09/28/2012
09:14:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIUSUMMOYE, AKINTADE TT-0535 2 34.95 4356********5222 170257 09/28/12
BARNES, STEVE TT-2206 2 30.00 4036********4634 042241 09/28/12
BARRON, CHRISTINE TT-0875 2 34.95 4356********6775 140059 09/28/12
BEBOUT, JUSTIN TT-0267 2 54.95 4238********5618 092012 09/28/12
BECKMAN, AMANDA TT-1474 2 34.95 4159********6386 054578 09/28/12
BELL, AMANDA TT-2329 2 30.00 4737********6171 176948 09/28/12
BICE, JENIFER TT-2287 2 34.95 4271********1162 086160 09/28/12
BLACKSTOCK, KATIE TT-2052 2 70.00 4744********2412 140657 09/28/12
BOOKOUT, WILLIAM TT-1222 2 69.95 4737********7933 324529 09/28/12
BREWER, EDDY TT-0614 2 30.00 4737********6004 960012 09/28/12
BROWN, DAVID TT-2457 2 30.00 5153********7756 693896 09/28/12
BROWN, HOPE TT-1313 2 34.95 4054********7358 112754 09/28/12
BROWN, TABITHA TT-2282 2 34.95 4060********5860 090549 09/28/12
CALLISON, DODIE TT-2182 2 40.00 5465********3458 001097 09/28/12
CARTER, KEVIN TT-50106 2 20.00 4271********4854 084139 09/28/12
CHAMBERS, KEITH TT-0969 2 30.00 5465********4119 002906 09/28/12
CLEMENTS, GARY TT-2066 2 29.95 4744********7427 150158 09/28/12
CONDREY, NATHAN TT-2479 2 50.00 4054********8899 112753 09/28/12
COX, BRAD TT-1330 2 34.95 5576********4115 006748 09/28/12
CUELLAR, CARLOS TT-2418 2 30.00 4744********2176 180254 09/28/12
DAHILL, JON TT-1257 2 34.95 5153********2091 706968 09/28/12
DAVIS, RONALD TT-0357 2 50.00 4054********7734 112754 09/28/12
DELLORSO, MATT TT-2345 2 34.95 4271********8901 085088 09/28/12
DILBECK, STEVEN TT-2041 2 70.00 4159********8168 054664 09/28/12
DILLS, RYAN TT-2030 2 34.95 5576********3957 002907 09/28/12
DOUGHERY, AVERY TT-2352 2 30.00 4271********5168 086142 09/28/12
EDWARDS, ROBIN TT-2384 2 50.00 5466********0146 06504Z 09/28/12
EVANS, CODY TT-2461 2 30.00 4159********5689 042288 09/28/12
EVANS, MARY TT-2377 2 25.00 4159********4408 054653 09/28/12
FASANO, CHRISTINA TT-1170 2 29.95 5268********6919 T6063Z 09/28/12
FINCHER, JESSICA TT-1059 2 30.00 5576********5195 001667 09/28/12
FINCHER, STEPHANIE TT-2233 2 34.95 5465********8066 001361 09/28/12
FOWLER, DANIEL TT-2254 2 30.00 4744********8366 100959 09/28/12
FULLER III, JEREMIAH TT-2446 2 50.00 4744********7939 140953 09/28/12
FURR, LUKE TT-2493 2 25.00 4072********7975 02843B 09/28/12
HAIR JR., PRESTON TT-1157 2 30.00 4356********3386 180150 09/28/12
HALL, AUDRA TT-2092 2 54.95 4316********1028 084175 09/28/12
HARDEGREE, CHRISTOPHER TT-0517 2 34.95 4773********0652 034836 09/28/12
HERNANDEZ-ARJO, MIGUEL TT-2350 2 29.95 4271********1708 082158 09/28/12
HULLENDER, GENE TT-1301 2 54.95 5108********3431 090550 09/28/12
HULSEY, MARGIE TT-2246 2 54.95 4744********7729 180456 09/28/12
ISAACS, STEPHANIE TT-2365 2 54.95 4737********7200 324535 09/28/12
JENKINS, LARRY TT-2064 2 50.00 4555********6736 054641 09/28/12
JOHNSON, BONNIE TT-2497 2 39.95 5238********0290 000009 09/28/12
JONES, BRANDI TT-0892 2 20.00 4737********6183 241069 09/28/12
JUMPER, JAMES TT-2401 2 45.00 5491********9244 02850B 09/28/12
KEESE, JESSICA TT-2260 2 34.95 4737********3803 241565 09/28/12
KENNEDY, VICKI TT-0192 2 54.95 4800********9564 00558A 09/28/12
KICKLIGHTER, CURT TT-2126 2 25.00 5582********6280 06507Z 09/28/12
KING, BRADLEY TT-2022 2 30.00 4060********7822 090549 09/28/12
LAURITZEN, LUKE TT-2343 2 89.95 4060********7400 06524B 09/28/12
LAVANDER, TROY TT-2356 2 34.95 4054********6843 112753 09/28/12
LAYMAN, COLTON TT-2155 2 50.00 4054********6689 112753 09/28/12
LOUDERMILK, MICHAEL TT-22 2 29.95 4159********7879 054566 09/28/12
MARTIN, SHAWN TT-2308 2 34.95 4744********4521 180059 09/28/12
MATTHEWS, RORY TT-2393 2 50.00 5438********0198 H95612 09/28/12
MCGHEE, BRANDIE TT-2067 2 30.00 4737********0120 142542 09/28/12
MCNUTT, APRYL TT-0688 2 45.00 5465********0378 003415 09/28/12
MORGAN, SCOTT TT-2253 2 30.00 5445********0853 413500 09/28/12
NALLEY, NANCY TT-2437 2 20.00 4425********9357 02847B 09/28/12
NEAL, COLT TT-2292 2 30.00 4011********3966 000334 09/28/12
NEWLAND, SCOTT TT-0114 2 54.95 4266********8991 06490B 09/28/12
PASCHAL, CASSIE TT-2192 2 34.95 4072********1598 02843A 09/28/12
PILGREEN, PAM TT-0570 2 74.95 4737********1905 142541 09/28/12
PLAISANCE, HUBERT TT-0754 2 54.95 4271********0604 084164 09/28/12
PRUITT, TOMMY TT-2448 2 25.00 6011********5053 02842R 09/28/12
RATLIFFE, PAUL TT-2294 2 75.00 4271********5790 086126 09/28/12
REED, RAY TT-2347 2 54.95 4833********0890 000510 09/28/12
ROSEBERRY, ROGER TT-2125 2 30.00 4411********8348 090510 09/28/12
ROWLINS, WALTON TT-2503 2 34.95 4737********8734 817785 09/28/12
SANDERS, ANDREW TT-2482 2 30.00 4271********5800 086151 09/28/12
SENFT, SKY TT-0580 2 54.95 4783********9785 090550 09/28/12
SEXTON, ANGIE TT-2038 2 74.95 5106********6866 055786 09/28/12
SHACKLEFORD, GERALD TT-1114 2 30.00 4060********9103 090549 09/28/12
SHAW, NICOLE TT-1448 2 39.95 4271********6094 086118 09/28/12
SMITH, ALA TT-0537 2 54.95 4271********7597 084147 09/28/12
SPINKS, HENRY TT-0341 2 29.95 4791********9753 000627 09/28/12
STANFIELD, DENNIS TT-2485 2 29.95 4159********4325 054656 09/28/12
TALTON, JEFF TT-1415 2 54.95 4737********7598 926179 09/28/12
TANT, EMILY TT-2069 2 25.00 4271********6906 084103 09/28/12
TAYLOR, LENIELL TT-2281 2 29.95 4737********5962 852528 09/28/12
TEJERA, CARLOS TT-2305 2 30.00 4833********9325 000510 09/28/12
THURBER, JAMES TT-1126 2 54.95 4054********9046 112753 09/28/12
TRUELOVE, ANGELA TT-0121 2 59.95 5536********8115 008647 09/28/12
VALLEY WEST, MEGAN TT-2387 2 50.00 4054********5212 112753 09/28/12
VILLAPANE, AARON TT-2211 2 29.95 4378********8998 003252 09/28/12
WADDELL, MARIA TT-2205 2 30.00 4054********2931 112754 09/28/12
WARLOW, SHANNON TT-2016 2 30.00 4131********1924 351869 09/28/12
WATSON, MINDY TT-2474 2 25.00 4744********9315 190857 09/28/12
WILLIAMS, SHANNON TT-2348 2 25.00 4737********1466 994575 09/28/12
WILLOUGABY, KATY TT-2478 2 34.95 4744********1017 190650 09/28/12
WILSON, BRYAN TT-0147 2 34.95 4737********3709 176943 09/28/12
WILSON, JOSHUA TT-2326 2 34.95 4054********2625 112752 09/28/12
WISE, KIMELA TT-2400 2 30.00 5445********1441 413480 09/28/12
YOUNKER, KATIE TT-2088 2 25.00 5465********0973 008650 09/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 829.55
73 Visa 2913.05
1 Discover 25.00
0 Other 0.00
     
    3767.60