Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2611 |
2 |
30.00 |
4159********5922 |
062718 |
04/29/13 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
165404 |
04/29/13 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4036********4634 |
086440 |
04/29/13 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********6775 |
165802 |
04/29/13 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
34.95 |
4238********5618 |
044868 |
04/29/13 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
086490 |
04/29/13 |
| BELL, AMANDA |
TT-2329 |
2 |
30.00 |
4737********7811 |
871662 |
04/29/13 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********3987 |
115707 |
04/29/13 |
| BLAIR, HEATHER |
TT-2987 |
2 |
39.95 |
4737********1067 |
720402 |
04/29/13 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
636129 |
04/29/13 |
| BOUSMAN, BROOKE |
TT-2974 |
2 |
54.95 |
4744********6265 |
145801 |
04/29/13 |
| BREWER, EDDY |
TT-0614 |
2 |
30.00 |
4737********6004 |
636124 |
04/29/13 |
| BREWER, SHONDELL |
TT-2644 |
2 |
40.00 |
5218********5122 |
02968B |
04/29/13 |
| BROWN, DAVID |
TT-2457 |
2 |
30.00 |
5153********5857 |
799065 |
04/29/13 |
| BROWN, TABITHA |
TT-2282 |
2 |
34.95 |
4060********5860 |
085054 |
04/29/13 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
029323 |
04/29/13 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
005485 |
04/29/13 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
155202 |
04/29/13 |
| CONDREY, NATHAN |
TT-2479 |
2 |
50.00 |
4054********8899 |
680514 |
04/29/13 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
000783 |
04/29/13 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4356********6456 |
125704 |
04/29/13 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
195205 |
04/29/13 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
680516 |
04/29/13 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
159175 |
04/29/13 |
| DILBECK, STEVEN |
TT-2041 |
2 |
70.00 |
4159********8168 |
086569 |
04/29/13 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
000786 |
04/29/13 |
| DOOLEY, LINDSEY |
TT-2666 |
2 |
25.00 |
4264********2961 |
055058 |
04/29/13 |
| EDWARDS, SUE |
TT-2592 |
2 |
25.00 |
4744********9015 |
195500 |
04/29/13 |
| EVANS, CODY |
TT-2461 |
2 |
30.00 |
4159********5689 |
062761 |
04/29/13 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
086518 |
04/29/13 |
| FOWLER, DANIEL |
TT-2254 |
2 |
30.00 |
4744********8366 |
135207 |
04/29/13 |
| FULLER III, JEREMIAH |
TT-2446 |
2 |
50.00 |
4744********7939 |
175300 |
04/29/13 |
| FURR, LUKE |
TT-2638 |
2 |
25.00 |
5445********3432 |
869210 |
04/29/13 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
159121 |
04/29/13 |
| GURST, DALTON |
TT-2660 |
2 |
34.95 |
4744********7444 |
195304 |
04/29/13 |
| HAIR JR., PRESTON |
TT-1157 |
2 |
30.00 |
4356********3386 |
165803 |
04/29/13 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
101061 |
04/29/13 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2722 |
2 |
29.95 |
4271********1708 |
101029 |
04/29/13 |
| HOUSTON, TRUITT |
TT-0054 |
2 |
50.00 |
4744********6693 |
195102 |
04/29/13 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
085055 |
04/29/13 |
| ISAACS, STEPHANIE |
TT-2365 |
2 |
54.95 |
4737********7200 |
808994 |
04/29/13 |
| JENKINS, LARRY |
TT-2064 |
2 |
30.00 |
4555********6736 |
062736 |
04/29/13 |
| JOHNSON, BONNIE |
TT-2497 |
2 |
39.95 |
5238********0290 |
576774 |
04/29/13 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
636130 |
04/29/13 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
637457 |
04/29/13 |
| KALAVSKY, STEPHEN |
TT-2604 |
2 |
34.95 |
4744********9489 |
105302 |
04/29/13 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********3803 |
871659 |
04/29/13 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
055019 |
04/29/13 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
01637Z |
04/29/13 |
| LAURITZEN, LUKE |
TT-2343 |
2 |
89.95 |
4060********7400 |
01633B |
04/29/13 |
| LAVANDER, TROY |
TT-2356 |
2 |
34.95 |
4054********6843 |
680519 |
04/29/13 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
680520 |
04/29/13 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
086467 |
04/29/13 |
| LUCE, STEVE |
TT-2621 |
2 |
54.95 |
4430********6605 |
099756 |
04/29/13 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********4521 |
115307 |
04/29/13 |
| MATTHEWS, RORY |
TT-2393 |
2 |
50.00 |
5438********0198 |
H90115 |
04/29/13 |
| MCCLAIN, TYRONE |
TT-2648 |
2 |
34.95 |
4737********1654 |
637454 |
04/29/13 |
| MCNUTT, APRYL |
TT-0688 |
2 |
45.00 |
5465********0378 |
000952 |
04/29/13 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
01640B |
04/29/13 |
| PALMOUR, AUSTIN |
TT-2620 |
2 |
50.00 |
4271********7596 |
101036 |
04/29/13 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4453********9677 |
681529 |
04/29/13 |
| PITTS, AMY |
TT-2636 |
2 |
50.00 |
4131********3598 |
055247 |
04/29/13 |
| PRITCHARD, JOSH |
TT-2518 |
2 |
29.95 |
5465********1261 |
005488 |
04/29/13 |
| RATLIFFE, PAUL |
TT-2294 |
2 |
75.00 |
4271********5790 |
159142 |
04/29/13 |
| REED, RAY |
TT-2347 |
2 |
70.00 |
4833********0890 |
035009 |
04/29/13 |
| RIVERA, LUIS |
TT-2985 |
2 |
30.00 |
4833********1164 |
045009 |
04/29/13 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
30.00 |
4411********8348 |
035009 |
04/29/13 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
101064 |
04/29/13 |
| SCANA, JAMES |
TT-2752 |
2 |
34.95 |
4737********7752 |
754352 |
04/29/13 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
085054 |
04/29/13 |
| SHAW, NICOLE |
TT-1448 |
2 |
59.95 |
4271********6094 |
159126 |
04/29/13 |
| TALTON, JEFF |
TT-1415 |
2 |
74.95 |
4737********7598 |
834411 |
04/29/13 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
637453 |
04/29/13 |
| THOMPSON, DANIEL |
TT-2647 |
2 |
30.00 |
4054********1049 |
680515 |
04/29/13 |
| THOMPSON, SABRINA |
TT-2667 |
2 |
50.00 |
4147********7978 |
01641C |
04/29/13 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
007344 |
04/29/13 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
001177 |
04/29/13 |
| WARLOW, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
055249 |
04/29/13 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
05500Z |
04/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
524.70 |
| 65 |
Visa |
2693.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3218.15 |