Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
170746 |
08/16/10 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
4011********8084 |
002431 |
08/16/10 |
| BAR, ADAM-KB BJJ G |
TT-0788 |
1 |
85.00 |
4054********8728 |
709205 |
08/16/10 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
294699 |
08/16/10 |
| BATTS, TERRY |
TT-0624 |
1 |
34.95 |
4099********2722 |
154118 |
08/16/10 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
075319 |
08/16/10 |
| CEPHIN, JULIE |
TT-0556 |
1 |
54.95 |
4159********7206 |
096655 |
08/16/10 |
| CHAMIZO, LAZARO- KB BJ |
TT-15032 |
1 |
65.00 |
4356********6286 |
170542 |
08/16/10 |
| COLE, COREY |
TT-1394 |
1 |
30.00 |
4054********5112 |
709206 |
08/16/10 |
| COOKE, RUSTY |
TT-0044 |
1 |
54.95 |
4266********6399 |
02405C |
08/16/10 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
4011********6845 |
002395 |
08/16/10 |
| DEESE, JANICE |
TT-0467 |
1 |
29.95 |
4828********9036 |
041286 |
08/16/10 |
| DODRILL, DAVID |
TT-0523 |
1 |
30.00 |
4159********7402 |
096657 |
08/16/10 |
| EBNER, JOHN |
TT-0670 |
1 |
34.95 |
4744********9251 |
170841 |
08/16/10 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
34.95 |
4275********8071 |
023505 |
08/16/10 |
| ESTES, KERRI |
TT-1636 |
1 |
54.95 |
4828********3012 |
041318 |
08/16/10 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********3800 |
709237 |
08/16/10 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01601R |
08/16/10 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
082065 |
08/16/10 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
85.00 |
4271********7662 |
082078 |
08/16/10 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
012969 |
08/16/10 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
02419Z |
08/16/10 |
| GIDDENS, CAREY |
TT-1638 |
1 |
30.00 |
4828********0015 |
041345 |
08/16/10 |
| GULLEDGE, KRISTY |
TT-0641 |
1 |
34.95 |
4159********1573 |
012971 |
08/16/10 |
| HAIGLER, JANE |
TT-0938 |
1 |
30.00 |
5287********4012 |
030413 |
08/16/10 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
082114 |
08/16/10 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
709209 |
08/16/10 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
709239 |
08/16/10 |
| HOLLOMAN, CANDACE |
TT-0998 |
1 |
54.95 |
4271********1607 |
083035 |
08/16/10 |
| HUMPHRIES, BECKY |
TT-1621 |
1 |
54.95 |
4011********7654 |
003582 |
08/16/10 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01614B |
08/16/10 |
| JACKSON, BEATRICE |
TT-0302 |
1 |
34.95 |
4011********1224 |
003862 |
08/16/10 |
| JACKSON, JANIE |
TT-0028 |
1 |
29.95 |
4060********2159 |
020413 |
08/16/10 |
| JACOBS, ALICIA-U2 |
TT-15049 |
1 |
30.00 |
4555********1429 |
012999 |
08/16/10 |
| KANZLER, MICHAEL |
TT-0519 |
1 |
30.00 |
5438********5084 |
541486 |
08/16/10 |
| KING, DENICE |
TT-0582 |
1 |
54.95 |
4271********2073 |
084082 |
08/16/10 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
110243 |
08/16/10 |
| LATIMER, CODY |
TT-0682 |
1 |
54.95 |
4717********6891 |
287742 |
08/16/10 |
| LAURITZEN, MICAH |
TT-0941 |
1 |
30.00 |
4159********7210 |
013002 |
08/16/10 |
| LEE, TAMI |
TT-0803 |
1 |
30.00 |
4271********1278 |
084119 |
08/16/10 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
020413 |
08/16/10 |
| MAYFIELD, CHAD |
TT-0984 |
1 |
29.95 |
4275********2922 |
023715 |
08/16/10 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
89234B |
08/16/10 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4271********5295 |
085038 |
08/16/10 |
| MCGRAW, KEVIN |
TT-1355 |
1 |
54.95 |
4011********1876 |
001990 |
08/16/10 |
| MCNEIL, VINCIENT |
TT-0336 |
1 |
54.95 |
4828********0027 |
041410 |
08/16/10 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
041393 |
08/16/10 |
| MONS, ORONDUS |
TT-0876 |
1 |
54.95 |
4271********1118 |
085055 |
08/16/10 |
| MORROW, JENNIFER |
TT-1073 |
1 |
34.95 |
4271********4700 |
085057 |
08/16/10 |
| PARKER, LAURA |
TT-0253 |
1 |
29.95 |
4011********3837 |
001095 |
08/16/10 |
| PILLOW, KAREN |
TT-1631 |
1 |
34.95 |
4036********9713 |
013032 |
08/16/10 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4063********0814 |
879680 |
08/16/10 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
709210 |
08/16/10 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
096721 |
08/16/10 |
| RHODES, BRICE-KB BJJ |
TT-15005 |
1 |
50.00 |
4828********4019 |
041429 |
08/16/10 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
085110 |
08/16/10 |
| RIVERA, ANDREA |
TT-1413 |
1 |
30.00 |
5287********4010 |
040413 |
08/16/10 |
| RIVERA, MANUEL |
TT-1425 |
1 |
65.00 |
4867********4829 |
040413 |
08/16/10 |
| ROBINSON, NICHOLE |
TT-0230 |
1 |
34.95 |
4271********5998 |
085114 |
08/16/10 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
70.00 |
4828********2019 |
041445 |
08/16/10 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
4011********8419 |
001991 |
08/16/10 |
| SIMS, CARLOS |
TT-0354 |
1 |
34.95 |
4011********2800 |
000332 |
08/16/10 |
| SMALLWOOD, TODD |
TT-1420 |
1 |
34.95 |
4054********5722 |
709241 |
08/16/10 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
040413 |
08/16/10 |
| STEPHENS, JACOB -KB BJJ |
TT-16 |
1 |
55.00 |
4054********4803 |
709242 |
08/16/10 |
| STREETMAN, DUSTIN |
TT-0829 |
1 |
20.00 |
4159********4901 |
096740 |
08/16/10 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
4011********6723 |
002803 |
08/16/10 |
| TROMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
709212 |
08/16/10 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4828********6041 |
041465 |
08/16/10 |
| TROTTER, TANYA-KB |
TT-15033 |
1 |
30.00 |
4828********6041 |
041466 |
08/16/10 |
| VANDERPOOL, PAUL |
TT-0239 |
1 |
30.00 |
4159********2676 |
013059 |
08/16/10 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
040413 |
08/16/10 |
| WARREN, KYLE |
TT-0563 |
1 |
55.00 |
4054********3255 |
709213 |
08/16/10 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
4294********9943 |
087093 |
08/16/10 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4828********5029 |
041473 |
08/16/10 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
020414 |
08/16/10 |
| WILLIAMS, AMIE |
TT-0751 |
1 |
34.95 |
4828********1026 |
041489 |
08/16/10 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
039833 |
08/16/10 |
| YOUNG, TODD |
TT-0548 |
1 |
54.95 |
4011********4575 |
004140 |
08/16/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.90 |
| 72 |
Visa |
3022.90 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3297.80 |