Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
TT-2982 |
1 |
34.95 |
4358********5037 |
083512 |
05/14/13 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2115 |
065049 |
05/14/13 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
164638 |
05/14/13 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
232326 |
05/14/13 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
298843 |
05/14/13 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
065062 |
05/14/13 |
| BRUNSON, MICHAEL |
TT-2696 |
1 |
30.00 |
4131********4208 |
584935 |
05/14/13 |
| CHAFFIN, BETH |
TT-2226 |
1 |
54.95 |
4631********2621 |
396213 |
05/14/13 |
| COOKE, RUSTY |
TT-1345 |
1 |
34.95 |
4266********6399 |
05392C |
05/14/13 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
155159 |
05/14/13 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
299947 |
05/14/13 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
023509 |
05/14/13 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
077368 |
05/14/13 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4802********9705 |
053935 |
05/14/13 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
59.95 |
4737********2365 |
154628 |
05/14/13 |
| EVANCO, AMANDA |
TT-1508 |
1 |
34.95 |
4271********4266 |
065037 |
05/14/13 |
| FARMER, COBEY |
TT-2991 |
1 |
34.95 |
5536********4915 |
006268 |
05/14/13 |
| FARRELL, JESSICA |
TT-2277 |
1 |
29.95 |
4159********6783 |
080423 |
05/14/13 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********1642 |
225366 |
05/14/13 |
| GASTON, JESSICA |
TT-2910 |
1 |
54.95 |
4737********9025 |
300945 |
05/14/13 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4266********5501 |
05372C |
05/14/13 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********3921 |
143050 |
05/14/13 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
080460 |
05/14/13 |
| HILL, EARL |
TT-2202 |
1 |
34.95 |
5153********9033 |
685156 |
05/14/13 |
| JEFFERS, HEATHER |
TT-2545 |
1 |
29.95 |
4833********8572 |
023509 |
05/14/13 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
065047 |
05/14/13 |
| KRAFT, KERRI |
TT-2971 |
1 |
54.95 |
4737********0102 |
225367 |
05/14/13 |
| MADDOX, CRYSTAL |
TT-2259 |
1 |
54.95 |
4271********0316 |
066035 |
05/14/13 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
668939 |
05/14/13 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
96430P |
05/14/13 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
925562 |
05/14/13 |
| MCEWEN, BRENT |
TT-1322 |
1 |
54.95 |
4833********3727 |
023509 |
05/14/13 |
| MERRITT, LINDA |
TT-2062 |
1 |
74.95 |
4271********6107 |
064103 |
05/14/13 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
902301 |
05/14/13 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
065091 |
05/14/13 |
| MOORE, TAMMY |
TT-3005 |
1 |
74.95 |
4282********7289 |
023509 |
05/14/13 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
30.00 |
5108********6960 |
083513 |
05/14/13 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
065127 |
05/14/13 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
064123 |
05/14/13 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
083512 |
05/14/13 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
298841 |
05/14/13 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
007216 |
05/14/13 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
94.95 |
4744********9228 |
113258 |
05/14/13 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
003960 |
05/14/13 |
| SMITH, BUTCH |
TT-2244 |
1 |
70.00 |
4271********7458 |
067051 |
05/14/13 |
| SMITH, CHAD |
TT-2580 |
1 |
60.00 |
4358********7575 |
083512 |
05/14/13 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
009147 |
05/14/13 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
009146 |
05/14/13 |
| STEPHENS, PAYTON |
TT-2371 |
1 |
25.00 |
4737********4668 |
381590 |
05/14/13 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
80.00 |
4737********5756 |
340538 |
05/14/13 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
007374 |
05/14/13 |
| TEDESCO, DANNY |
TT-0968 |
1 |
34.95 |
4744********5898 |
163253 |
05/14/13 |
| TORRES, MARIA |
TT-2686 |
1 |
54.95 |
4737********9945 |
339590 |
05/14/13 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
064127 |
05/14/13 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********3051 |
080428 |
05/14/13 |
| TUCKER, JESSE |
TT-2979 |
1 |
30.00 |
5445********4299 |
399570 |
05/14/13 |
| VINES, KELSON |
TT-2581 |
1 |
30.00 |
4744********2287 |
153152 |
05/14/13 |
| WARMOTH, STEPHANIE |
TT-2728 |
1 |
30.00 |
4054********6064 |
925563 |
05/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
399.70 |
| 48 |
Visa |
2218.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2618.00 |