Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
TT-2982 |
1 |
63.95 |
4358********5037 |
055110 |
07/15/13 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
79.00 |
4238********4316 |
022808 |
07/15/13 |
| AYERS, ANDRE |
TT-2413 |
1 |
79.00 |
4271********2115 |
089058 |
07/15/13 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
677452 |
07/15/13 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
330937 |
07/15/13 |
| BROWN, LAURA |
TT-1507 |
1 |
63.95 |
4737********7290 |
435016 |
07/15/13 |
| BROWN, MATT |
TT-2462 |
1 |
59.00 |
4355********6877 |
089048 |
07/15/13 |
| BRUNSON, MICHAEL |
TT-2696 |
1 |
30.00 |
4131********4208 |
026954 |
07/15/13 |
| CHAFFIN, BETH |
TT-2226 |
1 |
54.95 |
4631********2621 |
925151 |
07/15/13 |
| CLAY, JESSICA |
TT-2911 |
1 |
50.00 |
4737********1736 |
026189 |
07/15/13 |
| COOKE, RUSTY |
TT-1345 |
1 |
34.95 |
4266********6399 |
03310C |
07/15/13 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
331495 |
07/15/13 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
435022 |
07/15/13 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********8181 |
090111 |
07/15/13 |
| DELK, RYAN |
TT-2122 |
1 |
59.00 |
4833********7352 |
005106 |
07/15/13 |
| DODSON, LUKE |
TT-2658 |
1 |
59.00 |
4737********0270 |
176772 |
07/15/13 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
83.95 |
4802********9705 |
033423 |
07/15/13 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
59.95 |
4737********2365 |
027171 |
07/15/13 |
| FARRELL, JESSICA |
TT-2277 |
1 |
29.95 |
4159********6783 |
005811 |
07/15/13 |
| FRAZIER, MATTHEW |
TT-2863 |
1 |
34.95 |
4271********7662 |
089043 |
07/15/13 |
| FUTRAL, KATHY |
TT-1523 |
1 |
54.95 |
4737********1642 |
111249 |
07/15/13 |
| GASTON, JESSICA |
TT-2910 |
1 |
83.95 |
4737********9025 |
519560 |
07/15/13 |
| HAGAN, BENJAMIN |
TT-2309 |
1 |
30.00 |
5465********4501 |
H58156 |
07/15/13 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
03316A |
07/15/13 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
185318 |
07/15/13 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
053394 |
07/15/13 |
| HOLT, BRUCE |
TT-1205 |
1 |
63.95 |
4744********9228 |
175215 |
07/15/13 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
089053 |
07/15/13 |
| KRAFT, KERRI |
TT-2971 |
1 |
83.95 |
4737********0102 |
330936 |
07/15/13 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
34.95 |
4737********9819 |
027169 |
07/15/13 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
863148 |
07/15/13 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
90366P |
07/15/13 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
004729 |
07/15/13 |
| MCEWEN, BRENT |
TT-1322 |
1 |
54.95 |
4833********3727 |
005106 |
07/15/13 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
632391 |
07/15/13 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
089079 |
07/15/13 |
| MOORE, TAMMY |
TT-3005 |
1 |
103.95 |
4282********7289 |
005106 |
07/15/13 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
59.00 |
5108********6960 |
055111 |
07/15/13 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
089068 |
07/15/13 |
| RICHIE, TRACEY |
TT-1199 |
1 |
83.95 |
4271********0394 |
090102 |
07/15/13 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
03328A |
07/15/13 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
055110 |
07/15/13 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
147050 |
07/15/13 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
001953 |
07/15/13 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
002432 |
07/15/13 |
| SINCORE, PETER |
TT-2538 |
1 |
103.95 |
4737********5597 |
435020 |
07/15/13 |
| SMITH, CHAD |
TT-2580 |
1 |
89.00 |
4358********7575 |
055110 |
07/15/13 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
004549 |
07/15/13 |
| SMITH, MELANIE |
TT-1432 |
1 |
68.95 |
5465********9082 |
005029 |
07/15/13 |
| SMITH-SEWELL, ASHLEY |
TT-2668 |
1 |
45.00 |
4271********7458 |
089086 |
07/15/13 |
| STEPHENS, PAYTON |
TT-2371 |
1 |
25.00 |
4737********4668 |
175970 |
07/15/13 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.99 |
4737********5756 |
480079 |
07/15/13 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
006310 |
07/15/13 |
| TORRES, MARIA |
TT-2686 |
1 |
83.95 |
4737********5976 |
145959 |
07/15/13 |
| VINES, KELSON |
TT-2581 |
1 |
29.00 |
4744********2287 |
185116 |
07/15/13 |
| WALLACE, CHRIS |
TT-2266 |
1 |
30.00 |
4238********1267 |
022809 |
07/15/13 |
| WARMOTH, STEPHANIE |
TT-2728 |
1 |
30.00 |
4054********6064 |
905294 |
07/15/13 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
145811 |
07/15/13 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
175413 |
07/15/13 |
| WIGLEY, SHENNA |
TT-1466 |
1 |
30.00 |
4737********8636 |
518536 |
07/15/13 |
| WYLIE, LAURA |
TT-2884 |
1 |
54.95 |
4054********4159 |
905296 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
437.80 |
| 52 |
Visa |
2726.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.24 |