Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTORE, CHRIS |
TT-1169 |
2 |
34.95 |
5291********1882 |
03485Z |
06/28/11 |
| AYALA, JONATHAN |
TT-1354 |
2 |
30.00 |
4744********9318 |
184410 |
06/28/11 |
| BALLANCE, TONYA |
TT-0639 |
2 |
34.95 |
4355********5407 |
049131 |
06/28/11 |
| BARNES, STEVE |
TT-0483 |
2 |
30.00 |
4036********4634 |
085701 |
06/28/11 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********5143 |
124415 |
06/28/11 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
54.95 |
4744********3193 |
154113 |
06/28/11 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
085693 |
06/28/11 |
| BERRYHILL, ANTHONY |
TT-1132 |
2 |
30.00 |
4744********1494 |
144610 |
06/28/11 |
| BESSETTE, DARIA |
TT-0813 |
2 |
34.95 |
4271********5501 |
049137 |
06/28/11 |
| BILLITER, DAVID |
TT-1152 |
2 |
74.95 |
5465********3644 |
005018 |
06/28/11 |
| BOYD, DAWN |
TT-1438 |
2 |
29.95 |
4862********5895 |
03485A |
06/28/11 |
| BRADSHAW, GARY |
TT-1272 |
2 |
34.95 |
4054********5911 |
782508 |
06/28/11 |
| BRITT, SHERRY |
TT-1486 |
2 |
74.95 |
4744********9420 |
144611 |
06/28/11 |
| BROOKMAN, CRYSTALL |
TT-0240 |
2 |
25.00 |
4282********3330 |
074110 |
06/28/11 |
| BROWN, HOPE |
TT-1313 |
2 |
54.95 |
4054********7358 |
782509 |
06/28/11 |
| BRYANT, FELICIA |
TT-1012 |
2 |
50.00 |
4271********8576 |
050073 |
06/28/11 |
| BUCHANAN, CORI |
TT-0583 |
2 |
25.00 |
4737********5413 |
781564 |
06/28/11 |
| BUDDE, LUCAS |
TT-1176 |
2 |
54.95 |
5291********7656 |
03494P |
06/28/11 |
| CARBONARO, SHERRYL |
TT-1530 |
2 |
74.95 |
5470********7966 |
028688 |
06/28/11 |
| CARDEN, WADE |
TT-1148 |
2 |
34.95 |
4358********2246 |
094117 |
06/28/11 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
050097 |
06/28/11 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********4119 |
007120 |
06/28/11 |
| COLEMAN, EBONY |
TT-0686 |
2 |
34.95 |
4060********3156 |
094117 |
06/28/11 |
| CUELLAR, CARLOS |
TT-0179 |
2 |
30.00 |
4744********3195 |
194618 |
06/28/11 |
| CUZZORT, BARBARA |
TT-1637 |
2 |
34.95 |
4271********7847 |
050084 |
06/28/11 |
| DAHILL, JON |
TT-1257 |
2 |
34.95 |
5153********2091 |
896732 |
06/28/11 |
| DAVIS, RONALD |
TT-0357 |
2 |
50.00 |
4054********2087 |
782510 |
06/28/11 |
| DUGAN, VICKI |
TT-1191 |
2 |
39.95 |
5445********1615 |
732280 |
06/28/11 |
| DUKE, ROBERT |
TT-1213 |
2 |
30.00 |
5576********9471 |
009143 |
06/28/11 |
| EALEY, JESSICA |
TT-1576 |
2 |
34.95 |
4271********1408 |
051113 |
06/28/11 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5465********0901 |
004084 |
06/28/11 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
001162 |
06/28/11 |
| GAFFORD, JACK |
TT-1021 |
2 |
30.00 |
4254********3464 |
059938 |
06/28/11 |
| GANN, SHANE |
TT-1150 |
2 |
34.95 |
4159********2786 |
085721 |
06/28/11 |
| GIDLEY, DYLAN |
TT-1269 |
2 |
34.95 |
4271********7893 |
051118 |
06/28/11 |
| HAIR JR., PRESTON |
TT-1157 |
2 |
30.00 |
4356********8982 |
144615 |
06/28/11 |
| HALL, AUDRA |
TT-0810 |
2 |
54.95 |
4316********1028 |
051123 |
06/28/11 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
052584 |
06/28/11 |
| HARRELL, BRITTANY-KB |
TT-0598 |
2 |
35.00 |
5465********6665 |
005878 |
06/28/11 |
| HARRISON, JOLANDA |
TT-0219 |
2 |
29.95 |
4499********5305 |
003854 |
06/28/11 |
| HARRISON, WENDE |
TT-1044 |
2 |
74.95 |
5153********1471 |
896735 |
06/28/11 |
| HELLER, MATT |
TT-1128 |
2 |
54.95 |
4685********1381 |
094118 |
06/28/11 |
| HIGHTOWER, KIMBERLY |
TT-1454 |
2 |
34.95 |
4054********9604 |
782511 |
06/28/11 |
| HUDGINS, JEFF |
TT-0848 |
2 |
34.95 |
4312********2390 |
02870B |
06/28/11 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
094118 |
06/28/11 |
| HULSEY, JERRY |
TT-1306 |
2 |
50.00 |
4159********4636 |
070402 |
06/28/11 |
| HURTUBISE, SERGE |
TT-1426 |
2 |
34.95 |
5424********9422 |
618004 |
06/28/11 |
| JONES, MELANIE |
TT-1366 |
2 |
34.95 |
4867********9163 |
084110 |
06/28/11 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
04518A |
06/28/11 |
| LAURITZEN, LUKE |
TT-0376 |
2 |
39.95 |
4054********5111 |
782512 |
06/28/11 |
| LEGGETT, TRAVIS |
TT-1140 |
2 |
34.95 |
5153********7114 |
896738 |
06/28/11 |
| LOUDERMILK, MICHAEL |
TT-1142 |
2 |
29.95 |
4159********7879 |
070406 |
06/28/11 |
| MARCHMAN, BRANDI |
TT-1490 |
2 |
59.95 |
5153********4490 |
896740 |
06/28/11 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
009144 |
06/28/11 |
| MINOT, DEANNA |
TT-0724 |
2 |
34.95 |
4356********2269 |
154212 |
06/28/11 |
| MORGAN, NATALIE |
TT-1007 |
2 |
34.95 |
4159********4078 |
070410 |
06/28/11 |
| MOSS, SONYA |
TT-1467 |
2 |
60.00 |
4737********7560 |
627058 |
06/28/11 |
| MURPHY, CHRIS |
TT-1298 |
2 |
30.00 |
5178********6448 |
03520Z |
06/28/11 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
03571B |
06/28/11 |
| O SHEA, KEATING |
TT-0350 |
2 |
30.00 |
4159********9439 |
085745 |
06/28/11 |
| OWEN, PHILLIP |
TT-1266 |
2 |
34.95 |
5153********2362 |
896741 |
06/28/11 |
| PARKER, SCOTT |
TT-1155 |
2 |
50.00 |
5445********0014 |
842360 |
06/28/11 |
| PHILLIPS, BENITA |
TT-1159 |
2 |
54.95 |
4054********4925 |
782514 |
06/28/11 |
| PHILLIPS, TAMBRA |
TT-1433 |
2 |
69.90 |
4159********9453 |
070418 |
06/28/11 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********3561 |
350859 |
06/28/11 |
| PLAISANCE, HUBERT |
TT-0754 |
2 |
54.95 |
4271********0604 |
052061 |
06/28/11 |
| PONDER, BRITTANY |
TT-1307 |
2 |
50.00 |
4264********8476 |
04516B |
06/28/11 |
| PRIEST, RICKY |
TT-1041 |
2 |
25.00 |
4358********4430 |
094118 |
06/28/11 |
| PROTHRO, MARTIN |
TT-1147 |
2 |
34.95 |
4744********7822 |
154215 |
06/28/11 |
| ROBERTS, BARBARA |
TT-1373 |
2 |
34.95 |
5106********6924 |
096071 |
06/28/11 |
| ROLLINS, BROOKE |
TT-1489 |
2 |
54.95 |
4744********5851 |
184513 |
06/28/11 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
094118 |
06/28/11 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
094118 |
06/28/11 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
053076 |
06/28/11 |
| SMITH, ALA |
TT-0537 |
2 |
54.95 |
4271********5271 |
053085 |
06/28/11 |
| SMITH, JOSH |
TT-1245 |
2 |
30.00 |
4271********4522 |
053091 |
06/28/11 |
| SMITH, ZACKERY |
TT-1194 |
2 |
34.95 |
4271********2584 |
053083 |
06/28/11 |
| SPENCE, LISA MISTY |
TT-1106 |
2 |
34.95 |
4159********6122 |
070422 |
06/28/11 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4791********9753 |
003839 |
06/28/11 |
| STANFIELD, DENNIS |
TT-1027 |
2 |
29.95 |
5491********3991 |
R2479Z |
06/28/11 |
| STOKLOSA, JIM |
TT-1124 |
2 |
54.95 |
4782********3269 |
084110 |
06/28/11 |
| SWAFFORD, MICHAEL |
TT-0251 |
2 |
29.95 |
4744********1987 |
194717 |
06/28/11 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
326621 |
06/28/11 |
| TANT, MICHELLE |
TT-1182 |
2 |
30.00 |
4159********5670 |
085752 |
06/28/11 |
| TEJERA, CARLOS JOSE |
TT-0975 |
2 |
34.95 |
4744********5156 |
184516 |
06/28/11 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
39.95 |
5536********8115 |
004280 |
06/28/11 |
| VILLAPANE, AARON |
TT-0732 |
2 |
54.95 |
4378********8998 |
001256 |
06/28/11 |
| WALKER, BONTRELL |
TT-1201 |
2 |
34.95 |
4271********0257 |
053127 |
06/28/11 |
| WEATHERS, FLINT |
TT-1339 |
2 |
34.95 |
4271********5828 |
053119 |
06/28/11 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
352783 |
06/28/11 |
| WILSON, JOSHUA |
TT-1263 |
2 |
64.95 |
4054********2625 |
782515 |
06/28/11 |
| WITCHER, VIOLET |
TT-0947 |
2 |
30.00 |
4737********0050 |
781837 |
06/28/11 |
| YOUNG, DANIEL |
TT-1095 |
2 |
29.95 |
4159********9729 |
085759 |
06/28/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
994.20 |
| 70 |
Visa |
2817.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3811.65 |