Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
130512 |
02/14/11 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5465********8728 |
004529 |
02/14/11 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
345034 |
02/14/11 |
| BOWMAN, EMILY |
TT-1577 |
1 |
33.00 |
5466********1165 |
57661B |
02/14/11 |
| BOWMAN, JODY |
TT-1337 |
1 |
33.00 |
5466********1165 |
57661B |
02/14/11 |
| BROWN, DAVID |
TT-1281 |
1 |
34.95 |
4744********7306 |
180413 |
02/14/11 |
| BROWN, SARAH |
TT-1532 |
1 |
34.95 |
4054********7766 |
534127 |
02/14/11 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
075754 |
02/14/11 |
| COOKE, RUSTY |
TT-0044 |
1 |
54.95 |
4266********6399 |
03946C |
02/14/11 |
| DOWDA, CATHYE |
TT-1592 |
1 |
74.95 |
5465********1555 |
003100 |
02/14/11 |
| EASTERWOOD, APRIL |
TT-1564 |
1 |
33.00 |
4737********4948 |
151005 |
02/14/11 |
| EBNER, JOHN |
TT-0670 |
1 |
34.95 |
4744********9251 |
150819 |
02/14/11 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
54.95 |
4275********8071 |
039140 |
02/14/11 |
| EVANCO, AMANDA |
TT-1508 |
1 |
54.95 |
4271********4266 |
051127 |
02/14/11 |
| FARMER, CHAD |
TT-0673 |
1 |
34.93 |
4060********0378 |
090131 |
02/14/11 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01456R |
02/14/11 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
051139 |
02/14/11 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
049242 |
02/14/11 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
052047 |
02/14/11 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
153171 |
02/14/11 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
049247 |
02/14/11 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
03955Z |
02/14/11 |
| HAGAN, ROB |
TT-0584 |
1 |
30.00 |
4736********1864 |
039233 |
02/14/11 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
052052 |
02/14/11 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
534272 |
02/14/11 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
534129 |
02/14/11 |
| HENRY, LAUREN |
TT-1587 |
1 |
30.00 |
4737********3237 |
176810 |
02/14/11 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
053072 |
02/14/11 |
| HITCHCOCK, GARY |
TT-0526 |
1 |
74.95 |
4054********2112 |
534273 |
02/14/11 |
| HOLLOMAN, CANDICE |
TT-0998 |
1 |
34.95 |
4271********1607 |
053058 |
02/14/11 |
| HULSEY, ARIC |
TT-0794 |
1 |
29.95 |
4271********4753 |
053076 |
02/14/11 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01410B |
02/14/11 |
| JETER, BRENDA |
TT-1604 |
1 |
25.00 |
4054********9226 |
534130 |
02/14/11 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4309********5046 |
090131 |
02/14/11 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
110217 |
02/14/11 |
| LATIMER, CODY |
TT-0682 |
1 |
54.95 |
4717********6891 |
536038 |
02/14/11 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********7210 |
012261 |
02/14/11 |
| LEE, TAMI |
TT-0803 |
1 |
30.00 |
4271********1278 |
053098 |
02/14/11 |
| LIVESAY, CODY |
TT-1290 |
1 |
69.95 |
5445********0681 |
976860 |
02/14/11 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
090131 |
02/14/11 |
| MAYFIELD, CHAD |
TT-0984 |
1 |
29.95 |
4275********2922 |
039344 |
02/14/11 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
11960P |
02/14/11 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
010110 |
02/14/11 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
013191 |
02/14/11 |
| MONK, WHITNEY |
TT-1569 |
1 |
33.00 |
4271********6384 |
053117 |
02/14/11 |
| MONS, ORONDUS |
TT-0876 |
1 |
54.95 |
4271********9500 |
053130 |
02/14/11 |
| MOSES, JAMIE |
TT-1541 |
1 |
33.00 |
4282********4393 |
020110 |
02/14/11 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
090131 |
02/14/11 |
| NIEFT, BRIAN |
TT-1297 |
1 |
34.95 |
4744********6683 |
110311 |
02/14/11 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
053142 |
02/14/11 |
| PILLOW, KAREN |
TT-1631 |
1 |
50.00 |
4828********4019 |
766102 |
02/14/11 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
053144 |
02/14/11 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
013224 |
02/14/11 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
534274 |
02/14/11 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
534131 |
02/14/11 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
049282 |
02/14/11 |
| RHODES, BRICE-KB BJJ |
TT-15005 |
1 |
50.00 |
4737********7580 |
681434 |
02/14/11 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
054062 |
02/14/11 |
| RIVERA, ANDREA |
TT-1413 |
1 |
30.00 |
4833********8284 |
020110 |
02/14/11 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
4271********8214 |
054068 |
02/14/11 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
766918 |
02/14/11 |
| SCHOFILL, ANITA |
TT-1318 |
1 |
33.00 |
5490********6264 |
00517B |
02/14/11 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
5465********2098 |
004531 |
02/14/11 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********1070 |
007191 |
02/14/11 |
| SMALLWOOD, TODD |
TT-1420 |
1 |
34.95 |
4054********5722 |
534132 |
02/14/11 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
020110 |
02/14/11 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
003101 |
02/14/11 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
534275 |
02/14/11 |
| TILLERY, VASHANTTI |
TT-1573 |
1 |
33.00 |
4744********6428 |
130618 |
02/14/11 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
055087 |
02/14/11 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
012287 |
02/14/11 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
020110 |
02/14/11 |
| WARREN, KYLE |
TT-0563 |
1 |
55.00 |
4054********7018 |
534133 |
02/14/11 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
5322********1464 |
456080 |
02/14/11 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
03991C |
02/14/11 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
090132 |
02/14/11 |
| WILSON, GLENDA |
TT-1336 |
1 |
33.00 |
4329********3032 |
001063 |
02/14/11 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
034109 |
02/14/11 |
| WORSHAM, CHASE |
TT-1299 |
1 |
30.00 |
4737********0340 |
265175 |
02/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
603.70 |
| 65 |
Visa |
2598.03 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3231.73 |