Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2611 |
2 |
30.00 |
4159********5922 |
038195 |
02/28/13 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
140746 |
02/28/13 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
038191 |
02/28/13 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********6775 |
100148 |
02/28/13 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
34.95 |
4238********5618 |
049170 |
02/28/13 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
038619 |
02/28/13 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
167973 |
02/28/13 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
358179 |
02/28/13 |
| BREWER, SHONDELL |
TT-2644 |
2 |
40.00 |
5218********5122 |
02898B |
02/28/13 |
| BROWN, TABITHA |
TT-2282 |
2 |
34.95 |
4060********5860 |
090411 |
02/28/13 |
| BROWN, THERESA |
TT-2529 |
2 |
34.95 |
4828********9066 |
245762 |
02/28/13 |
| CARTER, KEVIN |
TT-50106 |
2 |
20.00 |
4271********4854 |
024098 |
02/28/13 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
007504 |
02/28/13 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
130349 |
02/28/13 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
000092 |
02/28/13 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
715713 |
02/28/13 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
023078 |
02/28/13 |
| DILBECK, STEVEN |
TT-2041 |
2 |
70.00 |
4159********8168 |
038609 |
02/28/13 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
000093 |
02/28/13 |
| DOOLEY, LINDSEY |
TT-2666 |
2 |
25.00 |
4264********2961 |
005406 |
02/28/13 |
| EDWARDS, ROBIN |
TT-2384 |
2 |
50.00 |
5466********0146 |
02348Z |
02/28/13 |
| EDWARDS, SUE |
TT-2592 |
2 |
25.00 |
4744********9015 |
170545 |
02/28/13 |
| EVANS, CODY |
TT-2461 |
2 |
30.00 |
4159********5689 |
038198 |
02/28/13 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
038593 |
02/28/13 |
| FOWLER, DANIEL |
TT-2254 |
2 |
30.00 |
4744********8366 |
190947 |
02/28/13 |
| FULLER III, JEREMIAH |
TT-2446 |
2 |
50.00 |
4744********7939 |
100642 |
02/28/13 |
| FURR, LUKE |
TT-2638 |
2 |
25.00 |
5445********3432 |
858190 |
02/28/13 |
| GEORGE, LINDSEY |
TT-2164 |
2 |
50.00 |
4054********8978 |
715707 |
02/28/13 |
| GURST, DALTON |
TT-2660 |
2 |
34.95 |
4744********7444 |
100546 |
02/28/13 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
023085 |
02/28/13 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2722 |
2 |
29.95 |
4271********1708 |
025143 |
02/28/13 |
| HOUSTON, TRUITT |
TT-0054 |
2 |
50.00 |
4744********6693 |
150348 |
02/28/13 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
090410 |
02/28/13 |
| ISAACS, STEPHANIE |
TT-2365 |
2 |
54.95 |
4737********7200 |
354418 |
02/28/13 |
| JENKINS, LARRY |
TT-2064 |
2 |
30.00 |
4555********6736 |
038634 |
02/28/13 |
| JOHNSON, BONNIE |
TT-2497 |
2 |
39.95 |
5238********0290 |
000085 |
02/28/13 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
358190 |
02/28/13 |
| JUMPER, JAMES |
TT-2401 |
2 |
45.00 |
5491********9244 |
02898B |
02/28/13 |
| KALAVSKY, STEPHEN |
TT-2604 |
2 |
34.95 |
4744********9489 |
140544 |
02/28/13 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********3803 |
246421 |
02/28/13 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
005408 |
02/28/13 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
02340Z |
02/28/13 |
| LAURITZEN, LUKE |
TT-2343 |
2 |
89.95 |
4060********7400 |
02346B |
02/28/13 |
| LAVANDER, TROY |
TT-2356 |
2 |
34.95 |
4054********6843 |
715708 |
02/28/13 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
715710 |
02/28/13 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********4521 |
120541 |
02/28/13 |
| MATTHEWS, RORY |
TT-2393 |
2 |
50.00 |
5438********0198 |
H95473 |
02/28/13 |
| MCCLAIN, TYRONE |
TT-2648 |
2 |
34.95 |
4737********1654 |
246422 |
02/28/13 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
009474 |
02/28/13 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********0853 |
858210 |
02/28/13 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
02354B |
02/28/13 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4737********1905 |
288733 |
02/28/13 |
| PITTS, AMY |
TT-2636 |
2 |
50.00 |
4131********3598 |
662317 |
02/28/13 |
| RATLIFFE, PAUL |
TT-2294 |
2 |
75.00 |
4271********5790 |
026068 |
02/28/13 |
| REED, RAY |
TT-2347 |
2 |
70.00 |
4833********0890 |
000410 |
02/28/13 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
30.00 |
4411********8348 |
010410 |
02/28/13 |
| ROWLINS, WALTON |
TT-2503 |
2 |
34.95 |
4737********8734 |
395109 |
02/28/13 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
023066 |
02/28/13 |
| SCANA, JAMES |
TT-2752 |
2 |
34.95 |
4737********7752 |
169196 |
02/28/13 |
| SENFT, SKY |
TT-0580 |
2 |
54.95 |
4783********9785 |
090410 |
02/28/13 |
| SHAW, NICOLE |
TT-1448 |
2 |
59.95 |
4271********6094 |
026053 |
02/28/13 |
| SMITH, ROBERT |
TT-0537 |
2 |
34.95 |
4271********9659 |
026082 |
02/28/13 |
| SPINKS, HENRY |
TT-2568 |
2 |
29.95 |
4791********9753 |
000415 |
02/28/13 |
| STANFIELD, DENNIS |
TT-2485 |
2 |
29.95 |
4159********4325 |
038647 |
02/28/13 |
| TALTON, JEFF |
TT-1415 |
2 |
74.95 |
4737********7598 |
395113 |
02/28/13 |
| TANT, EMILY |
TT-2069 |
2 |
25.00 |
4271********6906 |
024058 |
02/28/13 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
208791 |
02/28/13 |
| THOMPSON, SABRINA |
TT-2667 |
2 |
50.00 |
4147********7978 |
02351C |
02/28/13 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
715712 |
02/28/13 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
009300 |
02/28/13 |
| VALLEY WEST, MEGAN |
TT-2387 |
2 |
50.00 |
4054********5212 |
715709 |
02/28/13 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
001678 |
02/28/13 |
| WARLOW, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
662316 |
02/28/13 |
| WILLIAMS, SHANNON |
TT-2348 |
2 |
25.00 |
4737********1466 |
354413 |
02/28/13 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
395108 |
02/28/13 |
| WILSON, JOSHUA |
TT-2326 |
2 |
64.95 |
4054********1166 |
715711 |
02/28/13 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
00547B |
02/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
589.75 |
| 62 |
Visa |
2548.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3138.05 |