Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
045891 |
04/15/13 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2115 |
104084 |
04/15/13 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
973035 |
04/15/13 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
632451 |
04/15/13 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
815809 |
04/15/13 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
104071 |
04/15/13 |
| BRUNSON, MICHAEL |
TT-2696 |
1 |
30.00 |
4131********4208 |
468756 |
04/15/13 |
| CHAFFIN, BETH |
TT-2226 |
1 |
54.95 |
4631********2621 |
315362 |
04/15/13 |
| COOKE, RUSTY |
TT-1345 |
1 |
34.95 |
4266********6399 |
03817C |
04/15/13 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
772507 |
04/15/13 |
| COX, CARLA |
TT-2685 |
1 |
30.00 |
4737********0404 |
813432 |
04/15/13 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********3557 |
102140 |
04/15/13 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
062107 |
04/15/13 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
632450 |
04/15/13 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4802********9705 |
038247 |
04/15/13 |
| EVANCO, AMANDA |
TT-1508 |
1 |
34.95 |
4271********4266 |
104066 |
04/15/13 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
062126 |
04/15/13 |
| FARMER, COBEY |
TT-2991 |
1 |
34.95 |
5536********4915 |
006024 |
04/15/13 |
| FARRELL, JESSICA |
TT-2277 |
1 |
29.95 |
4159********6783 |
023920 |
04/15/13 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********1642 |
742908 |
04/15/13 |
| GASTON, JESSICA |
TT-2630 |
1 |
54.95 |
4737********9025 |
784489 |
04/15/13 |
| GREENWAY, JAMES |
TT-2747 |
1 |
54.95 |
4271********1977 |
104142 |
04/15/13 |
| HAGAN, BENJAMIN |
TT-2309 |
1 |
30.00 |
5465********4501 |
H65172 |
04/15/13 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
03795C |
04/15/13 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
021987 |
04/15/13 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9033 |
181031 |
04/15/13 |
| JEFFERS, HEATHER |
TT-2545 |
1 |
29.95 |
4833********8572 |
062107 |
04/15/13 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
104112 |
04/15/13 |
| KRAFT, KERRI |
TT-2971 |
1 |
54.95 |
4737********0102 |
771175 |
04/15/13 |
| MADDOX, CRYSTAL |
TT-2259 |
1 |
54.95 |
4271********0316 |
102145 |
04/15/13 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
577781 |
04/15/13 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
26151P |
04/15/13 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
458642 |
04/15/13 |
| MCEWEN, BRENT |
TT-1322 |
1 |
54.95 |
4833********3727 |
062107 |
04/15/13 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
104097 |
04/15/13 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
713983 |
04/15/13 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
104082 |
04/15/13 |
| MOORE, TAMMY |
TT-3005 |
1 |
74.95 |
4282********7289 |
072107 |
04/15/13 |
| PINDER, RAY |
TT-1236 |
1 |
29.95 |
4148********0814 |
006354 |
04/15/13 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
103047 |
04/15/13 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
104134 |
04/15/13 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
593106 |
04/15/13 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
001630 |
04/15/13 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
94.95 |
4744********9228 |
122616 |
04/15/13 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
007578 |
04/15/13 |
| SMITH, BUTCH |
TT-2244 |
1 |
70.00 |
4271********7458 |
104107 |
04/15/13 |
| SMITH, CHAD |
TT-2580 |
1 |
60.00 |
4358********7575 |
062126 |
04/15/13 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
007183 |
04/15/13 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
002062 |
04/15/13 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
80.00 |
4737********5756 |
815812 |
04/15/13 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
007185 |
04/15/13 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
172314 |
04/15/13 |
| TORRES, MARIA |
TT-2686 |
1 |
54.95 |
4737********9945 |
593105 |
04/15/13 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
102135 |
04/15/13 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********3051 |
023925 |
04/15/13 |
| TUCKER, JESSE |
TT-2979 |
1 |
30.00 |
5445********4299 |
243960 |
04/15/13 |
| WARMOTH, STEPHANIE |
TT-2728 |
1 |
30.00 |
4054********6064 |
458641 |
04/15/13 |
| WILSON, PHILLIP |
TT-0470 |
1 |
54.95 |
4610********8215 |
038295 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
399.70 |
| 48 |
Visa |
2253.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.00 |