Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2025 |
2 |
30.00 |
4159********5922 |
049880 |
07/30/12 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
154292 |
07/30/12 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
049952 |
07/30/12 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
54.95 |
4238********5618 |
081746 |
07/30/12 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
065381 |
07/30/12 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********2412 |
194890 |
07/30/12 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
843570 |
07/30/12 |
| BROWN, DAVID |
TT-2457 |
2 |
30.00 |
5153********7756 |
888983 |
07/30/12 |
| BROWN, HOPE |
TT-1313 |
2 |
34.95 |
4054********7358 |
779200 |
07/30/12 |
| CALLISON, DODIE |
TT-2182 |
2 |
40.00 |
5465********3458 |
007862 |
07/30/12 |
| CARDEN, WADE |
TT-1148 |
2 |
34.95 |
4358********2246 |
084945 |
07/30/12 |
| CARRODUS, CHRISTOPHER |
TT-2123 |
2 |
34.95 |
4271********4584 |
110139 |
07/30/12 |
| CARRODUS, MICHAEL |
TT-2139 |
2 |
34.95 |
4271********9387 |
110122 |
07/30/12 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
110132 |
07/30/12 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********4119 |
000849 |
07/30/12 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
104293 |
07/30/12 |
| CONDREY, NATHAN |
TT-2479 |
2 |
50.00 |
4054********8899 |
779198 |
07/30/12 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
006749 |
07/30/12 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
30.00 |
4744********2176 |
144597 |
07/30/12 |
| DAHILL, JON |
TT-1257 |
2 |
34.95 |
5153********2091 |
919633 |
07/30/12 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
110176 |
07/30/12 |
| DILBECK, STEVEN |
TT-2041 |
2 |
70.00 |
4159********8168 |
065419 |
07/30/12 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
005900 |
07/30/12 |
| EDWARDS, ROBIN |
TT-2384 |
2 |
50.00 |
5466********0146 |
08385Z |
07/30/12 |
| EVANS, CODY |
TT-2461 |
2 |
30.00 |
4054********2837 |
779196 |
07/30/12 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
065389 |
07/30/12 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5465********0901 |
009742 |
07/30/12 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
005901 |
07/30/12 |
| FINCHER, STEPHANIE |
TT-2233 |
2 |
34.95 |
5465********8066 |
000850 |
07/30/12 |
| FULLER III, JEREMIAH |
TT-2446 |
2 |
50.00 |
4744********7939 |
174695 |
07/30/12 |
| FURR, TANYA |
TT-2493 |
2 |
50.00 |
4072********7975 |
03054B |
07/30/12 |
| GEORGE, LINDSEY |
TT-2164 |
2 |
50.00 |
4054********8978 |
779201 |
07/30/12 |
| HAIR JR., PRESTON |
TT-1157 |
2 |
30.00 |
4356********3386 |
184791 |
07/30/12 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
110149 |
07/30/12 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
026767 |
07/30/12 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
084945 |
07/30/12 |
| HULSEY, MARGIE |
TT-2246 |
2 |
54.95 |
4744********7729 |
194896 |
07/30/12 |
| ISAACS, STEPHANIE |
TT-2365 |
2 |
54.95 |
4737********7200 |
949408 |
07/30/12 |
| JENKINS, LARRY |
TT-2064 |
2 |
50.00 |
4555********6736 |
049888 |
07/30/12 |
| JOHNSON, BONNIE |
TT-2497 |
2 |
39.95 |
5238********0290 |
332745 |
07/30/12 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
948306 |
07/30/12 |
| JONES, MELANIE |
TT-1366 |
2 |
34.95 |
4867********9163 |
064909 |
07/30/12 |
| JUMPER, JAMES |
TT-2401 |
2 |
45.00 |
5491********9244 |
03051B |
07/30/12 |
| KELLY, KYLE |
TT-1294 |
2 |
34.95 |
4159********3902 |
049906 |
07/30/12 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
04596A |
07/30/12 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
08411Z |
07/30/12 |
| KING, BRADLEY |
TT-2022 |
2 |
30.00 |
4060********7822 |
084945 |
07/30/12 |
| LAURITZEN, LUKE |
TT-2343 |
2 |
39.95 |
4060********7400 |
08386B |
07/30/12 |
| LAVANDER, TROY |
TT-2356 |
2 |
34.95 |
4054********6843 |
779203 |
07/30/12 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
779191 |
07/30/12 |
| LEGGETT, TRAVIS |
TT-1140 |
2 |
34.95 |
5153********0256 |
882860 |
07/30/12 |
| MATTHEWS, RORY |
TT-2393 |
2 |
50.00 |
5438********0198 |
H90008 |
07/30/12 |
| MCGHEE, BRANDIE |
TT-2067 |
2 |
30.00 |
4737********0120 |
047781 |
07/30/12 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
009744 |
07/30/12 |
| NALLEY, NANCY |
TT-2437 |
2 |
20.00 |
4425********9357 |
03070B |
07/30/12 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
08418B |
07/30/12 |
| PASCHAL, CASSIE |
TT-2192 |
2 |
34.95 |
4072********1598 |
03073A |
07/30/12 |
| PHILLIPS, TAMBRA |
TT-1433 |
2 |
69.90 |
4159********9605 |
049933 |
07/30/12 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********3561 |
842518 |
07/30/12 |
| PLAISANCE, HUBERT |
TT-0754 |
2 |
54.95 |
4271********0604 |
111085 |
07/30/12 |
| REED, RAY |
TT-2347 |
2 |
54.95 |
4833********0890 |
064909 |
07/30/12 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
30.00 |
4411********8348 |
064909 |
07/30/12 |
| ROWLINS, WALTON |
TT-2503 |
2 |
34.95 |
4737********8734 |
128909 |
07/30/12 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
110171 |
07/30/12 |
| SENFT, SKY |
TT-0580 |
2 |
54.95 |
4783********9785 |
084946 |
07/30/12 |
| SEXTON, ANGIE |
TT-2038 |
2 |
74.95 |
5106********6866 |
094878 |
07/30/12 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
084947 |
07/30/12 |
| SHAW, JUSTIN |
TT-2039 |
2 |
25.00 |
4143********5794 |
779202 |
07/30/12 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
111083 |
07/30/12 |
| SMITH, ALA |
TT-0537 |
2 |
54.95 |
4271********7597 |
109101 |
07/30/12 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4791********9753 |
095037 |
07/30/12 |
| STANFIELD, DENNIS |
TT-2485 |
2 |
29.95 |
4159********4325 |
049903 |
07/30/12 |
| STRICKLAND, STEPHEN |
TT-2081 |
2 |
30.00 |
4684********0807 |
177151 |
07/30/12 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
128912 |
07/30/12 |
| TANT, EMILY |
TT-2069 |
2 |
25.00 |
4271********6906 |
108151 |
07/30/12 |
| THOMPSON, JOSEPH |
TT-2023 |
2 |
30.00 |
4060********7822 |
084945 |
07/30/12 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
779197 |
07/30/12 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
003058 |
07/30/12 |
| VALLEY WEST, MEGAN |
TT-2387 |
2 |
50.00 |
4054********5212 |
779195 |
07/30/12 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
009161 |
07/30/12 |
| WADDELL, MARIA |
TT-2205 |
2 |
30.00 |
4054********2931 |
779193 |
07/30/12 |
| WARLON, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
311773 |
07/30/12 |
| WATSON, MINDY |
TT-2474 |
2 |
25.00 |
4744********9315 |
134395 |
07/30/12 |
| WILLIAMS, SHANNON |
TT-2348 |
2 |
25.00 |
4737********1466 |
128918 |
07/30/12 |
| WILLOUGABY, KATY |
TT-2478 |
2 |
34.95 |
4744********1017 |
134393 |
07/30/12 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
842521 |
07/30/12 |
| WILSON, JOSHUA |
TT-2326 |
2 |
34.95 |
4054********2625 |
779194 |
07/30/12 |
| WISE, KIMELA |
TT-2400 |
2 |
30.00 |
5445********1441 |
087210 |
07/30/12 |
| YOUNKER, KATIE |
TT-2088 |
2 |
25.00 |
5465********0973 |
005602 |
07/30/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
834.50 |
| 68 |
Visa |
2688.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3522.65 |