Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2025 |
2 |
30.00 |
4159********5922 |
065461 |
11/28/12 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
114717 |
11/28/12 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
065494 |
11/28/12 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********6775 |
144619 |
11/28/12 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
14.95 |
4238********5618 |
015787 |
11/28/12 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
065395 |
11/28/12 |
| BELL, AMANDA |
TT-2329 |
2 |
30.00 |
4737********6171 |
820083 |
11/28/12 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********2412 |
194909 |
11/28/12 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
852029 |
11/28/12 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
852034 |
11/28/12 |
| BROWN, DAVID |
TT-2457 |
2 |
30.00 |
5153********7756 |
112022 |
11/28/12 |
| BROWN, HOPE |
TT-1313 |
2 |
34.95 |
4054********7358 |
369482 |
11/28/12 |
| BROWN, TABITHA |
TT-2282 |
2 |
34.95 |
4060********5860 |
084100 |
11/28/12 |
| CALLISON, DODIE |
TT-2182 |
2 |
40.00 |
5465********3458 |
000767 |
11/28/12 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
087100 |
11/28/12 |
| CHAMBERS, KEITH |
TT-0969 |
2 |
30.00 |
5465********4119 |
005434 |
11/28/12 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
104010 |
11/28/12 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
009959 |
11/28/12 |
| DAHILL, JON |
TT-1257 |
2 |
34.95 |
5153********2091 |
117798 |
11/28/12 |
| DAVIS, RONALD |
TT-2678 |
2 |
50.00 |
4054********7734 |
369483 |
11/28/12 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
085092 |
11/28/12 |
| DILBECK, STEVEN |
TT-2041 |
2 |
70.00 |
4159********8168 |
065484 |
11/28/12 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
005890 |
11/28/12 |
| DOOLEY, LINDSEY |
TT-2742 |
2 |
25.00 |
4264********2961 |
045049 |
11/28/12 |
| DOUGHERY, AVERY |
TT-2352 |
2 |
30.00 |
4271********5168 |
087107 |
11/28/12 |
| EDWARDS, ROBIN |
TT-2384 |
2 |
50.00 |
5466********0146 |
03031Z |
11/28/12 |
| EVANS, CODY |
TT-2461 |
2 |
30.00 |
4159********5689 |
016711 |
11/28/12 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
016718 |
11/28/12 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5268********6919 |
T1867Z |
11/28/12 |
| FINCHER, STEPHANIE |
TT-2233 |
2 |
34.95 |
5465********8066 |
006655 |
11/28/12 |
| FOWLER, DANIEL |
TT-2254 |
2 |
30.00 |
4744********8366 |
104314 |
11/28/12 |
| FURR, LUKE |
TT-2493 |
2 |
25.00 |
4072********7975 |
028668 |
11/28/12 |
| HAIR JR., PRESTON |
TT-1157 |
2 |
30.00 |
4356********3386 |
184211 |
11/28/12 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
087123 |
11/28/12 |
| HARDEGREE, CHRISTOPHER |
TT-0517 |
2 |
34.95 |
4773********0652 |
056019 |
11/28/12 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2722 |
2 |
29.95 |
4271********1708 |
087054 |
11/28/12 |
| HOUSTON, TRUITT |
TT-0054 |
2 |
50.00 |
4744********6693 |
124610 |
11/28/12 |
| ISAACS, STEPHANIE |
TT-2365 |
2 |
54.95 |
4737********7200 |
805637 |
11/28/12 |
| JENKINS, LARRY |
TT-2064 |
2 |
50.00 |
4555********6736 |
065425 |
11/28/12 |
| JOHNSON, BONNIE |
TT-2497 |
2 |
39.95 |
5238********0290 |
000005 |
11/28/12 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
630176 |
11/28/12 |
| JUMPER, JAMES |
TT-2401 |
2 |
45.00 |
5491********9244 |
02885B |
11/28/12 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********3803 |
712184 |
11/28/12 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
045171 |
11/28/12 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
03013Z |
11/28/12 |
| KING, BRADLEY |
TT-2022 |
2 |
30.00 |
4060********7822 |
084100 |
11/28/12 |
| LAVANDER, TROY |
TT-2356 |
2 |
34.95 |
4054********6843 |
369484 |
11/28/12 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
369481 |
11/28/12 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********4521 |
164514 |
11/28/12 |
| MATTHEWS, RORY |
TT-2393 |
2 |
50.00 |
5438********0198 |
H89162 |
11/28/12 |
| MCGHEE, BRANDIE |
TT-2067 |
2 |
30.00 |
4737********0120 |
820087 |
11/28/12 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
002572 |
11/28/12 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********0853 |
227450 |
11/28/12 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
03024B |
11/28/12 |
| PASCHAL, CASSIE |
TT-2192 |
2 |
34.95 |
4072********1598 |
028694 |
11/28/12 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********1905 |
669877 |
11/28/12 |
| PLAISANCE, HUBERT |
TT-0754 |
2 |
54.95 |
4271********0604 |
087096 |
11/28/12 |
| PRUITT, TOMMY |
TT-2448 |
2 |
25.00 |
6011********5053 |
02833R |
11/28/12 |
| REED, RAY |
TT-2347 |
2 |
54.95 |
4833********0890 |
004109 |
11/28/12 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
30.00 |
4411********8348 |
004109 |
11/28/12 |
| ROWLINS, WALTON |
TT-2503 |
2 |
34.95 |
4737********8734 |
702932 |
11/28/12 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
087043 |
11/28/12 |
| SCANA, JAMES |
TT-2752 |
2 |
34.95 |
4737********7752 |
778432 |
11/28/12 |
| SENFT, SKY |
TT-0580 |
2 |
54.95 |
4783********9785 |
084100 |
11/28/12 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
084059 |
11/28/12 |
| SHAW, NICOLE |
TT-1448 |
2 |
39.95 |
4271********6094 |
085102 |
11/28/12 |
| SPINKS, HENRY |
TT-0341 |
2 |
29.95 |
4791********9753 |
094125 |
11/28/12 |
| STANFIELD, DENNIS |
TT-2485 |
2 |
29.95 |
4159********4325 |
065491 |
11/28/12 |
| SWAFFORD, MICHAEL |
TT-0251 |
2 |
29.95 |
4744********1987 |
134419 |
11/28/12 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
713155 |
11/28/12 |
| TANT, EMILY |
TT-2069 |
2 |
25.00 |
4271********6906 |
087079 |
11/28/12 |
| THOMPSON, JOSEPH |
TT-2023 |
2 |
30.00 |
4060********7822 |
084059 |
11/28/12 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
369479 |
11/28/12 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
000766 |
11/28/12 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
005600 |
11/28/12 |
| WARLOW, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
451552 |
11/28/12 |
| WATSON, MINDY |
TT-2474 |
2 |
25.00 |
4744********9315 |
194515 |
11/28/12 |
| WILLIAMS, SHANNON |
TT-2348 |
2 |
25.00 |
4737********1466 |
852027 |
11/28/12 |
| WILLOUGABY, KATY |
TT-2478 |
2 |
34.95 |
4744********1017 |
104907 |
11/28/12 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
699491 |
11/28/12 |
| WILSON, JOSHUA |
TT-2326 |
2 |
34.95 |
4054********2625 |
369478 |
11/28/12 |
| WISE, KIMELA |
TT-2400 |
2 |
30.00 |
5445********1441 |
227480 |
11/28/12 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
04516B |
11/28/12 |
| YOUNKER, KATIE |
TT-2088 |
2 |
25.00 |
5465********0973 |
005888 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
694.65 |
| 64 |
Visa |
2413.25 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3132.90 |