Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CHAMP |
TT-1202 |
1 |
25.00 |
5466********9565 |
09193Z |
12/14/11 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5536********2048 |
005415 |
12/14/11 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
697042 |
12/14/11 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
004361 |
12/14/11 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
430050 |
12/14/11 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
067580 |
12/14/11 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
055640 |
12/14/11 |
| BROWN, DAVID |
TT-1221 |
1 |
54.95 |
4744********7306 |
145264 |
12/14/11 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
115361 |
12/14/11 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
729694 |
12/14/11 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
016542 |
12/14/11 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
09244C |
12/14/11 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
009901 |
12/14/11 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********1555 |
005709 |
12/14/11 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
092113 |
12/14/11 |
| ESTES, KERRI |
TT-1636 |
1 |
54.95 |
4737********6940 |
696484 |
12/14/11 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
071074 |
12/14/11 |
| EVANCO, JEROMY |
TT-2200 |
1 |
30.00 |
4054********6226 |
785623 |
12/14/11 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
055641 |
12/14/11 |
| FIELDS, BARBARA |
TT-1250 |
1 |
34.95 |
4356********4522 |
175867 |
12/14/11 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
071089 |
12/14/11 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
095629 |
12/14/11 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
071076 |
12/14/11 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
54.95 |
4159********4769 |
067599 |
12/14/11 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
09253Z |
12/14/11 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
09255C |
12/14/11 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
071105 |
12/14/11 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
785624 |
12/14/11 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
009768 |
12/14/11 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
784405 |
12/14/11 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
311924 |
12/14/11 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
785625 |
12/14/11 |
| HULSEY, ARIC |
TT-0794 |
1 |
29.95 |
4271********7501 |
071099 |
12/14/11 |
| JABLONSKI, JENNIFER |
TT-1449 |
1 |
39.95 |
4737********5513 |
729535 |
12/14/11 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4358********1867 |
055641 |
12/14/11 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
697772 |
12/14/11 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********3426 |
067612 |
12/14/11 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
09258S |
12/14/11 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
065400 |
12/14/11 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
015606 |
12/14/11 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
115262 |
12/14/11 |
| MOONEY, GAIL |
TT-1226 |
1 |
74.95 |
4054********3267 |
785626 |
12/14/11 |
| MYERS, TYLER |
TT-1146 |
1 |
34.95 |
4060********6504 |
055641 |
12/14/11 |
| ODUM, RICHARD |
TT-2212 |
1 |
54.95 |
4271********7495 |
072142 |
12/14/11 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
072138 |
12/14/11 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
006097 |
12/14/11 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
072144 |
12/14/11 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
786561 |
12/14/11 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
861720 |
12/14/11 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
073062 |
12/14/11 |
| RICHIE, TRACEY |
TT-1199 |
1 |
74.95 |
4271********0394 |
073064 |
12/14/11 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
5445********8891 |
467960 |
12/14/11 |
| SANDER, NATHAN |
TT-2231 |
1 |
80.00 |
5576********1331 |
008930 |
12/14/11 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
783493 |
12/14/11 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
008850 |
12/14/11 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
073072 |
12/14/11 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********7834 |
006296 |
12/14/11 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.95 |
4737********5756 |
784408 |
12/14/11 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
002990 |
12/14/11 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
115266 |
12/14/11 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
785628 |
12/14/11 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
073089 |
12/14/11 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
095657 |
12/14/11 |
| UNDERWOOD, RITA |
TT-2235 |
1 |
34.95 |
4358********7451 |
055642 |
12/14/11 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
073096 |
12/14/11 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
09278C |
12/14/11 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
093064 |
12/14/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
659.45 |
| 52 |
Visa |
2358.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.45 |