Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
014116 |
08/14/12 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2115 |
104109 |
08/14/12 |
| BAKER, KELLIE |
TT-0540 |
1 |
50.00 |
4737********6260 |
065366 |
08/14/12 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********5802 |
053520 |
08/14/12 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
081824 |
08/14/12 |
| BROWN, JANINE |
TT-1224 |
1 |
29.95 |
4744********5361 |
191986 |
08/14/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
360352 |
08/14/12 |
| BRUNSON, MICHAEL |
TT-0295 |
1 |
30.00 |
4131********4208 |
775459 |
08/14/12 |
| BURTON, DANA |
TT-2422 |
1 |
25.00 |
4783********7553 |
081825 |
08/14/12 |
| BURTON, KRISTINA |
TT-2421 |
1 |
25.00 |
4060********9014 |
081825 |
08/14/12 |
| COOK, MARC |
TT-2113 |
1 |
54.95 |
4271********4516 |
104121 |
08/14/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
54.95 |
4266********6399 |
04771C |
08/14/12 |
| COOPER, CLAY |
TT-2119 |
1 |
30.00 |
4430********9765 |
868044 |
08/14/12 |
| CROFT, LAURA |
TT-0625 |
1 |
30.00 |
5465********0236 |
003048 |
08/14/12 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
104045 |
08/14/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
041809 |
08/14/12 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4054********4344 |
984264 |
08/14/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
34.95 |
4271********4266 |
104055 |
08/14/12 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
053514 |
08/14/12 |
| FRAZIER, MATTHEW |
TT-0562 |
1 |
34.95 |
4271********7662 |
102057 |
08/14/12 |
| FURR, ALYCE |
TT-2496 |
1 |
30.00 |
5153********5258 |
010317 |
08/14/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
04766C |
08/14/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
984263 |
08/14/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
002478 |
08/14/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
507091 |
08/14/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
179575 |
08/14/12 |
| HURST, JACOB |
TT-2455 |
1 |
54.95 |
4271********6211 |
102062 |
08/14/12 |
| JACKSON, JOEL |
TT-2187 |
1 |
34.95 |
4054********2331 |
984267 |
08/14/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
063660 |
08/14/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
102069 |
08/14/12 |
| LOPEZ, JILL |
TT-2042 |
1 |
54.95 |
4358********8139 |
081825 |
08/14/12 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
04767S |
08/14/12 |
| MANNINO, JOHN |
TT-1160 |
1 |
34.95 |
4066********2760 |
091505 |
08/14/12 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
72746P |
08/14/12 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********6732 |
984265 |
08/14/12 |
| MCEWEN, BRENT |
TT-0743 |
1 |
54.95 |
4833********3727 |
051809 |
08/14/12 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
102102 |
08/14/12 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********9500 |
102112 |
08/14/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
161581 |
08/14/12 |
| OTWELL, CARLEY |
TT-2005 |
1 |
64.95 |
4159********8072 |
092232 |
08/14/12 |
| PARHAM, BRETT |
TT-1620 |
1 |
30.00 |
4271********7519 |
103128 |
08/14/12 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********9676 |
510209 |
08/14/12 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
002965 |
08/14/12 |
| POLLEY, SCOTT |
TT-0692 |
1 |
34.95 |
4271********2110 |
104063 |
08/14/12 |
| REECE, CHRIS |
TT-2227 |
1 |
29.95 |
5445********0785 |
080570 |
08/14/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
102074 |
08/14/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
104091 |
08/14/12 |
| ROWELL, ANGELA |
TT-2085 |
1 |
29.95 |
4271********8652 |
102084 |
08/14/12 |
| RUTTER, JESSICA |
TT-2334 |
1 |
30.00 |
4737********4500 |
030288 |
08/14/12 |
| SCHMIDT, JOHN |
TT-0811 |
1 |
50.00 |
4737********6226 |
360353 |
08/14/12 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
114.95 |
4744********7235 |
151287 |
08/14/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
008297 |
08/14/12 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
104072 |
08/14/12 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
008022 |
08/14/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
003049 |
08/14/12 |
| STEPHENS, PAYTON |
TT-2371 |
1 |
25.00 |
4737********4668 |
138775 |
08/14/12 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
005112 |
08/14/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
121184 |
08/14/12 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
984266 |
08/14/12 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
104041 |
08/14/12 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********3051 |
053496 |
08/14/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
103138 |
08/14/12 |
| WARREN, KYLE |
TT-2441 |
1 |
40.00 |
4054********7018 |
984262 |
08/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
409.60 |
| 52 |
Visa |
2203.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2613.00 |