Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, KELLY |
SR-8201 |
1 |
34.95 |
4764********5724 |
072887 |
02/01/2018 |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
25.00 |
4147********1652 |
06400D |
02/01/2018 |
| BAILEY, TIM |
SR-9315 |
1 |
34.95 |
4552********2485 |
H68762 |
02/01/2018 |
| BEAN, LAUREN |
SR-10358 |
1 |
30.00 |
4355********2344 |
115077 |
02/01/2018 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00100R |
02/01/2018 |
| BISHOP, BROOKS |
SR-10020 |
1 |
34.95 |
4351********3859 |
115069 |
02/01/2018 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
35.00 |
5517********0848 |
064060 |
02/01/2018 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
064054 |
02/01/2018 |
| BLAIN, BRANDON |
SR-14538 |
1 |
34.95 |
6011********7403 |
089932 |
02/01/2018 |
| BONHAM, CLAIRE |
SR-10440 |
1 |
30.00 |
4355********8821 |
115075 |
02/01/2018 |
| BOORNAZIAN, EMILY |
SR-14555 |
1 |
30.00 |
4430********9701 |
243366 |
02/01/2018 |
| BOWEN, LAUREL |
SR-10109 |
1 |
34.95 |
4744********7376 |
089933 |
02/01/2018 |
| BOWEN, PRESTON |
SR-10202 |
1 |
34.95 |
6011********4717 |
00179R |
02/01/2018 |
| BOZEMAN, TREY |
SR-10167 |
1 |
34.95 |
4765********7301 |
052379 |
02/01/2018 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
06408A |
02/01/2018 |
| BROWN, BRETT |
SR-9891 |
1 |
34.95 |
4355********0536 |
115084 |
02/01/2018 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
506741 |
02/01/2018 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********2335 |
506740 |
02/01/2018 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
506742 |
02/01/2018 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
115096 |
02/01/2018 |
| CARTER, MARY BESS |
SR-14561 |
1 |
30.00 |
4765********0390 |
056468 |
02/01/2018 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********3728 |
506743 |
02/01/2018 |
| CHRISTOPHER, THOMAS |
SR-9534 |
1 |
34.95 |
6011********1273 |
089935 |
02/01/2018 |
| COATS, KENNY |
SR-9228 |
1 |
34.95 |
4868********4905 |
621375 |
02/01/2018 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
39.95 |
4147********3668 |
06413D |
02/01/2018 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5155********7618 |
064138 |
02/01/2018 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********2814 |
089940 |
02/01/2018 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
34.95 |
4186********3723 |
601025 |
02/01/2018 |
| FOLLIN, RYLEIGH |
SR-9855 |
1 |
34.95 |
5455********1274 |
064159 |
02/01/2018 |
| FORD, JONATHAN |
SR-9765 |
1 |
34.95 |
4351********1833 |
116042 |
02/01/2018 |
| FREMIN, STEPHANIE |
SR-9126 |
1 |
5.00 |
5465********3796 |
065221 |
02/01/2018 |
| GARDNER, JACE |
SR-10095 |
1 |
34.95 |
6011********3583 |
00190P |
02/01/2018 |
| GARRARD, GWEN |
SR-10342 |
1 |
30.00 |
5332********0690 |
HQPHU0 |
02/01/2018 |
| GILLIAND, CHELSEA |
SR-14581 |
1 |
30.00 |
4430********0467 |
235673 |
02/01/2018 |
| GLANDON, PATRICK |
SR-10099 |
1 |
39.95 |
4270********4267 |
001900 |
02/01/2018 |
| GOLDING, ELANA |
SR-10326 |
1 |
5.00 |
4355********8453 |
116050 |
02/01/2018 |
| GOODMAN, SARAH |
SR-14559 |
1 |
30.00 |
4400********4931 |
07548C |
02/01/2018 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001000 |
02/01/2018 |
| HARDIN, JOSHUA |
SR-10265 |
1 |
35.00 |
4765********8627 |
044579 |
02/01/2018 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
63057Z |
02/01/2018 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
072889 |
02/01/2018 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
064231 |
02/01/2018 |
| HENDERSON, RACHEL |
SR-10214 |
1 |
25.00 |
5406********6544 |
064297 |
02/01/2018 |
| HOLMES, CARTER |
SR-10091 |
1 |
34.95 |
5406********0096 |
064303 |
02/01/2018 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********9590 |
065221 |
02/01/2018 |
| JACKSON, STEPHANIE |
SR-10262 |
1 |
25.00 |
5465********9885 |
065221 |
02/01/2018 |
| JIMENEZ, BERT |
SR-9275 |
1 |
5.00 |
4764********1263 |
072892 |
02/01/2018 |
| JOHNSON, CHRIS |
SR-10327 |
1 |
34.95 |
4400********0771 |
02334D |
02/01/2018 |
| JONES, JAKE |
SR-10036 |
1 |
34.95 |
5367********6718 |
089959 |
02/01/2018 |
| KILGORE, JAMES |
SR-9327 |
1 |
29.00 |
5142********1121 |
C9DD36 |
02/01/2018 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
06427D |
02/01/2018 |
| LIGHT, CAITLIN |
SR-14557 |
1 |
30.00 |
4355********2955 |
117100 |
02/01/2018 |
| MANGIALARDI, GREG |
SR-14589 |
1 |
39.95 |
5465********0408 |
065221 |
02/01/2018 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********0050 |
001909 |
02/01/2018 |
| MAXCY, SAM |
SR-10484 |
1 |
45.00 |
5455********6867 |
064297 |
02/01/2018 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
089961 |
02/01/2018 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
30.00 |
5465********6060 |
065221 |
02/01/2018 |
| MCKENZIE, MATTHEW |
SR-9870 |
1 |
25.00 |
4147********8398 |
06427C |
02/01/2018 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00194R |
02/01/2018 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001864 |
02/01/2018 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
065221 |
02/01/2018 |
| NEELY, WES |
SR-10397 |
1 |
39.95 |
5465********4507 |
065221 |
02/01/2018 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
018026 |
02/01/2018 |
| OVERSTREET, LAURIN |
SR-9722 |
1 |
25.00 |
4121********6070 |
003249 |
02/01/2018 |
| PARSON, SARA |
SR-9381 |
1 |
25.00 |
5420********1311 |
056909 |
02/01/2018 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
018022 |
02/01/2018 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
4355********4025 |
018039 |
02/01/2018 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
102514 |
02/01/2018 |
| RICE, JOE |
SR-9190 |
1 |
34.95 |
6011********6970 |
089965 |
02/01/2018 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
018047 |
02/01/2018 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00198B |
02/01/2018 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
506744 |
02/01/2018 |
| SALTER, TANNER |
SR-10465 |
1 |
34.95 |
4564********5294 |
504601 |
02/01/2018 |
| SAULTERS, ADAM |
SR-10260 |
1 |
25.00 |
4351********3484 |
018054 |
02/01/2018 |
| SEALE, ZACH |
SR-10396 |
1 |
39.95 |
4765********2001 |
078784 |
02/01/2018 |
| SHELL, TYLER |
SR-10261 |
1 |
30.00 |
5406********6771 |
064396 |
02/01/2018 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
39.95 |
4765********6278 |
049863 |
02/01/2018 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
018077 |
02/01/2018 |
| SKELTON, JOHN |
SR-10485 |
1 |
5.00 |
4043********9389 |
685342 |
02/01/2018 |
| STAGGERS, WILL |
SR-10305 |
1 |
35.00 |
5517********5531 |
064393 |
02/01/2018 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
065222 |
02/01/2018 |
| STOREY, JOHNATHAN |
SR-9173 |
1 |
45.00 |
4355********2791 |
018092 |
02/01/2018 |
| STUTZMAN, ZACH |
SR-10264 |
1 |
34.95 |
4271********2477 |
018094 |
02/01/2018 |
| THORNE, CHARLES |
SR-10031 |
1 |
34.95 |
4630********9666 |
089980 |
02/01/2018 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
089979 |
02/01/2018 |
| TURNER, WHITNEY |
SR-9742 |
1 |
25.00 |
5455********0498 |
064450 |
02/01/2018 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********9395 |
06448P |
02/01/2018 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
4238********5451 |
046385 |
02/01/2018 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
046386 |
02/01/2018 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
145248 |
02/01/2018 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
046387 |
02/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 31 |
MasterCard |
1023.50 |
| 50 |
Visa |
1665.85 |
| 8 |
Discover |
274.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3038.95 |