
099085 |
11/15/2018 |
| DANIEL, NICHOLAS |
SL-6696 |
A |
39.00 |
4684********3447 |
001626 |
11/15/2018 |
| DAVIS, JILL |
SL-100006556 |
A |
45.98 |
4300********8672 |
01311C |
11/15/2018 |
| DAY LLL, DR. JAMES |
SL-225 |
A |
44.00 |
4701********0676 |
001627 |
11/15/2018 |
| DICKSON, JESSICA |
SL-100004932 |
A |
29.99 |
3797*******6009 |
166751 |
11/15/2018 |
| DIXON, JOHN |
SL-100002174 |
A |
58.00 |
4121********1244 |
006217 |
11/15/2018 |
| DOUTHIT, TODD |
SL-10022 |
A |
29.00 |
4737********4665 |
043477 |
11/15/2018 |
| DROWN, MADISON |
SL-00504 |
A |
39.99 |
4684********6119 |
001629 |
11/15/2018 |
| EASON, BROOKE |
SL-100005895 |
A |
29.99 |
4755********8026 |
073855 |
11/15/2018 |
| ECHOLS, KAYLA |
SL-277 |
A |
29.99 |
4684********0482 |
001630 |
11/15/2018 |
| EDWARDS, CHRIS |
SL-509 |
A |
29.99 |
4494********4102 |
045262 |
11/15/2018 |
| EDWARDS, CHRISTINE |
SL-100001460 |
A |
39.00 |
4737********4881 |
045830 |
11/15/2018 |
| EIDSON, JESSICA |
SL-100003851 |
A |
65.97 |
4251********0346 |
015916 |
11/15/2018 |
| EUBANKS, ROBERT |
SL-100000140 |
A |
49.98 |
4684********6117 |
001631 |
11/15/2018 |
| EVANS, ERIC |
SL-100005097 |
A |
29.00 |
4684********3642 |
001632 |
11/15/2018 |
| FARRELL, ADAM |
SL-100004015 |
A |
65.98 |
4465********6151 |
015950 |
11/15/2018 |
| FELTMAN, JACK |
SL-100004928 |
A |
29.00 |
4755********3903 |
073858 |
11/15/2018 |
| FINLEY, BROOKE |
SL-100005844 |
A |
29.99 |
4494********3106 |
045263 |
11/15/2018 |
| FLOYD, LISA |
SL-10304 |
A |
45.98 |
4373********9052 |
356230 |
11/15/2018 |
| FOSTER, RYAN |
SL-100005171 |
A |
29.99 |
6011********4889 |
01503R |
11/15/2018 |
| FULLER, ANTONIO |
SL-10164 |
A |
25.99 |
4039********5521 |
002510 |
11/15/2018 |
| GARDNER, CATHERINE |
SL-362 |
A |
48.00 |
6011********8078 |
01512Q |
11/15/2018 |
| GARNER MARTIN, ALISSA |
SL-100001271 |
A |
49.98 |
3797*******1004 |
121520 |
11/15/2018 |
| GARNER, PAUL |
SL-100003633 |
A |
39.00 |
4494********7206 |
045265 |
11/15/2018 |
| GARNER, ZACHARY |
SL-0521 |
A |
49.98 |
4586********3708 |
H69132 |
11/15/2018 |
| GASAWAY, CHRISTOPHER |
SL-100005609 |
A |
25.99 |
4266********9660 |
01628C |
11/15/2018 |
| GAYLOR, BRITT |
SL-100006576 |
A |
25.99 |
4159********3227 |
028894 |
11/15/2018 |
| GIBSON, JOHN |
SL-393 |
A |
29.00 |
4104********9306 |
527656 |
11/15/2018 |
| GLOVER, TARA |
SL-908 |
A |
44.00 |
4684********8924 |
001635 |
11/15/2018 |
| GREGORY, MICHAEL |
SL-10090 |
A |
49.98 |
4494********5807 |
045266 |
11/15/2018 |
| GRIFFETH, DAVID |
SL-437 |
A |
49.98 |
5178********3263 |
01712Z |
11/15/2018 |
| GRUBBS,, LITTLE JOEY |
SL-100005943 |
A |
29.99 |
4147********3582 |
01732D |
11/15/2018 |
| GUTHRIE, JOSH |
SL-100006390 |
A |
25.99 |
4684********0849 |
001637 |
11/15/2018 |
| GUTIERREZ, RAVEN |
SL-100005049 |
A |
48.99 |
4737********2247 |
063942 |
11/15/2018 |
| HALL, JOSHUA |
SL-555 |
A |
49.98 |
4266********7455 |
01776B |
11/15/2018 |
| HARRISON, PAIGE |
SL-10203 |
A |
29.99 |
4011********1573 |
073909 |
11/15/2018 |
| HOOKS, STEVEN |
SL-549 |
A |
45.98 |
4684********8460 |
001640 |
11/15/2018 |
| HOOPER, BO |
SL-100006032 |
A |
25.99 |
4494********1400 |
045267 |
11/15/2018 |
| HOWELL, WANDA |
SL-558 |
A |
29.00 |
5396********6584 |
R03628 |
11/15/2018 |
| HUTCHISON, LORETTA |
SL-100006710 |
A |
45.98 |
4737********2513 |
011941 |
11/15/2018 |
| HYATT, STAN |
SL-100001280 |
A |
49.98 |
3715*******3003 |
178252 |
11/15/2018 |
| ISLAM, MD |
SL-516 |
A |
29.99 |
4266********6911 |
03146C |
11/15/2018 |
| JEFFCOAT, MORGAN |
SL-100004406 |
A |
29.00 |
4400********1204 |
00845B |
11/15/2018 |
| JENKINS, MATTHEW |
SL-100000839 |
A |
29.99 |
4684********1020 |
001643 |
11/15/2018 |
| JESTER, DEXTER |
SL-603 |
A |
29.00 |
4001********3634 |
027667 |
11/15/2018 |
| JOHNSON, TIM |
SL-100005373 |
A |
29.99 |
4432********0893 |
014815 |
11/15/2018 |
| JONES, CURTIS |
SL-630 |
A |
25.00 |
4270********2235 |
015296 |
11/15/2018 |
| JONES, JACOB |
SL-6163 |
A |
25.99 |
4684********8793 |
001646 |
11/15/2018 |
| JONES, MADISON |
SL-100003231 |
A |
29.00 |
4737********3714 |
081472 |
11/15/2018 |
| JONES, MATTHEW |
SL-637 |
A |
48.99 |
4684********6033 |
001647 |
11/15/2018 |
| JONES, TONY |
SL-100004107 |
A |
29.00 |
4494********9607 |
045268 |
11/15/2018 |
| JORDAN, JEVARD |
SL-100006181 |
A |
29.99 |
5178********4073 |
03294B |
11/15/2018 |
| KASULAITIS, JOHN |
SL-100005308 |
A |
29.99 |
4170********5258 |
939820 |
11/15/2018 |
| KELLY, DAVID |
SL-100004530 |
A |
48.00 |
5155********5632 |
03325P |
11/15/2018 |
| KENNEDY, COLSON |
SL-00547 |
A |
29.99 |
4001********5035 |
027672 |
11/15/2018 |
| KEYS, CURTIS |
SL-100006542 |
A |
25.99 |
4747********2334 |
03345A |
11/15/2018 |
| LANE, BRANDY |
SL-100004809 |
A |
29.99 |
4684********3723 |
001651 |
11/15/2018 |
| LEE, KRISTY |
SL-10305 |
A |
45.98 |
5481********7779 |
01531Z |
11/15/2018 |
| LEWIS, ALEX |
SL-100006416 |
A |
25.99 |
4684********2900 |
001653 |
11/15/2018 |
| LEWIS, COLBY |
SL-100004232 |
A |
29.00 |
4684********7318 |
001654 |
11/15/2018 |
| LIVELY, JOHN |
SL-726 |
A |
44.00 |
4684********1792 |
001655 |
11/15/2018 |
| LONG, DANIEL |
SL-100006737 |
A |
45.98 |
5465********3703 |
009010 |
11/15/2018 |
| LOWRIMORE, JOHN |
SL-100006616 |
A |
39.99 |
4355********0673 |
118126 |
11/15/2018 |
| MANNING, JOHNATHON |
SL-100005568 |
A |
45.98 |
4282********2348 |
054107 |
11/15/2018 |
| MARTINEZ, JASON |
SL-100002512 |
A |
29.00 |
4755********2401 |
073923 |
11/15/2018 |
| MATHIS, KEITH |
SL-100004074 |
A |
29.00 |
4147********5204 |
03485C |
11/15/2018 |
| MCDOUGAL, ABI |
SL-91 |
A |
48.99 |
5275********6698 |
184910 |
11/15/2018 |
| MCKOY, ASHLEE |
SL-100002702 |
A |
49.98 |
4684********3081 |
001656 |
11/15/2018 |
| MCLELLAND, JACOB |
SL-00530 |
A |
29.99 |
4011********6215 |
073926 |
11/15/2018 |
| MCLNTYRE, SUSAN |
SL-533 |
A |
29.99 |
4744********2826 |
194713 |
11/15/2018 |
| METTS, JOHN |
SL-10099 |
A |
29.99 |
5239********2923 |
01511B |
11/15/2018 |
| MILLER, LEAH |
SL-100001650 |
A |
49.99 |
3739*******7009 |
186879 |
11/15/2018 |
| MORGAN, VICTORIA |
SL-100006700 |
A |
45.98 |
4494********3705 |
045270 |
11/15/2018 |
| MOSS, MITCH |
SL-00583 |
A |
25.99 |
4684********2027 |
001657 |
11/15/2018 |
| NUNEZ, SAMUEL |
SL-100006531 |
A |
49.98 |
4737********4664 |
035728 |
11/15/2018 |
| PARKER, JENNA |
SL-919 |
A |
29.00 |
4684********4284 |
001659 |
11/15/2018 |
| PERDICHIZZI, CAMERON |
SL-939 |
A |
25.99 |
4684********9222 |
001658 |
11/15/2018 |
| PERKINS, MIKE |
SL-100002600 |
A |
29.00 |
4494********4104 |
045271 |
11/15/2018 |
| PEUGH, JOSHUA |
SL-00574 |
A |
25.99 |
4737********2999 |
054401 |
11/15/2018 |
| PIERCE, WILLIAM |
SL-539 |
A |
39.99 |
4684********5887 |
001660 |
11/15/2018 |
| PIPPIN, KEVIN |
SL-100004240 |
A |
29.00 |
4684********4540 |
001661 |
11/15/2018 |
| PORTER, TOMMY |
SL-980 |
A |
20.00 |
6011********4965 |
01588R |
11/15/2018 |
| PRITCHARD, CRAIG |
SL-4453 |
A |
29.99 |
4586********6103 |
H67192 |
11/15/2018 |
| PRITCHARD, SHAE |
SL-100003441 |
A |
45.98 |
5465********3545 |
000223 |
11/15/2018 |
| QUINN, JOHN |
SL-3563 |
A |
25.99 |
3739*******7001 |
161891 |
11/15/2018 |
| REEVES, JOSHUA |
SL-1045 |
A |
29.99 |
4159********6469 |
089955 |
11/15/2018 |
| REYNOLDS, DEVIN |
SL-100004119 |
A |
29.00 |
4737********2285 |
078347 |
11/15/2018 |
| RICKS, ERIN |
SL-100001353 |
A |
48.00 |
4820********4371 |
002550 |
11/15/2018 |
| RIDLEY, ELIZABETH |
SL-00573 |
A |
29.99 |
4737********6099 |
031582 |
11/15/2018 |
| RILEY, CONNIE |
SL-100006701 |
A |
45.98 |
6011********9011 |
01568R |
11/15/2018 |
| SANDERS, SALEM |
SL-00557 |
A |
29.99 |
4684********3405 |
001666 |
11/15/2018 |
| SAUNDERS, FORREST |
SL-100004090 |
A |
54.00 |
4684********1245 |
001667 |
11/15/2018 |
| SCOTT, JUSTIN |
SL-595 |
A |
29.99 |
4684********7810 |
001668 |
11/15/2018 |
| SHEPARD, BETH |
SL-1828 |
A |
29.00 |
5466********7230 |
02388Z |
11/15/2018 |
| SHEPPERD, DEBBIE |
SL-100001684 |
A |
29.99 |
4684********0105 |
001669 |
11/15/2018 |
| SHORT, TAMMY |
SL-100002616 |
A |
48.00 |
4684********9400 |
001671 |
11/15/2018 |
| SIDES, BEN |
SL-1155 |
A |
29.99 |
5178********2243 |
04062Z |
11/15/2018 |
| SINGH, NAVJOT |
SL-*558 |
A |
29.99 |
4355********5634 |
071103 |
11/15/2018 |
| SMITH, AMANDA |
SL-5229 |
A |
29.00 |
4001********0993 |
027697 |
11/15/2018 |
| SMITH, BRENDA |
SL-100004181 |
A |
44.00 |
4755********8098 |
073945 |
11/15/2018 |
| SMITH, BRIAN |
SL-1186 |
A |
49.98 |
4684********6327 |
001672 |
11/15/2018 |
| SMITH, CHRISTINE |
SL-100004085 |
A |
58.99 |
4001********8897 |
027698 |
11/15/2018 |
| SMITH, KAYLA |
SL-00536 |
A |
29.99 |
4266********2960 |
04125C |
11/15/2018 |
| SMITH, KERRELL |
SL-100003162 |
A |
49.98 |
5178********0459 |
04152P |
11/15/2018 |
| SMITH, KEVIN |
SL-100004075 |
A |
29.99 |
4737********9105 |
092441 |
11/15/2018 |
| SMITH, KRISTIE |
SL-100004590 |
A |
78.00 |
4400********9362 |
07242A |
11/15/2018 |
| SNELLING, CJ |
SL-100003882 |
A |
49.98 |
4727********4900 |
064148 |
11/15/2018 |
| STEPHENS, DEBRA |
SL-100006714 |
A |
45.98 |
4494********3807 |
045273 |
11/15/2018 |
| STINCHCOMB, TJ |
SL-1257 |
A |
48.99 |
4269********5286 |
015860 |
11/15/2018 |
| STOREY, MICHAEL |
SL-100005339 |
A |
25.99 |
4000********1478 |
640794 |
11/15/2018 |
| STOY, JOSEPH |
SL-100006294 |
A |
25.99 |
4000********2896 |
785884 |
11/15/2018 |
| SULLIVAN, JAMES |
SL-100001267 |
A |
29.99 |
4684********4878 |
001674 |
11/15/2018 |
| TAPLEY, JOSH |
SL-100006349 |
A |
29.99 |
4684********9828 |
001675 |
11/15/2018 |
| TATE, AMY |
SL-1286 |
A |
25.99 |
4266********8685 |
04284C |
11/15/2018 |
| THACKER, JACKIE |
SL-100005866 |
A |
29.99 |
4744********8069 |
194910 |
11/15/2018 |
| THAGGARD 2ND, GREGORY |
SL-100004135 |
A |
29.99 |
4737********8388 |
095034 |
11/15/2018 |
| THOMPSON, JORDAN |
SL-100002379 |
A |
44.00 |
4684********4554 |
001676 |
11/15/2018 |
| THOMPSON, RICHIE |
SL-100004137 |
A |
48.00 |
4494********2809 |
045274 |
11/15/2018 |
| THOMPSON, RUSHA |
SL-10392 |
A |
25.99 |
4159********4565 |
034477 |
11/15/2018 |
| URBAN, PETER |
SL-1330 |
A |
29.00 |
4684********9383 |
001679 |
11/15/2018 |
| VARELA, VINCENT |
SL-00549 |
A |
29.99 |
4684********5311 |
001680 |
11/15/2018 |
| VARNADOE, JAMES |
SL-1336 |
A |
25.99 |
4684********9930 |
001681 |
11/15/2018 |
| WALLACE, PETER JEFF |
SL-100005361 |
A |
49.98 |
5148********2160 |
04438Z |
11/15/2018 |
| WALTER, SUSAN |
SL-100006265 |
A |
29.99 |
4684********7900 |
001682 |
11/15/2018 |
| WALTERS, RON |
SL-100005424 |
A |
29.99 |
4744********1393 |
154318 |
11/15/2018 |
| WARD, PAULA |
SL-100006209 |
A |
45.98 |
4347********6007 |
094107 |
11/15/2018 |
| WELDON, MARC |
SL-1386 |
A |
29.99 |
4494********7309 |
045276 |
11/15/2018 |
| WHITE, AVERY |
SL-10200 |
A |
29.99 |
4001********9785 |
027711 |
11/15/2018 |
| WHITESIDE, JAMIE |
SL-1403 |
A |
39.00 |
4001********6711 |
027712 |
11/15/2018 |
| WHITLEY, TIFFANY |
SL-100001676 |
A |
39.00 |
4684********5775 |
001684 |
11/15/2018 |
| WIGGINS, TONY |
SL-1406 |
A |
68.00 |
4494********3703 |
045277 |
11/15/2018 |
| WILLIAMS, BAILEY |
SL-100005448 |
A |
29.99 |
4684********5924 |
001685 |
11/15/2018 |
| WILLIAMS, CHAMP |
SL-1409 |
A |
29.00 |
4684********6795 |
001686 |
11/15/2018 |
| WILLIAMSON, TRAVIS |
SL-100006006 |
A |
29.99 |
3728*******3006 |
102258 |
11/15/2018 |
| WILSON, KAREN |
SL-100006584 |
A |
25.99 |
4494********9309 |
045278 |
11/15/2018 |
| WYATT, ANGELIQUE |
SL-10004 |
A |
48.00 |
4833********3603 |
064107 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
333.91 |
| 16 |
MasterCard |
621.82 |
| 148 |
Visa |
5309.73 |
| 6 |
Discover |
504.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6770.02 |