Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CHAMP |
TT-1202 |
1 |
40.00 |
5466********9565 |
00339Z |
04/14/11 |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
181600 |
04/14/11 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5536********2048 |
003627 |
04/14/11 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
007343 |
04/14/11 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
740655 |
04/14/11 |
| BOWMAN, EMILY |
TT-1577 |
1 |
33.00 |
5466********1165 |
75662B |
04/14/11 |
| BOWMAN, JODY |
TT-1337 |
1 |
33.00 |
5466********1165 |
75662B |
04/14/11 |
| BROWN, DAVID |
TT-1281 |
1 |
34.95 |
4744********7306 |
171703 |
04/14/11 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********6547 |
727733 |
04/14/11 |
| BROWN, SARAH |
TT-1532 |
1 |
34.95 |
4054********7766 |
896752 |
04/14/11 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
059655 |
04/14/11 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
00374C |
04/14/11 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
004536 |
04/14/11 |
| DOWDA, CATHYE |
TT-1592 |
1 |
74.95 |
5465********1555 |
009036 |
04/14/11 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
003233 |
04/14/11 |
| ESTES, KERRI |
TT-1636 |
1 |
54.95 |
4737********6940 |
505829 |
04/14/11 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
082044 |
04/14/11 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01472R |
04/14/11 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
082046 |
04/14/11 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
089057 |
04/14/11 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
082050 |
04/14/11 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
505834 |
04/14/11 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
089063 |
04/14/11 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
00384Z |
04/14/11 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
083084 |
04/14/11 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
896676 |
04/14/11 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
896753 |
04/14/11 |
| HECKERT, REBECCA |
TT-1470 |
1 |
30.00 |
5465********5761 |
000965 |
04/14/11 |
| HENRY, LAUREN |
TT-1587 |
1 |
30.00 |
4737********3237 |
505836 |
04/14/11 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
083086 |
04/14/11 |
| HOLLOMAN, CANDICE |
TT-0998 |
1 |
34.95 |
4271********1607 |
083118 |
04/14/11 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
896677 |
04/14/11 |
| HULSEY, ARIC |
TT-0794 |
1 |
29.95 |
4271********4753 |
083120 |
04/14/11 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01441B |
04/14/11 |
| JABLONSKI, JENNIFER |
TT-1449 |
1 |
39.95 |
4737********5513 |
673356 |
04/14/11 |
| JETER, BRENDA |
TT-1604 |
1 |
25.00 |
4054********9226 |
896754 |
04/14/11 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4309********5046 |
051012 |
04/14/11 |
| JONES, JESSICA |
TT-1516 |
1 |
33.00 |
4356********0424 |
171806 |
04/14/11 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
171709 |
04/14/11 |
| LIVESAY, CODY |
TT-1290 |
1 |
34.95 |
5445********0681 |
287550 |
04/14/11 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
051012 |
04/14/11 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
07532P |
04/14/11 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
021016 |
04/14/11 |
| MCGRAW, KEVIN |
TT-1355 |
1 |
54.95 |
5576********6977 |
009038 |
04/14/11 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
101259 |
04/14/11 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
084094 |
04/14/11 |
| MOSES, JAMIE |
TT-1541 |
1 |
33.00 |
4282********4393 |
021016 |
04/14/11 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
051012 |
04/14/11 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
111606 |
04/14/11 |
| NIEFT, BRIAN |
TT-1297 |
1 |
34.95 |
4744********6683 |
151701 |
04/14/11 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
084111 |
04/14/11 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
084113 |
04/14/11 |
| PILLOW, KAREN |
TT-1631 |
1 |
50.00 |
4828********4019 |
662126 |
04/14/11 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
084126 |
04/14/11 |
| POPE, CHARLENE |
TT-1568 |
1 |
33.00 |
4717********5002 |
007762 |
04/14/11 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
101288 |
04/14/11 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
896755 |
04/14/11 |
| PRINCE, BREEZY |
TT-0550 |
1 |
34.95 |
4054********9184 |
896679 |
04/14/11 |
| RHODES, BRICE-KB BJJ |
TT-15005 |
1 |
50.00 |
4737********7580 |
568636 |
04/14/11 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
085048 |
04/14/11 |
| RICHIE, TRACEY |
TT-1199 |
1 |
74.95 |
4271********0394 |
085057 |
04/14/11 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
4271********8214 |
085055 |
04/14/11 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
506983 |
04/14/11 |
| SCHOFILL, ANITA |
TT-1318 |
1 |
33.00 |
5490********6264 |
01504B |
04/14/11 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
5465********2098 |
007346 |
04/14/11 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
151704 |
04/14/11 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********1070 |
007891 |
04/14/11 |
| SMALLWOOD, TODD |
TT-1420 |
1 |
34.95 |
4054********5722 |
896756 |
04/14/11 |
| SMITH, MELANIE |
TT-1432 |
1 |
59.95 |
5465********7834 |
000640 |
04/14/11 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
009039 |
04/14/11 |
| TAYLOR, ASHLEY |
TT-1469 |
1 |
39.95 |
4054********0808 |
896757 |
04/14/11 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
896681 |
04/14/11 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
086119 |
04/14/11 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
089135 |
04/14/11 |
| VANDERPOOL, PAUL |
TT-0239 |
1 |
30.00 |
4159********9154 |
087937 |
04/14/11 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
087043 |
04/14/11 |
| WALKER, TALLAS |
TT-1304 |
1 |
33.00 |
4736********6486 |
003707 |
04/14/11 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
5322********1464 |
414520 |
04/14/11 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
00421C |
04/14/11 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
051013 |
04/14/11 |
| WILSON, GLENDA |
TT-1336 |
1 |
33.00 |
4329********3032 |
004664 |
04/14/11 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
012349 |
04/14/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
823.55 |
| 62 |
Visa |
2587.95 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3441.50 |