Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CHAMP |
TT-1202 |
1 |
40.00 |
5466********9565 |
00948Z |
03/14/11 |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
151008 |
03/14/11 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
000241 |
03/14/11 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
470879 |
03/14/11 |
| BEARDEN, RANDY |
TT-1217 |
1 |
54.95 |
4054********6000 |
707200 |
03/14/11 |
| BOWMAN, EMILY |
TT-1577 |
1 |
33.00 |
5466********1165 |
63660B |
03/14/11 |
| BOWMAN, JODY |
TT-1337 |
1 |
33.00 |
5466********1165 |
63660B |
03/14/11 |
| BROWN, DAVID |
TT-1281 |
1 |
34.95 |
4744********7306 |
131808 |
03/14/11 |
| BROWN, SARAH |
TT-1532 |
1 |
34.95 |
4054********7766 |
707201 |
03/14/11 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
018759 |
03/14/11 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
00977C |
03/14/11 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
004309 |
03/14/11 |
| DOWDA, CATHYE |
TT-1592 |
1 |
74.95 |
5465********1555 |
006844 |
03/14/11 |
| EASTERWOOD, APRIL |
TT-1564 |
1 |
33.00 |
4737********4948 |
957286 |
03/14/11 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
54.95 |
4275********8071 |
009290 |
03/14/11 |
| ESTES, KERRI |
TT-1636 |
1 |
54.95 |
4737********6940 |
927933 |
03/14/11 |
| EVANCO, AMANDA |
TT-1508 |
1 |
54.95 |
4271********4266 |
043091 |
03/14/11 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********3800 |
707202 |
03/14/11 |
| FARMER, CHAD |
TT-1198 |
1 |
34.93 |
4060********0378 |
081032 |
03/14/11 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01471R |
03/14/11 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
043099 |
03/14/11 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
016581 |
03/14/11 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
043104 |
03/14/11 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
958186 |
03/14/11 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
006417 |
03/14/11 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
00989Z |
03/14/11 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
043115 |
03/14/11 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
707113 |
03/14/11 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
707203 |
03/14/11 |
| HECKERT, REBECCA |
TT-1470 |
1 |
30.00 |
5465********5761 |
006845 |
03/14/11 |
| HENRY, LAUREN |
TT-1587 |
1 |
30.00 |
4737********3237 |
887338 |
03/14/11 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
044051 |
03/14/11 |
| HITCHCOCK, GARY |
TT-0526 |
1 |
74.95 |
4054********2112 |
707114 |
03/14/11 |
| HOLLOMAN, CANDICE |
TT-0998 |
1 |
34.95 |
4271********1607 |
043137 |
03/14/11 |
| HULSEY, ARIC |
TT-0794 |
1 |
29.95 |
4271********4753 |
043139 |
03/14/11 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01408B |
03/14/11 |
| JETER, BRENDA |
TT-1604 |
1 |
25.00 |
4054********9226 |
707204 |
03/14/11 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4309********5046 |
081032 |
03/14/11 |
| JONES, JESSICA |
TT-1516 |
1 |
33.00 |
4356********0424 |
131907 |
03/14/11 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
151108 |
03/14/11 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********7210 |
016594 |
03/14/11 |
| LIVESAY, CODY |
TT-1290 |
1 |
69.95 |
5445********0681 |
090770 |
03/14/11 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
081033 |
03/14/11 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
69768P |
03/14/11 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
031009 |
03/14/11 |
| MCGRAW, KEVIN |
TT-1355 |
1 |
54.95 |
5576********6977 |
007772 |
03/14/11 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
103323 |
03/14/11 |
| MONK, WHITNEY |
TT-1569 |
1 |
33.00 |
4271********6384 |
045087 |
03/14/11 |
| MONS, ORONDUS |
TT-0876 |
1 |
54.95 |
4271********9500 |
045098 |
03/14/11 |
| MOSES, JAMIE |
TT-1541 |
1 |
33.00 |
4282********4393 |
031009 |
03/14/11 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
081033 |
03/14/11 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
045119 |
03/14/11 |
| PILLOW, KAREN |
TT-1631 |
1 |
50.00 |
4828********4019 |
639871 |
03/14/11 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
045129 |
03/14/11 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
103360 |
03/14/11 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
707115 |
03/14/11 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
707205 |
03/14/11 |
| PRINCE, DONNA |
TT-0676 |
1 |
25.00 |
4159********1077 |
016604 |
03/14/11 |
| RHODES, BRICE-KB BJJ |
TT-15005 |
1 |
50.00 |
4737********7580 |
582319 |
03/14/11 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
045131 |
03/14/11 |
| RICHIE, TRACEY |
TT-1199 |
1 |
74.95 |
4271********0394 |
045136 |
03/14/11 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
4271********8214 |
046053 |
03/14/11 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
804364 |
03/14/11 |
| SCHOFILL, ANITA |
TT-1318 |
1 |
33.00 |
5490********6264 |
01504B |
03/14/11 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
5465********2098 |
007425 |
03/14/11 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
94.95 |
4744********7235 |
151207 |
03/14/11 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********1070 |
001421 |
03/14/11 |
| SMALLWOOD, TODD |
TT-1420 |
1 |
34.95 |
4054********5722 |
707117 |
03/14/11 |
| SMITH, MELANIE |
TT-1432 |
1 |
59.95 |
5465********7834 |
007426 |
03/14/11 |
| SPORTIELLO, SANDY |
TT-0644 |
1 |
50.00 |
4867********9700 |
031009 |
03/14/11 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
007553 |
03/14/11 |
| TAYLOR, ASHLEY |
TT-1469 |
1 |
39.95 |
4054********0808 |
707206 |
03/14/11 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
707116 |
03/14/11 |
| TILLERY, VASHANTTI |
TT-1573 |
1 |
33.00 |
4744********6428 |
151208 |
03/14/11 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
046069 |
03/14/11 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
016611 |
03/14/11 |
| WALKER, TALLAS |
TT-1304 |
1 |
33.00 |
4736********6486 |
009944 |
03/14/11 |
| WANKE, JANINE |
TT-0566 |
1 |
25.00 |
4124********5279 |
041009 |
03/14/11 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
5322********1464 |
793260 |
03/14/11 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
01032C |
03/14/11 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
081034 |
03/14/11 |
| WILSON, GLENDA |
TT-1336 |
1 |
33.00 |
4329********3032 |
004563 |
03/14/11 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
034205 |
03/14/11 |
| WORSHAM, CHASE |
TT-1299 |
1 |
30.00 |
4737********0340 |
582807 |
03/14/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
828.55 |
| 65 |
Visa |
2713.98 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3572.53 |