Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2025 |
2 |
30.00 |
4159********5922 |
025584 |
04/30/12 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
155396 |
04/30/12 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
064355 |
04/30/12 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********3284 |
125581 |
04/30/12 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
54.95 |
4238********5618 |
031522 |
04/30/12 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
061031 |
04/30/12 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
50.00 |
4744********2412 |
155094 |
04/30/12 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4828********0017 |
552025 |
04/30/12 |
| BRADSHAW, GARY |
TT-1272 |
2 |
34.95 |
4054********5911 |
567730 |
04/30/12 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
525682 |
04/30/12 |
| BROWN, DAVID |
TT-2457 |
2 |
30.00 |
5153********7756 |
379258 |
04/30/12 |
| BROWN, HOPE |
TT-1313 |
2 |
34.95 |
4054********7358 |
567731 |
04/30/12 |
| BUDDE, LUCAS |
TT-1176 |
2 |
54.95 |
5291********7656 |
07774P |
04/30/12 |
| CALLISON, DODIE |
TT-2182 |
2 |
40.00 |
5465********3458 |
005341 |
04/30/12 |
| CARRODUS, MICHAEL |
TT-2139 |
2 |
34.95 |
4271********9387 |
093090 |
04/30/12 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
093083 |
04/30/12 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********4119 |
005342 |
04/30/12 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
155482 |
04/30/12 |
| CONDREY, NATHAN |
TT-2479 |
2 |
50.00 |
4054********8899 |
567751 |
04/30/12 |
| COSBY, TWANNA |
TT-2011 |
2 |
50.00 |
5448********3397 |
046507 |
04/30/12 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
001934 |
04/30/12 |
| DAHILL, JON |
TT-1257 |
2 |
34.95 |
5153********2091 |
383808 |
04/30/12 |
| DAVIS, RONALD |
TT-0357 |
2 |
50.00 |
4054********2087 |
567732 |
04/30/12 |
| DELLORSO, MATT |
TT-2210 |
2 |
34.95 |
4271********8901 |
095157 |
04/30/12 |
| DELOACH, CODY |
TT-2204 |
2 |
54.95 |
4358********1326 |
085924 |
04/30/12 |
| DILBECK, STEVEN |
TT-2041 |
2 |
70.00 |
4159********8168 |
028417 |
04/30/12 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
003003 |
04/30/12 |
| DUGAN, VICKI |
TT-2098 |
2 |
59.95 |
5445********9508 |
331920 |
04/30/12 |
| EALEY, JESSICA |
TT-1576 |
2 |
34.95 |
4271********1408 |
116104 |
04/30/12 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5465********0901 |
008822 |
04/30/12 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
004123 |
04/30/12 |
| FINCHER, STEPHANIE |
TT-2233 |
2 |
34.95 |
5465********8066 |
003213 |
04/30/12 |
| FULLER III, JEREMIAH |
TT-2446 |
2 |
50.00 |
4744********7939 |
125087 |
04/30/12 |
| FURR, TANYA |
TT-2493 |
2 |
50.00 |
4072********7975 |
03044B |
04/30/12 |
| HAIR JR., PRESTON |
TT-1157 |
2 |
30.00 |
4356********8982 |
155289 |
04/30/12 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
128073 |
04/30/12 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
007871 |
04/30/12 |
| HIGHTOWER, KIMBERLY |
TT-1454 |
2 |
34.95 |
4054********9604 |
567733 |
04/30/12 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
085824 |
04/30/12 |
| HULSEY, MARGIE |
TT-2246 |
2 |
54.95 |
4744********7729 |
165597 |
04/30/12 |
| HURTUBISE, SERGE |
TT-1426 |
2 |
34.95 |
5424********9422 |
083390 |
04/30/12 |
| JENKINS, LARRY |
TT-2064 |
2 |
50.00 |
4555********6736 |
061249 |
04/30/12 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
621896 |
04/30/12 |
| JONES, MELANIE |
TT-1366 |
2 |
34.95 |
4867********9163 |
055809 |
04/30/12 |
| KELLY, KYLE |
TT-1294 |
2 |
34.95 |
4159********3902 |
061040 |
04/30/12 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
05590A |
04/30/12 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
07793Z |
04/30/12 |
| LAURITZEN, LUKE |
TT-0376 |
2 |
39.95 |
4060********7400 |
07837B |
04/30/12 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
567736 |
04/30/12 |
| LEGGETT, TRAVIS |
TT-1140 |
2 |
34.95 |
5153********0256 |
336713 |
04/30/12 |
| LOUDERMILK, MICHAEL |
TT-1142 |
2 |
29.95 |
4159********7879 |
064299 |
04/30/12 |
| MCGHEE, BRANDIE |
TT-2067 |
2 |
30.00 |
4737********0120 |
551786 |
04/30/12 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
008831 |
04/30/12 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
04786B |
04/30/12 |
| PARKER, SCOTT |
TT-1155 |
2 |
50.00 |
5445********9767 |
152460 |
04/30/12 |
| PASCHAL, CASSIE |
TT-2192 |
2 |
34.95 |
4072********1598 |
03014A |
04/30/12 |
| PHILLIPS, BENITA |
TT-1159 |
2 |
54.95 |
4054********4925 |
567749 |
04/30/12 |
| PHILLIPS, TAMBRA |
TT-1433 |
2 |
69.90 |
4159********9605 |
064416 |
04/30/12 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********3561 |
589050 |
04/30/12 |
| PLAISANCE, HUBERT |
TT-0754 |
2 |
54.95 |
4271********0604 |
096097 |
04/30/12 |
| RIDDLE, KRISTA |
TT-2484 |
2 |
39.95 |
4744********3967 |
135494 |
04/30/12 |
| ROBERTS, BARBARA |
TT-1373 |
2 |
34.95 |
5106********6924 |
047693 |
04/30/12 |
| ROLLINS, BROOKE |
TT-1489 |
2 |
54.95 |
4744********5851 |
155583 |
04/30/12 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
30.00 |
4411********8348 |
075809 |
04/30/12 |
| ROWLINS, WALTON |
TT-2503 |
2 |
34.95 |
4737********4219 |
553002 |
04/30/12 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
114144 |
04/30/12 |
| SCARBROUGH, CHAD |
TT-2012 |
2 |
34.95 |
4342********7244 |
525250 |
04/30/12 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
085924 |
04/30/12 |
| SEXTON, ANGIE |
TT-2038 |
2 |
74.95 |
5106********6866 |
046905 |
04/30/12 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
085819 |
04/30/12 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
091092 |
04/30/12 |
| SMITH, ALA |
TT-0537 |
2 |
54.95 |
4271********7597 |
114086 |
04/30/12 |
| SMITH, JOSH |
TT-1245 |
2 |
30.00 |
4271********4522 |
093129 |
04/30/12 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4791********9753 |
095757 |
04/30/12 |
| STANFIELD, DENNIS |
TT-2485 |
2 |
29.95 |
4159********4325 |
028647 |
04/30/12 |
| STRICKLAND, STEPHEN |
TT-2081 |
2 |
30.00 |
4684********0807 |
495241 |
04/30/12 |
| SWAFFORD, MICHAEL |
TT-0251 |
2 |
29.95 |
4744********1987 |
165894 |
04/30/12 |
| SWANGER, CHRIS |
TT-2491 |
2 |
39.95 |
4054********6395 |
567740 |
04/30/12 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
592151 |
04/30/12 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
567735 |
04/30/12 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
008889 |
04/30/12 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
008274 |
04/30/12 |
| WADDELL, MARIA |
TT-2205 |
2 |
30.00 |
4054********2931 |
567739 |
04/30/12 |
| WALKER, BONTRELL |
TT-1201 |
2 |
54.95 |
4271********0257 |
112144 |
04/30/12 |
| WATSON, MINDY |
TT-2474 |
2 |
25.00 |
4744********9315 |
115287 |
04/30/12 |
| WILLOUGABY, KATY |
TT-2478 |
2 |
34.95 |
4744********1017 |
125483 |
04/30/12 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
522998 |
04/30/12 |
| WITCHER, VIOLET |
TT-0947 |
2 |
30.00 |
4737********0050 |
524260 |
04/30/12 |
| WRLON, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
267395 |
04/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
879.35 |
| 68 |
Visa |
2772.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3652.10 |