Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
044725 |
12/14/12 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2115 |
066123 |
12/14/12 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********4631 |
010856 |
12/14/12 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
240290 |
12/14/12 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
060013 |
12/14/12 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
140464 |
12/14/12 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
065127 |
12/14/12 |
| BRUNSON, MICHAEL |
TT-2696 |
1 |
50.00 |
4131********4208 |
077981 |
12/14/12 |
| BURTON, DANA |
TT-2422 |
1 |
25.00 |
4783********7553 |
060013 |
12/14/12 |
| BURTON, KRISTINA |
TT-2421 |
1 |
25.00 |
4060********9014 |
060013 |
12/14/12 |
| CAMPBELL, DANIEL |
TT-2300 |
1 |
54.95 |
4737********6047 |
140462 |
12/14/12 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
887492 |
12/14/12 |
| COOK, MARC |
TT-2113 |
1 |
54.95 |
4271********4516 |
068048 |
12/14/12 |
| COOKE, RUSTY |
TT-1345 |
1 |
34.95 |
4266********6399 |
00401C |
12/14/12 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
239859 |
12/14/12 |
| COX, CARLA |
TT-2685 |
1 |
30.00 |
4737********0404 |
196500 |
12/14/12 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
067038 |
12/14/12 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
030007 |
12/14/12 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
239857 |
12/14/12 |
| EVANCO, AMANDA |
TT-1508 |
1 |
34.95 |
4271********4266 |
066090 |
12/14/12 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
060013 |
12/14/12 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********0890 |
247851 |
12/14/12 |
| HAGAN, BENJAMIN |
TT-2309 |
1 |
30.00 |
5465********4501 |
H63059 |
12/14/12 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
00419C |
12/14/12 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
610794 |
12/14/12 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
004388 |
12/14/12 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
089249 |
12/14/12 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
050166 |
12/14/12 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
584177 |
12/14/12 |
| JACKSON, JOEL |
TT-2187 |
1 |
34.95 |
4054********2331 |
610797 |
12/14/12 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
135633 |
12/14/12 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
067033 |
12/14/12 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
217196 |
12/14/12 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
610795 |
12/14/12 |
| MCEWEN, BRENT |
TT-1322 |
1 |
54.95 |
4833********3727 |
040007 |
12/14/12 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
065125 |
12/14/12 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
396404 |
12/14/12 |
| MOORE, BRYAN |
TT-2089 |
1 |
29.95 |
4271********8652 |
066128 |
12/14/12 |
| NEWMAN, MARCUS |
TT-1267 |
1 |
34.95 |
4744********3280 |
140504 |
12/14/12 |
| OTWELL, CARLEY |
TT-2005 |
1 |
64.95 |
4159********8072 |
050151 |
12/14/12 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
006624 |
12/14/12 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
066048 |
12/14/12 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
066040 |
12/14/12 |
| ROWELL, ANGELA |
TT-2085 |
1 |
29.95 |
4737********8143 |
197724 |
12/14/12 |
| RUTTER, JESSICA |
TT-2334 |
1 |
30.00 |
4737********4500 |
246628 |
12/14/12 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
198431 |
12/14/12 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
007391 |
12/14/12 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
94.95 |
4744********1860 |
180604 |
12/14/12 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
003292 |
12/14/12 |
| SMITH, BUTCH |
TT-2244 |
1 |
70.00 |
4271********7458 |
068053 |
12/14/12 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
008617 |
12/14/12 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
005304 |
12/14/12 |
| STEPHENS, PAYTON |
TT-2371 |
1 |
25.00 |
4737********4668 |
247847 |
12/14/12 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.95 |
4737********5756 |
137841 |
12/14/12 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
002543 |
12/14/12 |
| TAYLOR, ROBERT |
TT-2103 |
1 |
50.00 |
4159********0956 |
050135 |
12/14/12 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
130800 |
12/14/12 |
| TORRES, MARIA |
TT-2686 |
1 |
54.95 |
4737********9945 |
140055 |
12/14/12 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********3051 |
050162 |
12/14/12 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
066095 |
12/14/12 |
| WARMOTH, STEPHANIE |
TT-2728 |
1 |
50.00 |
4054********6064 |
610796 |
12/14/12 |
| WARREN, KYLE |
TT-2441 |
1 |
40.00 |
4054********7018 |
610793 |
12/14/12 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
004202 |
12/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
329.70 |
| 55 |
Visa |
2443.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2773.10 |