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 |
| |
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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 |