Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
175277 |
07/14/10 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
4011********8084 |
007555 |
07/14/10 |
| BAR, ADAM |
TT-0788 |
1 |
29.95 |
4054********8728 |
607060 |
07/14/10 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
972595 |
07/14/10 |
| BATTS, TERRY |
TT-0624 |
1 |
34.95 |
4099********2722 |
058908 |
07/14/10 |
| BROWN, SARAH |
TT-1412 |
1 |
34.95 |
4143********1934 |
607053 |
07/14/10 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
099946 |
07/14/10 |
| CAMPBELL, CRAIG |
TT-0701 |
1 |
34.95 |
4356********2757 |
175770 |
07/14/10 |
| CHAMIZO, LAZARO- KB BJ |
TT-15032 |
1 |
65.00 |
4356********6286 |
195772 |
07/14/10 |
| CLIFTON, KENA |
TT-0861 |
1 |
34.95 |
4828********8034 |
572105 |
07/14/10 |
| COFFEY, BRANDON |
TT-0907 |
1 |
34.95 |
4054********1218 |
607061 |
07/14/10 |
| COLE, COREY |
TT-1394 |
1 |
30.00 |
4054********5112 |
607054 |
07/14/10 |
| COOKE, RUSTY |
TT-0044 |
1 |
54.95 |
4266********6399 |
01647C |
07/14/10 |
| DEESE, JANICE |
TT-0467 |
1 |
29.95 |
4828********9036 |
572109 |
07/14/10 |
| DODRILL, DAVID |
TT-0523 |
1 |
30.00 |
4159********7402 |
069372 |
07/14/10 |
| EBNER, JOHN |
TT-0670 |
1 |
34.95 |
4744********9251 |
175773 |
07/14/10 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
34.95 |
4275********8071 |
015843 |
07/14/10 |
| ESTES, KERRI |
TT-1636 |
1 |
54.95 |
4828********3012 |
572122 |
07/14/10 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********3800 |
607062 |
07/14/10 |
| FARMER, CHAD |
TT-0673 |
1 |
20.00 |
4060********0378 |
095720 |
07/14/10 |
| FARMER, CHAD-KB BJJ |
TT-15060 |
1 |
65.00 |
4060********0378 |
095720 |
07/14/10 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01452R |
07/14/10 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
089070 |
07/14/10 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
023070 |
07/14/10 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
01658Z |
07/14/10 |
| GIDDENS, CAREY |
TT-1638 |
1 |
30.00 |
4828********0015 |
572153 |
07/14/10 |
| GULLEDGE, KRISTY |
TT-0641 |
1 |
34.95 |
4159********1573 |
069390 |
07/14/10 |
| HAIGLER, JANE |
TT-0938 |
1 |
20.00 |
5287********4012 |
015710 |
07/14/10 |
| HAIGLER, JANE-KB |
TT-15024 |
1 |
30.00 |
5287********4012 |
015710 |
07/14/10 |
| HAMMOCK, GREG |
TT-0866 |
1 |
29.95 |
4054********1826 |
607055 |
07/14/10 |
| HARPER, CRYSTAL |
TT-0805 |
1 |
30.00 |
4054********8728 |
607063 |
07/14/10 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
089110 |
07/14/10 |
| HOLLOMAN, CANDACE |
TT-0998 |
1 |
54.95 |
4271********1607 |
089108 |
07/14/10 |
| HULSEY, JOSEPH |
TT-0656 |
1 |
54.95 |
4828********0017 |
572171 |
07/14/10 |
| HUMPHRIES, BECKY |
TT-1621 |
1 |
54.95 |
4011********7654 |
003622 |
07/14/10 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01420B |
07/14/10 |
| JACKSON, BEATRICE |
TT-0302 |
1 |
54.95 |
4011********1224 |
003974 |
07/14/10 |
| JACKSON, JANIE |
TT-0028 |
1 |
29.95 |
4060********2159 |
095721 |
07/14/10 |
| JACOBS, ALICIA-U2 |
TT-15049 |
1 |
30.00 |
4555********1429 |
069398 |
07/14/10 |
| KANZLER, MICHAEL |
TT-0519 |
1 |
30.00 |
5438********5084 |
558087 |
07/14/10 |
| KING, DENICE |
TT-0582 |
1 |
54.95 |
4271********2073 |
090124 |
07/14/10 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
175378 |
07/14/10 |
| LATIMER, CODY |
TT-0682 |
1 |
54.95 |
4717********6891 |
048396 |
07/14/10 |
| LAURITZEN, MICAH |
TT-0941 |
1 |
30.00 |
4159********7210 |
069408 |
07/14/10 |
| LEE, TAMI |
TT-0803 |
1 |
30.00 |
4271********1278 |
091041 |
07/14/10 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
095721 |
07/14/10 |
| MAYFIELD, CHAD |
TT-0984 |
1 |
29.95 |
4275********2922 |
016146 |
07/14/10 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
63332B |
07/14/10 |
| MCNEIL, VINCIENT |
TT-0336 |
1 |
54.95 |
4828********0027 |
572200 |
07/14/10 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
572212 |
07/14/10 |
| MONS, ORONDUS |
TT-0876 |
1 |
54.95 |
4271********1118 |
091059 |
07/14/10 |
| NEWMAN, MARCUS |
TT-0636 |
1 |
34.95 |
4744********3280 |
175470 |
07/14/10 |
| PADGETT, SCOTT |
TT-0802 |
1 |
84.95 |
4271********6465 |
091061 |
07/14/10 |
| PILLOW, KAREN |
TT-1631 |
1 |
34.95 |
4036********9713 |
023104 |
07/14/10 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
607056 |
07/14/10 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
069427 |
07/14/10 |
| REECE, KIMBERLY |
TT-0725 |
1 |
30.00 |
5438********7497 |
853341 |
07/14/10 |
| RHODES, BRICE-KB BJJ |
TT-15005 |
1 |
50.00 |
4828********4019 |
572219 |
07/14/10 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
091074 |
07/14/10 |
| RIVERA, ANDREA |
TT-1413 |
1 |
60.00 |
5287********4010 |
025710 |
07/14/10 |
| RIVERA, MANUEL |
TT-1425 |
1 |
65.00 |
4867********4829 |
025710 |
07/14/10 |
| ROBINSON, NICHOLE |
TT-0230 |
1 |
34.95 |
4271********5998 |
091079 |
07/14/10 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
70.00 |
4828********2019 |
572224 |
07/14/10 |
| SIMS, CARLOS |
TT-0354 |
1 |
34.95 |
4011********2800 |
003891 |
07/14/10 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
025710 |
07/14/10 |
| STEPHENS, JACOB -KB BJJ |
TT-16 |
1 |
55.00 |
4054********4803 |
607064 |
07/14/10 |
| STREETMAN, DUSTIN |
TT-0829 |
1 |
20.00 |
4159********4901 |
023116 |
07/14/10 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
4011********6723 |
003529 |
07/14/10 |
| TROMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
607057 |
07/14/10 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4828********6041 |
572247 |
07/14/10 |
| TROTTER, TANYA-KB |
TT-15033 |
1 |
30.00 |
4828********6041 |
572255 |
07/14/10 |
| VANDERPOOL, PAUL |
TT-0239 |
1 |
30.00 |
4159********2676 |
069440 |
07/14/10 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
025710 |
07/14/10 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
4294********9943 |
091102 |
07/14/10 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4828********5029 |
572268 |
07/14/10 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
095722 |
07/14/10 |
| WILLIAMS, AMIE |
TT-0751 |
1 |
34.95 |
4828********1026 |
572278 |
07/14/10 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
003990 |
07/14/10 |
| WOODWARD, DONOVAN |
TT-0727 |
1 |
34.95 |
4054********8217 |
607065 |
07/14/10 |
| YOUNG, TODD |
TT-0548 |
1 |
54.95 |
4011********4575 |
003976 |
07/14/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
324.90 |
| 71 |
Visa |
2912.75 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3267.65 |