Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
056901 |
06/14/12 |
| AYERS, ANDRE |
TT-2413 |
1 |
30.00 |
4271********2115 |
109089 |
06/14/12 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
639756 |
06/14/12 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
084538 |
06/14/12 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
075056 |
06/14/12 |
| BROWN, DAVID |
TT-1221 |
1 |
34.95 |
4744********0716 |
115104 |
06/14/12 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
145002 |
06/14/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
671039 |
06/14/12 |
| BURTON, DANA |
TT-2422 |
1 |
25.00 |
4783********7553 |
075056 |
06/14/12 |
| BURTON, KRISTINA |
TT-2421 |
1 |
25.00 |
4060********9014 |
075056 |
06/14/12 |
| CAMERON, BEAU |
TT-2056 |
1 |
29.95 |
4737********1419 |
671030 |
06/14/12 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
514418 |
06/14/12 |
| COOK, MARC |
TT-2113 |
1 |
54.95 |
4271********4516 |
109102 |
06/14/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
01703C |
06/14/12 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
006580 |
06/14/12 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
111116 |
06/14/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
065008 |
06/14/12 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
34.95 |
4054********4344 |
166501 |
06/14/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
64.95 |
4271********4266 |
110126 |
06/14/12 |
| EVANCO, JEROMY |
TT-2200 |
1 |
30.00 |
4054********6226 |
166502 |
06/14/12 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
075057 |
06/14/12 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
084511 |
06/14/12 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
111154 |
06/14/12 |
| FURR, ALYCE |
TT-2496 |
1 |
30.00 |
5153********5258 |
540711 |
06/14/12 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********4902 |
488834 |
06/14/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
01711C |
06/14/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
166504 |
06/14/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
009890 |
06/14/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
639115 |
06/14/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
032995 |
06/14/12 |
| HURST, JACOB |
TT-2455 |
1 |
54.95 |
4271********6211 |
112071 |
06/14/12 |
| JACKSON, JOEL |
TT-2187 |
1 |
34.95 |
4054********2331 |
166503 |
06/14/12 |
| JOHNSON, SHAYNE |
TT-2442 |
1 |
30.00 |
4358********1867 |
075057 |
06/14/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
637962 |
06/14/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
111144 |
06/14/12 |
| LAURITZEN, MICAH |
TT-1120 |
1 |
50.00 |
4159********3426 |
084575 |
06/14/12 |
| LOPEZ, JILL |
TT-2042 |
1 |
54.95 |
4358********8139 |
075056 |
06/14/12 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
01702S |
06/14/12 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
084746 |
06/14/12 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
89365P |
06/14/12 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********6732 |
166500 |
06/14/12 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
075008 |
06/14/12 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
105403 |
06/14/12 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
110166 |
06/14/12 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
112069 |
06/14/12 |
| MOONEY, GAIL |
TT-1226 |
1 |
74.95 |
4054********3267 |
166498 |
06/14/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
115500 |
06/14/12 |
| OTWELL, CARLEY |
TT-2005 |
1 |
64.95 |
4159********8072 |
084520 |
06/14/12 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
111091 |
06/14/12 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
002225 |
06/14/12 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
111077 |
06/14/12 |
| PORTER, MIKE |
TT-1143 |
1 |
34.95 |
4828********9024 |
632948 |
06/14/12 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
534330 |
06/14/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
110136 |
06/14/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
110152 |
06/14/12 |
| ROGERS, TIM |
TT-2046 |
1 |
39.95 |
5108********9134 |
075057 |
06/14/12 |
| ROWELL, ANGELA |
TT-2085 |
1 |
29.95 |
5576********8434 |
000510 |
06/14/12 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
5445********8891 |
931520 |
06/14/12 |
| SANDERS, NATHAN |
TT-2003 |
1 |
70.00 |
5576********1331 |
009891 |
06/14/12 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********6226 |
637132 |
06/14/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
008005 |
06/14/12 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
111087 |
06/14/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
009763 |
06/14/12 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.95 |
4737********5756 |
639119 |
06/14/12 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
003905 |
06/14/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
185204 |
06/14/12 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
166506 |
06/14/12 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
110162 |
06/14/12 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********3051 |
084519 |
06/14/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
113080 |
06/14/12 |
| WARREN, KYLE |
TT-2441 |
1 |
40.00 |
4054********7018 |
166499 |
06/14/12 |
| WASHINGTON, BRANDON |
TT-2034 |
1 |
50.00 |
4054********6765 |
166505 |
06/14/12 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
01727C |
06/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
569.50 |
| 59 |
Visa |
2588.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3157.50 |