07/15/2013
08:13:05
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
             
             
             
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