Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
145932 |
05/14/12 |
| BARRETT, MICHAEL |
TT-0995 |
1 |
29.95 |
4488********1118 |
551314 |
05/14/12 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
002846 |
05/14/12 |
| BELMORE, ANGIE |
TT-2086 |
1 |
59.96 |
4737********8441 |
181956 |
05/14/12 |
| BROWN, DAVID |
TT-1221 |
1 |
34.95 |
4744********0716 |
184807 |
05/14/12 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
134608 |
05/14/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
275445 |
05/14/12 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
034069 |
05/14/12 |
| BURTON, DANA |
TT-2422 |
1 |
25.00 |
4783********7553 |
084011 |
05/14/12 |
| BURTON, KRISTINA |
TT-2421 |
1 |
25.00 |
4060********9014 |
084011 |
05/14/12 |
| CAMERON, BEAU |
TT-2056 |
1 |
29.95 |
4737********1419 |
244586 |
05/14/12 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
639090 |
05/14/12 |
| COOK, MARC |
TT-2113 |
1 |
54.95 |
4271********4516 |
035026 |
05/14/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
00381C |
05/14/12 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
001655 |
05/14/12 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
033041 |
05/14/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
024009 |
05/14/12 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
34.95 |
4054********4344 |
762775 |
05/14/12 |
| ETHRIDGE, BRADLY |
TT-2134 |
1 |
65.00 |
4159********4045 |
068434 |
05/14/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
030092 |
05/14/12 |
| EVANCO, JEROMY |
TT-2200 |
1 |
30.00 |
4054********6226 |
762773 |
05/14/12 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
084012 |
05/14/12 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
068525 |
05/14/12 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
032118 |
05/14/12 |
| FURR, ALYCE |
TT-2496 |
1 |
30.00 |
5153********0049 |
345625 |
05/14/12 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
308722 |
05/14/12 |
| GARBIN, JENNIFER |
TT-0763 |
1 |
54.95 |
4159********4769 |
068446 |
05/14/12 |
| GAY, DAWN |
TT-0040 |
1 |
74.95 |
5184********7488 |
00386B |
05/14/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
00427C |
05/14/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
762767 |
05/14/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
007919 |
05/14/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
328762 |
05/14/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
032172 |
05/14/12 |
| HUDGENS, JOSEPH |
TT-1302 |
1 |
30.00 |
4054********0411 |
762765 |
05/14/12 |
| HURST, JACOB |
TT-2455 |
1 |
54.95 |
4271********6211 |
030100 |
05/14/12 |
| JACKSON, JOEL |
TT-2187 |
1 |
34.95 |
4054********2331 |
762774 |
05/14/12 |
| JOHNSON, SHAYNE |
TT-2442 |
1 |
30.00 |
4358********1867 |
084013 |
05/14/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
328757 |
05/14/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
030065 |
05/14/12 |
| LITTERER, ALEXANDRA |
TT-2060 |
1 |
54.95 |
4432********4140 |
029871 |
05/14/12 |
| LOPEZ, JILL |
TT-2042 |
1 |
54.95 |
4358********8139 |
084013 |
05/14/12 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
00424S |
05/14/12 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
093707 |
05/14/12 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
19802P |
05/14/12 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********6732 |
762768 |
05/14/12 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
034009 |
05/14/12 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
174803 |
05/14/12 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
034116 |
05/14/12 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
031075 |
05/14/12 |
| MOONEY, GAIL |
TT-1226 |
1 |
74.95 |
4054********3267 |
762771 |
05/14/12 |
| NEWBERRY, JOHN |
TT-1187 |
1 |
74.95 |
4143********7351 |
762772 |
05/14/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
104608 |
05/14/12 |
| OTWELL, CARLEY |
TT-2005 |
1 |
64.95 |
4159********8072 |
068413 |
05/14/12 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
031047 |
05/14/12 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
007140 |
05/14/12 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
034099 |
05/14/12 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
326836 |
05/14/12 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
576660 |
05/14/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
030060 |
05/14/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
034071 |
05/14/12 |
| ROGERS, TIM |
TT-2046 |
1 |
39.95 |
5108********9134 |
084013 |
05/14/12 |
| ROWELL, ANGELA |
TT-2085 |
1 |
29.95 |
5576********8434 |
003101 |
05/14/12 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
5445********8891 |
964410 |
05/14/12 |
| SANDERS, NATHAN |
TT-2003 |
1 |
70.00 |
5576********1331 |
007362 |
05/14/12 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********7220 |
165893 |
05/14/12 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
134009 |
05/14/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
001258 |
05/14/12 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
031068 |
05/14/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
001656 |
05/14/12 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.95 |
4737********5756 |
328753 |
05/14/12 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
009573 |
05/14/12 |
| TAYLOR, ROBERT |
TT-2103 |
1 |
50.00 |
4159********0956 |
002855 |
05/14/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
144707 |
05/14/12 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
762770 |
05/14/12 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
031087 |
05/14/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
034097 |
05/14/12 |
| WARREN, KYLE |
TT-2441 |
1 |
40.00 |
4054********7018 |
762766 |
05/14/12 |
| WASHINGTON, BRANDON |
TT-2034 |
1 |
64.95 |
4054********6765 |
762769 |
05/14/12 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
00426C |
05/14/12 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
003854 |
05/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
644.45 |
| 65 |
Visa |
3002.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3647.16 |