Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
4011********8084 |
008987 |
05/14/10 |
| BAR, ADAM |
TT-0788 |
1 |
29.95 |
4054********5081 |
420453 |
05/14/10 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
555731 |
05/14/10 |
| BATTS, TERRY |
TT-0624 |
1 |
34.95 |
4099********2722 |
031940 |
05/14/10 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
017352 |
05/14/10 |
| CAMPBELL, CRAIG |
TT-0701 |
1 |
34.95 |
4356********2757 |
133489 |
05/14/10 |
| CARRODUS, JESSICA-U2 |
TT-15030 |
1 |
45.00 |
4271********5491 |
023077 |
05/14/10 |
| CEPHIN, JULIE |
TT-0556 |
1 |
54.95 |
4159********7206 |
064425 |
05/14/10 |
| CHAMIZO, LAZARO-U2 |
TT-15032 |
1 |
65.00 |
4356********6286 |
103887 |
05/14/10 |
| CLIFTON, KENA |
TT-0861 |
1 |
34.95 |
4828********8034 |
380821 |
05/14/10 |
| COFFEY, MERIDETH |
TT-0907 |
1 |
34.95 |
4054********1218 |
420454 |
05/14/10 |
| COLLINS, MATT |
TT-0939 |
1 |
54.95 |
4054********6215 |
420484 |
05/14/10 |
| COOKE, RUSTY |
TT-0044 |
1 |
54.95 |
4266********9143 |
04245C |
05/14/10 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
4011********9275 |
008529 |
05/14/10 |
| CRUSE, ADAM |
TT-0496 |
1 |
30.00 |
4555********0141 |
064430 |
05/14/10 |
| DEESE, JANICE |
TT-0467 |
1 |
29.95 |
4828********9036 |
380824 |
05/14/10 |
| DEMMITT, BRITTANY |
TT-0055 |
1 |
30.00 |
4312********7179 |
01497B |
05/14/10 |
| DODRILL, DAVID |
TT-0523 |
1 |
30.00 |
4159********7402 |
069999 |
05/14/10 |
| EBNER, JOHN |
TT-0670 |
1 |
34.95 |
4744********9251 |
133485 |
05/14/10 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
34.95 |
4275********8071 |
041991 |
05/14/10 |
| ERWIN, EDWARD |
TT-0342 |
1 |
29.95 |
4271********5262 |
023117 |
05/14/10 |
| ESTES, KERRI |
TT-1636 |
1 |
54.95 |
4828********3012 |
380831 |
05/14/10 |
| EVANCO, JEROMY |
TT-1029 |
1 |
30.00 |
4054********3800 |
420485 |
05/14/10 |
| FARMER, CHAD |
TT-0673 |
1 |
20.00 |
4060********0378 |
083807 |
05/14/10 |
| FARMER, CHAD-T2T |
TT-15060 |
1 |
65.00 |
4060********0378 |
083807 |
05/14/10 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01456R |
05/14/10 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
024032 |
05/14/10 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
85.00 |
4271********7662 |
024050 |
05/14/10 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
070020 |
05/14/10 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
04257B |
05/14/10 |
| GULLEDGE, KRISTY |
TT-0641 |
1 |
34.95 |
4159********1573 |
064439 |
05/14/10 |
| HAIGLER, JANE |
TT-0938 |
1 |
20.00 |
5287********4012 |
083809 |
05/14/10 |
| HAIGLER, JANE-U2 |
TT-15024 |
1 |
30.00 |
5287********4012 |
083809 |
05/14/10 |
| HAMMOCK, GREG |
TT-0866 |
1 |
29.95 |
4054********1826 |
420455 |
05/14/10 |
| HARPER, CRYSTAL |
TT-0805 |
1 |
30.00 |
4054********8728 |
420486 |
05/14/10 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
024055 |
05/14/10 |
| HEATON, BRANDON-U2 |
TT-15008 |
1 |
50.00 |
4054********9806 |
420487 |
05/14/10 |
| HOLLOMAN, CANDACE |
TT-0998 |
1 |
54.95 |
4271********1607 |
024067 |
05/14/10 |
| HUCKEBA, JAMIE |
TT-0935 |
1 |
34.95 |
4828********9014 |
380884 |
05/14/10 |
| HULSEY, ARIC |
TT-0794 |
1 |
29.95 |
4271********5712 |
024065 |
05/14/10 |
| HULSEY, JOSEPH |
TT-0656 |
1 |
54.95 |
4828********0017 |
380902 |
05/14/10 |
| HUMPHRIES, BECKY |
TT-1621 |
1 |
54.95 |
4011********7654 |
000838 |
05/14/10 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01485B |
05/14/10 |
| HYLER, MELISSA |
TT-0731 |
1 |
69.90 |
4828********6058 |
380894 |
05/14/10 |
| JACKSON, BEATRICE |
TT-0302 |
1 |
54.95 |
4011********1224 |
009127 |
05/14/10 |
| JACKSON, JANIE |
TT-0028 |
1 |
29.95 |
4060********2159 |
083808 |
05/14/10 |
| JACOBS, ALICIA-U2 |
TT-15049 |
1 |
30.00 |
4555********1429 |
070027 |
05/14/10 |
| KANZLER, MICHAEL |
TT-0519 |
1 |
30.00 |
5438********5084 |
571168 |
05/14/10 |
| KING, DENICE |
TT-0582 |
1 |
54.95 |
4271********2073 |
025085 |
05/14/10 |
| LATIMER, CODY |
TT-0682 |
1 |
54.95 |
4717********6891 |
629395 |
05/14/10 |
| LAURITZEN, MICAH |
TT-0941 |
1 |
30.00 |
4159********7210 |
070028 |
05/14/10 |
| LEE, TAMI |
TT-0803 |
1 |
30.00 |
4271********1278 |
025091 |
05/14/10 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
083808 |
05/14/10 |
| MAYFIELD, CHAD |
TT-0984 |
1 |
29.95 |
4275********2922 |
042198 |
05/14/10 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
49934B |
05/14/10 |
| MCNEIL, VINCIENT |
TT-0336 |
1 |
54.95 |
4828********0027 |
380906 |
05/14/10 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
380911 |
05/14/10 |
| MONS, ORONDUS |
TT-0876 |
1 |
54.95 |
4271********1118 |
025118 |
05/14/10 |
| MUELLER, THOMAS |
TT-0331 |
1 |
84.95 |
4845********0526 |
133585 |
05/14/10 |
| NEWMAN, MARCUS |
TT-0636 |
1 |
34.95 |
4744********3280 |
153387 |
05/14/10 |
| PADGETT, SCOTT |
TT-0802 |
1 |
84.95 |
4271********6465 |
026032 |
05/14/10 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4063********0814 |
188744 |
05/14/10 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
420456 |
05/14/10 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
064478 |
05/14/10 |
| REECE, KIMBERLY |
TT-0725 |
1 |
30.00 |
5438********7497 |
884040 |
05/14/10 |
| RHODES, BRICE-U2 |
TT-15005 |
1 |
50.00 |
4828********4019 |
380943 |
05/14/10 |
| ROBINSON, NICHOLE |
TT-0230 |
1 |
34.95 |
4271********5998 |
026036 |
05/14/10 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
70.00 |
4828********2019 |
380949 |
05/14/10 |
| SIMS, CARLOS |
TT-0354 |
1 |
34.95 |
4011********2800 |
007395 |
05/14/10 |
| SMALLWOOD, TODD |
TT-1420 |
1 |
34.95 |
4054********8587 |
420488 |
05/14/10 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
093809 |
05/14/10 |
| STREETMAN, DUSTIN |
TT-0829 |
1 |
20.00 |
4159********4901 |
064493 |
05/14/10 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
4011********6723 |
008531 |
05/14/10 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4143********9410 |
420457 |
05/14/10 |
| TROMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
420489 |
05/14/10 |
| VANDERPOOL, PAUL |
TT-0239 |
1 |
30.00 |
4159********2676 |
064494 |
05/14/10 |
| VINES, WARREN |
TT-0703 |
1 |
60.00 |
4744********8909 |
153482 |
05/14/10 |
| VINES, WARREN-U2 |
TT-15057 |
1 |
30.00 |
4744********8909 |
113084 |
05/14/10 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
093809 |
05/14/10 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
4294********9943 |
026081 |
05/14/10 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
083809 |
05/14/10 |
| WILLIAMS, AMIE |
TT-0751 |
1 |
34.95 |
4828********1026 |
380970 |
05/14/10 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
003322 |
05/14/10 |
| WOODWARD, DONOVAN |
TT-0727 |
1 |
34.95 |
4054********8217 |
420458 |
05/14/10 |
| YOUNG, TODD |
TT-0548 |
1 |
54.95 |
4011********4575 |
004949 |
05/14/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
264.90 |
| 77 |
Visa |
3262.55 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3557.45 |