Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
TT-2982 |
1 |
34.95 |
4358********5037 |
082207 |
08/14/13 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
025237 |
08/14/13 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
50.00 |
4238********4316 |
017535 |
08/14/13 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
889217 |
08/14/13 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
010243 |
08/14/13 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
116614 |
08/14/13 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
085070 |
08/14/13 |
| BRUNSON, MICHAEL |
TT-2696 |
1 |
30.00 |
4131********4208 |
179580 |
08/14/13 |
| CHAFFIN, BETH |
TT-2226 |
1 |
54.95 |
4631********2621 |
143452 |
08/14/13 |
| CLAY, JESSICA |
TT-2911 |
1 |
50.00 |
4737********1736 |
706909 |
08/14/13 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
706908 |
08/14/13 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
664338 |
08/14/13 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********8181 |
087103 |
08/14/13 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
072209 |
08/14/13 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
814380 |
08/14/13 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4802********9705 |
062498 |
08/14/13 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
79.95 |
4737********2365 |
621769 |
08/14/13 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
082207 |
08/14/13 |
| FARRELL, JESSICA |
TT-2277 |
1 |
29.95 |
4159********6783 |
076220 |
08/14/13 |
| GASTON, JESSICA |
TT-2910 |
1 |
54.95 |
4737********9025 |
051144 |
08/14/13 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
06214A |
08/14/13 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
192325 |
08/14/13 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
076221 |
08/14/13 |
| HOLT, BRUCE |
TT-1205 |
1 |
34.95 |
4744********9228 |
162828 |
08/14/13 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
086091 |
08/14/13 |
| KRAFT, KERRI |
TT-2971 |
1 |
54.95 |
4737********0102 |
664336 |
08/14/13 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
34.95 |
4737********9819 |
116610 |
08/14/13 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
956800 |
08/14/13 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
383911 |
08/14/13 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
002501 |
08/14/13 |
| MCEWEN, BRENT |
TT-1322 |
1 |
54.95 |
4833********3727 |
072209 |
08/14/13 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
321833 |
08/14/13 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
086058 |
08/14/13 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
30.00 |
5108********6960 |
082206 |
08/14/13 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
085084 |
08/14/13 |
| RICHIE, TRACEY |
TT-1199 |
1 |
30.00 |
4271********0394 |
085123 |
08/14/13 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
06244A |
08/14/13 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
082206 |
08/14/13 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
201809 |
08/14/13 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
002121 |
08/14/13 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
004096 |
08/14/13 |
| SINCORE, PETER |
TT-2538 |
1 |
89.95 |
4737********5597 |
161314 |
08/14/13 |
| SMITH, CHAD |
TT-2580 |
1 |
60.00 |
4358********7575 |
082206 |
08/14/13 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
008159 |
08/14/13 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
008960 |
08/14/13 |
| SMITH-SEWELL, ASHLEY |
TT-2668 |
1 |
45.00 |
4271********7458 |
085095 |
08/14/13 |
| STEPHENS, PAYTON |
TT-2371 |
1 |
25.00 |
4737********4668 |
664332 |
08/14/13 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
99.99 |
4737********5756 |
814382 |
08/14/13 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
008018 |
08/14/13 |
| TORRES, MARIA |
TT-2686 |
1 |
54.95 |
4737********5976 |
051142 |
08/14/13 |
| VINES, KELSON |
TT-2581 |
1 |
30.00 |
4744********2287 |
192126 |
08/14/13 |
| WALLACE, CHRIS |
TT-2266 |
1 |
30.00 |
4238********1267 |
017534 |
08/14/13 |
| WARMOTH, STEPHANIE |
TT-2728 |
1 |
30.00 |
4054********6064 |
383910 |
08/14/13 |
| WEBB, RYLE |
TT-2869 |
1 |
30.00 |
4356********1540 |
142625 |
08/14/13 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
122021 |
08/14/13 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
152825 |
08/14/13 |
| WIGLEY, SHENNA |
TT-1466 |
1 |
30.00 |
4737********8636 |
663349 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
304.80 |
| 50 |
Visa |
2093.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2398.39 |