Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
062578 |
03/14/12 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
573331 |
03/14/12 |
| BARCLAY, CELESTE |
TT-1485 |
1 |
39.95 |
5465********3317 |
002829 |
03/14/12 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
017509 |
03/14/12 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
042356 |
03/14/12 |
| BELMORE, ANGIE |
TT-2086 |
1 |
59.96 |
4737********8441 |
414123 |
03/14/12 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
061204 |
03/14/12 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
161829 |
03/14/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
536744 |
03/14/12 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********7113 |
062579 |
03/14/12 |
| CAMERON, BEAU |
TT-2056 |
1 |
29.95 |
4737********1419 |
452433 |
03/14/12 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
011828 |
03/14/12 |
| COOK, MARC |
TT-2113 |
1 |
124.95 |
4271********4516 |
087055 |
03/14/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
06174C |
03/14/12 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
003841 |
03/14/12 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
087065 |
03/14/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
061207 |
03/14/12 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
34.95 |
4054********4344 |
922726 |
03/14/12 |
| ECKMAN, BRANDI |
TT-0884 |
1 |
74.95 |
4275********8071 |
249059 |
03/14/12 |
| ETHRIDGE, BRADLY |
TT-2134 |
1 |
65.00 |
4159********4045 |
042383 |
03/14/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
087069 |
03/14/12 |
| EVANCO, JEROMY |
TT-2200 |
1 |
30.00 |
4054********6226 |
922721 |
03/14/12 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
061204 |
03/14/12 |
| FIELDS, BARBARA |
TT-1250 |
1 |
34.95 |
4356********4522 |
141729 |
03/14/12 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
030012 |
03/14/12 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
087080 |
03/14/12 |
| FURR, ALYCE |
TT-2496 |
1 |
30.00 |
5153********0049 |
395203 |
03/14/12 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
414126 |
03/14/12 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
54.95 |
4159********4769 |
030017 |
03/14/12 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
06184B |
03/14/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
06185C |
03/14/12 |
| HEAD, COBY |
TT-0764 |
1 |
65.00 |
4294********0775 |
087094 |
03/14/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
922722 |
03/14/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
000501 |
03/14/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
574318 |
03/14/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
249563 |
03/14/12 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
922727 |
03/14/12 |
| JACKSON, JOEL |
TT-2187 |
1 |
34.95 |
4054********2331 |
922729 |
03/14/12 |
| JOHNSON, SHAYNE |
TT-1314 |
1 |
30.00 |
4358********1867 |
061205 |
03/14/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
413248 |
03/14/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
087113 |
03/14/12 |
| LITTERER, ALEXANDRA |
TT-2060 |
1 |
54.95 |
4432********4140 |
000605 |
03/14/12 |
| LOPEZ, JILL |
TT-2042 |
1 |
54.95 |
4358********8139 |
061205 |
03/14/12 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
06192S |
03/14/12 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
070909 |
03/14/12 |
| MAYFIELD, COLT |
TT-0521 |
1 |
45.00 |
5424********3875 |
29808P |
03/14/12 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
74.95 |
4054********6732 |
922723 |
03/14/12 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
061207 |
03/14/12 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
151029 |
03/14/12 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
088023 |
03/14/12 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
088041 |
03/14/12 |
| MOONEY, GAIL |
TT-1226 |
1 |
74.95 |
4054********3267 |
922724 |
03/14/12 |
| NEWBERRY, JOHN |
TT-1187 |
1 |
74.95 |
4143********7351 |
922725 |
03/14/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
151120 |
03/14/12 |
| OTWELL, CARLEY |
TT-2005 |
1 |
64.95 |
4159********8072 |
042404 |
03/14/12 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
088058 |
03/14/12 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
006685 |
03/14/12 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
088060 |
03/14/12 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
450523 |
03/14/12 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
470880 |
03/14/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
089072 |
03/14/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
089087 |
03/14/12 |
| ROGERS, TIM |
TT-2046 |
1 |
39.95 |
5108********9134 |
061207 |
03/14/12 |
| ROWELL, ANGELA |
TT-2085 |
1 |
29.95 |
5576********8434 |
001107 |
03/14/12 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
5445********8891 |
713530 |
03/14/12 |
| SANDERS, NATHAN |
TT-2003 |
1 |
70.00 |
5576********1331 |
002831 |
03/14/12 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
491002 |
03/14/12 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
141828 |
03/14/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
004328 |
03/14/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
000502 |
03/14/12 |
| TALLEY, MELVIN |
TT-0714 |
1 |
54.95 |
5465********5896 |
008567 |
03/14/12 |
| TAYLOR, ROBERT |
TT-2103 |
1 |
50.00 |
4159********0956 |
042423 |
03/14/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
141829 |
03/14/12 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
922728 |
03/14/12 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
090042 |
03/14/12 |
| TOWNSEND, BUDDY |
TT-2168 |
1 |
30.00 |
4411********3451 |
071207 |
03/14/12 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
042427 |
03/14/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
090037 |
03/14/12 |
| WASHINGTON, BRANDON |
TT-2034 |
1 |
54.95 |
4054********6765 |
922730 |
03/14/12 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
06219C |
03/14/12 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
062276 |
03/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
684.40 |
| 65 |
Visa |
3137.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3822.11 |