Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CHAMP |
TT-1202 |
1 |
25.00 |
5466********9565 |
09862Z |
09/14/11 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5536********2048 |
009799 |
09/14/11 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
235868 |
09/14/11 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
003859 |
09/14/11 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
856338 |
09/14/11 |
| BEAN, EDDY |
TT-1252 |
1 |
34.95 |
4736********6093 |
098672 |
09/14/11 |
| BEARDEN, RANDY |
TT-1217 |
1 |
54.95 |
4271********0887 |
068073 |
09/14/11 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
042052 |
09/14/11 |
| BROWN, DAVID |
TT-1221 |
1 |
104.95 |
4744********7306 |
175730 |
09/14/11 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
125030 |
09/14/11 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
308355 |
09/14/11 |
| BROWN, SARAH |
TT-1532 |
1 |
34.95 |
4054********7766 |
709934 |
09/14/11 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********4292 |
016931 |
09/14/11 |
| CHAFFIN, BETH |
TT-2226 |
1 |
54.95 |
4631********2621 |
942925 |
09/14/11 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
09899C |
09/14/11 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
000750 |
09/14/11 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********1555 |
004843 |
09/14/11 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
098705 |
09/14/11 |
| ESTES, KERRI |
TT-1636 |
1 |
54.95 |
4737********6940 |
265580 |
09/14/11 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
069094 |
09/14/11 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01432R |
09/14/11 |
| FIELDS, BARBARA |
TT-1250 |
1 |
34.95 |
4356********4522 |
155732 |
09/14/11 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
069092 |
09/14/11 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
042067 |
09/14/11 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
069096 |
09/14/11 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
238155 |
09/14/11 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
036711 |
09/14/11 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
09908Z |
09/14/11 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
09906C |
09/14/11 |
| HEATON, BRANDON |
TT-0609 |
1 |
20.00 |
4054********9806 |
709929 |
09/14/11 |
| HEATON, BRANDON-KB BJ |
TT-15008 |
1 |
50.00 |
4054********9806 |
709930 |
09/14/11 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
008372 |
09/14/11 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
308357 |
09/14/11 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
069118 |
09/14/11 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
709931 |
09/14/11 |
| HUNT, GLENDA |
TT-0792 |
1 |
34.95 |
5121********4766 |
01408B |
09/14/11 |
| JABLONSKI, JENNIFER |
TT-1449 |
1 |
39.95 |
4737********5513 |
307367 |
09/14/11 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4358********1867 |
055330 |
09/14/11 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
403892 |
09/14/11 |
| KERR, ZACHARY |
TT-2232 |
1 |
34.95 |
4271********4866 |
069126 |
09/14/11 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
125035 |
09/14/11 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
065102 |
09/14/11 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
005306 |
09/14/11 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
155737 |
09/14/11 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
069131 |
09/14/11 |
| MOONEY, GAIL |
TT-1226 |
1 |
74.95 |
4054********3267 |
709936 |
09/14/11 |
| NEWBERRY, JOHN |
TT-1187 |
1 |
74.95 |
4143********7351 |
709935 |
09/14/11 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
069136 |
09/14/11 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
070142 |
09/14/11 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
002443 |
09/14/11 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
071047 |
09/14/11 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
235871 |
09/14/11 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
071054 |
09/14/11 |
| RICHIE, TRACEY |
TT-1199 |
1 |
74.95 |
4271********0394 |
071052 |
09/14/11 |
| SANDER, NATHAN |
TT-2231 |
1 |
80.00 |
5576********1331 |
008311 |
09/14/11 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
265582 |
09/14/11 |
| SENFT, JEFFERY |
TT-1352 |
1 |
30.00 |
5465********2098 |
000739 |
09/14/11 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
125039 |
09/14/11 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
004844 |
09/14/11 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
071067 |
09/14/11 |
| SMITH, MELANIE |
TT-1432 |
1 |
59.95 |
5465********7834 |
005207 |
09/14/11 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
009800 |
09/14/11 |
| TAYLOR, ASHLEY |
TT-1469 |
1 |
39.95 |
4054********0808 |
709932 |
09/14/11 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
709933 |
09/14/11 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
071077 |
09/14/11 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
036733 |
09/14/11 |
| UNDERWOOD, RITA |
TT-2235 |
1 |
34.95 |
4358********7451 |
055331 |
09/14/11 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
071088 |
09/14/11 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
09942C |
09/14/11 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
099743 |
09/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
589.60 |
| 56 |
Visa |
2552.80 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3172.40 |