Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
135873 |
12/14/10 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
986679 |
12/14/10 |
| BLEVINS, ERIN |
TT-1561 |
1 |
66.00 |
4828********4019 |
575824 |
12/14/10 |
| BOWMAN, EMILY |
TT-1577 |
1 |
33.00 |
5466********1165 |
25951B |
12/14/10 |
| BOWMAN, JODY |
TT-1337 |
1 |
33.00 |
5466********1165 |
25951B |
12/14/10 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
063302 |
12/14/10 |
| CEPHIN, JULIE |
TT-0556 |
1 |
54.95 |
4159********7972 |
076254 |
12/14/10 |
| COOKE, RUSTY |
TT-0044 |
1 |
54.95 |
4266********6399 |
02762C |
12/14/10 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
4011********6845 |
005300 |
12/14/10 |
| DODRILL, DAVID |
TT-0523 |
1 |
30.00 |
4159********7402 |
076259 |
12/14/10 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********9586 |
004159 |
12/14/10 |
| EBNER, JOHN |
TT-0670 |
1 |
34.95 |
4744********9251 |
135876 |
12/14/10 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
34.95 |
4275********8071 |
027273 |
12/14/10 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********3800 |
211201 |
12/14/10 |
| FARMER, CHAD |
TT-0673 |
1 |
20.00 |
4060********0378 |
085758 |
12/14/10 |
| FARMER, CHAD-KB BJJ |
TT-15060 |
1 |
65.00 |
4060********0378 |
085758 |
12/14/10 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01461R |
12/14/10 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
126090 |
12/14/10 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
85.00 |
4271********7662 |
126085 |
12/14/10 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
817080 |
12/14/10 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
047683 |
12/14/10 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
02771Z |
12/14/10 |
| GREEN, DELORIS |
TT-1560 |
1 |
66.00 |
4159********4655 |
047684 |
12/14/10 |
| GULLEDGE, KRISTY |
TT-0641 |
1 |
34.95 |
4159********1573 |
076267 |
12/14/10 |
| HARBEN, RANDY |
TT-1319 |
1 |
66.00 |
4744********8601 |
135879 |
12/14/10 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
126116 |
12/14/10 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
211188 |
12/14/10 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
211202 |
12/14/10 |
| HENRY, LAUREN |
TT-1587 |
1 |
30.00 |
4737********3237 |
968933 |
12/14/10 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
126121 |
12/14/10 |
| HITCHCOCK, GARY |
TT-0526 |
1 |
74.95 |
4054********2112 |
211203 |
12/14/10 |
| HOLLOMAN, CANDICE |
TT-0998 |
1 |
34.95 |
4271********1607 |
126125 |
12/14/10 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********6377 |
211189 |
12/14/10 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01469B |
12/14/10 |
| JETER, BRENDA |
TT-1604 |
1 |
25.00 |
4054********9226 |
211190 |
12/14/10 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4309********5046 |
085759 |
12/14/10 |
| JONES, JESSICA |
TT-1516 |
1 |
33.00 |
4356********0424 |
135973 |
12/14/10 |
| KING, DENICE |
TT-0582 |
1 |
54.95 |
4271********2073 |
126136 |
12/14/10 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
185374 |
12/14/10 |
| LATHAM, SANDRA |
TT-1552 |
1 |
66.00 |
4054********8995 |
211204 |
12/14/10 |
| LATIMER, CODY |
TT-0682 |
1 |
54.95 |
4717********6891 |
117821 |
12/14/10 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********7210 |
076276 |
12/14/10 |
| LEE, TAMI |
TT-0803 |
1 |
30.00 |
4271********1278 |
126155 |
12/14/10 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
085759 |
12/14/10 |
| MAYFIELD, CHAD |
TT-0984 |
1 |
29.95 |
4275********2922 |
027507 |
12/14/10 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
50839P |
12/14/10 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
095709 |
12/14/10 |
| MCNEIL, VINCIENT |
TT-0336 |
1 |
54.95 |
4828********0027 |
575919 |
12/14/10 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
575925 |
12/14/10 |
| MOFFITT, DESIREE |
TT-1324 |
1 |
33.00 |
4519********0626 |
005725 |
12/14/10 |
| MONK, WHITNEY |
TT-1569 |
1 |
33.00 |
4271********3220 |
067102 |
12/14/10 |
| MONS, ORONDUS |
TT-0876 |
1 |
54.95 |
4271********1118 |
067104 |
12/14/10 |
| MOREAU, MIKE |
TT-1329 |
1 |
66.00 |
5480********1201 |
R5551Z |
12/14/10 |
| MORROW, JENNIFER |
TT-1073 |
1 |
34.95 |
4271********4700 |
067106 |
12/14/10 |
| MOSES, JAMIE |
TT-1541 |
1 |
33.00 |
4282********4393 |
095709 |
12/14/10 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
085759 |
12/14/10 |
| NEW, WANDA |
TT-1549 |
1 |
33.00 |
4271********6107 |
067113 |
12/14/10 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
068042 |
12/14/10 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
068058 |
12/14/10 |
| POPE, CHARLENE |
TT-1568 |
1 |
33.00 |
4717********5002 |
001412 |
12/14/10 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
575955 |
12/14/10 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
211205 |
12/14/10 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
211191 |
12/14/10 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
047706 |
12/14/10 |
| RHODES, BRICE-KB BJJ |
TT-15005 |
1 |
50.00 |
4737********7580 |
899199 |
12/14/10 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
068069 |
12/14/10 |
| RIVERA, ANDREA |
TT-1413 |
1 |
30.00 |
4833********8284 |
095709 |
12/14/10 |
| SAILORS, HARVEY |
TT-1141 |
1 |
34.95 |
4271********8214 |
068083 |
12/14/10 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
872655 |
12/14/10 |
| SCHOFILL, ANITA |
TT-1318 |
1 |
33.00 |
5490********6264 |
05573B |
12/14/10 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
5465********2098 |
007480 |
12/14/10 |
| SHAW, DANIELLE |
TT-1615 |
1 |
34.95 |
4453********3488 |
321520 |
12/14/10 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********1070 |
009838 |
12/14/10 |
| SMALLWOOD, TODD |
TT-1420 |
1 |
34.95 |
4054********5722 |
211192 |
12/14/10 |
| SMITH, MARTHA |
TT-1336 |
1 |
33.00 |
4329********3032 |
005203 |
12/14/10 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
095709 |
12/14/10 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
001561 |
12/14/10 |
| THOMPSON, CHELSEE |
TT-1593 |
1 |
66.00 |
4054********2759 |
211206 |
12/14/10 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
211193 |
12/14/10 |
| TILLERY, VASHANTTI |
TT-1573 |
1 |
33.00 |
4744********6428 |
105886 |
12/14/10 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
069018 |
12/14/10 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
076304 |
12/14/10 |
| TROTTER, TANYA-KB |
TT-15033 |
1 |
30.00 |
4036********4158 |
076303 |
12/14/10 |
| VANDERPOOL, PAUL |
TT-0239 |
1 |
30.00 |
4159********2676 |
076305 |
12/14/10 |
| WALKER, TALLAS |
TT-1304 |
1 |
33.00 |
4736********6486 |
027813 |
12/14/10 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
005809 |
12/14/10 |
| WARREN, KYLE |
TT-0563 |
1 |
55.00 |
4054********3255 |
211207 |
12/14/10 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
4294********9943 |
070034 |
12/14/10 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
04017C |
12/14/10 |
| WILLIAMS, JOSH |
TT-1331 |
1 |
66.00 |
4060********8310 |
085800 |
12/14/10 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
699080 |
12/14/10 |
| WORSHAM, CHASE |
TT-1299 |
1 |
30.00 |
4737********0004 |
791427 |
12/14/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
494.75 |
| 80 |
Visa |
3336.15 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3860.90 |