Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CHAMP |
TT-1202 |
1 |
25.00 |
5466********9565 |
04473Z |
08/15/11 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5536********2048 |
008624 |
08/15/11 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
370187 |
08/15/11 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
000943 |
08/15/11 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
699104 |
08/15/11 |
| BEARDEN, RANDY |
TT-1217 |
1 |
54.95 |
4271********0887 |
152150 |
08/15/11 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
052302 |
08/15/11 |
| BROWN, DAVID |
TT-1221 |
1 |
54.95 |
4744********7306 |
171317 |
08/15/11 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
111912 |
08/15/11 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
372397 |
08/15/11 |
| BROWN, SARAH |
TT-1532 |
1 |
34.95 |
4054********7766 |
362030 |
08/15/11 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
081899 |
08/15/11 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
04497C |
08/15/11 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
005296 |
08/15/11 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********1555 |
001747 |
08/15/11 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
044559 |
08/15/11 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
153156 |
08/15/11 |
| EVANCO, JEROMY |
TT-1405 |
1 |
30.00 |
4054********8404 |
362033 |
08/15/11 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01574R |
08/15/11 |
| FIELDS, BARBARA |
TT-1250 |
1 |
34.95 |
4356********4522 |
171411 |
08/15/11 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
154073 |
08/15/11 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
062133 |
08/15/11 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
154078 |
08/15/11 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
494221 |
08/15/11 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
052310 |
08/15/11 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
04508Z |
08/15/11 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
362031 |
08/15/11 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
362034 |
08/15/11 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
006983 |
08/15/11 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
372400 |
08/15/11 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
154090 |
08/15/11 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
362035 |
08/15/11 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01512B |
08/15/11 |
| JABLONSKI, JENNIFER |
TT-1449 |
1 |
4.00 |
4737********5513 |
494222 |
08/15/11 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4358********1867 |
061150 |
08/15/11 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
171919 |
08/15/11 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********7210 |
062152 |
08/15/11 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
070926 |
08/15/11 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
78226P |
08/15/11 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
001107 |
08/15/11 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
181011 |
08/15/11 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
154129 |
08/15/11 |
| MOONEY, GAIL |
TT-1226 |
1 |
74.95 |
4054********3267 |
362036 |
08/15/11 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
061150 |
08/15/11 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
154136 |
08/15/11 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
154134 |
08/15/11 |
| PILLOW, KAREN |
TT-1631 |
1 |
50.00 |
4828********4019 |
524475 |
08/15/11 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
002305 |
08/15/11 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
155149 |
08/15/11 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
702304 |
08/15/11 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********6550 |
362039 |
08/15/11 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
155160 |
08/15/11 |
| RICHIE, TRACEY |
TT-1199 |
1 |
74.95 |
4271********0394 |
155164 |
08/15/11 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
800371 |
08/15/11 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
5465********2098 |
004930 |
08/15/11 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
171518 |
08/15/11 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
005826 |
08/15/11 |
| SMITH, MELANIE |
TT-1432 |
1 |
59.95 |
5465********7834 |
000052 |
08/15/11 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.95 |
4737********5756 |
675262 |
08/15/11 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
004242 |
08/15/11 |
| TAYLOR, ASHLEY |
TT-1469 |
1 |
39.95 |
4054********0808 |
362037 |
08/15/11 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
121113 |
08/15/11 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
156075 |
08/15/11 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
052334 |
08/15/11 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
156089 |
08/15/11 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
04546C |
08/15/11 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
045621 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
554.60 |
| 53 |
Visa |
2357.15 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2941.75 |