Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2611 |
2 |
30.00 |
4159********5922 |
040438 |
03/28/13 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
120381 |
03/28/13 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
040515 |
03/28/13 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********6775 |
140482 |
03/28/13 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
34.95 |
4238********5618 |
060294 |
03/28/13 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
040494 |
03/28/13 |
| BELL, AMANDA |
TT-2329 |
2 |
30.00 |
4737********7811 |
292500 |
03/28/13 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********3987 |
160089 |
03/28/13 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
358718 |
03/28/13 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
293378 |
03/28/13 |
| BREWER, SHONDELL |
TT-2644 |
2 |
40.00 |
5218********5122 |
02805B |
03/28/13 |
| BROWN, DAVID |
TT-2457 |
2 |
30.00 |
5153********5857 |
922866 |
03/28/13 |
| BROWN, TABITHA |
TT-2282 |
2 |
34.95 |
4060********5860 |
060858 |
03/28/13 |
| BROWN, THERESA |
TT-2529 |
2 |
54.95 |
4828********9066 |
292501 |
03/28/13 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
028196 |
03/28/13 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
001322 |
03/28/13 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
160784 |
03/28/13 |
| CONDREY, NATHAN |
TT-2479 |
2 |
50.00 |
4054********8899 |
162708 |
03/28/13 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
003698 |
03/28/13 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
30.00 |
4744********8471 |
130280 |
03/28/13 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
162710 |
03/28/13 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
086115 |
03/28/13 |
| DILBECK, STEVEN |
TT-2041 |
2 |
70.00 |
4159********8168 |
040770 |
03/28/13 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
004314 |
03/28/13 |
| DOOLEY, LINDSEY |
TT-2666 |
2 |
25.00 |
4264********2961 |
005841 |
03/28/13 |
| EDWARDS, SUE |
TT-2592 |
2 |
25.00 |
4744********9015 |
190888 |
03/28/13 |
| EVANS, CODY |
TT-2461 |
2 |
30.00 |
4159********5689 |
040509 |
03/28/13 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
040478 |
03/28/13 |
| FASANO, CHRISTINA |
TT-1170 |
2 |
29.95 |
5268********6919 |
T6158Z |
03/28/13 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
001265 |
03/28/13 |
| FOWLER, DANIEL |
TT-2254 |
2 |
30.00 |
4744********8366 |
190883 |
03/28/13 |
| FURR, LUKE |
TT-2638 |
2 |
25.00 |
5445********3432 |
812190 |
03/28/13 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
087079 |
03/28/13 |
| GEORGE, LINDSEY |
TT-2164 |
2 |
50.00 |
4054********8978 |
162704 |
03/28/13 |
| GURST, DALTON |
TT-2660 |
2 |
34.95 |
4744********7444 |
190588 |
03/28/13 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
087067 |
03/28/13 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2722 |
2 |
29.95 |
4271********1708 |
087081 |
03/28/13 |
| HOUSTON, TRUITT |
TT-0054 |
2 |
50.00 |
4744********6693 |
120585 |
03/28/13 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
060858 |
03/28/13 |
| ISAACS, STEPHANIE |
TT-2365 |
2 |
54.95 |
4737********7200 |
400588 |
03/28/13 |
| JENKINS, LARRY |
TT-2064 |
2 |
30.00 |
4555********6736 |
040806 |
03/28/13 |
| JOHNSON, BONNIE |
TT-2497 |
2 |
39.95 |
5238********0290 |
000095 |
03/28/13 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
399855 |
03/28/13 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
293202 |
03/28/13 |
| KALAVSKY, STEPHEN |
TT-2604 |
2 |
34.95 |
4744********9489 |
110780 |
03/28/13 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********3803 |
445208 |
03/28/13 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
005848 |
03/28/13 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
05746Z |
03/28/13 |
| LAURITZEN, LUKE |
TT-2343 |
2 |
89.95 |
4060********7400 |
05757B |
03/28/13 |
| LAVANDER, TROY |
TT-2356 |
2 |
34.95 |
4054********6843 |
162703 |
03/28/13 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
162707 |
03/28/13 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
040788 |
03/28/13 |
| LUCE, STEVE |
TT-2621 |
2 |
54.95 |
4430********6605 |
858628 |
03/28/13 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********4521 |
160789 |
03/28/13 |
| MATTHEWS, RORY |
TT-2393 |
2 |
50.00 |
5438********0198 |
H65920 |
03/28/13 |
| MCCLAIN, TYRONE |
TT-2648 |
2 |
34.95 |
4737********1654 |
357255 |
03/28/13 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
001263 |
03/28/13 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
05732B |
03/28/13 |
| PALMOUR, AUSTIN |
TT-2620 |
2 |
50.00 |
4271********7596 |
086110 |
03/28/13 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4453********9677 |
457773 |
03/28/13 |
| PITTS, AMY |
TT-2636 |
2 |
50.00 |
4131********3598 |
729358 |
03/28/13 |
| PRITCHARD, JOSH |
TT-2518 |
2 |
29.95 |
5465********1261 |
000393 |
03/28/13 |
| RATLIFFE, PAUL |
TT-2294 |
2 |
75.00 |
4271********5790 |
087069 |
03/28/13 |
| REED, RAY |
TT-2347 |
2 |
70.00 |
4833********0890 |
080807 |
03/28/13 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
30.00 |
4411********8348 |
080807 |
03/28/13 |
| ROWLINS, WALTON |
TT-2503 |
2 |
34.95 |
4737********8734 |
358720 |
03/28/13 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
085074 |
03/28/13 |
| SANDERS, CHEYENNE |
TT-2357 |
2 |
25.00 |
4054********3217 |
162713 |
03/28/13 |
| SCANA, JAMES |
TT-2752 |
2 |
34.95 |
4737********7752 |
483956 |
03/28/13 |
| SENFT, SKY |
TT-0580 |
2 |
54.95 |
4783********9785 |
060857 |
03/28/13 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
060858 |
03/28/13 |
| SHAW, NICOLE |
TT-1448 |
2 |
59.95 |
4271********6094 |
085089 |
03/28/13 |
| SMITH, ROBERT |
TT-0537 |
2 |
34.95 |
4271********9659 |
087053 |
03/28/13 |
| SPINKS, HENRY |
TT-2568 |
2 |
29.95 |
4791********9753 |
070857 |
03/28/13 |
| TALTON, JEFF |
TT-1415 |
2 |
74.95 |
4737********7598 |
399852 |
03/28/13 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
441255 |
03/28/13 |
| THOMPSON, DANIEL |
TT-2647 |
2 |
30.00 |
4054********1049 |
162709 |
03/28/13 |
| THOMPSON, SABRINA |
TT-2667 |
2 |
50.00 |
4147********7978 |
05759C |
03/28/13 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********9046 |
162705 |
03/28/13 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
005529 |
03/28/13 |
| VALLEY WEST, MEGAN |
TT-2387 |
2 |
50.00 |
4054********5212 |
162711 |
03/28/13 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
001203 |
03/28/13 |
| WARLOW, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
729357 |
03/28/13 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********3709 |
400589 |
03/28/13 |
| WILSON, JOSHUA |
TT-2326 |
2 |
64.95 |
4054********1166 |
162706 |
03/28/13 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
00589B |
03/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
584.65 |
| 70 |
Visa |
2918.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3502.80 |