Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
142277 |
04/28/11 |
| AUTORE, CHRIS |
TT-1169 |
2 |
34.95 |
5291********1882 |
01857Z |
04/28/11 |
| AYALA, JONATHAN |
TT-1354 |
2 |
30.00 |
4744********9318 |
192675 |
04/28/11 |
| BARKLEY, FAITH |
TT-0642 |
2 |
54.95 |
4159********4241 |
011306 |
04/28/11 |
| BARNES, STEVE |
TT-0483 |
2 |
30.00 |
4036********4634 |
011305 |
04/28/11 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
54.95 |
4744********3193 |
192676 |
04/28/11 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********4339 |
011304 |
04/28/11 |
| BESSETTE, DARIA |
TT-0813 |
2 |
34.95 |
4271********5501 |
087060 |
04/28/11 |
| BILLITER, DAVID |
TT-1152 |
2 |
74.95 |
5465********3644 |
008991 |
04/28/11 |
| BOYD, DAWN |
TT-1438 |
2 |
29.95 |
4862********5895 |
01856A |
04/28/11 |
| BRADSHAW, GARY |
TT-1272 |
2 |
34.95 |
4054********5911 |
049583 |
04/28/11 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
732034 |
04/28/11 |
| BRITT, SHERRY |
TT-1486 |
2 |
74.95 |
4744********9420 |
162071 |
04/28/11 |
| BROOKMAN, CRYSTALL |
TT-0240 |
2 |
25.00 |
4282********3330 |
092710 |
04/28/11 |
| BROWN, HOPE |
TT-1313 |
2 |
54.95 |
4054********7358 |
049584 |
04/28/11 |
| BRYANT, FELICIA |
TT-1012 |
2 |
50.00 |
4271********8576 |
087092 |
04/28/11 |
| BRYSON, JOHN |
TT-1179 |
2 |
79.95 |
4744********6345 |
172870 |
04/28/11 |
| BUCHANAN, CORI |
TT-0583 |
2 |
25.00 |
4737********5413 |
728439 |
04/28/11 |
| CAMP, BRIAN |
TT-0646 |
2 |
25.00 |
4159********8820 |
011319 |
04/28/11 |
| CARBONARO, SHERRYL |
TT-1530 |
2 |
74.95 |
5470********7966 |
028289 |
04/28/11 |
| CARDEN, WADE |
TT-1148 |
2 |
34.95 |
4358********2246 |
092729 |
04/28/11 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
087103 |
04/28/11 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********7094 |
008768 |
04/28/11 |
| COLEMAN, EBONY |
TT-0686 |
2 |
34.95 |
4060********3156 |
092729 |
04/28/11 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
002426 |
04/28/11 |
| CRAWFORD, RONNY |
TT-0799 |
2 |
34.95 |
4388********6337 |
01896C |
04/28/11 |
| CUELLAR, CARLOS |
TT-0179 |
2 |
30.00 |
4744********3195 |
142372 |
04/28/11 |
| CUZZORT, BARBARA |
TT-1637 |
2 |
34.95 |
4271********7847 |
087127 |
04/28/11 |
| DANIEL, ANTONIO |
TT-1117 |
2 |
34.95 |
4054********4168 |
049586 |
04/28/11 |
| DAVIS, RONALD |
TT-0357 |
2 |
50.00 |
4054********2087 |
049585 |
04/28/11 |
| DUGAN, VICKI |
TT-1191 |
2 |
39.95 |
5445********1615 |
711230 |
04/28/11 |
| DUKE, ROBERT |
TT-1213 |
2 |
30.00 |
5576********9471 |
000847 |
04/28/11 |
| EALEY, JESSICA |
TT-1576 |
2 |
34.95 |
4271********1408 |
087132 |
04/28/11 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
008769 |
04/28/11 |
| FULLER III, JEREMIAH |
TT-0993 |
2 |
70.00 |
4744********7939 |
142374 |
04/28/11 |
| GAFFORD, JACK |
TT-1021 |
2 |
30.00 |
4254********3464 |
040077 |
04/28/11 |
| GANN, SHANE |
TT-1150 |
2 |
34.95 |
4159********2786 |
038910 |
04/28/11 |
| GIDLEY, DYLAN |
TT-1269 |
2 |
34.95 |
4271********7893 |
087144 |
04/28/11 |
| GLADDEN, NICK |
TT-0577 |
2 |
30.00 |
5465********3709 |
002427 |
04/28/11 |
| HAIR JR., PRESTON |
TT-1157 |
2 |
30.00 |
4356********8982 |
142375 |
04/28/11 |
| HALL, AUDRA |
TT-0810 |
2 |
54.95 |
4316********1028 |
087153 |
04/28/11 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
021437 |
04/28/11 |
| HARRISON, JOLANDA |
TT-0219 |
2 |
29.95 |
4499********5305 |
002519 |
04/28/11 |
| HARRISON, WENDE |
TT-1044 |
2 |
74.95 |
5153********1471 |
347214 |
04/28/11 |
| HELLER, MATT |
TT-1128 |
2 |
54.95 |
4685********1381 |
092729 |
04/28/11 |
| HIGHTOWER, KIMBERLY |
TT-1454 |
2 |
34.95 |
4054********9604 |
049587 |
04/28/11 |
| HOLT, SANDY |
TT-0616 |
2 |
25.00 |
4054********9901 |
049588 |
04/28/11 |
| HUDGINS, JEFF |
TT-0848 |
2 |
34.95 |
4312********2390 |
02830B |
04/28/11 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
092729 |
04/28/11 |
| HULSEY, DAVID |
TT-1342 |
2 |
33.00 |
4737********3653 |
562513 |
04/28/11 |
| HULSEY, JERRY |
TT-1306 |
2 |
50.00 |
4159********4636 |
038924 |
04/28/11 |
| HURTUBISE, SERGE |
TT-1426 |
2 |
34.95 |
5424********9422 |
645575 |
04/28/11 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********1315 |
683354 |
04/28/11 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
02570A |
04/28/11 |
| LAURITZEN, LUKE |
TT-0376 |
2 |
79.90 |
4054********7903 |
049589 |
04/28/11 |
| LOUDERMILK, MICHAEL |
TT-1142 |
2 |
29.95 |
4159********7879 |
011350 |
04/28/11 |
| MARCHMAN, BRANDI |
TT-1490 |
2 |
59.95 |
5153********2684 |
347218 |
04/28/11 |
| MCCLAIN, ALEXIS |
TT-1519 |
2 |
33.00 |
4271********9795 |
088075 |
04/28/11 |
| MCNUTT, APRYL |
TT-0688 |
2 |
20.00 |
5465********0378 |
007393 |
04/28/11 |
| MORGAN, NATALIE |
TT-1007 |
2 |
34.95 |
4159********4078 |
011354 |
04/28/11 |
| MOSMAN, STEWART |
TT-1177 |
2 |
29.95 |
4737********4845 |
714182 |
04/28/11 |
| MOSS, SONYA |
TT-1467 |
2 |
60.00 |
4737********7560 |
731048 |
04/28/11 |
| MURPHY, CHRIS |
TT-1298 |
2 |
30.00 |
5178********6448 |
01889Z |
04/28/11 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
01919B |
04/28/11 |
| NEWMAN, JASON |
TT-0093 |
2 |
34.95 |
4054********4049 |
049591 |
04/28/11 |
| NUNN, JACOB-KB BJJ |
TT-0659 |
2 |
65.00 |
4744********6591 |
192774 |
04/28/11 |
| O SHEA, KEATING |
TT-0350 |
2 |
30.00 |
4159********9439 |
011365 |
04/28/11 |
| OWEN, PHILLIP |
TT-1266 |
2 |
34.95 |
5153********2362 |
347227 |
04/28/11 |
| PARKER, SCOTT |
TT-1155 |
2 |
50.00 |
5445********0014 |
992840 |
04/28/11 |
| PEARSON, CHRIS |
TT-1195 |
2 |
30.00 |
4159********5262 |
011364 |
04/28/11 |
| PHILLIPS, BENITA |
TT-1159 |
2 |
54.95 |
4054********4925 |
049592 |
04/28/11 |
| PHILLIPS, TAMBRA |
TT-1433 |
2 |
69.90 |
4159********9453 |
011372 |
04/28/11 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********3561 |
824149 |
04/28/11 |
| PLAISANCE, HUBERT |
TT-0754 |
2 |
34.95 |
4271********0604 |
089122 |
04/28/11 |
| PONDER, BRITTANY |
TT-1307 |
2 |
50.00 |
4264********8476 |
02571B |
04/28/11 |
| PRIEST, RICKY |
TT-1041 |
2 |
25.00 |
4358********4430 |
092730 |
04/28/11 |
| PROTHRO, MARTIN |
TT-1147 |
2 |
34.95 |
4744********7822 |
172970 |
04/28/11 |
| REYNOSA, SAMIA |
TT-0053 |
2 |
29.95 |
4356********9774 |
162172 |
04/28/11 |
| ROLLINS, BROOKE |
TT-1489 |
2 |
54.95 |
4744********5851 |
112475 |
04/28/11 |
| ROSS, JEFF |
TT-1270 |
2 |
54.95 |
4828********1017 |
273060 |
04/28/11 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
092730 |
04/28/11 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
089132 |
04/28/11 |
| SMITH, ALA |
TT-0929 |
2 |
54.95 |
4271********7597 |
089137 |
04/28/11 |
| SMITH, ZACKERY |
TT-1194 |
2 |
34.95 |
4271********2584 |
089148 |
04/28/11 |
| SPENCE, LISA MISTY |
TT-1106 |
2 |
34.95 |
4159********6122 |
011370 |
04/28/11 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4717********7299 |
078982 |
04/28/11 |
| STANFIELD, DENNIS |
TT-1027 |
2 |
29.95 |
5491********3991 |
R0569Z |
04/28/11 |
| STEPHENSON, ROB |
TT-0773 |
2 |
50.00 |
4159********9558 |
038955 |
04/28/11 |
| STOKLOSA, JIM |
TT-1124 |
2 |
34.95 |
4782********3269 |
002710 |
04/28/11 |
| SWAFFORD, MICHAEL |
TT-0251 |
2 |
29.95 |
4744********1987 |
192779 |
04/28/11 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
824151 |
04/28/11 |
| TANT, MICHELLE |
TT-1182 |
2 |
30.00 |
4159********5670 |
038964 |
04/28/11 |
| TEJERA, CARLOS JOSE |
TT-0975 |
2 |
34.95 |
4744********5156 |
112478 |
04/28/11 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********1280 |
049593 |
04/28/11 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
39.95 |
5536********8115 |
008291 |
04/28/11 |
| VILLAPANE, AARON |
TT-0732 |
2 |
54.95 |
4378********8998 |
005322 |
04/28/11 |
| WEATHERS, FLINT |
TT-1339 |
2 |
50.00 |
4271********5828 |
090073 |
04/28/11 |
| WHITLOCK, DAWN |
TT-1082 |
2 |
34.95 |
4054********9780 |
049594 |
04/28/11 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
560801 |
04/28/11 |
| WILSON, JOSHUA |
TT-1263 |
2 |
64.95 |
4054********2625 |
049596 |
04/28/11 |
| WOODRUFF, TAYLOR |
TT-1473 |
2 |
39.95 |
4054********6030 |
049595 |
04/28/11 |
| YOUNG, DANIEL |
TT-1095 |
2 |
29.95 |
4159********9729 |
011385 |
04/28/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
809.40 |
| 83 |
Visa |
3433.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4242.55 |