Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
125448 |
10/14/10 |
| BAR, ADAM-KB BJJ G |
TT-0788 |
1 |
85.00 |
4054********8728 |
931583 |
10/14/10 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
570256 |
10/14/10 |
| BATTS, TERRY |
TT-0624 |
1 |
34.95 |
4099********2722 |
079273 |
10/14/10 |
| BLEVINS, ERIN |
TT-1561 |
1 |
66.00 |
4828********4019 |
544125 |
10/14/10 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
024512 |
10/14/10 |
| CEPHIN, JULIE |
TT-0556 |
1 |
54.95 |
4159********7972 |
084073 |
10/14/10 |
| COLE, COREY |
TT-1394 |
1 |
30.00 |
4054********5112 |
931584 |
10/14/10 |
| COOKE, RUSTY |
TT-0044 |
1 |
54.95 |
4266********6399 |
03252C |
10/14/10 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
4011********6845 |
000114 |
10/14/10 |
| DEESE, JANICE |
TT-0467 |
1 |
29.95 |
4828********9036 |
544130 |
10/14/10 |
| DODRILL, DAVID |
TT-0523 |
1 |
30.00 |
4159********7402 |
054958 |
10/14/10 |
| EASTERWOOD, APRIL |
TT-1564 |
1 |
33.00 |
4828********3018 |
544130 |
10/14/10 |
| EBNER, JOHN |
TT-0670 |
1 |
34.95 |
4744********9251 |
125545 |
10/14/10 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
34.95 |
4275********8071 |
032215 |
10/14/10 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********3800 |
931634 |
10/14/10 |
| FARMER, CHAD |
TT-0673 |
1 |
20.00 |
4060********0378 |
085441 |
10/14/10 |
| FARMER, CHAD-KB BJJ |
TT-15060 |
1 |
65.00 |
4060********0378 |
085441 |
10/14/10 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01434R |
10/14/10 |
| FINSTERBUSCH, HEATHER |
TT-1594 |
1 |
30.00 |
4828********5011 |
544151 |
10/14/10 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
075125 |
10/14/10 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
85.00 |
4271********7662 |
075123 |
10/14/10 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
054963 |
10/14/10 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
03263Z |
10/14/10 |
| GIDDENS, CAREY |
TT-1638 |
1 |
30.00 |
4828********0015 |
544167 |
10/14/10 |
| GULLEDGE, KRISTY |
TT-0641 |
1 |
34.95 |
4159********1573 |
054965 |
10/14/10 |
| HARPER, CRYSTAL |
TT-0805 |
1 |
30.00 |
4054********8728 |
931635 |
10/14/10 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
075143 |
10/14/10 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
931585 |
10/14/10 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
931586 |
10/14/10 |
| HENRY, LAUREN |
TT-1587 |
1 |
30.00 |
4828********1027 |
544180 |
10/14/10 |
| HITCHCOCK, GARY |
TT-0526 |
1 |
74.95 |
4054********2112 |
931637 |
10/14/10 |
| HOLLOMAN, CANDICE |
TT-0998 |
1 |
34.95 |
4271********1607 |
075148 |
10/14/10 |
| JACKSON, BEATRICE |
TT-0302 |
1 |
34.95 |
4011********1224 |
000116 |
10/14/10 |
| JETER, BRENDA |
TT-1604 |
1 |
25.00 |
4054********9226 |
931587 |
10/14/10 |
| KANZLER, MICHAEL |
TT-0519 |
1 |
30.00 |
5438********5084 |
527787 |
10/14/10 |
| KING, DENICE |
TT-0582 |
1 |
54.95 |
4271********2073 |
076068 |
10/14/10 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
175446 |
10/14/10 |
| LATIMER, CODY |
TT-0682 |
1 |
54.95 |
4717********6891 |
688340 |
10/14/10 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********7210 |
054974 |
10/14/10 |
| LEE, TAMI |
TT-0803 |
1 |
30.00 |
4271********1278 |
076082 |
10/14/10 |
| MAYFIELD, CHAD |
TT-0984 |
1 |
29.95 |
4275********2922 |
032452 |
10/14/10 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
025409 |
10/14/10 |
| MCGRAW, KEVIN |
TT-1355 |
1 |
54.95 |
4011********1876 |
002370 |
10/14/10 |
| MCNEIL, VINCIENT |
TT-0336 |
1 |
54.95 |
4828********0027 |
544220 |
10/14/10 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
544221 |
10/14/10 |
| MICACCHIVNE, ALEX |
TT-1344 |
1 |
66.00 |
4828********6023 |
544222 |
10/14/10 |
| MOFFITT, DESIREE |
TT-1324 |
1 |
33.00 |
4519********0626 |
001343 |
10/14/10 |
| MONK, WHITNEY |
TT-1569 |
1 |
33.00 |
4271********3220 |
076093 |
10/14/10 |
| MONS, ORONDUS |
TT-0876 |
1 |
54.95 |
4271********1118 |
076104 |
10/14/10 |
| MOREAU, MIKE |
TT-1329 |
1 |
66.00 |
5480********1201 |
R4049Z |
10/14/10 |
| MORROW, JENNIFER |
TT-1073 |
1 |
34.95 |
4271********4700 |
076110 |
10/14/10 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
085442 |
10/14/10 |
| NEWMAN, MARCUS |
TT-0636 |
1 |
34.95 |
4744********3280 |
155341 |
10/14/10 |
| PILLOW, KAREN |
TT-1631 |
1 |
34.95 |
4036********9713 |
084107 |
10/14/10 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
931638 |
10/14/10 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
931588 |
10/14/10 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
054994 |
10/14/10 |
| REECE, KIMBERLY |
TT-0725 |
1 |
30.00 |
5438********7497 |
881904 |
10/14/10 |
| RHODES, BRICE-KB BJJ |
TT-15005 |
1 |
50.00 |
4828********4019 |
544247 |
10/14/10 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
077123 |
10/14/10 |
| RIVERA, ANDREA |
TT-1413 |
1 |
30.00 |
4833********8284 |
025409 |
10/14/10 |
| ROBERTS, KEVIN |
TT-1335 |
1 |
66.00 |
4828********9038 |
544255 |
10/14/10 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4828********2019 |
544260 |
10/14/10 |
| SMALLWOOD, TODD |
TT-1420 |
1 |
34.95 |
4054********5722 |
931639 |
10/14/10 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
025409 |
10/14/10 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
4011********6723 |
002511 |
10/14/10 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
931589 |
10/14/10 |
| TILLERY, VASHANTTI |
TT-1573 |
1 |
33.00 |
4744********6428 |
155345 |
10/14/10 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
078069 |
10/14/10 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
055002 |
10/14/10 |
| TROTTER, TANYA-KB |
TT-15033 |
1 |
30.00 |
4036********4158 |
084121 |
10/14/10 |
| VANDERPOOL, PAUL |
TT-0239 |
1 |
30.00 |
4159********2676 |
055004 |
10/14/10 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
025409 |
10/14/10 |
| WARREN, KYLE |
TT-0563 |
1 |
55.00 |
4054********3255 |
931640 |
10/14/10 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4828********5029 |
544301 |
10/14/10 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
085442 |
10/14/10 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
004083 |
10/14/10 |
| WOODWARD, DONOVAN |
TT-0727 |
1 |
34.95 |
4054********9111 |
931590 |
10/14/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.95 |
| 74 |
Visa |
3078.15 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3309.10 |