Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2611 |
2 |
30.00 |
4159********5922 |
067438 |
05/28/13 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
145277 |
05/28/13 |
| BARNETT, GERALDINE |
TT-2907 |
2 |
30.00 |
5576********5448 |
007062 |
05/28/13 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********6775 |
195973 |
05/28/13 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
34.95 |
4238********5618 |
085212 |
05/28/13 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
096986 |
05/28/13 |
| BELL, AMANDA |
TT-2329 |
2 |
30.00 |
4737********7811 |
406245 |
05/28/13 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********3987 |
155979 |
05/28/13 |
| BLAIR, HEATHER |
TT-2987 |
2 |
39.95 |
4737********1067 |
445736 |
05/28/13 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
117325 |
05/28/13 |
| BOUSMAN, BROOKE |
TT-2974 |
2 |
54.95 |
4744********6265 |
155970 |
05/28/13 |
| BREWER, SHONDELL |
TT-2644 |
2 |
40.00 |
5218********5122 |
02851B |
05/28/13 |
| BROWN, DAVID |
TT-2457 |
2 |
30.00 |
5153********5857 |
625213 |
05/28/13 |
| BROWN, TABITHA |
TT-2282 |
2 |
34.95 |
4060********5860 |
095741 |
05/28/13 |
| BROWN, THERESA |
TT-2529 |
2 |
54.95 |
4737********2007 |
195657 |
05/28/13 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
028840 |
05/28/13 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
004799 |
05/28/13 |
| CLEMENTS, GARY |
TT-2066 |
2 |
29.95 |
4744********7427 |
105078 |
05/28/13 |
| CONDREY, NATHAN |
TT-2479 |
2 |
50.00 |
4054********8899 |
145341 |
05/28/13 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
007064 |
05/28/13 |
| CROMEY, SAMANTHA |
TT-2931 |
2 |
100.00 |
4833********9162 |
005710 |
05/28/13 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4356********6456 |
115973 |
05/28/13 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
115073 |
05/28/13 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
145338 |
05/28/13 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
121155 |
05/28/13 |
| DILBECK, STEVEN |
TT-2041 |
2 |
70.00 |
4159********8168 |
067396 |
05/28/13 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
006130 |
05/28/13 |
| DOOLEY, LINDSEY |
TT-2666 |
2 |
25.00 |
4264********2961 |
055759 |
05/28/13 |
| EDWARDS, SUE |
TT-2592 |
2 |
25.00 |
4744********9015 |
165773 |
05/28/13 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
02246Z |
05/28/13 |
| EVANS, CODY |
TT-2461 |
2 |
30.00 |
4159********5689 |
096923 |
05/28/13 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
067477 |
05/28/13 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
007063 |
05/28/13 |
| FOWLER, DANIEL |
TT-2254 |
2 |
30.00 |
4744********8366 |
195877 |
05/28/13 |
| FURR, LUKE |
TT-2638 |
2 |
25.00 |
5445********3432 |
766760 |
05/28/13 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
121160 |
05/28/13 |
| GEORGE, LINDSEY |
TT-2164 |
2 |
50.00 |
4054********8978 |
145340 |
05/28/13 |
| GURST, DALTON |
TT-2660 |
2 |
34.95 |
4744********7444 |
115873 |
05/28/13 |
| HAIR JR., PRESTON |
TT-1157 |
2 |
30.00 |
4356********3386 |
165679 |
05/28/13 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
121165 |
05/28/13 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2722 |
2 |
29.95 |
4271********1708 |
121135 |
05/28/13 |
| HOUSTON, TRUITT |
TT-0054 |
2 |
50.00 |
4744********6693 |
155971 |
05/28/13 |
| HUTCHESON, KELLY |
TT-2956 |
2 |
50.00 |
4555********9985 |
067384 |
05/28/13 |
| ISAACS, STEPHANIE |
TT-2365 |
2 |
54.95 |
4737********7200 |
361041 |
05/28/13 |
| JENKINS, LARRY |
TT-2064 |
2 |
30.00 |
4555********6736 |
067455 |
05/28/13 |
| JOHNSON, BONNIE |
TT-2497 |
2 |
39.95 |
5238********0290 |
000071 |
05/28/13 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
361034 |
05/28/13 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
256972 |
05/28/13 |
| KALAVSKY, STEPHEN |
TT-2604 |
2 |
34.95 |
4744********9489 |
125877 |
05/28/13 |
| KELLEY, JEFFREY |
TT-2934 |
2 |
70.00 |
4358********3726 |
095740 |
05/28/13 |
| KENNEDY, VICKI |
TT-0192 |
2 |
54.95 |
4800********9564 |
055730 |
05/28/13 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
02258Z |
05/28/13 |
| LAURITZEN, LUKE |
TT-2343 |
2 |
89.95 |
4060********7400 |
02252B |
05/28/13 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
145339 |
05/28/13 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
096875 |
05/28/13 |
| LUCE, STEVE |
TT-2621 |
2 |
54.95 |
4430********6605 |
738227 |
05/28/13 |
| MATTHEWS, RORY |
TT-2393 |
2 |
50.00 |
5438********0198 |
H00802 |
05/28/13 |
| MCCLAIN, TYRONE |
TT-2648 |
2 |
34.95 |
4737********1654 |
295812 |
05/28/13 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
02248B |
05/28/13 |
| OSHEA, APRYL |
TT-0688 |
2 |
54.95 |
5465********0378 |
005556 |
05/28/13 |
| PALMOUR, AUSTIN |
TT-2620 |
2 |
50.00 |
4271********7596 |
123131 |
05/28/13 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4453********9677 |
880785 |
05/28/13 |
| PRITCHARD, JOSH |
TT-2518 |
2 |
29.95 |
5465********1261 |
000726 |
05/28/13 |
| REED, RAY |
TT-2347 |
2 |
70.00 |
4833********0890 |
015710 |
05/28/13 |
| RIVERA, LUIS |
TT-2985 |
2 |
30.00 |
4833********1164 |
015710 |
05/28/13 |
| ROSEBERRY, ROGER |
TT-2125 |
2 |
30.00 |
4411********8348 |
015710 |
05/28/13 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
122091 |
05/28/13 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
095741 |
05/28/13 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
095740 |
05/28/13 |
| SHAW, NICOLE |
TT-1448 |
2 |
59.95 |
4271********6094 |
121147 |
05/28/13 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
40.00 |
6011********9306 |
02894R |
05/28/13 |
| TALTON, JEFF |
TT-1415 |
2 |
74.95 |
4737********7598 |
444996 |
05/28/13 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
256976 |
05/28/13 |
| THOMPSON, SABRINA |
TT-2667 |
2 |
50.00 |
4147********7978 |
02253C |
05/28/13 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
009663 |
05/28/13 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
001885 |
05/28/13 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********7697 |
067465 |
05/28/13 |
| WARLOW, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
170774 |
05/28/13 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
264765 |
05/28/13 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
05578Z |
05/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
569.70 |
| 63 |
Visa |
2718.45 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3328.15 |