Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
066747 |
04/16/12 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
279865 |
04/16/12 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
398527 |
04/16/12 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
009445 |
04/16/12 |
| BELMORE, ANGIE |
TT-2086 |
1 |
59.96 |
4737********8441 |
138990 |
04/16/12 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
093714 |
04/16/12 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
183132 |
04/16/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
326525 |
04/16/12 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
048111 |
04/16/12 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4238********7113 |
066751 |
04/16/12 |
| CAMERON, BEAU |
TT-2056 |
1 |
29.95 |
4737********1419 |
321519 |
04/16/12 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
830404 |
04/16/12 |
| COOK, MARC |
TT-2113 |
1 |
54.95 |
4271********4516 |
044055 |
04/16/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
00238C |
04/16/12 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
009920 |
04/16/12 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
046109 |
04/16/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
073310 |
04/16/12 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
34.95 |
4054********4344 |
383676 |
04/16/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
059061 |
04/16/12 |
| EVANCO, JEROMY |
TT-2200 |
1 |
30.00 |
4054********6226 |
383717 |
04/16/12 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
093339 |
04/16/12 |
| FIELDS, BARBARA |
TT-1250 |
1 |
34.95 |
4356********4522 |
193335 |
04/16/12 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
011159 |
04/16/12 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
061080 |
04/16/12 |
| FURR, ALYCE |
TT-2496 |
1 |
30.00 |
5153********0049 |
380994 |
04/16/12 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
362636 |
04/16/12 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
54.95 |
4159********4769 |
009865 |
04/16/12 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
00253B |
04/16/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
00217C |
04/16/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
383716 |
04/16/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
007867 |
04/16/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
363985 |
04/16/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
001553 |
04/16/12 |
| HOLLAWAY, ROBIN |
TT-2504 |
1 |
25.00 |
4305********2436 |
123937 |
04/16/12 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
383718 |
04/16/12 |
| JACKSON, JOEL |
TT-2187 |
1 |
34.95 |
4054********2331 |
383713 |
04/16/12 |
| JOHNSON, SHAYNE |
TT-2442 |
1 |
30.00 |
4358********1867 |
093714 |
04/16/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
315227 |
04/16/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
044088 |
04/16/12 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********3426 |
011257 |
04/16/12 |
| LITTERER, ALEXANDRA |
TT-2060 |
1 |
54.95 |
4432********4140 |
028493 |
04/16/12 |
| LOPEZ, JILL |
TT-2042 |
1 |
54.95 |
4358********8139 |
093715 |
04/16/12 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
00474S |
04/16/12 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
003039 |
04/16/12 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
61250P |
04/16/12 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********6732 |
383715 |
04/16/12 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
043710 |
04/16/12 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
173532 |
04/16/12 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
048065 |
04/16/12 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
062089 |
04/16/12 |
| MOONEY, GAIL |
TT-1226 |
1 |
74.95 |
4054********3267 |
383680 |
04/16/12 |
| NEWBERRY, JOHN |
TT-1187 |
1 |
74.95 |
4143********7351 |
383714 |
04/16/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
133071 |
04/16/12 |
| NICHOLS, DAVID |
TT-2117 |
1 |
30.00 |
4737********3773 |
315121 |
04/16/12 |
| OTWELL, CARLEY |
TT-2005 |
1 |
64.95 |
4159********8072 |
011087 |
04/16/12 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
061072 |
04/16/12 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
001051 |
04/16/12 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
141113 |
04/16/12 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
359064 |
04/16/12 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
188370 |
04/16/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
146056 |
04/16/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
047054 |
04/16/12 |
| ROGERS, TIM |
TT-2046 |
1 |
39.95 |
5108********9134 |
093715 |
04/16/12 |
| ROWELL, ANGELA |
TT-2085 |
1 |
29.95 |
5576********8434 |
003964 |
04/16/12 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
5445********8891 |
507230 |
04/16/12 |
| SANDERS, NATHAN |
TT-2003 |
1 |
70.00 |
5576********1331 |
000110 |
04/16/12 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
173797 |
04/16/12 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
153177 |
04/16/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
009165 |
04/16/12 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
040074 |
04/16/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
003706 |
04/16/12 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.95 |
4737********5756 |
321531 |
04/16/12 |
| TAYLOR, ROBERT |
TT-2103 |
1 |
50.00 |
4159********0956 |
001351 |
04/16/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
193076 |
04/16/12 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
383711 |
04/16/12 |
| TOWNSEND, BUDDY |
TT-2168 |
1 |
30.00 |
4411********3451 |
063710 |
04/16/12 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********4158 |
019773 |
04/16/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
146091 |
04/16/12 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
01460C |
04/16/12 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
015071 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
589.50 |
| 66 |
Visa |
2977.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3567.26 |