Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAN, CHAMP |
TT-1202 |
1 |
25.00 |
5466********9565 |
04046Z |
01/16/12 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
014026 |
01/16/12 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5536********2048 |
007473 |
01/16/12 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
645663 |
01/16/12 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
006907 |
01/16/12 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
742855 |
01/16/12 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
007332 |
01/16/12 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
094134 |
01/16/12 |
| BROWN, DAVID |
TT-1221 |
1 |
54.95 |
4744********7306 |
174319 |
01/16/12 |
| BROWN, JANINE |
TT-1224 |
1 |
4.00 |
4744********5361 |
114011 |
01/16/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
528642 |
01/16/12 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********6060 |
014027 |
01/16/12 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
011764 |
01/16/12 |
| COOK, MARC |
TT-2113 |
1 |
124.95 |
4271********4516 |
042119 |
01/16/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
04059C |
01/16/12 |
| COOPER, CLAY |
TT-2119 |
1 |
30.00 |
4275********0402 |
040171 |
01/16/12 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
003439 |
01/16/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
054110 |
01/16/12 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********1555 |
009983 |
01/16/12 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
040231 |
01/16/12 |
| ETHRIDGE, BRADLY |
TT-2134 |
1 |
65.00 |
4159********4045 |
005837 |
01/16/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
042127 |
01/16/12 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
094135 |
01/16/12 |
| FIELDS, BARBARA |
TT-1250 |
1 |
34.95 |
4356********4522 |
154514 |
01/16/12 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
005839 |
01/16/12 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
042136 |
01/16/12 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
504558 |
01/16/12 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
54.95 |
4159********4769 |
005838 |
01/16/12 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
04070B |
01/16/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
04069C |
01/16/12 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
042146 |
01/16/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
173506 |
01/16/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
009572 |
01/16/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
565987 |
01/16/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
692338 |
01/16/12 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
173507 |
01/16/12 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4358********1867 |
094135 |
01/16/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
503618 |
01/16/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
34.95 |
4271********5575 |
043057 |
01/16/12 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
04074S |
01/16/12 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
003848 |
01/16/12 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
054110 |
01/16/12 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
154518 |
01/16/12 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
043086 |
01/16/12 |
| MOONEY, GAIL |
TT-1226 |
1 |
16.00 |
4054********3267 |
173508 |
01/16/12 |
| NEWBERRY, JOHN |
TT-1187 |
1 |
74.95 |
4143********7351 |
173509 |
01/16/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
184518 |
01/16/12 |
| NICHOLS, DAVID |
TT-2117 |
1 |
30.00 |
4737********3773 |
631752 |
01/16/12 |
| ODUM, RICHARD |
TT-2212 |
1 |
54.95 |
4271********7495 |
044092 |
01/16/12 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
044094 |
01/16/12 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
044106 |
01/16/12 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
044108 |
01/16/12 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
644803 |
01/16/12 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
598760 |
01/16/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
044112 |
01/16/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
044120 |
01/16/12 |
| SANDERS, NATHAN |
TT-2231 |
1 |
90.00 |
5576********1331 |
007474 |
01/16/12 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
630237 |
01/16/12 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
114110 |
01/16/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
003440 |
01/16/12 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
044143 |
01/16/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********7834 |
001825 |
01/16/12 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
005377 |
01/16/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
174510 |
01/16/12 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
173510 |
01/16/12 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
045066 |
01/16/12 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
005887 |
01/16/12 |
| UNDERWOOD, RITA |
TT-2235 |
1 |
34.95 |
4358********7451 |
094135 |
01/16/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
045058 |
01/16/12 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
04094C |
01/16/12 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
041125 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
614.50 |
| 57 |
Visa |
2608.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3222.60 |