Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
086009 |
01/14/13 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2115 |
062112 |
01/14/13 |
| BECKMAN, MIKE |
TT-1368 |
1 |
50.00 |
4159********4631 |
075594 |
01/14/13 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
131759 |
01/14/13 |
| BREWER, KRISTEN |
TT-2217 |
1 |
34.95 |
4060********7924 |
084108 |
01/14/13 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
238380 |
01/14/13 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
062084 |
01/14/13 |
| BRUNSON, MICHAEL |
TT-2696 |
1 |
50.00 |
4131********4208 |
138718 |
01/14/13 |
| BURTON, KRISTINA |
TT-2421 |
1 |
25.00 |
4060********9014 |
084108 |
01/14/13 |
| CHAFFIN, BETH |
TT-2226 |
1 |
74.95 |
4631********2621 |
241204 |
01/14/13 |
| COOKE, RUSTY |
TT-1345 |
1 |
34.95 |
4266********6399 |
03278C |
01/14/13 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
238376 |
01/14/13 |
| COX, CARLA |
TT-2685 |
1 |
30.00 |
4737********0404 |
206799 |
01/14/13 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
062086 |
01/14/13 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
094109 |
01/14/13 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
219586 |
01/14/13 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4802********9705 |
032891 |
01/14/13 |
| EVANCO, AMANDA |
TT-1508 |
1 |
34.95 |
4271********4266 |
062082 |
01/14/13 |
| FARRELL, JESSICA |
TT-2277 |
1 |
29.95 |
4159********6783 |
030501 |
01/14/13 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********0890 |
236527 |
01/14/13 |
| GREENWAY, JAMES |
TT-2747 |
1 |
54.95 |
4271********1977 |
060104 |
01/14/13 |
| HAGAN, BENJAMIN |
TT-2309 |
1 |
30.00 |
5465********4501 |
H87154 |
01/14/13 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
03277C |
01/14/13 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********9806 |
044237 |
01/14/13 |
| HECKERT, REBECCA |
TT-1470 |
1 |
39.95 |
5465********5761 |
000215 |
01/14/13 |
| HEIDER, SHIRLEY |
TT-0362 |
1 |
25.00 |
4737********3814 |
089455 |
01/14/13 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
030506 |
01/14/13 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9936 |
376893 |
01/14/13 |
| JACKSON, JOEL |
TT-2187 |
1 |
34.95 |
4054********2331 |
044236 |
01/14/13 |
| JONES, CHARLES |
TT-1367 |
1 |
30.00 |
4737********5023 |
408017 |
01/14/13 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
061047 |
01/14/13 |
| MANDELKE, MARK |
TT-2180 |
1 |
34.95 |
5582********9023 |
03288S |
01/14/13 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
303711 |
01/14/13 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
044239 |
01/14/13 |
| MCEWEN, BRENT |
TT-1322 |
1 |
54.95 |
4833********3727 |
094109 |
01/14/13 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
062096 |
01/14/13 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
266806 |
01/14/13 |
| MOORE, BRYAN |
TT-2089 |
1 |
29.95 |
4271********8652 |
062114 |
01/14/13 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
30.00 |
5108********5475 |
084109 |
01/14/13 |
| OTWELL, CARLEY |
TT-2005 |
1 |
64.95 |
4159********8072 |
075639 |
01/14/13 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
002564 |
01/14/13 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
063041 |
01/14/13 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
062055 |
01/14/13 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
259408 |
01/14/13 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
005196 |
01/14/13 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
94.95 |
4744********1860 |
164814 |
01/14/13 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
001020 |
01/14/13 |
| SMITH, BUTCH |
TT-2244 |
1 |
70.00 |
4271********7458 |
062063 |
01/14/13 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
005195 |
01/14/13 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
001397 |
01/14/13 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
001396 |
01/14/13 |
| TAYLOR, ROBERT |
TT-2103 |
1 |
50.00 |
4159********0956 |
075575 |
01/14/13 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
194715 |
01/14/13 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********3051 |
075617 |
01/14/13 |
| WALKER, BRANDI |
TT-1437 |
1 |
30.00 |
4271********5468 |
061031 |
01/14/13 |
| WALLACE, CHRIS |
TT-2266 |
1 |
30.00 |
4238********1267 |
086010 |
01/14/13 |
| WARMOTH, STEPHANIE |
TT-2728 |
1 |
50.00 |
4054********6064 |
044235 |
01/14/13 |
| WARREN, KYLE |
TT-2441 |
1 |
40.00 |
4054********7018 |
044238 |
01/14/13 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
032807 |
01/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
394.65 |
| 49 |
Visa |
2173.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.25 |