Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
088821 |
11/14/12 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2115 |
103070 |
11/14/12 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
934414 |
11/14/12 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
081547 |
11/14/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
909992 |
11/14/12 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
102106 |
11/14/12 |
| BRUNSON, MICHAEL |
TT-2696 |
1 |
50.00 |
4131********4208 |
016444 |
11/14/12 |
| BURTON, DANA |
TT-2422 |
1 |
25.00 |
4783********7553 |
081546 |
11/14/12 |
| BURTON, KRISTINA |
TT-2421 |
1 |
25.00 |
4060********9014 |
081547 |
11/14/12 |
| CAMPBELL, DANIEL |
TT-2300 |
1 |
54.95 |
4737********6047 |
811395 |
11/14/12 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
667730 |
11/14/12 |
| COOK, MARC |
TT-2113 |
1 |
54.95 |
4271********4516 |
102119 |
11/14/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
34.95 |
4266********6399 |
06465C |
11/14/12 |
| COOPER, CLAY |
TT-2119 |
1 |
30.00 |
4430********9765 |
530419 |
11/14/12 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
934419 |
11/14/12 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
102141 |
11/14/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
071509 |
11/14/12 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4054********4344 |
189407 |
11/14/12 |
| ETHRIDGE, BRADLY |
TT-2134 |
1 |
65.00 |
4159********4045 |
047442 |
11/14/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
34.95 |
4271********4266 |
103103 |
11/14/12 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
081547 |
11/14/12 |
| FARRELL, JESSICA |
TT-2277 |
1 |
29.95 |
4159********6783 |
099400 |
11/14/12 |
| FOLTS, BILL |
TT-1268 |
1 |
54.95 |
4159********8702 |
047375 |
11/14/12 |
| FURR, ALYCE |
TT-2496 |
1 |
30.00 |
5153********5258 |
029280 |
11/14/12 |
| HAGAN, BENJAMIN |
TT-2309 |
1 |
30.00 |
5465********4501 |
H84594 |
11/14/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
06451C |
11/14/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
189405 |
11/14/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
005176 |
11/14/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
962403 |
11/14/12 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
099425 |
11/14/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
377107 |
11/14/12 |
| JACKSON, JOEL |
TT-2187 |
1 |
34.95 |
4054********2331 |
189404 |
11/14/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
897497 |
11/14/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
102108 |
11/14/12 |
| LOPEZ, JILL |
TT-2042 |
1 |
54.95 |
4358********8139 |
081547 |
11/14/12 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
06448S |
11/14/12 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
128801 |
11/14/12 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
189409 |
11/14/12 |
| MCEWEN, BRENT |
TT-1322 |
1 |
54.95 |
4833********3727 |
081509 |
11/14/12 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
104138 |
11/14/12 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
833961 |
11/14/12 |
| MOORE, BRYAN |
TT-2089 |
1 |
29.95 |
4271********8652 |
102150 |
11/14/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
131854 |
11/14/12 |
| OTWELL, CARLEY |
TT-2005 |
1 |
64.95 |
4159********8072 |
099414 |
11/14/12 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
005176 |
11/14/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
102160 |
11/14/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
101155 |
11/14/12 |
| ROWELL, ANGELA |
TT-2085 |
1 |
29.95 |
4737********8143 |
854604 |
11/14/12 |
| RUTTER, JESSICA |
TT-2334 |
1 |
30.00 |
4737********4500 |
004389 |
11/14/12 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
811397 |
11/14/12 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
000144 |
11/14/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
005523 |
11/14/12 |
| SMITH, BUTCH |
TT-2244 |
1 |
29.95 |
4271********7458 |
103081 |
11/14/12 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
008629 |
11/14/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
000748 |
11/14/12 |
| STEPHENS, PAYTON |
TT-2371 |
1 |
25.00 |
4737********4668 |
909993 |
11/14/12 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.95 |
4737********5756 |
854605 |
11/14/12 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
002906 |
11/14/12 |
| TAYLOR, ROBERT |
TT-2103 |
1 |
50.00 |
4159********0956 |
099454 |
11/14/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
181350 |
11/14/12 |
| THOMPSON, DANIEL |
TT-0809 |
1 |
34.95 |
4054********0889 |
189406 |
11/14/12 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********3051 |
099377 |
11/14/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
102155 |
11/14/12 |
| WARMOTH, STEPHANIE |
TT-2728 |
1 |
50.00 |
4054********6064 |
189408 |
11/14/12 |
| WARREN, KYLE |
TT-2441 |
1 |
40.00 |
4054********7018 |
189403 |
11/14/12 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
064732 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
394.65 |
| 56 |
Visa |
2413.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2807.90 |