Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDY |
TT-2611 |
2 |
30.00 |
4159********5922 |
076553 |
06/28/13 |
| AKIUSUMMOYE, AKINTADE |
TT-0535 |
2 |
34.95 |
4356********5222 |
180604 |
06/28/13 |
| BARNETT, GERALDINE |
TT-2907 |
2 |
30.00 |
5576********5448 |
007845 |
06/28/13 |
| BARRON, CHRISTINE |
TT-0875 |
2 |
34.95 |
4356********6775 |
150801 |
06/28/13 |
| BEBOUT, JUSTIN |
TT-0267 |
2 |
34.95 |
4238********5618 |
009174 |
06/28/13 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
001221 |
06/28/13 |
| BELL, AMANDA |
TT-2329 |
2 |
30.00 |
4737********7811 |
417129 |
06/28/13 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********3987 |
180303 |
06/28/13 |
| BLAIR, HEATHER |
TT-2987 |
2 |
39.95 |
4737********1067 |
543806 |
06/28/13 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
30.00 |
4737********7933 |
544553 |
06/28/13 |
| BOUSMAN, BROOKE |
TT-2974 |
2 |
54.95 |
4744********6265 |
140805 |
06/28/13 |
| BROWN, DAVID |
TT-2457 |
2 |
30.00 |
5153********5857 |
677713 |
06/28/13 |
| BROWN, TABITHA |
TT-2282 |
2 |
34.95 |
4060********5860 |
040057 |
06/28/13 |
| BROWN, THERESA |
TT-2529 |
2 |
54.95 |
4737********2007 |
175889 |
06/28/13 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
028228 |
06/28/13 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
000843 |
06/28/13 |
| CLEMENTS, GARY |
TT-2066 |
2 |
79.95 |
4744********7427 |
130004 |
06/28/13 |
| CONDREY, NATHAN |
TT-2479 |
2 |
50.00 |
4054********8899 |
643972 |
06/28/13 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
009650 |
06/28/13 |
| CROMEY, SAMANTHA |
TT-2931 |
2 |
100.00 |
4833********9162 |
070015 |
06/28/13 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
100401 |
06/28/13 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
643967 |
06/28/13 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
109111 |
06/28/13 |
| DILLS, RYAN |
TT-2030 |
2 |
34.95 |
5576********3957 |
000842 |
06/28/13 |
| DIX, PIERRE |
TT-2891 |
2 |
54.95 |
4060********5905 |
040058 |
06/28/13 |
| DOOLEY, LINDSEY |
TT-2666 |
2 |
25.00 |
4264********2961 |
005010 |
06/28/13 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
01762Z |
06/28/13 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
001148 |
06/28/13 |
| FINCHER, JESSICA |
TT-1059 |
2 |
30.00 |
5576********5195 |
007751 |
06/28/13 |
| FOWLER, DANIEL |
TT-2254 |
2 |
30.00 |
4744********8366 |
120801 |
06/28/13 |
| FURR, LUKE |
TT-2638 |
2 |
25.00 |
5445********3432 |
002838 |
06/28/13 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
111063 |
06/28/13 |
| GEORGE, JOSH |
TT-2167 |
2 |
30.00 |
4054********8978 |
643970 |
06/28/13 |
| GURST, DALTON |
TT-2660 |
2 |
34.95 |
4744********7444 |
120708 |
06/28/13 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
108075 |
06/28/13 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2722 |
2 |
29.95 |
4271********1708 |
106041 |
06/28/13 |
| HOUSTON, TRUITT |
TT-0054 |
2 |
50.00 |
4744********6693 |
110309 |
06/28/13 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
040057 |
06/28/13 |
| HUTCHESON, KELLY |
TT-2956 |
2 |
50.00 |
4555********9985 |
076592 |
06/28/13 |
| ISAACS, STEPHANIE |
TT-2365 |
2 |
54.95 |
4737********7200 |
212224 |
06/28/13 |
| JENKINS, LARRY |
TT-2064 |
2 |
30.00 |
4555********6736 |
001198 |
06/28/13 |
| JOHNSON, MATT |
TT-2872 |
2 |
54.95 |
4271********9544 |
109059 |
06/28/13 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
544564 |
06/28/13 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
239128 |
06/28/13 |
| KALAVSKY, STEPHEN |
TT-2604 |
2 |
34.95 |
4744********9489 |
170503 |
06/28/13 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
209812 |
06/28/13 |
| KELLEY, JEFFREY |
TT-2934 |
2 |
70.00 |
4358********3726 |
040057 |
06/28/13 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
005084 |
06/28/13 |
| KICKLIGHTER, CURT |
TT-2126 |
2 |
25.00 |
5582********6280 |
01723Z |
06/28/13 |
| LAVANDER, TROY |
TT-2356 |
2 |
34.95 |
4054********5822 |
643973 |
06/28/13 |
| LAYMAN, COLTON |
TT-2155 |
2 |
50.00 |
4054********6689 |
643968 |
06/28/13 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
076601 |
06/28/13 |
| LUCE, STEVE |
TT-2621 |
2 |
54.95 |
4430********6605 |
012234 |
06/28/13 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********3514 |
140902 |
06/28/13 |
| MCCLAIN, TYRONE |
TT-2648 |
2 |
34.95 |
4737********1654 |
394065 |
06/28/13 |
| NEWLAND, SCOTT |
TT-0114 |
2 |
54.95 |
4266********8991 |
01762B |
06/28/13 |
| OSHEA, APRYL |
TT-0688 |
2 |
65.00 |
5465********0378 |
008305 |
06/28/13 |
| PALMOUR, AUSTIN |
TT-2620 |
2 |
25.00 |
4271********7596 |
105128 |
06/28/13 |
| PILGREEN, PAM |
TT-0570 |
2 |
74.95 |
4453********9677 |
099702 |
06/28/13 |
| PRITCHARD, JOSH |
TT-2518 |
2 |
29.95 |
5465********1261 |
002411 |
06/28/13 |
| RIVERA, LUIS |
TT-2985 |
2 |
30.00 |
4833********1164 |
080015 |
06/28/13 |
| SANDERS, AMY |
TT-2234 |
2 |
30.00 |
5576********1331 |
008302 |
06/28/13 |
| SANDERS, ANDREW |
TT-2482 |
2 |
30.00 |
4271********5800 |
108080 |
06/28/13 |
| SCANA, JAMES |
TT-2752 |
2 |
34.95 |
4737********7752 |
417876 |
06/28/13 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
040057 |
06/28/13 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
040057 |
06/28/13 |
| SHAW, NICOLE |
TT-1448 |
2 |
59.95 |
4271********6094 |
109082 |
06/28/13 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
40.00 |
6011********9306 |
02857R |
06/28/13 |
| TALTON, JEFF |
TT-1415 |
2 |
74.95 |
4737********7598 |
175900 |
06/28/13 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
175896 |
06/28/13 |
| THOMPSON, SABRINA |
TT-2667 |
2 |
50.00 |
4147********7978 |
01748C |
06/28/13 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********2188 |
643971 |
06/28/13 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5536********8115 |
009651 |
06/28/13 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
002172 |
06/28/13 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********7697 |
076529 |
06/28/13 |
| WARLOW, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
360693 |
06/28/13 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
281385 |
06/28/13 |
| WILSON, JOSHUA |
TT-2326 |
2 |
64.95 |
4054********1166 |
643969 |
06/28/13 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
00503Z |
06/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
534.75 |
| 63 |
Visa |
2668.15 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3242.90 |