Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2025 |
2 |
30.00 |
4159********5922 |
095070 |
02/28/12 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
101240 |
02/28/12 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
095069 |
02/28/12 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********3284 |
191949 |
02/28/12 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
54.95 |
4238********5618 |
026274 |
02/28/12 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
054886 |
02/28/12 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4828********0017 |
168166 |
02/28/12 |
| BRADSHAW, GARY |
TT-1272 |
2 |
34.95 |
4054********5911 |
716833 |
02/28/12 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
121112 |
02/28/12 |
| BREWER, SHONDELL |
TT-2141 |
2 |
50.00 |
5218********5122 |
02873B |
02/28/12 |
| BROWN, HOPE |
TT-1313 |
2 |
34.95 |
4054********7358 |
716832 |
02/28/12 |
| BROWN, MICHELLE |
TT-2029 |
2 |
25.00 |
4217********0669 |
003143 |
02/28/12 |
| BRYANT, FELICIA |
TT-1012 |
2 |
30.00 |
4271********8576 |
112126 |
02/28/12 |
| BUCHANAN, CORI |
TT-0583 |
2 |
25.00 |
4737********5413 |
168167 |
02/28/12 |
| BUDDE, LUCAS |
TT-1176 |
2 |
54.95 |
5291********7656 |
03071P |
02/28/12 |
| BUTLER, JOEY |
TT-2000 |
2 |
54.95 |
5448********7266 |
030732 |
02/28/12 |
| CALLISON, DODIE |
TT-2182 |
2 |
40.00 |
5465********3458 |
007942 |
02/28/12 |
| CARBONARO, SHERRYL |
TT-1530 |
2 |
74.95 |
5470********7966 |
028280 |
02/28/12 |
| CARDEN, WADE |
TT-1148 |
2 |
34.95 |
4358********2246 |
051435 |
02/28/12 |
| CARRODUS, MICHAEL |
TT-2139 |
2 |
34.95 |
4271********9387 |
112145 |
02/28/12 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
112140 |
02/28/12 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********4119 |
000530 |
02/28/12 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
191843 |
02/28/12 |
| COSBY, TWANNA |
TT-2011 |
2 |
50.00 |
5448********3397 |
030816 |
02/28/12 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
003844 |
02/28/12 |
| DAHILL, JON |
TT-1257 |
2 |
34.95 |
5153********2091 |
344534 |
02/28/12 |
| DAVIS, RONALD |
TT-0357 |
2 |
50.00 |
4054********2087 |
716836 |
02/28/12 |
| DELLORSO, MATT |
TT-2210 |
2 |
34.95 |
4271********8901 |
112147 |
02/28/12 |
| DELOACH, CODY |
TT-2204 |
2 |
54.95 |
4358********1326 |
051435 |
02/28/12 |
| DILBECK, STEVEN |
TT-2041 |
2 |
60.00 |
4159********8168 |
054910 |
02/28/12 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
009300 |
02/28/12 |
| DUGAN, VICKI |
TT-2098 |
2 |
59.95 |
5445********9508 |
400220 |
02/28/12 |
| DUKE, ROBERT |
TT-1213 |
2 |
50.00 |
5576********9471 |
000532 |
02/28/12 |
| EALEY, JESSICA |
TT-1576 |
2 |
34.95 |
4271********1408 |
112155 |
02/28/12 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5465********0901 |
003845 |
02/28/12 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
007308 |
02/28/12 |
| FINCHER, STEPHANIE |
TT-2233 |
2 |
34.95 |
5465********8066 |
007532 |
02/28/12 |
| FULLER III, JEREMIAH |
TT-0993 |
2 |
50.00 |
4744********7939 |
131742 |
02/28/12 |
| GEORGE, LINDSEY |
TT-2164 |
2 |
50.00 |
4054********3036 |
716831 |
02/28/12 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
112162 |
02/28/12 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
015969 |
02/28/12 |
| HELLER, MATT |
TT-1128 |
2 |
54.95 |
4737********9676 |
168170 |
02/28/12 |
| HIGHTOWER, KIMBERLY |
TT-1454 |
2 |
34.95 |
4054********9604 |
716834 |
02/28/12 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
051436 |
02/28/12 |
| HULSEY, MARGIE |
TT-2246 |
2 |
54.95 |
4744********7729 |
191846 |
02/28/12 |
| HURTUBISE, SERGE |
TT-1426 |
2 |
34.95 |
5424********9422 |
527487 |
02/28/12 |
| ISRAEL, WILLIAM |
TT-2243 |
2 |
25.00 |
4616********1335 |
43595C |
02/28/12 |
| JENKINS, LARRY |
TT-2064 |
2 |
50.00 |
4555********6736 |
054916 |
02/28/12 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
247889 |
02/28/12 |
| JONES, MELANIE |
TT-1366 |
2 |
34.95 |
4867********9163 |
061406 |
02/28/12 |
| KELLY, KYLE |
TT-1294 |
2 |
34.95 |
4159********3902 |
054925 |
02/28/12 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
01546A |
02/28/12 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
03093Z |
02/28/12 |
| KING, BRADLEY |
TT-2022 |
2 |
30.00 |
4060********7822 |
051436 |
02/28/12 |
| LAURITZEN, LUKE |
TT-0376 |
2 |
39.95 |
4060********7400 |
03030B |
02/28/12 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4159********1755 |
095130 |
02/28/12 |
| LOUDERMILK, MICHAEL |
TT-1142 |
2 |
29.95 |
4159********7879 |
095138 |
02/28/12 |
| MCGHEE, BRANDIE |
TT-2067 |
2 |
30.00 |
4737********0120 |
120542 |
02/28/12 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
002602 |
02/28/12 |
| MURPHY, GARY |
TT-2120 |
2 |
30.00 |
4737********3301 |
315846 |
02/28/12 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
03101B |
02/28/12 |
| PAJAUD, MELANIE |
TT-2009 |
2 |
25.00 |
4104********1978 |
026499 |
02/28/12 |
| PARKER, SCOTT |
TT-1155 |
2 |
50.00 |
5445********9767 |
335210 |
02/28/12 |
| PASCHAL, CASSIE |
TT-2192 |
2 |
34.95 |
4072********1598 |
02860B |
02/28/12 |
| PHILLIPS, BENITA |
TT-1159 |
2 |
54.95 |
4054********4925 |
716838 |
02/28/12 |
| PHILLIPS, TAMBRA |
TT-1433 |
2 |
69.90 |
4159********9605 |
054948 |
02/28/12 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********3561 |
288288 |
02/28/12 |
| PLAISANCE, HUBERT |
TT-0754 |
2 |
54.95 |
4271********0604 |
114075 |
02/28/12 |
| ROBERTS, BARBARA |
TT-1373 |
2 |
34.95 |
5106********6924 |
034815 |
02/28/12 |
| ROLLINS, BROOKE |
TT-1489 |
2 |
54.95 |
4744********5851 |
101340 |
02/28/12 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
60.00 |
4411********8348 |
061406 |
02/28/12 |
| RYAN, AMANDA |
TT-2135 |
2 |
50.00 |
5307********9050 |
763361 |
02/28/12 |
| SCARBROUGH, CHAD |
TT-2012 |
2 |
34.95 |
4342********7244 |
168171 |
02/28/12 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
051436 |
02/28/12 |
| SEXTON, ANGIE |
TT-2038 |
2 |
74.95 |
5106********6866 |
034816 |
02/28/12 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
051436 |
02/28/12 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
114084 |
02/28/12 |
| SMITH, ALA |
TT-0537 |
2 |
54.95 |
4271********7597 |
114082 |
02/28/12 |
| SMITH, JOSH |
TT-1245 |
2 |
30.00 |
4271********4522 |
114099 |
02/28/12 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4791********9753 |
061319 |
02/28/12 |
| STANFIELD, DENNIS |
TT-1027 |
2 |
29.95 |
4159********4325 |
054956 |
02/28/12 |
| STRICKLAND, STEPHEN |
TT-2081 |
2 |
30.00 |
4684********0807 |
172530 |
02/28/12 |
| SWAFFORD, MICHAEL |
TT-0251 |
2 |
29.95 |
4744********1987 |
101343 |
02/28/12 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
121116 |
02/28/12 |
| TANT, EMILY |
TT-2069 |
2 |
25.00 |
4271********6758 |
114104 |
02/28/12 |
| TEJERA, CARLOS JOSE |
TT-0975 |
2 |
34.95 |
4744********5156 |
191943 |
02/28/12 |
| THOMPSON, JOSEPH |
TT-2023 |
2 |
30.00 |
4060********7822 |
051437 |
02/28/12 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
716837 |
02/28/12 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
003846 |
02/28/12 |
| VILLAPANE, AARON |
TT-2211 |
2 |
24.95 |
4378********8998 |
006800 |
02/28/12 |
| WADDELL, MARIA |
TT-2205 |
2 |
30.00 |
4054********2931 |
716839 |
02/28/12 |
| WALKER, BONTRELL |
TT-1201 |
2 |
54.95 |
4271********0257 |
115128 |
02/28/12 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
120546 |
02/28/12 |
| WILSON, JOSHUA |
TT-1263 |
2 |
34.95 |
4054********2625 |
716835 |
02/28/12 |
| WITCHER, VIOLET |
TT-0947 |
2 |
30.00 |
4737********0050 |
380665 |
02/28/12 |
| WRLON, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
219065 |
02/28/12 |
| YOUNKER, KATIE |
TT-2088 |
2 |
25.00 |
5465********7082 |
007533 |
02/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1119.30 |
| 72 |
Visa |
2857.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3977.05 |