Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
TT-2982 |
1 |
34.95 |
4358********5037 |
054526 |
09/16/13 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
045508 |
09/16/13 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2115 |
132147 |
09/16/13 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
196771 |
09/16/13 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
788556 |
09/16/13 |
| BROWN, LAURA |
TT-1507 |
1 |
34.95 |
4737********7290 |
852555 |
09/16/13 |
| CHAFFIN, BETH |
TT-2226 |
1 |
54.95 |
4631********2621 |
293077 |
09/16/13 |
| CLAY, JESSICA |
TT-2911 |
1 |
50.00 |
4737********1736 |
501180 |
09/16/13 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
571016 |
09/16/13 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
466822 |
09/16/13 |
| DAVIS, NANCY |
TT-2053 |
1 |
30.00 |
4271********8181 |
132116 |
09/16/13 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
064506 |
09/16/13 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
466336 |
09/16/13 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4802********9705 |
058029 |
09/16/13 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
79.95 |
4737********2365 |
790224 |
09/16/13 |
| FARRELL, JESSICA |
TT-2277 |
1 |
29.95 |
4159********6783 |
087900 |
09/16/13 |
| FRAZIER, MATTHEW |
TT-2863 |
1 |
34.95 |
4271********7662 |
134053 |
09/16/13 |
| GASTON, JESSICA |
TT-2910 |
1 |
54.95 |
4737********9025 |
502343 |
09/16/13 |
| GOMEZ, RANDY |
TT-2828 |
1 |
54.95 |
4727********8331 |
847801 |
09/16/13 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
05789C |
09/16/13 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
114257 |
09/16/13 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
084578 |
09/16/13 |
| HOLT, BRUCE |
TT-1205 |
1 |
34.95 |
4744********9228 |
174757 |
09/16/13 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
132084 |
09/16/13 |
| KRAFT, KERRI |
TT-2971 |
1 |
54.95 |
4737********0102 |
572682 |
09/16/13 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
34.95 |
4737********9819 |
897414 |
09/16/13 |
| MADDOX, CRYSTAL |
TT-2259 |
1 |
54.95 |
4271********0316 |
134083 |
09/16/13 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
057437 |
09/16/13 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
72149P |
09/16/13 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
897095 |
09/16/13 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
007420 |
09/16/13 |
| MCEWEN, BRENT |
TT-1322 |
1 |
54.95 |
4833********3727 |
064506 |
09/16/13 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
958098 |
09/16/13 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
132112 |
09/16/13 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
30.00 |
5108********6960 |
054526 |
09/16/13 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
132127 |
09/16/13 |
| RICHIE, TRACEY |
TT-1199 |
1 |
30.00 |
4271********0394 |
132129 |
09/16/13 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
05805A |
09/16/13 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
054527 |
09/16/13 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
854057 |
09/16/13 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
004253 |
09/16/13 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
007421 |
09/16/13 |
| SMITH, CHAD |
TT-2580 |
1 |
60.00 |
4358********7575 |
054526 |
09/16/13 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
003616 |
09/16/13 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
009275 |
09/16/13 |
| SMITH-SEWELL, ASHLEY |
TT-2668 |
1 |
45.00 |
4271********7458 |
132103 |
09/16/13 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
69.99 |
4737********5756 |
571995 |
09/16/13 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
009065 |
09/16/13 |
| VINES, KELSON |
TT-2581 |
1 |
30.00 |
4744********2287 |
184655 |
09/16/13 |
| WARMOTH, STEPHANIE |
TT-2728 |
1 |
30.00 |
4054********6064 |
897094 |
09/16/13 |
| WATSON, TAMMY |
TT-2817 |
1 |
54.95 |
4388********9100 |
05786C |
09/16/13 |
| WEBB, RYLE |
TT-2869 |
1 |
30.00 |
4356********1540 |
124150 |
09/16/13 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
124852 |
09/16/13 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
164154 |
09/16/13 |
| WIGLEY, SHENNA |
TT-1466 |
1 |
30.00 |
4737********8636 |
502344 |
09/16/13 |
| WYLIE, LAURA |
TT-2884 |
1 |
54.95 |
4054********4159 |
897093 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
349.80 |
| 48 |
Visa |
2028.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2378.29 |