Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, BRAD |
SL-100004096 |
A |
29.00 |
4494********6409 |
365541 |
02/15/2019 |
| ALLISON, CHRISTOPHER |
SL-100000626 |
A |
39.00 |
4684********2477 |
374401 |
02/15/2019 |
| ANDERSON, JESSICA |
SL-4688 |
A |
29.99 |
4684********4733 |
374402 |
02/15/2019 |
| ARNOLD, CAMERON |
SL-100006432 |
A |
45.98 |
4684********3931 |
374404 |
02/15/2019 |
| ARRINGTON, JAMIE |
SL-100006599 |
A |
49.98 |
4684********9729 |
374405 |
02/15/2019 |
| ASKEW, KRISTEN |
SL-100002016 |
A |
29.00 |
4147********9694 |
05319D |
02/15/2019 |
| BANNISTER, ANDREW |
SL-100005193 |
A |
29.99 |
3715*******1004 |
183908 |
02/15/2019 |
| BANTON, TAYLOR |
SL-00567 |
A |
39.99 |
4684********8005 |
374406 |
02/15/2019 |
| BATES, GARY |
SL-100006568 |
A |
29.99 |
4684********3398 |
374407 |
02/15/2019 |
| BEAM, BRYAN |
SL-100004217 |
A |
49.98 |
4737********4763 |
003302 |
02/15/2019 |
| BELL, JODY |
SL-100006644 |
A |
49.98 |
4684********6846 |
374408 |
02/15/2019 |
| BENNETT, HUGH |
SL-100006755 |
A |
25.99 |
4684********3635 |
374409 |
02/15/2019 |
| BESHERS, MICHAEL |
SL-100006327 |
A |
29.99 |
5424********0232 |
76108B |
02/15/2019 |
| BIBLE, ADAM |
SL-510 |
A |
29.99 |
4737********4940 |
052534 |
02/15/2019 |
| BLANTON, ARIEL |
SL-100006623 |
A |
29.99 |
6011********7700 |
01562R |
02/15/2019 |
| BOOHER, JEREMIAH |
SL-00652 |
A |
25.99 |
4147********6343 |
01770C |
02/15/2019 |
| BOTSFORD, TYLER |
SL-693 |
A |
29.99 |
4684********6844 |
374412 |
02/15/2019 |
| BOTTOMS, SHAWN |
SL-79 |
A |
39.00 |
3717*******1014 |
132365 |
02/15/2019 |
| BOWEN, JOSEPH |
SL-100006639 |
A |
29.99 |
4737********6876 |
062986 |
02/15/2019 |
| BROCK, BRIAN |
SL-2572 |
A |
48.00 |
4104********6856 |
524061 |
02/15/2019 |
| BROCK, KEVIN |
SL-100002049 |
A |
25.99 |
4104********6336 |
524062 |
02/15/2019 |
| BRYANT, MILES |
SL-100004343 |
A |
29.00 |
4684********7218 |
374415 |
02/15/2019 |
| BUGH JR., THOMAS |
SL-100006752 |
A |
49.98 |
4465********3776 |
015436 |
02/15/2019 |
| BURDEN, TROY |
SL-100001085 |
A |
29.00 |
4684********9085 |
374417 |
02/15/2019 |
| BUSBIN, MATTHEW |
SL-00501 |
A |
29.99 |
4684********4173 |
374418 |
02/15/2019 |
| CARLYE, PATRICK |
SL-00590 |
A |
29.99 |
4684********0191 |
374419 |
02/15/2019 |
| CARTER, CHASE |
SL-100006409 |
A |
29.99 |
4744********4965 |
154317 |
02/15/2019 |
| CASTILLE, DAWN |
SL-100006629 |
A |
29.99 |
4737********6775 |
076565 |
02/15/2019 |
| CHAPPELL, JASON |
SL-100005855 |
A |
117.94 |
4744********5613 |
154710 |
02/15/2019 |
| CLARK, DEXTER |
SL-156 |
A |
29.99 |
4494********6908 |
365542 |
02/15/2019 |
| CLINE, MARGARET |
SL-594 |
A |
29.99 |
4355********8289 |
025094 |
02/15/2019 |
| COFFEY, DENNIS |
SL-100005680 |
A |
49.98 |
4737********2205 |
013607 |
02/15/2019 |
| COLQUITT, STEPHEN |
SL-174 |
A |
29.00 |
4744********3502 |
104610 |
02/15/2019 |
| COLWELL, ERNEST |
SL-100006411 |
A |
25.99 |
4741********5223 |
097374 |
02/15/2019 |
| COOK, CARSON |
SL-100004910 |
A |
29.00 |
5178********8152 |
03292B |
02/15/2019 |
| COOPER, AUSTIN |
SL-00559 |
A |
29.99 |
4159********8386 |
036963 |
02/15/2019 |
| COURTOIS, JEFFREY |
SL-191 |
A |
39.00 |
4684********1927 |
374421 |
02/15/2019 |
| CROWLEY, LYNETTE |
SL-00518 |
A |
25.99 |
4400********9438 |
01472A |
02/15/2019 |
| CROWNOVER, CASEY |
SL-198 |
A |
29.00 |
3717*******7003 |
184111 |
02/15/2019 |
| DANIEL, DYLAN |
SL-543 |
A |
29.99 |
4355********9856 |
037057 |
02/15/2019 |
| DANIEL, NICHOLAS |
SL-6696 |
A |
39.00 |
4684********3447 |
374422 |
02/15/2019 |
| DAY LLL, DR. JAMES |
SL-225 |
A |
25.99 |
4701********0676 |
374425 |
02/15/2019 |
| DICKSON, JESSICA |
SL-100004932 |
A |
29.99 |
3797*******6009 |
188435 |
02/15/2019 |
| DIXON, JOHN |
SL-100002174 |
A |
58.00 |
4121********1244 |
005014 |
02/15/2019 |
| DOUTHIT, TODD |
SL-10022 |
A |
29.00 |
4737********4665 |
001487 |
02/15/2019 |
| DROWN, LAUREN |
SL-697 |
A |
85.96 |
4280********3221 |
512602 |
02/15/2019 |
| DROWN, MADISON |
SL-00504 |
A |
39.99 |
4684********6119 |
374426 |
02/15/2019 |
| EASON, BROOKE |
SL-100005895 |
A |
29.99 |
4755********8026 |
064039 |
02/15/2019 |
| ECHOLS, KAYLA |
SL-277 |
A |
29.99 |
4684********0482 |
374427 |
02/15/2019 |
| EDWARDS, CHRIS |
SL-509 |
A |
29.99 |
4494********4102 |
365544 |
02/15/2019 |
| EIDSON, JESSICA |
SL-100003851 |
A |
65.97 |
4251********0346 |
015972 |
02/15/2019 |
| FARRELL, ADAM |
SL-100004015 |
A |
65.98 |
4465********6151 |
015973 |
02/15/2019 |
| FELTMAN, JACK |
SL-100004928 |
A |
29.00 |
4755********3903 |
064043 |
02/15/2019 |
| FINLEY, BROOKE |
SL-100005844 |
A |
29.99 |
4494********3106 |
365545 |
02/15/2019 |
| FLOYD, LISA |
SL-10304 |
A |
45.98 |
4373********9052 |
243328 |
02/15/2019 |
| FOSTER, RYAN |
SL-100005171 |
A |
29.99 |
6011********4889 |
01501R |
02/15/2019 |
| FULLER, ANTONIO |
SL-10164 |
A |
25.99 |
4039********5521 |
002596 |
02/15/2019 |
| GARDNER, CATHERINE |
SL-362 |
A |
48.00 |
6011********6747 |
01501Q |
02/15/2019 |
| GARNER MARTIN, ALISSA |
SL-100001271 |
A |
49.98 |
3797*******1004 |
144132 |
02/15/2019 |
| GARNER, PAUL |
SL-100003633 |
A |
39.00 |
4494********7206 |
365546 |
02/15/2019 |
| GARNER, ZACHARY |
SL-0521 |
A |
49.98 |
4586********3708 |
H59202 |
02/15/2019 |
| GASAWAY, CHRISTOPHER |
SL-100005609 |
A |
25.99 |
4266********9660 |
03719C |
02/15/2019 |
| GAYLOR, BRITT |
SL-100006576 |
A |
25.99 |
4159********7104 |
038256 |
02/15/2019 |
| GIBSON, JOHN |
SL-393 |
A |
29.00 |
4104********9306 |
524085 |
02/15/2019 |
| GREGORY, MICHAEL |
SL-10090 |
A |
49.98 |
4494********2101 |
365547 |
02/15/2019 |
| GRIFFETH, DAVID |
SL-437 |
A |
49.98 |
5178********3263 |
03776Z |
02/15/2019 |
| HALL, JOSHUA |
SL-555 |
A |
49.98 |
4266********7455 |
03791B |
02/15/2019 |
| HAMMONS, MICHEAL |
SL-5404 |
A |
49.98 |
4684********5883 |
374430 |
02/15/2019 |
| HOOKS, STEVEN |
SL-549 |
A |
45.98 |
4684********8460 |
374431 |
02/15/2019 |
| HOOPER, BO |
SL-100006032 |
A |
25.99 |
4494********1400 |
365548 |
02/15/2019 |
| HOUSTON, TIMOTHY |
SL-100000411 |
A |
29.00 |
5278********0595 |
50511Z |
02/15/2019 |
| HOWELL, WANDA |
SL-558 |
A |
29.00 |
5396********6584 |
R01500 |
02/15/2019 |
| HUTCHISON, LORETTA |
SL-100006710 |
A |
45.98 |
4737********0472 |
031356 |
02/15/2019 |
| HYATT, STAN |
SL-100001280 |
A |
49.98 |
3715*******3003 |
191914 |
02/15/2019 |
| IBANEZ, JUAN |
SL-00669 |
A |
29.99 |
6011********6431 |
01582R |
02/15/2019 |
| ISLAM, MD |
SL-516 |
A |
29.99 |
4266********6911 |
03975C |
02/15/2019 |
| JARVIS, KRIS |
SL-10023 |
A |
29.99 |
4684********4379 |
374432 |
02/15/2019 |
| JEFFCOAT, MORGAN |
SL-100004406 |
A |
29.00 |
4400********1204 |
01858B |
02/15/2019 |
| JENKINS, MATTHEW |
SL-100000839 |
A |
29.99 |
4684********1020 |
374433 |
02/15/2019 |
| JESTER, DEXTER |
SL-603 |
A |
29.00 |
4001********3634 |
024095 |
02/15/2019 |
| JESTER, LEWIS |
SL-00576 |
A |
49.98 |
4737********5698 |
083271 |
02/15/2019 |
| JONES, JACOB |
SL-6163 |
A |
25.99 |
4684********8793 |
374435 |
02/15/2019 |
| JONES, MATTHEW |
SL-637 |
A |
48.99 |
4684********6033 |
374436 |
02/15/2019 |
| JONES, TONY |
SL-100004107 |
A |
29.00 |
4494********9607 |
365550 |
02/15/2019 |
| JORDAN, JEVARD |
SL-100006181 |
A |
29.99 |
5178********4073 |
04132B |
02/15/2019 |
| KASULAITIS, JOHN |
SL-100005308 |
A |
29.99 |
4170********5258 |
738701 |
02/15/2019 |
| KELLY, DAVID |
SL-100004530 |
A |
48.00 |
5155********5632 |
04155P |
02/15/2019 |
| KEYS, CURTIS |
SL-100006542 |
A |
25.99 |
4636********4320 |
015311 |
02/15/2019 |
| LAGGIS, CHRIS |
SL-00691 |
A |
25.99 |
5523********0987 |
01531Z |
02/15/2019 |
| LANCASTER, SHON |
SL-00571 |
A |
29.99 |
5178********8847 |
04210Z |
02/15/2019 |
| LANE, BRANDY |
SL-100004809 |
A |
29.99 |
4684********3723 |
374437 |
02/15/2019 |
| LEE, KRISTY |
SL-10305 |
A |
45.98 |
5481********7779 |
01524Z |
02/15/2019 |
| LEWIS, COLBY |
SL-100004232 |
A |
29.00 |
4684********7318 |
374438 |
02/15/2019 |
| LIVELY, JOHN |
SL-726 |
A |
44.00 |
4684********1792 |
374439 |
02/15/2019 |
| LONG, DANIEL |
SL-100006737 |
A |
45.98 |
5465********3703 |
002215 |
02/15/2019 |
| LOWRIMORE, JOHN |
SL-100006616 |
A |
39.99 |
4355********0673 |
111059 |
02/15/2019 |
| LOWRIMORE, JOHN |
SL-579 |
A |
39.99 |
4447********1807 |
015513 |
02/15/2019 |
| MANNING, JOHNATHON |
SL-100005568 |
A |
45.98 |
4282********2348 |
024106 |
02/15/2019 |
| MARTINEZ, JASON |
SL-100002512 |
A |
29.00 |
4755********2401 |
064107 |
02/15/2019 |
| MATHIS, KEITH |
SL-100004074 |
A |
29.00 |
4147********5204 |
04314C |
02/15/2019 |
| MCCART, LEIGH |
SL-00684 |
A |
29.99 |
5178********4923 |
04341Z |
02/15/2019 |
| MCDOUGAL, ABI |
SL-91 |
A |
48.99 |
5275********6698 |
124510 |
02/15/2019 |
| MCINTYRE, SUSAN |
SL-533 |
A |
29.99 |
4744********2826 |
124810 |
02/15/2019 |
| MCKOY, ASHLEE |
SL-100002702 |
A |
49.98 |
4684********3081 |
374443 |
02/15/2019 |
| MCLELLAND, JACOB |
SL-00530 |
A |
29.99 |
4011********6215 |
064110 |
02/15/2019 |
| METTS, JOHN |
SL-10099 |
A |
29.99 |
4001********9031 |
024108 |
02/15/2019 |
| MOSS, MITCH |
SL-00583 |
A |
25.99 |
4684********2027 |
374444 |
02/15/2019 |
| NICHOLS, TONY |
SL-00545 |
A |
25.99 |
4355********4728 |
127109 |
02/15/2019 |
| NUNEZ, SAMUEL |
SL-100006531 |
A |
49.98 |
4737********4664 |
087984 |
02/15/2019 |
| PARKER, JENNA |
SL-919 |
A |
29.00 |
4684********4284 |
374445 |
02/15/2019 |
| PENTON, SHANE |
SL-00698 |
A |
29.99 |
4684********7619 |
374447 |
02/15/2019 |
| PERDICHIZZI, CAMERON |
SL-939 |
A |
25.99 |
4684********9222 |
374446 |
02/15/2019 |
| PERKINS, MIKE |
SL-100002600 |
A |
29.00 |
4494********4104 |
365553 |
02/15/2019 |
| PEUGH, JOSHUA |
SL-00574 |
A |
25.99 |
4737********2999 |
076833 |
02/15/2019 |
| PHILLIPS, STAN |
SL-00570 |
A |
25.99 |
4684********3440 |
374448 |
02/15/2019 |
| PIERCE, MICHEAL |
SL-10324 |
A |
25.99 |
4802********6179 |
046062 |
02/15/2019 |
| PIERCE, WILLIAM |
SL-539 |
A |
55.98 |
4684********5887 |
374449 |
02/15/2019 |
| PIPPIN, KEVIN |
SL-100004240 |
A |
29.00 |
4684********4540 |
374450 |
02/15/2019 |
| PORTER, TOMMY |
SL-980 |
A |
20.00 |
6011********4965 |
01559R |
02/15/2019 |
| PRITCHARD, CRAIG |
SL-4453 |
A |
29.99 |
4586********6103 |
H57221 |
02/15/2019 |
| PRITCHARD, SHAE |
SL-100003441 |
A |
45.98 |
5465********3545 |
007517 |
02/15/2019 |
| PRYOR, LOGAN |
SL-100004688 |
A |
25.99 |
4701********9337 |
374451 |
02/15/2019 |
| QUINN, JOHN |
SL-3563 |
A |
25.99 |
3739*******7001 |
128333 |
02/15/2019 |
| REEVES, JOSHUA |
SL-1045 |
A |
29.99 |
4159********6469 |
041285 |
02/15/2019 |
| REID, LIZ |
SL-00578 |
A |
25.99 |
4147********5824 |
04735C |
02/15/2019 |
| REYNOLDS, DEVIN |
SL-100004119 |
A |
29.00 |
4737********2285 |
007415 |
02/15/2019 |
| RICKS, ERIN |
SL-100001353 |
A |
48.00 |
4820********4371 |
003811 |
02/15/2019 |
| RIDLEY, ELIZABETH |
SL-00573 |
A |
29.99 |
4737********6099 |
050343 |
02/15/2019 |
| RILEY, CONNIE |
SL-100006701 |
A |
45.98 |
6011********9011 |
01574R |
02/15/2019 |
| SANDERS, SALEM |
SL-00557 |
A |
29.99 |
4684********3405 |
374454 |
02/15/2019 |
| SANDS, DEXTER |
SL-2984 |
A |
67.00 |
4684********9331 |
374455 |
02/15/2019 |
| SAUNDERS, FORREST |
SL-100004090 |
A |
54.00 |
4684********1245 |
374456 |
02/15/2019 |
| SHEPARD, BETH |
SL-1828 |
A |
29.00 |
5466********7230 |
03850Z |
02/15/2019 |
| SHEPPERD, DEBBIE |
SL-100001684 |
A |
29.99 |
4684********0105 |
374457 |
02/15/2019 |
| SHORT, TAMMY |
SL-100002616 |
A |
48.00 |
4684********9400 |
374458 |
02/15/2019 |
| SHROPSHIRE 3RD, SAMMIE |
SL-1148 |
A |
29.00 |
5275********2923 |
124022 |
02/15/2019 |
| SIDES, BEN |
SL-1155 |
A |
29.99 |
5178********2243 |
06129Z |
02/15/2019 |
| SINGH, NAVJOT |
SL-*558 |
A |
29.99 |
4355********5634 |
105049 |
02/15/2019 |
| SMITH, AMANDA |
SL-5229 |
A |
29.00 |
4001********0993 |
024126 |
02/15/2019 |
| SMITH, BRENDA |
SL-100004181 |
A |
44.00 |
4755********8098 |
064130 |
02/15/2019 |
| SMITH, BRIAN |
SL-1186 |
A |
49.98 |
4684********6327 |
374459 |
02/15/2019 |
| SMITH, CHRISTINE |
SL-100004085 |
A |
58.99 |
4001********8897 |
024128 |
02/15/2019 |
| SMITH, KAYLA |
SL-00536 |
A |
29.99 |
4266********2960 |
06222C |
02/15/2019 |
| SMITH, KERRELL |
SL-100003162 |
A |
49.98 |
5178********0459 |
06245P |
02/15/2019 |
| SMITH, KEVIN |
SL-100004075 |
A |
29.99 |
4737********9105 |
097527 |
02/15/2019 |
| SMITH, KRISTIE |
SL-100004590 |
A |
78.00 |
4400********9362 |
03111A |
02/15/2019 |
| SNELLING, CJ |
SL-100003882 |
A |
49.98 |
4727********4900 |
054209 |
02/15/2019 |
| STEPHENS, DEBRA |
SL-100006714 |
A |
45.98 |
4494********3807 |
365554 |
02/15/2019 |
| STINCHCOMB, TJ |
SL-1257 |
A |
48.99 |
4269********5286 |
015328 |
02/15/2019 |
| STOREY, MICHAEL |
SL-100005339 |
A |
25.99 |
4000********1478 |
588381 |
02/15/2019 |
| SULLIVAN, JAMES |
SL-100001267 |
A |
29.99 |
4684********4878 |
374461 |
02/15/2019 |
| TACKLE, LINDSEY |
SL-100000015 |
A |
49.98 |
3725*******8008 |
162342 |
02/15/2019 |
| TAPLEY, JOSH |
SL-100006349 |
A |
29.99 |
4684********9828 |
374462 |
02/15/2019 |
| TATE, AMY |
SL-1286 |
A |
25.99 |
4266********8685 |
06359C |
02/15/2019 |
| THARPE, JUSTIN |
SL-10277 |
A |
29.99 |
4684********1886 |
374463 |
02/15/2019 |
| THOMPSON, RICHIE |
SL-100004137 |
A |
48.00 |
4494********2809 |
365555 |
02/15/2019 |
| THOMPSON, RUSHA |
SL-10392 |
A |
25.99 |
4159********4565 |
042986 |
02/15/2019 |
| TURNER, JAMIE |
SL-00650 |
A |
39.99 |
4280********4682 |
390389 |
02/15/2019 |
| URBAN, PETER |
SL-1330 |
A |
29.00 |
4684********9383 |
374465 |
02/15/2019 |
| VARELA, VINCENT |
SL-00549 |
A |
29.99 |
4684********5311 |
374468 |
02/15/2019 |
| VARNADOE, JAMES |
SL-1336 |
A |
25.99 |
4684********9930 |
374470 |
02/15/2019 |
| VILLATORO, VICTOR |
SL-00653 |
A |
29.99 |
4737********5207 |
075653 |
02/15/2019 |
| WALLACE, PETER JEFF |
SL-100005361 |
A |
49.98 |
5148********2160 |
06540Z |
02/15/2019 |
| WALTER, SUSAN |
SL-100006265 |
A |
29.99 |
4684********7900 |
374472 |
02/15/2019 |
| WALTERS, RON |
SL-100005424 |
A |
29.99 |
4744********1393 |
114622 |
02/15/2019 |
| WATTS, CORY |
SL-1381 |
A |
45.98 |
5275********5150 |
134820 |
02/15/2019 |
| WELDON, MARC |
SL-1386 |
A |
29.99 |
4494********7309 |
365557 |
02/15/2019 |
| WHITE, AVERY |
SL-10200 |
A |
29.99 |
4001********9785 |
024140 |
02/15/2019 |
| WHITEHEAD, KATIE |
SL-4296 |
A |
44.99 |
4684********5023 |
374474 |
02/15/2019 |
| WHITESIDE, JAMIE |
SL-1403 |
A |
39.00 |
4001********6711 |
024141 |
02/15/2019 |
| WHITLEY, TIFFANY |
SL-100001676 |
A |
39.00 |
4684********5775 |
374473 |
02/15/2019 |
| WIGGINS, TONY |
SL-1406 |
A |
68.00 |
4494********3703 |
365558 |
02/15/2019 |
| WILSON, KAREN |
SL-100006584 |
A |
25.99 |
4494********9309 |
365560 |
02/15/2019 |
| WOODALL, DUSTIN |
SL-00552 |
A |
39.99 |
3717*******5027 |
188895 |
02/15/2019 |
| WORD, TIMOTHY |
SL-1441 |
A |
45.98 |
4737********6716 |
034680 |
02/15/2019 |
| WYATT, ANGELIQUE |
SL-10004 |
A |
48.00 |
4833********3603 |
064206 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
343.90 |
| 20 |
MasterCard |
751.79 |
| 141 |
Visa |
5221.64 |
| 6 |
Discover |
203.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6521.28 |