Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
049681 |
07/16/12 |
| AYERS, ANDRE |
TT-2413 |
1 |
30.00 |
4271********2115 |
078142 |
07/16/12 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
424819 |
07/16/12 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
051789 |
07/16/12 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
053626 |
07/16/12 |
| BROWN, DAVID |
TT-1221 |
1 |
34.95 |
4744********0716 |
193761 |
07/16/12 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
123965 |
07/16/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
400703 |
07/16/12 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4131********4208 |
794370 |
07/16/12 |
| BURTON, DANA |
TT-2422 |
1 |
25.00 |
4783********7553 |
053625 |
07/16/12 |
| BURTON, KRISTINA |
TT-2421 |
1 |
25.00 |
4060********9014 |
053626 |
07/16/12 |
| CAMERON, BEAU |
TT-2056 |
1 |
29.95 |
4737********1419 |
424233 |
07/16/12 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
278384 |
07/16/12 |
| COOK, MARC |
TT-2113 |
1 |
54.95 |
4271********4516 |
078092 |
07/16/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
08820C |
07/16/12 |
| COOPER, CLAY |
TT-2119 |
1 |
30.00 |
4430********9765 |
629495 |
07/16/12 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
001110 |
07/16/12 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
079063 |
07/16/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
073606 |
07/16/12 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
34.95 |
4054********4344 |
597736 |
07/16/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
34.95 |
4271********4266 |
077081 |
07/16/12 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
053627 |
07/16/12 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
008531 |
07/16/12 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
079099 |
07/16/12 |
| FURR, ALYCE |
TT-2496 |
1 |
30.00 |
5153********5258 |
805233 |
07/16/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
08811C |
07/16/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
597732 |
07/16/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
005116 |
07/16/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
485489 |
07/16/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
044782 |
07/16/12 |
| HURST, JACOB |
TT-2455 |
1 |
54.95 |
4271********6211 |
079071 |
07/16/12 |
| JACKSON, JOEL |
TT-2187 |
1 |
34.95 |
4054********2331 |
597734 |
07/16/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
400701 |
07/16/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
079073 |
07/16/12 |
| LOPEZ, JILL |
TT-2042 |
1 |
54.95 |
4358********8139 |
053626 |
07/16/12 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
08800S |
07/16/12 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
063312 |
07/16/12 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
00697P |
07/16/12 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********6732 |
597731 |
07/16/12 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
073606 |
07/16/12 |
| MERRILL, JERRY |
TT-1173 |
1 |
54.95 |
4744********8374 |
103565 |
07/16/12 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
078112 |
07/16/12 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
078121 |
07/16/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
123465 |
07/16/12 |
| OTWELL, CARLEY |
TT-2005 |
1 |
64.95 |
4159********8072 |
051762 |
07/16/12 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
077071 |
07/16/12 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********9676 |
485490 |
07/16/12 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
006024 |
07/16/12 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
077086 |
07/16/12 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
501210 |
07/16/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
079085 |
07/16/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
078106 |
07/16/12 |
| ROGERS, TIM |
TT-2046 |
1 |
39.95 |
5108********9134 |
053627 |
07/16/12 |
| ROWELL, ANGELA |
TT-2085 |
1 |
29.95 |
4271********8652 |
078097 |
07/16/12 |
| SAILORS, HARVEY |
TT-1141 |
1 |
54.95 |
5445********8891 |
047920 |
07/16/12 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********6226 |
485493 |
07/16/12 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
193264 |
07/16/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
005680 |
07/16/12 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
079047 |
07/16/12 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
006693 |
07/16/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
000458 |
07/16/12 |
| STEPHENS, PAYTON |
TT-2371 |
1 |
25.00 |
4737********4668 |
459670 |
07/16/12 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.95 |
4737********5756 |
459669 |
07/16/12 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
008035 |
07/16/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
163064 |
07/16/12 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
597733 |
07/16/12 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
079052 |
07/16/12 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********3051 |
008515 |
07/16/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
078126 |
07/16/12 |
| WARREN, KYLE |
TT-2441 |
1 |
40.00 |
4054********7018 |
597730 |
07/16/12 |
| WASHINGTON, BRANDON |
TT-2034 |
1 |
50.00 |
4054********6765 |
597737 |
07/16/12 |
| WATSON, TAMMY |
TT-1632 |
1 |
34.95 |
4388********9100 |
08797C |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
504.50 |
| 59 |
Visa |
2543.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3047.55 |