Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2025 |
2 |
30.00 |
4159********5922 |
081291 |
10/29/12 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
152664 |
10/29/12 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
081328 |
10/29/12 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********6775 |
122262 |
10/29/12 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
54.95 |
4238********5618 |
000143 |
10/29/12 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
024939 |
10/29/12 |
| BELL, AMANDA |
TT-2329 |
2 |
30.00 |
4737********6171 |
757786 |
10/29/12 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********2412 |
122165 |
10/29/12 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
641325 |
10/29/12 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
604603 |
10/29/12 |
| BROWN, DAVID |
TT-2457 |
2 |
30.00 |
5153********7756 |
070133 |
10/29/12 |
| BROWN, HOPE |
TT-1313 |
2 |
34.95 |
4054********7358 |
976999 |
10/29/12 |
| BROWN, TABITHA |
TT-2282 |
2 |
34.95 |
4060********5860 |
082641 |
10/29/12 |
| CALLISON, DODIE |
TT-2182 |
2 |
40.00 |
5465********3458 |
001440 |
10/29/12 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
100087 |
10/29/12 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********4119 |
000875 |
10/29/12 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
172665 |
10/29/12 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
006622 |
10/29/12 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
30.00 |
4744********2176 |
142963 |
10/29/12 |
| DAHILL, JON |
TT-1257 |
2 |
34.95 |
5153********2091 |
085445 |
10/29/12 |
| DAVIS, RONALD |
TT-0357 |
2 |
50.00 |
4054********7734 |
976991 |
10/29/12 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
098082 |
10/29/12 |
| DICE, JENIFER |
TT-2287 |
2 |
34.95 |
4271********1162 |
098140 |
10/29/12 |
| DILBECK, STEVEN |
TT-2041 |
2 |
70.00 |
4159********8168 |
024941 |
10/29/12 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
000543 |
10/29/12 |
| DOOLEY, LINDSEY |
TT-2742 |
2 |
25.00 |
4264********2961 |
025630 |
10/29/12 |
| DOUGHERY, AVERY |
TT-2352 |
2 |
30.00 |
4271********5168 |
098089 |
10/29/12 |
| EDWARDS, ROBIN |
TT-2384 |
2 |
50.00 |
5466********0146 |
09249Z |
10/29/12 |
| EVANS, CODY |
TT-2461 |
2 |
30.00 |
4159********5689 |
081327 |
10/29/12 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
081271 |
10/29/12 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5268********6919 |
T0633Z |
10/29/12 |
| FINCHER, STEPHANIE |
TT-2233 |
2 |
34.95 |
5465********8066 |
001408 |
10/29/12 |
| FOWLER, DANIEL |
TT-2254 |
2 |
30.00 |
4744********8366 |
132661 |
10/29/12 |
| FURR, LUKE |
TT-2493 |
2 |
25.00 |
4072********7975 |
029255 |
10/29/12 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
096141 |
10/29/12 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
033356 |
10/29/12 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2722 |
2 |
29.95 |
4271********1708 |
096139 |
10/29/12 |
| HOUSTON, TRUITT |
TT-0054 |
2 |
50.00 |
4744********6693 |
142666 |
10/29/12 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
082641 |
10/29/12 |
| ISAACS, STEPHANIE |
TT-2365 |
2 |
54.95 |
4737********7200 |
738240 |
10/29/12 |
| JENKINS, LARRY |
TT-2064 |
2 |
50.00 |
4555********6736 |
024975 |
10/29/12 |
| JOHNSON, BONNIE |
TT-2497 |
2 |
39.95 |
5238********0290 |
000009 |
10/29/12 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
641328 |
10/29/12 |
| JUMPER, JAMES |
TT-2401 |
2 |
45.00 |
5491********9244 |
02920B |
10/29/12 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********3803 |
738237 |
10/29/12 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
025691 |
10/29/12 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
09261Z |
10/29/12 |
| KING, BRADLEY |
TT-2022 |
2 |
30.00 |
4060********7822 |
082642 |
10/29/12 |
| LAURITZEN, LUKE |
TT-2343 |
2 |
89.95 |
4060********7400 |
09276B |
10/29/12 |
| LAVANDER, TROY |
TT-2356 |
2 |
34.95 |
4054********6843 |
976998 |
10/29/12 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
976996 |
10/29/12 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********4521 |
192860 |
10/29/12 |
| MATTHEWS, RORY |
TT-2393 |
2 |
50.00 |
5438********0198 |
H87703 |
10/29/12 |
| MCGHEE, BRANDIE |
TT-2067 |
2 |
30.00 |
4737********0120 |
783715 |
10/29/12 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
004832 |
10/29/12 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********0853 |
631690 |
10/29/12 |
| NALLEY, NANCY |
TT-2437 |
2 |
20.00 |
4425********9357 |
029233 |
10/29/12 |
| NEAL, COLT |
TT-2292 |
2 |
30.00 |
4011********3966 |
092636 |
10/29/12 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
09295B |
10/29/12 |
| PASCHAL, CASSIE |
TT-2192 |
2 |
34.95 |
4072********1598 |
029373 |
10/29/12 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********1905 |
669819 |
10/29/12 |
| PLAISANCE, HUBERT |
TT-0754 |
2 |
54.95 |
4271********0604 |
098087 |
10/29/12 |
| PRUITT, TOMMY |
TT-2448 |
2 |
25.00 |
6011********5053 |
02977R |
10/29/12 |
| RATLIFFE, PAUL |
TT-2294 |
2 |
75.00 |
4271********5790 |
097171 |
10/29/12 |
| REED, RAY |
TT-2347 |
2 |
54.95 |
4833********0890 |
012609 |
10/29/12 |
| RIDDLE, KRISTA |
TT-2484 |
2 |
39.95 |
4744********3967 |
112561 |
10/29/12 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
30.00 |
4411********8348 |
012609 |
10/29/12 |
| ROWLINS, WALTON |
TT-2503 |
2 |
34.95 |
4737********8734 |
780608 |
10/29/12 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
096147 |
10/29/12 |
| SCANA, JAMES |
TT-2752 |
2 |
34.95 |
4737********7752 |
757787 |
10/29/12 |
| SENFT, SKY |
TT-0580 |
2 |
54.95 |
4783********9785 |
082642 |
10/29/12 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
082642 |
10/29/12 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
096161 |
10/29/12 |
| SMITH, ALA |
TT-0537 |
2 |
54.95 |
4271********7597 |
098097 |
10/29/12 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4791********9753 |
092713 |
10/29/12 |
| STANFIELD, DENNIS |
TT-2485 |
2 |
29.95 |
4159********4325 |
081335 |
10/29/12 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
783717 |
10/29/12 |
| TANT, EMILY |
TT-2069 |
2 |
25.00 |
4271********6906 |
099079 |
10/29/12 |
| TEJERA, CARLOS |
TT-2305 |
2 |
30.00 |
4833********9325 |
022609 |
10/29/12 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
976995 |
10/29/12 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
004829 |
10/29/12 |
| VALLEY WEST, MEGAN |
TT-2387 |
2 |
50.00 |
4054********5212 |
976994 |
10/29/12 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
008970 |
10/29/12 |
| WARLOW, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
424432 |
10/29/12 |
| WATSON, MINDY |
TT-2474 |
2 |
25.00 |
4744********9315 |
172963 |
10/29/12 |
| WILLIAMS, SHANNON |
TT-2348 |
2 |
25.00 |
4737********1466 |
783711 |
10/29/12 |
| WILLOUGABY, KATY |
TT-2478 |
2 |
34.95 |
4744********1017 |
152263 |
10/29/12 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
740928 |
10/29/12 |
| WILSON, JOSHUA |
TT-2326 |
2 |
34.95 |
4054********2625 |
976992 |
10/29/12 |
| WISE, KIMELA |
TT-2400 |
2 |
30.00 |
5445********1441 |
631710 |
10/29/12 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
02560B |
10/29/12 |
| YOUNKER, KATIE |
TT-2088 |
2 |
25.00 |
5465********0973 |
001441 |
10/29/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
749.60 |
| 71 |
Visa |
2818.10 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3592.70 |