Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2025 |
2 |
30.00 |
4159********5922 |
093050 |
06/28/12 |
| ADAMS, ANTHONY |
TT-2395 |
2 |
30.00 |
4737********1271 |
065267 |
06/28/12 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
161150 |
06/28/12 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
038751 |
06/28/12 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********3284 |
101556 |
06/28/12 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
54.95 |
4238********5618 |
026894 |
06/28/12 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
093073 |
06/28/12 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********2412 |
191257 |
06/28/12 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4828********0017 |
883360 |
06/28/12 |
| BOYD, JONATHAN |
TT-1438 |
2 |
29.95 |
4862********5895 |
05720A |
06/28/12 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
959289 |
06/28/12 |
| BROWN, DAVID |
TT-2457 |
2 |
50.00 |
5153********7756 |
541122 |
06/28/12 |
| BROWN, HOPE |
TT-1313 |
2 |
34.95 |
4054********7358 |
351466 |
06/28/12 |
| CALLISON, DODIE |
TT-2182 |
2 |
40.00 |
5465********3458 |
001162 |
06/28/12 |
| CARDEN, WADE |
TT-1148 |
2 |
34.95 |
4358********2246 |
061523 |
06/28/12 |
| CARRODUS, CHRISTOPHER |
TT-2123 |
2 |
34.95 |
4271********4584 |
133056 |
06/28/12 |
| CARRODUS, MICHAEL |
TT-2139 |
2 |
34.95 |
4271********9387 |
132107 |
06/28/12 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
132131 |
06/28/12 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********4119 |
003450 |
06/28/12 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
131853 |
06/28/12 |
| CONDREY, NATHAN |
TT-2479 |
2 |
50.00 |
4054********8899 |
351462 |
06/28/12 |
| COSBY, TWANNA |
TT-2011 |
2 |
50.00 |
5448********3397 |
057048 |
06/28/12 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
005109 |
06/28/12 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
30.00 |
4744********2176 |
121450 |
06/28/12 |
| DAHILL, JON |
TT-1257 |
2 |
34.95 |
5153********2091 |
513799 |
06/28/12 |
| DAVIS, RONALD |
TT-0357 |
2 |
50.00 |
4054********2087 |
351465 |
06/28/12 |
| DELLORSO, MATT |
TT-2210 |
2 |
34.95 |
4271********8901 |
134137 |
06/28/12 |
| DILBECK, STEVEN |
TT-2041 |
2 |
70.00 |
4159********8168 |
093081 |
06/28/12 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
001161 |
06/28/12 |
| EDWARDS, ROBIN |
TT-2384 |
2 |
50.00 |
5401********7195 |
05705P |
06/28/12 |
| EVANS, CODY |
TT-2461 |
2 |
30.00 |
4054********2837 |
351460 |
06/28/12 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
038707 |
06/28/12 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5465********0901 |
005108 |
06/28/12 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
004780 |
06/28/12 |
| FINCHER, STEPHANIE |
TT-2233 |
2 |
34.95 |
5465********8066 |
004268 |
06/28/12 |
| FULLER III, JEREMIAH |
TT-2446 |
2 |
50.00 |
4744********7939 |
191955 |
06/28/12 |
| FURR, TANYA |
TT-2493 |
2 |
50.00 |
4072********7975 |
02811B |
06/28/12 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
131101 |
06/28/12 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
004873 |
06/28/12 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
061523 |
06/28/12 |
| HULSEY, MARGIE |
TT-2246 |
2 |
54.95 |
4744********7729 |
151952 |
06/28/12 |
| ISAACS, STEPHANIE |
TT-2365 |
2 |
27.00 |
4737********7200 |
961078 |
06/28/12 |
| JENKINS, LARRY |
TT-2064 |
2 |
50.00 |
4555********6736 |
038739 |
06/28/12 |
| JOHNSON, BONNIE |
TT-2497 |
2 |
39.95 |
5238********0290 |
307526 |
06/28/12 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
063507 |
06/28/12 |
| JONES, MELANIE |
TT-1366 |
2 |
34.95 |
4867********9163 |
031507 |
06/28/12 |
| JUMPER, JAMES |
TT-2401 |
2 |
45.00 |
5491********9244 |
02814B |
06/28/12 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
01559A |
06/28/12 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
05715Z |
06/28/12 |
| LAURITZEN, LUKE |
TT-2343 |
2 |
39.95 |
4060********7400 |
05702B |
06/28/12 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
351467 |
06/28/12 |
| LEGGETT, TRAVIS |
TT-1140 |
2 |
34.95 |
5153********0256 |
545668 |
06/28/12 |
| LOUDERMILK, MICHAEL |
TT-1142 |
2 |
29.95 |
4159********7879 |
093082 |
06/28/12 |
| MCGHEE, BRANDIE |
TT-2067 |
2 |
30.00 |
4737********0120 |
918583 |
06/28/12 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
008802 |
06/28/12 |
| NALLEY, NANCY |
TT-2437 |
2 |
20.00 |
4425********9357 |
02855B |
06/28/12 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
05702B |
06/28/12 |
| PASCHAL, CASSIE |
TT-2192 |
2 |
34.95 |
4072********1598 |
02855A |
06/28/12 |
| PHILLIPS, BENITA |
TT-1159 |
2 |
54.95 |
4054********4925 |
351469 |
06/28/12 |
| PHILLIPS, TAMBRA |
TT-1433 |
2 |
69.90 |
4159********9605 |
093029 |
06/28/12 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********3561 |
884151 |
06/28/12 |
| PLAISANCE, HUBERT |
TT-0754 |
2 |
54.95 |
4271********0604 |
132121 |
06/28/12 |
| RIDDLE, KRISTA |
TT-2484 |
2 |
39.95 |
4744********3967 |
161454 |
06/28/12 |
| ROLLINS, BROOKE |
TT-1489 |
2 |
54.95 |
4744********5851 |
121851 |
06/28/12 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
30.00 |
4411********8348 |
021507 |
06/28/12 |
| ROWLINS, WALTON |
TT-2503 |
2 |
34.95 |
4737********8734 |
962909 |
06/28/12 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
133058 |
06/28/12 |
| SCARBROUGH, CHAD |
TT-2012 |
2 |
34.95 |
4342********7244 |
064283 |
06/28/12 |
| SENFT, SKY |
TT-0580 |
2 |
54.95 |
4783********9785 |
061523 |
06/28/12 |
| SEXTON, ANGIE |
TT-2038 |
2 |
74.95 |
5106********6866 |
044386 |
06/28/12 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
061522 |
06/28/12 |
| SHAW, JUSTIN |
TT-2039 |
2 |
25.00 |
4143********5794 |
351464 |
06/28/12 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
134100 |
06/28/12 |
| SMITH, ALA |
TT-0537 |
2 |
54.95 |
4271********7597 |
133071 |
06/28/12 |
| SMITH, JOSH |
TT-1245 |
2 |
30.00 |
4271********4522 |
132112 |
06/28/12 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4791********9753 |
071619 |
06/28/12 |
| STANFIELD, DENNIS |
TT-2485 |
2 |
29.95 |
4159********4325 |
093038 |
06/28/12 |
| STRICKLAND, STEPHEN |
TT-2081 |
2 |
30.00 |
4684********0807 |
251185 |
06/28/12 |
| SWAFFORD, MICHAEL |
TT-0251 |
2 |
29.95 |
4744********1987 |
141551 |
06/28/12 |
| SWANGER, CHRIS |
TT-2491 |
2 |
39.95 |
4054********6395 |
351463 |
06/28/12 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
999087 |
06/28/12 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
351468 |
06/28/12 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
000655 |
06/28/12 |
| VALLEY WEST, MEGAN |
TT-2387 |
2 |
50.00 |
4054********5212 |
351470 |
06/28/12 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
008883 |
06/28/12 |
| WADDELL, MARIA |
TT-2205 |
2 |
30.00 |
4054********2931 |
351461 |
06/28/12 |
| WALKER, BONTRELL |
TT-1201 |
2 |
54.95 |
4271********0257 |
134106 |
06/28/12 |
| WATSON, MINDY |
TT-2474 |
2 |
25.00 |
4744********9315 |
161853 |
06/28/12 |
| WILLOUGABY, KATY |
TT-2478 |
2 |
34.95 |
4744********1017 |
141257 |
06/28/12 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
958265 |
06/28/12 |
| WISE, KIMELA |
TT-2400 |
2 |
30.00 |
5445********1441 |
571670 |
06/28/12 |
| WITCHER, VIOLET |
TT-0947 |
2 |
30.00 |
4737********0050 |
100475 |
06/28/12 |
| WRLON, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
239705 |
06/28/12 |
| YOUNKER, KATIE |
TT-2088 |
2 |
25.00 |
5465********0973 |
000653 |
06/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
854.50 |
| 73 |
Visa |
2924.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3779.35 |