Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
TT-2982 |
1 |
34.95 |
4358********5037 |
091327 |
06/14/13 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2115 |
064060 |
06/14/13 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
424051 |
06/14/13 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
729499 |
06/14/13 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
476497 |
06/14/13 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
064114 |
06/14/13 |
| BRUNSON, MICHAEL |
TT-2696 |
1 |
30.00 |
4131********4208 |
750045 |
06/14/13 |
| CHAFFIN, BETH |
TT-2226 |
1 |
54.95 |
4631********2621 |
035839 |
06/14/13 |
| CLAY, JESSICA |
TT-2911 |
1 |
25.00 |
4737********1736 |
519228 |
06/14/13 |
| COOKE, RUSTY |
TT-1345 |
1 |
34.95 |
4266********6399 |
09835C |
06/14/13 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
772082 |
06/14/13 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
435987 |
06/14/13 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********8181 |
062063 |
06/14/13 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
071310 |
06/14/13 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
519225 |
06/14/13 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4802********9705 |
098528 |
06/14/13 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
59.95 |
4737********2365 |
771327 |
06/14/13 |
| FARRELL, JESSICA |
TT-2277 |
1 |
29.95 |
4159********6783 |
008168 |
06/14/13 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********1642 |
434371 |
06/14/13 |
| GASTON, JESSICA |
TT-2910 |
1 |
54.95 |
4737********9025 |
624522 |
06/14/13 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
09824C |
06/14/13 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
008183 |
06/14/13 |
| JEFFERS, HEATHER |
TT-2545 |
1 |
29.95 |
4833********8572 |
071310 |
06/14/13 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
064075 |
06/14/13 |
| KRAFT, KERRI |
TT-2971 |
1 |
54.95 |
4737********0102 |
770070 |
06/14/13 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
765903 |
06/14/13 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
94056P |
06/14/13 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
416025 |
06/14/13 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
002614 |
06/14/13 |
| MCEWEN, BRENT |
TT-1322 |
1 |
54.95 |
4833********3727 |
071310 |
06/14/13 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
542456 |
06/14/13 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
064065 |
06/14/13 |
| MOORE, TAMMY |
TT-3005 |
1 |
74.95 |
4282********7289 |
071310 |
06/14/13 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
30.00 |
5108********6960 |
091328 |
06/14/13 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
064147 |
06/14/13 |
| RICHIE, TRACEY |
TT-1199 |
1 |
54.95 |
4271********0394 |
062075 |
06/14/13 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
09834A |
06/14/13 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
091327 |
06/14/13 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
476496 |
06/14/13 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
005568 |
06/14/13 |
| SHINARD, DESTINEE |
TT-1456 |
1 |
94.95 |
4744********9228 |
191039 |
06/14/13 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
001684 |
06/14/13 |
| SMITH, CHAD |
TT-2580 |
1 |
60.00 |
4358********7575 |
091327 |
06/14/13 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
002613 |
06/14/13 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
005194 |
06/14/13 |
| SMITH-SEWELL, ASHLEY |
TT-2668 |
1 |
45.00 |
4271********7458 |
064126 |
06/14/13 |
| STEPHENS, PAYTON |
TT-2371 |
1 |
25.00 |
4737********4668 |
813417 |
06/14/13 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
80.00 |
4737********5756 |
706399 |
06/14/13 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
005320 |
06/14/13 |
| TOUPS, GABE |
TT-0559 |
1 |
54.95 |
4271********0470 |
062087 |
06/14/13 |
| TROTTER, JONATHON |
TT-0619 |
1 |
54.95 |
4036********3051 |
008180 |
06/14/13 |
| TUCKER, JESSE |
TT-2979 |
1 |
30.00 |
5445********4299 |
001959 |
06/14/13 |
| WARMOTH, STEPHANIE |
TT-2728 |
1 |
30.00 |
4054********6064 |
416026 |
06/14/13 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
161334 |
06/14/13 |
| WIGLEY, SHENNA |
TT-1466 |
1 |
30.00 |
4737********8636 |
854611 |
06/14/13 |
| WYLIE, LAURA |
TT-2884 |
1 |
54.95 |
4054********4159 |
416024 |
06/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
379.80 |
| 47 |
Visa |
2083.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2463.30 |