Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CHAMP |
TT-1202 |
1 |
25.00 |
5466********9565 |
09541Z |
10/14/11 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5536********2048 |
009776 |
10/14/11 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
383689 |
10/14/11 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
005211 |
10/14/11 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
029463 |
10/14/11 |
| BEARDEN, RANDY |
TT-1217 |
1 |
54.95 |
4271********0887 |
134141 |
10/14/11 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
046548 |
10/14/11 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
042651 |
10/14/11 |
| BROWN, DAVID |
TT-1221 |
1 |
104.95 |
4744********7306 |
192560 |
10/14/11 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
152667 |
10/14/11 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
858040 |
10/14/11 |
| BROWN, SARAH |
TT-1532 |
1 |
34.95 |
4054********7766 |
069673 |
10/14/11 |
| CHAFFIN, BETH |
TT-2226 |
1 |
54.95 |
4631********2621 |
512228 |
10/14/11 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
09574C |
10/14/11 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
009482 |
10/14/11 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********1555 |
000405 |
10/14/11 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
095275 |
10/14/11 |
| ESTES, KERRI |
TT-1636 |
1 |
54.95 |
4737********6940 |
315224 |
10/14/11 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
134166 |
10/14/11 |
| EVANCO, JEROMY |
TT-2200 |
1 |
30.00 |
4054********6226 |
069674 |
10/14/11 |
| FARMER, RONALD |
TT-0872 |
1 |
30.00 |
6011********5686 |
01472R |
10/14/11 |
| FIELDS, BARBARA |
TT-1250 |
1 |
34.95 |
4356********4522 |
132362 |
10/14/11 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
135081 |
10/14/11 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
046613 |
10/14/11 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
135099 |
10/14/11 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
344460 |
10/14/11 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
34.95 |
4159********4769 |
046617 |
10/14/11 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
09585Z |
10/14/11 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
09585C |
10/14/11 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
135113 |
10/14/11 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
069675 |
10/14/11 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
009244 |
10/14/11 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
995788 |
10/14/11 |
| HILL, EARL |
TT-2202 |
1 |
17.50 |
5153********9936 |
150622 |
10/14/11 |
| HINDSMAN, KELLI |
TT-1590 |
1 |
34.95 |
4271********0723 |
135118 |
10/14/11 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
069676 |
10/14/11 |
| HULSEY, ARIC |
TT-0794 |
1 |
29.95 |
4271********7501 |
135130 |
10/14/11 |
| JABLONSKI, JENNIFER |
TT-1449 |
1 |
39.95 |
4737********5513 |
892325 |
10/14/11 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4358********1867 |
042652 |
10/14/11 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
344465 |
10/14/11 |
| KERR, ZACHARY |
TT-2232 |
1 |
34.95 |
4271********4866 |
135128 |
10/14/11 |
| LAPHA, MELISSA |
TT-0312 |
1 |
34.95 |
4744********2049 |
152763 |
10/14/11 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********3426 |
064474 |
10/14/11 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
052420 |
10/14/11 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
13969P |
10/14/11 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
022615 |
10/14/11 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
152764 |
10/14/11 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
136073 |
10/14/11 |
| MOONEY, GAIL |
TT-1226 |
1 |
74.95 |
4054********3267 |
069677 |
10/14/11 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
042652 |
10/14/11 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
136092 |
10/14/11 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
136094 |
10/14/11 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
005315 |
10/14/11 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
137108 |
10/14/11 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
446935 |
10/14/11 |
| POWELL, LORI |
TT-1608 |
1 |
30.00 |
4054********1383 |
069679 |
10/14/11 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
567480 |
10/14/11 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
137135 |
10/14/11 |
| RICHIE, TRACEY |
TT-1199 |
1 |
74.95 |
4271********0394 |
137133 |
10/14/11 |
| SANDER, NATHAN |
TT-2231 |
1 |
80.00 |
5576********1331 |
009246 |
10/14/11 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
030239 |
10/14/11 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
008773 |
10/14/11 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
137158 |
10/14/11 |
| SMITH, MELANIE |
TT-1432 |
1 |
59.95 |
5465********7834 |
004484 |
10/14/11 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.95 |
4737********5756 |
028601 |
10/14/11 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
004268 |
10/14/11 |
| TAYLOR, ASHLEY |
TT-1469 |
1 |
39.95 |
4054********0808 |
069680 |
10/14/11 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
132461 |
10/14/11 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
069681 |
10/14/11 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
064534 |
10/14/11 |
| UNDERWOOD, RITA |
TT-2235 |
1 |
34.95 |
4358********7451 |
042653 |
10/14/11 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
138091 |
10/14/11 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
09612C |
10/14/11 |
| WHITELY, DAVID |
TT-2224 |
1 |
29.95 |
4744********1693 |
152769 |
10/14/11 |
| WHITON, STEPHANIE |
TT-1611 |
1 |
34.95 |
4131********1803 |
640074 |
10/14/11 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
096214 |
10/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
617.10 |
| 61 |
Visa |
2697.65 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3344.75 |