Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
122446 |
11/15/10 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5465********8728 |
009629 |
11/15/10 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
819195 |
11/15/10 |
| BLEVINS, ERIN |
TT-1561 |
1 |
66.00 |
4828********4019 |
241495 |
11/15/10 |
| BOATMAN, AMBER |
TT-1566 |
1 |
66.00 |
4159********9991 |
712088 |
11/15/10 |
| BOWMAN, EMILY |
TT-1577 |
1 |
33.00 |
5466********1165 |
96576B |
11/15/10 |
| BOWMAN, JODY |
TT-1337 |
1 |
33.00 |
5466********1165 |
96576B |
11/15/10 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
071264 |
11/15/10 |
| CEPHIN, JULIE |
TT-0556 |
1 |
54.95 |
4159********7972 |
712089 |
11/15/10 |
| COLE, COREY |
TT-1394 |
1 |
30.00 |
4054********5112 |
075676 |
11/15/10 |
| COOKE, RUSTY |
TT-0044 |
1 |
54.95 |
4266********6399 |
02466C |
11/15/10 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
4011********6845 |
009714 |
11/15/10 |
| DODRILL, DAVID |
TT-0523 |
1 |
30.00 |
4159********7402 |
527973 |
11/15/10 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********9586 |
000453 |
11/15/10 |
| EBNER, JOHN |
TT-0670 |
1 |
34.95 |
4744********9251 |
172741 |
11/15/10 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
34.95 |
4275********8071 |
024008 |
11/15/10 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********3800 |
075632 |
11/15/10 |
| FARMER, CHAD |
TT-0673 |
1 |
20.00 |
4060********0378 |
092415 |
11/15/10 |
| FARMER, CHAD-KB BJJ |
TT-15060 |
1 |
65.00 |
4060********0378 |
092415 |
11/15/10 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01527R |
11/15/10 |
| FINSTERBUSCH, HEATHER |
TT-1594 |
1 |
54.95 |
4737********3912 |
657033 |
11/15/10 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
054036 |
11/15/10 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
85.00 |
4271********7662 |
054043 |
11/15/10 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
421953 |
11/15/10 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
02476Z |
11/15/10 |
| GREEN, DELORIS |
TT-1560 |
1 |
66.00 |
4159********4655 |
176968 |
11/15/10 |
| GULLEDGE, KRISTY |
TT-0641 |
1 |
34.95 |
4159********1573 |
506595 |
11/15/10 |
| HARBEN, RANDY |
TT-1319 |
1 |
66.00 |
4744********8601 |
172743 |
11/15/10 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
054047 |
11/15/10 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
075633 |
11/15/10 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
075678 |
11/15/10 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
054060 |
11/15/10 |
| HITCHCOCK, GARY |
TT-0526 |
1 |
74.95 |
4054********2112 |
075634 |
11/15/10 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01563B |
11/15/10 |
| JETER, BRENDA |
TT-1604 |
1 |
25.00 |
4054********9226 |
075635 |
11/15/10 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4309********5046 |
092415 |
11/15/10 |
| JONES, JESSICA |
TT-1516 |
1 |
33.00 |
4356********0424 |
172746 |
11/15/10 |
| KING, DENICE |
TT-0582 |
1 |
54.95 |
4271********2073 |
054077 |
11/15/10 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
122546 |
11/15/10 |
| LATHAM, SANDRA |
TT-1552 |
1 |
66.00 |
4054********8995 |
075680 |
11/15/10 |
| LATIMER, CODY |
TT-0682 |
1 |
54.95 |
4717********6891 |
919184 |
11/15/10 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********7210 |
421956 |
11/15/10 |
| LEE, TAMI |
TT-0803 |
1 |
30.00 |
4271********1278 |
054095 |
11/15/10 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
092415 |
11/15/10 |
| MAYFIELD, CHAD |
TT-0984 |
1 |
29.95 |
4275********2922 |
024206 |
11/15/10 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
00530P |
11/15/10 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
052410 |
11/15/10 |
| MCGRAW, KEVIN |
TT-1355 |
1 |
54.95 |
5576********6977 |
005762 |
11/15/10 |
| MCNEIL, VINCIENT |
TT-0336 |
1 |
54.95 |
4828********0027 |
241601 |
11/15/10 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
241599 |
11/15/10 |
| MOFFITT, DESIREE |
TT-1324 |
1 |
33.00 |
4519********0626 |
007105 |
11/15/10 |
| MONK, WHITNEY |
TT-1569 |
1 |
33.00 |
4271********3220 |
054112 |
11/15/10 |
| MONS, ORONDUS |
TT-0876 |
1 |
54.95 |
4271********1118 |
054116 |
11/15/10 |
| MOREAU, MIKE |
TT-1329 |
1 |
66.00 |
5480********1201 |
R8939Z |
11/15/10 |
| MORROW, JENNIFER |
TT-1073 |
1 |
34.95 |
4271********4700 |
054121 |
11/15/10 |
| MOSES, JAMIE |
TT-1541 |
1 |
33.00 |
4282********4393 |
062410 |
11/15/10 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
092416 |
11/15/10 |
| NEW, WANDA |
TT-1549 |
1 |
33.00 |
4271********6107 |
055036 |
11/15/10 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
055050 |
11/15/10 |
| PILLOW, KAREN |
TT-1631 |
1 |
34.95 |
4036********9713 |
194596 |
11/15/10 |
| PINTO, ISABEL |
TT-1574 |
1 |
66.00 |
4744********2355 |
132943 |
11/15/10 |
| POPE, CHARLENE |
TT-1568 |
1 |
33.00 |
4717********5002 |
001652 |
11/15/10 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
241626 |
11/15/10 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
075636 |
11/15/10 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
075681 |
11/15/10 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
527981 |
11/15/10 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
056058 |
11/15/10 |
| RIVERA, ANDREA |
TT-1413 |
1 |
30.00 |
4833********8284 |
062410 |
11/15/10 |
| SAILORS, HARVEY |
TT-1141 |
1 |
34.95 |
4271********8214 |
056064 |
11/15/10 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
5465********2098 |
005763 |
11/15/10 |
| SHAW, DANIELLE |
TT-1615 |
1 |
34.95 |
4453********3488 |
132069 |
11/15/10 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********1070 |
009630 |
11/15/10 |
| SMALLWOOD, TODD |
TT-1420 |
1 |
34.95 |
4054********5722 |
075637 |
11/15/10 |
| SMITH, MARTHA |
TT-1336 |
1 |
33.00 |
4329********3032 |
005054 |
11/15/10 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
062410 |
11/15/10 |
| THOMPSON, CHELSEE |
TT-1593 |
1 |
66.00 |
4054********2759 |
075682 |
11/15/10 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
075638 |
11/15/10 |
| TILLERY, VASHANTTI |
TT-1573 |
1 |
33.00 |
4744********6428 |
132948 |
11/15/10 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
056084 |
11/15/10 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
485922 |
11/15/10 |
| TROTTER, TANYA-KB |
TT-15033 |
1 |
30.00 |
4036********4158 |
506601 |
11/15/10 |
| VANDERPOOL, PAUL |
TT-0239 |
1 |
30.00 |
4159********2676 |
176979 |
11/15/10 |
| WALKER, TALLAS |
TT-1304 |
1 |
33.00 |
4736********6486 |
024491 |
11/15/10 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
062410 |
11/15/10 |
| WARREN, KYLE |
TT-0563 |
1 |
55.00 |
4054********3255 |
075683 |
11/15/10 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
4294********9943 |
056117 |
11/15/10 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
092416 |
11/15/10 |
| WHITON, DAVID |
TT-0281 |
1 |
54.95 |
4131********1803 |
056321 |
11/15/10 |
| WILLIAMS, JOSH |
TT-1331 |
1 |
66.00 |
4060********8310 |
092416 |
11/15/10 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
035654 |
11/15/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
491.75 |
| 78 |
Visa |
3323.20 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3844.95 |