Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
184383 |
09/14/10 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
409815 |
09/14/10 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
039026 |
09/14/10 |
| COFFEY, BRANDON |
TT-0907 |
1 |
34.95 |
4054********1218 |
803520 |
09/14/10 |
| COLE, COREY |
TT-1394 |
1 |
30.00 |
4054********5112 |
803548 |
09/14/10 |
| COOKE, RUSTY |
TT-0044 |
1 |
54.95 |
4266********6399 |
05238C |
09/14/10 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
4011********6845 |
002268 |
09/14/10 |
| DEESE, JANICE |
TT-0467 |
1 |
29.95 |
4828********9036 |
484094 |
09/14/10 |
| DODRILL, DAVID |
TT-0523 |
1 |
30.00 |
4159********7402 |
084254 |
09/14/10 |
| EBNER, JOHN |
TT-0670 |
1 |
34.95 |
4744********9251 |
114882 |
09/14/10 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
34.95 |
4275********8071 |
051993 |
09/14/10 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********3800 |
803521 |
09/14/10 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01452R |
09/14/10 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
092120 |
09/14/10 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
044465 |
09/14/10 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
05249Z |
09/14/10 |
| GIDDENS, CAREY |
TT-1638 |
1 |
30.00 |
4828********0015 |
484116 |
09/14/10 |
| GULLEDGE, KRISTY |
TT-0641 |
1 |
34.95 |
4159********1573 |
084259 |
09/14/10 |
| HAIGLER, JANE |
TT-0938 |
1 |
30.00 |
5287********4012 |
014809 |
09/14/10 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
092153 |
09/14/10 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
803523 |
09/14/10 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
803551 |
09/14/10 |
| HITCHCOCK, GARY |
TT-0526 |
1 |
74.95 |
4054********2112 |
803550 |
09/14/10 |
| HUMPHRIES, BECKY |
TT-1621 |
1 |
54.95 |
4011********7654 |
000072 |
09/14/10 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01446B |
09/14/10 |
| JACKSON, BEATRICE |
TT-0302 |
1 |
34.95 |
4011********1224 |
002269 |
09/14/10 |
| JACKSON, JANIE |
TT-0028 |
1 |
29.95 |
4060********2159 |
084841 |
09/14/10 |
| JETER, BRENDA |
TT-1604 |
1 |
25.00 |
4054********5219 |
803524 |
09/14/10 |
| KANZLER, MICHAEL |
TT-0519 |
1 |
30.00 |
5438********5084 |
572753 |
09/14/10 |
| KING, DENICE |
TT-0582 |
1 |
54.95 |
4271********2073 |
094098 |
09/14/10 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
184481 |
09/14/10 |
| LATIMER, CODY |
TT-0682 |
1 |
54.95 |
4717********6891 |
478075 |
09/14/10 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********7210 |
044482 |
09/14/10 |
| LEE, TAMI |
TT-0803 |
1 |
30.00 |
4271********1278 |
094093 |
09/14/10 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
084841 |
09/14/10 |
| MAYFIELD, CHAD |
TT-0984 |
1 |
29.95 |
4275********2922 |
052218 |
09/14/10 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
70225P |
09/14/10 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4271********5295 |
094117 |
09/14/10 |
| MCGRAW, KEVIN |
TT-1355 |
1 |
54.95 |
4011********1876 |
009515 |
09/14/10 |
| MCNEIL, VINCIENT |
TT-0336 |
1 |
54.95 |
4828********0027 |
484169 |
09/14/10 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
484182 |
09/14/10 |
| MORROW, JENNIFER |
TT-1073 |
1 |
34.95 |
4271********4700 |
094129 |
09/14/10 |
| PILLOW, KAREN |
TT-1631 |
1 |
34.95 |
4036********9713 |
044489 |
09/14/10 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4063********0814 |
848104 |
09/14/10 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
803552 |
09/14/10 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
803525 |
09/14/10 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
084293 |
09/14/10 |
| REECE, KIMBERLY |
TT-0725 |
1 |
30.00 |
5438********7497 |
841238 |
09/14/10 |
| RHODES, BRICE-KB BJJ |
TT-15005 |
1 |
50.00 |
4828********4019 |
484203 |
09/14/10 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
094151 |
09/14/10 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
70.00 |
4828********2019 |
484223 |
09/14/10 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
4011********8419 |
000562 |
09/14/10 |
| SHAW, DANIELLE |
TT-1615 |
1 |
34.95 |
4453********3488 |
757667 |
09/14/10 |
| SIMS, CARLOS |
TT-0354 |
1 |
34.95 |
4011********2800 |
000960 |
09/14/10 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
024809 |
09/14/10 |
| STEPHENS, JACOB -KB BJJ |
TT-16 |
1 |
55.00 |
4054********4803 |
803526 |
09/14/10 |
| STREETMAN, DUSTIN |
TT-0829 |
1 |
20.00 |
4159********4901 |
084301 |
09/14/10 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
4011********6723 |
001852 |
09/14/10 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
095062 |
09/14/10 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
084304 |
09/14/10 |
| TROTTER, TANYA-KB |
TT-15033 |
1 |
30.00 |
4036********4158 |
084310 |
09/14/10 |
| VANDERPOOL, PAUL |
TT-0239 |
1 |
30.00 |
4159********2676 |
044528 |
09/14/10 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
024809 |
09/14/10 |
| WARREN, KYLE |
TT-0563 |
1 |
55.00 |
4054********3255 |
803527 |
09/14/10 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
4294********9943 |
096085 |
09/14/10 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4828********5029 |
484259 |
09/14/10 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
084842 |
09/14/10 |
| WHITON, DAVID |
TT-0281 |
1 |
54.95 |
4131********1803 |
662290 |
09/14/10 |
| WILLIAMS, AMIE |
TT-0751 |
1 |
34.95 |
4828********1026 |
484269 |
09/14/10 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
002795 |
09/14/10 |
| WOODWARD, DONOVAN |
TT-0727 |
1 |
34.95 |
4054********9111 |
803553 |
09/14/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.90 |
| 64 |
Visa |
2583.10 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2858.00 |