Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CHAMP |
TT-1202 |
1 |
40.00 |
5466********9565 |
04028Z |
06/14/11 |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
164089 |
06/14/11 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
007243 |
06/14/11 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
215408 |
06/14/11 |
| BEARDEN, RANDY |
TT-1217 |
1 |
54.95 |
4054********0358 |
626891 |
06/14/11 |
| BROWN, DAVID |
TT-1281 |
1 |
34.95 |
4744********7306 |
174581 |
06/14/11 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********6547 |
831316 |
06/14/11 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
024860 |
06/14/11 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
04073C |
06/14/11 |
| COUCH, JOSEPH |
TT-1288 |
1 |
54.95 |
4054********3747 |
626893 |
06/14/11 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
005720 |
06/14/11 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********1555 |
008520 |
06/14/11 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
040230 |
06/14/11 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
086081 |
06/14/11 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********8404 |
626894 |
06/14/11 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01402R |
06/14/11 |
| FINSTERBUSCH, HEATHER |
TT-1594 |
1 |
54.95 |
4737********3912 |
800387 |
06/14/11 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
087032 |
06/14/11 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
046217 |
06/14/11 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
087036 |
06/14/11 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
748759 |
06/14/11 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
046228 |
06/14/11 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
04083Z |
06/14/11 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
087079 |
06/14/11 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
626896 |
06/14/11 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
626895 |
06/14/11 |
| HECKERT, REBECCA |
TT-1470 |
1 |
30.00 |
5465********5761 |
004220 |
06/14/11 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
087094 |
06/14/11 |
| HOLLOMAN, CANDICE |
TT-0998 |
1 |
34.95 |
4271********1607 |
087115 |
06/14/11 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
626897 |
06/14/11 |
| HULSEY, ARIC |
TT-0794 |
1 |
29.95 |
4271********4753 |
088020 |
06/14/11 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01402B |
06/14/11 |
| JABLONSKI, JENNIFER |
TT-1449 |
1 |
39.95 |
4737********5513 |
748428 |
06/14/11 |
| JETER, BRENDA |
TT-1604 |
1 |
25.00 |
4054********3505 |
626898 |
06/14/11 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4309********5046 |
004802 |
06/14/11 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
164186 |
06/14/11 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
004802 |
06/14/11 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
014547 |
06/14/11 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
71154P |
06/14/11 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
024811 |
06/14/11 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
164187 |
06/14/11 |
| MERRITT, NATHAN |
TT-0919 |
1 |
34.95 |
4828********5010 |
206405 |
06/14/11 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
088059 |
06/14/11 |
| NEWBERRY, JOHN |
TT-1187 |
1 |
74.95 |
4143********7351 |
626899 |
06/14/11 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
194688 |
06/14/11 |
| NIEFT, BRIAN |
TT-1297 |
1 |
34.95 |
4744********6683 |
184380 |
06/14/11 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
089076 |
06/14/11 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
089079 |
06/14/11 |
| PILLOW, KAREN |
TT-1631 |
1 |
50.00 |
4828********4019 |
801796 |
06/14/11 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
089093 |
06/14/11 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
480297 |
06/14/11 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
626900 |
06/14/11 |
| RHODES, BRICE-KB BJJ |
TT-15005 |
1 |
50.00 |
4737********7580 |
901254 |
06/14/11 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
089113 |
06/14/11 |
| RICHIE, TRACEY |
TT-1199 |
1 |
74.95 |
4271********0394 |
090020 |
06/14/11 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
4271********8214 |
090033 |
06/14/11 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
206069 |
06/14/11 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
5465********2098 |
005721 |
06/14/11 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********1070 |
004533 |
06/14/11 |
| SMITH, MELANIE |
TT-1432 |
1 |
59.95 |
5465********7834 |
008523 |
06/14/11 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
009091 |
06/14/11 |
| TAYLOR, ASHLEY |
TT-1469 |
1 |
39.95 |
4054********0808 |
626901 |
06/14/11 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
626902 |
06/14/11 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
090081 |
06/14/11 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
046298 |
06/14/11 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
090099 |
06/14/11 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
5322********1464 |
559760 |
06/14/11 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
04115C |
06/14/11 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
004803 |
06/14/11 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
040527 |
06/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
584.65 |
| 56 |
Visa |
2412.95 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.60 |