Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
085099 |
02/14/12 |
| BAILEY, JESSE |
TT-0574 |
1 |
30.00 |
5536********2048 |
000200 |
02/14/12 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
169351 |
02/14/12 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
005939 |
02/14/12 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
850037 |
02/14/12 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
059100 |
02/14/12 |
| BELMORE, ANGIE |
TT-2086 |
1 |
59.96 |
4737********8441 |
090844 |
02/14/12 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
060428 |
02/14/12 |
| BROWN, DAVID |
TT-1221 |
1 |
54.95 |
4744********7306 |
160946 |
02/14/12 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
190645 |
02/14/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
169352 |
02/14/12 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
320856 |
02/14/12 |
| COOK, MARC |
TT-2113 |
1 |
124.95 |
4271********4516 |
042101 |
02/14/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
02865C |
02/14/12 |
| COOPER, CLAY |
TT-2119 |
1 |
30.00 |
4275********0402 |
028249 |
02/14/12 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
001753 |
02/14/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
080407 |
02/14/12 |
| DOWDA, CATHYE |
TT-1592 |
1 |
54.95 |
5465********1555 |
006597 |
02/14/12 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
028285 |
02/14/12 |
| ETHRIDGE, BRADLY |
TT-2134 |
1 |
65.00 |
4159********4045 |
059117 |
02/14/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
042106 |
02/14/12 |
| EVANS, SILE |
TT-2076 |
1 |
25.00 |
4737********3943 |
167830 |
02/14/12 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
060428 |
02/14/12 |
| FIELDS, BARBARA |
TT-1250 |
1 |
34.95 |
4356********4522 |
120449 |
02/14/12 |
| FLEMING, CHARLES |
TT-0785 |
1 |
34.95 |
4271********6727 |
042116 |
02/14/12 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
039561 |
02/14/12 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
042118 |
02/14/12 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
069896 |
02/14/12 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
54.95 |
4159********4769 |
059129 |
02/14/12 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
02875B |
02/14/12 |
| GILL, PEGGY |
TT-2100 |
1 |
25.00 |
4518********0363 |
558989 |
02/14/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
02873C |
02/14/12 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
042126 |
02/14/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
529197 |
02/14/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
000639 |
02/14/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
066860 |
02/14/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
157470 |
02/14/12 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
529199 |
02/14/12 |
| JACKSON, JOEL |
TT-2187 |
1 |
139.80 |
4054********2331 |
529200 |
02/14/12 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4358********1867 |
060428 |
02/14/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
206198 |
02/14/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
34.95 |
4271********5575 |
042140 |
02/14/12 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
02880S |
02/14/12 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
070137 |
02/14/12 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
22035P |
02/14/12 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
74.95 |
4054********6732 |
529203 |
02/14/12 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
090407 |
02/14/12 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
170044 |
02/14/12 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
043047 |
02/14/12 |
| NEWBERRY, JOHN |
TT-1187 |
1 |
74.95 |
4143********7351 |
529201 |
02/14/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
180142 |
02/14/12 |
| NICHOLS, DAVID |
TT-2117 |
1 |
30.00 |
4737********3773 |
034732 |
02/14/12 |
| ODUM, RICHARD |
TT-2212 |
1 |
54.95 |
4271********7495 |
044068 |
02/14/12 |
| PADGETT, SCOTT |
TT-1309 |
1 |
34.95 |
4271********0837 |
044072 |
02/14/12 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
044070 |
02/14/12 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
006470 |
02/14/12 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
044086 |
02/14/12 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
067534 |
02/14/12 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
395850 |
02/14/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
044093 |
02/14/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
044111 |
02/14/12 |
| ROWELL, ANGELA |
TT-2085 |
1 |
29.95 |
5576********8434 |
006734 |
02/14/12 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
5445********8891 |
192230 |
02/14/12 |
| SANDERS, NATHAN |
TT-2003 |
1 |
70.00 |
5576********1331 |
000640 |
02/14/12 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
167832 |
02/14/12 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
170047 |
02/14/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
009361 |
02/14/12 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
044126 |
02/14/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********7834 |
007599 |
02/14/12 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
003442 |
02/14/12 |
| TAYLOR, ROBERT |
TT-2103 |
1 |
60.00 |
4159********0956 |
059165 |
02/14/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
170048 |
02/14/12 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
529198 |
02/14/12 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
044139 |
02/14/12 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
059174 |
02/14/12 |
| UNDERWOOD, RITA |
TT-2235 |
1 |
34.95 |
4358********7451 |
060429 |
02/14/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
045049 |
02/14/12 |
| WASHINGTON, BRANDON |
TT-2034 |
1 |
27.00 |
4054********6765 |
529204 |
02/14/12 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
02910C |
02/14/12 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
029176 |
02/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
699.40 |
| 64 |
Visa |
3064.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3764.06 |