Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CHAMP |
TT-1202 |
1 |
40.00 |
5466********9565 |
04328Z |
07/14/11 |
| ANDERSON, SELLECK |
TT-1391 |
1 |
54.95 |
4744********0228 |
103214 |
07/14/11 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5536********2048 |
009586 |
07/14/11 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
006732 |
07/14/11 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
406644 |
07/14/11 |
| BEARDEN, RANDY |
TT-1217 |
1 |
54.95 |
4271********0887 |
134084 |
07/14/11 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
067951 |
07/14/11 |
| BROWN, DAVID |
TT-1281 |
1 |
53.00 |
4744********7306 |
103215 |
07/14/11 |
| BROWN, SARAH |
TT-1532 |
1 |
34.95 |
4054********7766 |
971306 |
07/14/11 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
013371 |
07/14/11 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
04341C |
07/14/11 |
| COUCH, JOSEPH |
TT-1288 |
1 |
54.95 |
4054********3747 |
971305 |
07/14/11 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
000507 |
07/14/11 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********1555 |
009587 |
07/14/11 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
042950 |
07/14/11 |
| EVANCO, AMANDA |
TT-1508 |
1 |
37.00 |
4271********4266 |
134089 |
07/14/11 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01463R |
07/14/11 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
134118 |
07/14/11 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
067964 |
07/14/11 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
134104 |
07/14/11 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
542632 |
07/14/11 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
067966 |
07/14/11 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
04349Z |
07/14/11 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
134123 |
07/14/11 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
971308 |
07/14/11 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
971307 |
07/14/11 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
007394 |
07/14/11 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
135131 |
07/14/11 |
| HOLLOMAN, CANDICE |
TT-0998 |
1 |
34.95 |
4271********1607 |
135129 |
07/14/11 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
971309 |
07/14/11 |
| HULSEY, ARIC |
TT-0794 |
1 |
29.95 |
4271********4753 |
135139 |
07/14/11 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01453B |
07/14/11 |
| JABLONSKI, JENNIFER |
TT-1449 |
1 |
39.95 |
4737********5513 |
542227 |
07/14/11 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4358********1867 |
063144 |
07/14/11 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********2256 |
741574 |
07/14/11 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
183915 |
07/14/11 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********7210 |
067972 |
07/14/11 |
| LUDVICEK, SHELBY |
TT-0681 |
1 |
34.95 |
4060********7448 |
063145 |
07/14/11 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
072925 |
07/14/11 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
72907P |
07/14/11 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
053107 |
07/14/11 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
183916 |
07/14/11 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
135148 |
07/14/11 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
063145 |
07/14/11 |
| NEWBERRY, JOHN |
TT-1187 |
1 |
74.95 |
4143********7351 |
971310 |
07/14/11 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
103313 |
07/14/11 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
135155 |
07/14/11 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
136063 |
07/14/11 |
| PILLOW, KAREN |
TT-1631 |
1 |
50.00 |
4828********4019 |
388213 |
07/14/11 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
136082 |
07/14/11 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
314537 |
07/14/11 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
971311 |
07/14/11 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
136084 |
07/14/11 |
| RICHIE, TRACEY |
TT-1199 |
1 |
74.95 |
4271********0394 |
136086 |
07/14/11 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
4271********8214 |
136097 |
07/14/11 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
416674 |
07/14/11 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
5465********2098 |
009588 |
07/14/11 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
183910 |
07/14/11 |
| SMITH, MELANIE |
TT-1432 |
1 |
59.95 |
5465********7834 |
000508 |
07/14/11 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
006912 |
07/14/11 |
| TAYLOR, ASHLEY |
TT-1469 |
1 |
39.95 |
4054********0808 |
971312 |
07/14/11 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
133518 |
07/14/11 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
971313 |
07/14/11 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
136107 |
07/14/11 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
067988 |
07/14/11 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
136112 |
07/14/11 |
| WARREN, RACHEL |
TT-0604 |
1 |
55.00 |
5322********1464 |
353590 |
07/14/11 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
04379C |
07/14/11 |
| WHITMIRE, ERIN |
TT-0873 |
1 |
30.00 |
4060********5660 |
063145 |
07/14/11 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
043952 |
07/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
589.65 |
| 56 |
Visa |
2488.05 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3107.70 |