Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
172295 |
12/28/11 |
| AUTORE, CHRIS |
TT-2195 |
2 |
34.95 |
5291********1882 |
07315Z |
12/28/11 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
048763 |
12/28/11 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********5143 |
102490 |
12/28/11 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
030457 |
12/28/11 |
| BERRYHILL, ANTHONY |
TT-2230 |
2 |
30.00 |
4744********1494 |
172296 |
12/28/11 |
| BILLITER, DAVID |
TT-1152 |
2 |
74.95 |
5465********1441 |
003253 |
12/28/11 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4828********0017 |
368544 |
12/28/11 |
| BRADSHAW, GARY |
TT-1272 |
2 |
34.95 |
4054********5911 |
952223 |
12/28/11 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
393529 |
12/28/11 |
| BRITT, SHERRY |
TT-1486 |
2 |
74.95 |
4744********9420 |
172297 |
12/28/11 |
| BROWN, HOPE |
TT-1313 |
2 |
34.95 |
4054********7358 |
952225 |
12/28/11 |
| BRYANT, FELICIA |
TT-1012 |
2 |
30.00 |
4271********8576 |
105058 |
12/28/11 |
| BUCHANAN, CORI |
TT-0583 |
2 |
25.00 |
4737********5413 |
446056 |
12/28/11 |
| BUDDE, LUCAS |
TT-1176 |
2 |
54.95 |
5291********7656 |
07317P |
12/28/11 |
| CALLISON, DODIE |
TT-2182 |
2 |
40.00 |
5465********3458 |
004005 |
12/28/11 |
| CARBONARO, SHERRYL |
TT-1530 |
2 |
74.95 |
5470********7966 |
028294 |
12/28/11 |
| CARDEN, WADE |
TT-1148 |
2 |
34.95 |
4358********2246 |
052909 |
12/28/11 |
| CARRODUS, MICHAEL |
TT-2139 |
2 |
34.95 |
4271********7024 |
105072 |
12/28/11 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
105070 |
12/28/11 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********4119 |
005148 |
12/28/11 |
| COLEMAN, EBONY |
TT-0686 |
2 |
34.95 |
4060********3156 |
052909 |
12/28/11 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
004717 |
12/28/11 |
| DAHILL, JON |
TT-1257 |
2 |
34.95 |
5153********2091 |
473226 |
12/28/11 |
| DAVIS, RONALD |
TT-0357 |
2 |
50.00 |
4054********2087 |
952224 |
12/28/11 |
| DELLORSO, MATT |
TT-2210 |
2 |
34.95 |
4271********8901 |
105082 |
12/28/11 |
| DELOACH, CODY |
TT-2204 |
2 |
54.95 |
4358********1326 |
052909 |
12/28/11 |
| DUGAN, VICKI |
TT-1191 |
2 |
59.95 |
5445********1615 |
181210 |
12/28/11 |
| DUKE, ROBERT |
TT-1213 |
2 |
50.00 |
5576********9471 |
000168 |
12/28/11 |
| EALEY, JESSICA |
TT-1576 |
2 |
34.95 |
4271********1408 |
106088 |
12/28/11 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5465********0901 |
009312 |
12/28/11 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
006893 |
12/28/11 |
| FINCHER, STEPHANIE |
TT-2233 |
2 |
34.95 |
5465********8066 |
003949 |
12/28/11 |
| FULLER III, JEREMIAH |
TT-0993 |
2 |
50.00 |
4744********7939 |
132597 |
12/28/11 |
| GIDLEY, DYLAN |
TT-1269 |
2 |
34.95 |
4271********7893 |
106098 |
12/28/11 |
| HAIR JR., PRESTON |
TT-1157 |
2 |
30.00 |
4356********8982 |
102496 |
12/28/11 |
| HALL, AUDRA |
TT-0810 |
2 |
54.95 |
4316********1028 |
106103 |
12/28/11 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
065961 |
12/28/11 |
| HARRISON, WENDE |
TT-1044 |
2 |
74.95 |
5153********1471 |
471632 |
12/28/11 |
| HELLER, MATT |
TT-1128 |
2 |
54.95 |
4737********9676 |
307174 |
12/28/11 |
| HIGHTOWER, KIMBERLY |
TT-1454 |
2 |
34.95 |
4054********9604 |
952227 |
12/28/11 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
052910 |
12/28/11 |
| HULSEY, MARGIE |
TT-2246 |
2 |
54.95 |
4744********7729 |
102497 |
12/28/11 |
| HURTUBISE, SERGE |
TT-1426 |
2 |
34.95 |
5424********9422 |
505072 |
12/28/11 |
| ISRAEL, WILLIAM |
TT-2243 |
2 |
25.00 |
4616********1335 |
90987B |
12/28/11 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
331304 |
12/28/11 |
| JONES, MELANIE |
TT-1366 |
2 |
34.95 |
4867********9163 |
002906 |
12/28/11 |
| KELLY, KYLE |
TT-1294 |
2 |
34.95 |
4159********3902 |
030485 |
12/28/11 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
02592A |
12/28/11 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
07311Z |
12/28/11 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4159********1755 |
048782 |
12/28/11 |
| LEGGETT, TRAVIS |
TT-1140 |
2 |
34.95 |
5153********7114 |
473227 |
12/28/11 |
| LOUDERMILK, MICHAEL |
TT-1142 |
2 |
29.95 |
4159********7879 |
048783 |
12/28/11 |
| MARCHMAN, BRANDI |
TT-1490 |
2 |
50.00 |
5153********4490 |
490647 |
12/28/11 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
000557 |
12/28/11 |
| MOSS, SONYA |
TT-1467 |
2 |
60.00 |
4737********7560 |
137187 |
12/28/11 |
| MURPHY, CHRIS |
TT-1298 |
2 |
30.00 |
5178********6448 |
07352Z |
12/28/11 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
07319B |
12/28/11 |
| PHILLIPS, BENITA |
TT-1159 |
2 |
54.95 |
4054********4925 |
952229 |
12/28/11 |
| PHILLIPS, TAMBRA |
TT-1433 |
2 |
69.90 |
4159********9605 |
030492 |
12/28/11 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********3561 |
274030 |
12/28/11 |
| PLAISANCE, HUBERT |
TT-0754 |
2 |
54.95 |
4271********0604 |
106117 |
12/28/11 |
| PONDER, BRITTANY |
TT-1307 |
2 |
50.00 |
4264********8476 |
02590B |
12/28/11 |
| RAKOSKI, ROBBIE |
TT-2143 |
2 |
74.95 |
4159********0483 |
048809 |
12/28/11 |
| ROBERTS, BARBARA |
TT-1373 |
2 |
34.95 |
5106********6924 |
061385 |
12/28/11 |
| ROLLINS, BROOKE |
TT-1489 |
2 |
54.95 |
4744********5851 |
132692 |
12/28/11 |
| ROSS, JEFF |
TT-1270 |
2 |
54.95 |
4828********1017 |
462441 |
12/28/11 |
| RYAN, AMANDA |
TT-2135 |
2 |
50.00 |
5307********9050 |
720053 |
12/28/11 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
052910 |
12/28/11 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
052910 |
12/28/11 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
107137 |
12/28/11 |
| SMITH, ALA |
TT-0537 |
2 |
54.95 |
4271********7597 |
107132 |
12/28/11 |
| SMITH, JOSH |
TT-1245 |
2 |
30.00 |
4271********4522 |
108042 |
12/28/11 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4791********9753 |
062805 |
12/28/11 |
| STOKLOSA, JIM |
TT-1124 |
2 |
54.95 |
4782********3269 |
002906 |
12/28/11 |
| SWAFFORD, MICHAEL |
TT-0251 |
2 |
29.95 |
4744********1987 |
182596 |
12/28/11 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
331308 |
12/28/11 |
| TEJERA, CARLOS JOSE |
TT-0975 |
2 |
34.95 |
4744********5156 |
172490 |
12/28/11 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
952231 |
12/28/11 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
39.95 |
5536********8115 |
006894 |
12/28/11 |
| VILLAPANE, AARON |
TT-2211 |
2 |
54.95 |
4378********8998 |
004924 |
12/28/11 |
| WADDELL, MARIA |
TT-2205 |
2 |
30.00 |
4054********2931 |
952226 |
12/28/11 |
| WALKER, BONTRELL |
TT-1201 |
2 |
54.95 |
4271********0257 |
108047 |
12/28/11 |
| WHITLOCK, DAWN |
TT-1082 |
2 |
34.95 |
4054********9780 |
952228 |
12/28/11 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
368549 |
12/28/11 |
| WITCHER, VIOLET |
TT-0947 |
2 |
30.00 |
4737********0050 |
459887 |
12/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1059.25 |
| 62 |
Visa |
2657.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3717.00 |