Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
4011********8084 |
005268 |
06/14/10 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
788264 |
06/14/10 |
| BATTS, TERRY |
TT-0624 |
1 |
34.95 |
4099********2722 |
062423 |
06/14/10 |
| BROWN, SARAH |
TT-1412 |
1 |
34.95 |
4143********1934 |
516789 |
06/14/10 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
025206 |
06/14/10 |
| CAMPBELL, CRAIG |
TT-0701 |
1 |
34.95 |
4356********2757 |
195871 |
06/14/10 |
| CARRODUS, JESSICA-U2 |
TT-15030 |
1 |
45.00 |
4271********5491 |
024083 |
06/14/10 |
| CEPHIN, JULIE |
TT-0556 |
1 |
54.95 |
4159********7206 |
076610 |
06/14/10 |
| CHAMIZO, LAZARO-U2 |
TT-15032 |
1 |
65.00 |
4356********6286 |
185670 |
06/14/10 |
| CLIFTON, KENA |
TT-0861 |
1 |
34.95 |
4828********8034 |
570864 |
06/14/10 |
| COFFEY, BRANDON |
TT-0907 |
1 |
34.95 |
4054********1218 |
516818 |
06/14/10 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
4011********9275 |
002918 |
06/14/10 |
| DEESE, JANICE |
TT-0467 |
1 |
29.95 |
4828********9036 |
570878 |
06/14/10 |
| DEMMITT, BRITTANY |
TT-0055 |
1 |
30.00 |
4312********7179 |
01478B |
06/14/10 |
| DODRILL, DAVID |
TT-0523 |
1 |
30.00 |
4159********7402 |
076609 |
06/14/10 |
| EBNER, JOHN |
TT-0670 |
1 |
34.95 |
4744********9251 |
175972 |
06/14/10 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
34.95 |
4275********8071 |
012480 |
06/14/10 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********3800 |
516790 |
06/14/10 |
| FARMER, CHAD |
TT-0673 |
1 |
20.00 |
4060********0378 |
085708 |
06/14/10 |
| FARMER, CHAD-T2T |
TT-15060 |
1 |
65.00 |
4060********0378 |
085708 |
06/14/10 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01412R |
06/14/10 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
025117 |
06/14/10 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
01285B |
06/14/10 |
| GIDDENS, CAREY |
TT-1638 |
1 |
30.00 |
4828********0015 |
570909 |
06/14/10 |
| GULLEDGE, KRISTY |
TT-0641 |
1 |
34.95 |
4159********1573 |
038926 |
06/14/10 |
| HAIGLER, JANE |
TT-0938 |
1 |
20.00 |
5287********4012 |
095709 |
06/14/10 |
| HAIGLER, JANE-U2 |
TT-15024 |
1 |
30.00 |
5287********4012 |
085709 |
06/14/10 |
| HAMMOCK, GREG |
TT-0866 |
1 |
29.95 |
4054********1826 |
516819 |
06/14/10 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
026036 |
06/14/10 |
| HEATON, BRANDON-U2 |
TT-15008 |
1 |
50.00 |
4054********9806 |
516791 |
06/14/10 |
| HITCHCOCK, GARY |
TT-0526 |
1 |
149.90 |
4054********2112 |
516820 |
06/14/10 |
| HOLLOMAN, CANDACE |
TT-0998 |
1 |
54.95 |
4271********1607 |
026051 |
06/14/10 |
| HULSEY, ARIC |
TT-0794 |
1 |
29.95 |
4271********5712 |
026052 |
06/14/10 |
| HULSEY, JOSEPH |
TT-0656 |
1 |
54.95 |
4828********0017 |
570926 |
06/14/10 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01435B |
06/14/10 |
| JACKSON, BEATRICE |
TT-0302 |
1 |
54.95 |
4011********1224 |
001487 |
06/14/10 |
| JACKSON, JANIE |
TT-0028 |
1 |
29.95 |
4060********2159 |
085709 |
06/14/10 |
| JACOBS, ALICIA-U2 |
TT-15049 |
1 |
30.00 |
4555********1429 |
076637 |
06/14/10 |
| KANZLER, MICHAEL |
TT-0519 |
1 |
30.00 |
5438********5084 |
552637 |
06/14/10 |
| KING, DENICE |
TT-0582 |
1 |
54.95 |
4271********2073 |
026072 |
06/14/10 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
105674 |
06/14/10 |
| LATIMER, CODY |
TT-0682 |
1 |
54.95 |
4717********6891 |
840481 |
06/14/10 |
| LAURITZEN, MICAH |
TT-0941 |
1 |
30.00 |
4159********7210 |
076651 |
06/14/10 |
| LEE, TAMI |
TT-0803 |
1 |
30.00 |
4271********1278 |
026095 |
06/14/10 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
085709 |
06/14/10 |
| MAYFIELD, CHAD |
TT-0984 |
1 |
29.95 |
4275********2922 |
012723 |
06/14/10 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
18878B |
06/14/10 |
| MCEWEN, BRENT |
TT-0743 |
1 |
109.90 |
4271********5295 |
026112 |
06/14/10 |
| MCNEIL, VINCIENT |
TT-0336 |
1 |
54.95 |
4828********0027 |
570969 |
06/14/10 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
570979 |
06/14/10 |
| MONS, ORONDUS |
TT-0876 |
1 |
54.95 |
4271********1118 |
026116 |
06/14/10 |
| MUELLER, THOMAS |
TT-0331 |
1 |
84.95 |
4845********0526 |
105677 |
06/14/10 |
| NEWMAN, MARCUS |
TT-0636 |
1 |
34.95 |
4744********3280 |
185772 |
06/14/10 |
| PADGETT, SCOTT |
TT-0802 |
1 |
84.95 |
4271********6465 |
028041 |
06/14/10 |
| PILLOW, KAREN |
TT-1631 |
1 |
34.95 |
4036********9713 |
076663 |
06/14/10 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
516821 |
06/14/10 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
038951 |
06/14/10 |
| RHODES, BRICE-U2 |
TT-15005 |
1 |
50.00 |
4828********4019 |
570996 |
06/14/10 |
| RIVERA, ANDREA |
TT-1413 |
1 |
60.00 |
5287********4010 |
095709 |
06/14/10 |
| RIVERA, MANUEL |
TT-1425 |
1 |
65.00 |
4867********4829 |
095709 |
06/14/10 |
| ROBINSON, NICHOLE |
TT-0230 |
1 |
34.95 |
4271********5998 |
028062 |
06/14/10 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
70.00 |
4828********2019 |
571001 |
06/14/10 |
| SIMS, CARLOS |
TT-0354 |
1 |
34.95 |
4011********2800 |
005270 |
06/14/10 |
| SMALLWOOD, TODD |
TT-1420 |
1 |
34.95 |
4054********8587 |
516793 |
06/14/10 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
005709 |
06/14/10 |
| STREETMAN, DUSTIN |
TT-0829 |
1 |
20.00 |
4159********4901 |
038957 |
06/14/10 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
4011********6723 |
005280 |
06/14/10 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4143********9410 |
516822 |
06/14/10 |
| TROMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
516794 |
06/14/10 |
| VANDERPOOL, PAUL |
TT-0239 |
1 |
30.00 |
4159********2676 |
038963 |
06/14/10 |
| VINES, WARREN |
TT-0703 |
1 |
60.00 |
4744********8909 |
185078 |
06/14/10 |
| VINES, WARREN-U2 |
TT-15057 |
1 |
30.00 |
4744********8909 |
105771 |
06/14/10 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
005709 |
06/14/10 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
4294********9943 |
028083 |
06/14/10 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
085710 |
06/14/10 |
| WILLIAMS, AMIE |
TT-0751 |
1 |
34.95 |
4828********1026 |
571048 |
06/14/10 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
035526 |
06/14/10 |
| WOODWARD, DONOVAN |
TT-0727 |
1 |
34.95 |
4054********8217 |
516823 |
06/14/10 |
| YOUNG, TODD |
TT-0548 |
1 |
54.95 |
4011********4575 |
005941 |
06/14/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
294.90 |
| 71 |
Visa |
3122.75 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.65 |