Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
170182 |
11/28/11 |
| AUTORE, CHRIS |
TT-2195 |
2 |
34.95 |
5291********1882 |
04291Z |
11/28/11 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
064157 |
11/28/11 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********5143 |
140681 |
11/28/11 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
34.95 |
4744********3193 |
120180 |
11/28/11 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
076226 |
11/28/11 |
| BERRYHILL, ANTHONY |
TT-2230 |
2 |
30.00 |
4744********1494 |
170183 |
11/28/11 |
| BILLITER, DAVID |
TT-1152 |
2 |
74.95 |
5465********1441 |
008208 |
11/28/11 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4828********0017 |
019494 |
11/28/11 |
| BRADSHAW, GARY |
TT-1272 |
2 |
34.95 |
4054********5911 |
585126 |
11/28/11 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
001052 |
11/28/11 |
| BRITT, SHERRY |
TT-1486 |
2 |
74.95 |
4744********9420 |
170184 |
11/28/11 |
| BUCHANAN, CORI |
TT-0583 |
2 |
25.00 |
4737********5413 |
002015 |
11/28/11 |
| BUDDE, LUCAS |
TT-1176 |
2 |
54.95 |
5291********7656 |
04293P |
11/28/11 |
| CALLISON, DODIE |
TT-2182 |
2 |
40.00 |
5465********3458 |
002356 |
11/28/11 |
| CARBONARO, SHERRYL |
TT-1530 |
2 |
74.95 |
5470********7966 |
028223 |
11/28/11 |
| CARDEN, WADE |
TT-1148 |
2 |
34.95 |
4358********2246 |
060808 |
11/28/11 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
052097 |
11/28/11 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********4119 |
007004 |
11/28/11 |
| COLEMAN, EBONY |
TT-0686 |
2 |
34.95 |
4060********3156 |
060808 |
11/28/11 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
007914 |
11/28/11 |
| DAHILL, JON |
TT-1257 |
2 |
34.95 |
5153********2091 |
628051 |
11/28/11 |
| DAVIS, RONALD |
TT-0357 |
2 |
50.00 |
4054********2087 |
585127 |
11/28/11 |
| DELLORSO, MATT |
TT-2210 |
2 |
34.95 |
4271********8901 |
052102 |
11/28/11 |
| DELOACH, CODY |
TT-2204 |
2 |
54.95 |
4358********1326 |
060808 |
11/28/11 |
| DUGAN, VICKI |
TT-1191 |
2 |
39.95 |
5445********1615 |
429250 |
11/28/11 |
| DUKE, ROBERT |
TT-1213 |
2 |
50.00 |
5576********9471 |
002010 |
11/28/11 |
| EALEY, JESSICA |
TT-1576 |
2 |
34.95 |
4271********1408 |
052107 |
11/28/11 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5465********0901 |
001322 |
11/28/11 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
006537 |
11/28/11 |
| FINCHER, STEPHANIE |
TT-2233 |
2 |
34.95 |
5465********8066 |
009711 |
11/28/11 |
| FULLER III, JEREMIAH |
TT-0993 |
2 |
50.00 |
4744********7939 |
190980 |
11/28/11 |
| GAFFORD, JACK |
TT-1021 |
2 |
30.00 |
4254********3464 |
026221 |
11/28/11 |
| GIDLEY, DYLAN |
TT-1269 |
2 |
34.95 |
4271********7893 |
052112 |
11/28/11 |
| HAIR JR., PRESTON |
TT-1157 |
2 |
30.00 |
4356********8982 |
100684 |
11/28/11 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
018797 |
11/28/11 |
| HELLER, MATT |
TT-1128 |
2 |
54.95 |
4737********9676 |
937165 |
11/28/11 |
| HIGHTOWER, KIMBERLY |
TT-1454 |
2 |
34.95 |
4054********9604 |
585128 |
11/28/11 |
| HUDGINS, JEFF |
TT-0848 |
2 |
34.95 |
4312********2390 |
02853B |
11/28/11 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
060808 |
11/28/11 |
| HURTUBISE, SERGE |
TT-1426 |
2 |
34.95 |
5424********9422 |
022593 |
11/28/11 |
| ISRAEL, WILLIAM |
TT-2243 |
2 |
25.00 |
4616********1335 |
80871B |
11/28/11 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
938354 |
11/28/11 |
| JONES, MELANIE |
TT-1366 |
2 |
34.95 |
4867********9163 |
080807 |
11/28/11 |
| KELLY, KYLE |
TT-1294 |
2 |
34.95 |
4159********3902 |
076261 |
11/28/11 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
00581A |
11/28/11 |
| LAURITZEN, LUKE |
TT-0376 |
2 |
39.95 |
4054********5111 |
585129 |
11/28/11 |
| LEGGETT, TRAVIS |
TT-1140 |
2 |
34.95 |
5153********7114 |
645471 |
11/28/11 |
| LOUDERMILK, MICHAEL |
TT-1142 |
2 |
29.95 |
4159********7879 |
064179 |
11/28/11 |
| MARCHMAN, BRANDI |
TT-1490 |
2 |
50.00 |
5153********4490 |
615860 |
11/28/11 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
002011 |
11/28/11 |
| MOSS, SONYA |
TT-1467 |
2 |
60.00 |
4737********7560 |
936316 |
11/28/11 |
| MURPHY, CHRIS |
TT-1298 |
2 |
30.00 |
5178********6448 |
04320Z |
11/28/11 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
04279B |
11/28/11 |
| OWEN, PHILLIP |
TT-1266 |
2 |
34.95 |
5153********2362 |
621044 |
11/28/11 |
| PHILLIPS, BENITA |
TT-1159 |
2 |
54.95 |
4054********4925 |
585130 |
11/28/11 |
| PHILLIPS, TAMBRA |
TT-1433 |
2 |
69.90 |
4159********9605 |
076282 |
11/28/11 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********3561 |
906342 |
11/28/11 |
| PONDER, BRITTANY |
TT-1307 |
2 |
50.00 |
4264********8476 |
00581B |
11/28/11 |
| PRIEST, RICKY |
TT-1041 |
2 |
25.00 |
4358********4430 |
060809 |
11/28/11 |
| ROBERTS, BARBARA |
TT-1373 |
2 |
34.95 |
5106********6924 |
043035 |
11/28/11 |
| ROLLINS, BROOKE |
TT-1489 |
2 |
54.95 |
4744********5851 |
170283 |
11/28/11 |
| ROSS, JEFF |
TT-1270 |
2 |
54.95 |
4828********1017 |
907021 |
11/28/11 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
060809 |
11/28/11 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
060809 |
11/28/11 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
053131 |
11/28/11 |
| SMITH, ALA |
TT-0537 |
2 |
54.95 |
4271********7597 |
054048 |
11/28/11 |
| SMITH, JOSH |
TT-1245 |
2 |
30.00 |
4271********4522 |
054052 |
11/28/11 |
| SMITH, ZACKERY |
TT-1194 |
2 |
34.95 |
4271********2584 |
054050 |
11/28/11 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4791********9753 |
070711 |
11/28/11 |
| STANFIELD, DENNIS |
TT-1027 |
2 |
29.95 |
4159********4325 |
064219 |
11/28/11 |
| STOKLOSA, JIM |
TT-1124 |
2 |
54.95 |
4782********3269 |
090807 |
11/28/11 |
| SWAFFORD, MICHAEL |
TT-0251 |
2 |
29.95 |
4744********1987 |
140784 |
11/28/11 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
001054 |
11/28/11 |
| TANT, MICHELLE |
TT-1182 |
2 |
30.00 |
4159********5670 |
076295 |
11/28/11 |
| TEJERA, CARLOS JOSE |
TT-0975 |
2 |
34.95 |
4744********5156 |
170286 |
11/28/11 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
585131 |
11/28/11 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
39.95 |
5536********8115 |
005793 |
11/28/11 |
| VILLAPANE, AARON |
TT-2211 |
2 |
54.95 |
4378********8998 |
008485 |
11/28/11 |
| WADDELL, MARIA |
TT-2205 |
2 |
30.00 |
4054********2931 |
585133 |
11/28/11 |
| WHITLOCK, DAWN |
TT-1082 |
2 |
34.95 |
4054********9780 |
585132 |
11/28/11 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
963211 |
11/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
924.25 |
| 60 |
Visa |
2442.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3367.10 |