Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
TT-2982 |
1 |
34.95 |
4358********5037 |
084547 |
10/14/13 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
045529 |
10/14/13 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4238********4316 |
093346 |
10/14/13 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
295326 |
10/14/13 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
587206 |
10/14/13 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
083145 |
10/14/13 |
| CHAFFIN, BETH |
TT-2226 |
1 |
54.95 |
4631********2621 |
696178 |
10/14/13 |
| CLAY, JESSICA |
TT-2911 |
1 |
50.00 |
4737********1736 |
113600 |
10/14/13 |
| COLLUM, ANDREW |
TT-2759 |
1 |
54.95 |
5424********6960 |
072778 |
10/14/13 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
630485 |
10/14/13 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
029669 |
10/14/13 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
064509 |
10/14/13 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
006623 |
10/14/13 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4802********9705 |
064600 |
10/14/13 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
79.95 |
4737********2365 |
777519 |
10/14/13 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
084547 |
10/14/13 |
| FRAZIER, MATTHEW |
TT-2863 |
1 |
34.95 |
4271********7662 |
083099 |
10/14/13 |
| GASTON, JESSICA |
TT-2910 |
1 |
54.95 |
4737********9025 |
706408 |
10/14/13 |
| GOMEZ, RANDY |
TT-2828 |
1 |
54.95 |
4727********8331 |
910241 |
10/14/13 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
06415C |
10/14/13 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
124451 |
10/14/13 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********5621 |
336974 |
10/14/13 |
| HERRIN, JEREMY |
TT-2735 |
1 |
30.00 |
4159********0240 |
080524 |
10/14/13 |
| HOLT, BRUCE |
TT-1205 |
1 |
34.95 |
4744********9228 |
184357 |
10/14/13 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
083085 |
10/14/13 |
| KRAFT, KERRI |
TT-2971 |
1 |
54.95 |
4737********0102 |
707547 |
10/14/13 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
34.95 |
4737********9819 |
708467 |
10/14/13 |
| MARTIN, CHRIS |
TT-2756 |
1 |
54.95 |
4868********4932 |
144114 |
10/14/13 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
11124P |
10/14/13 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
336976 |
10/14/13 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
009130 |
10/14/13 |
| MCEWEN, BRENT |
TT-1322 |
1 |
34.95 |
4833********3727 |
074509 |
10/14/13 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
369611 |
10/14/13 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
085120 |
10/14/13 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
30.00 |
5108********6960 |
084548 |
10/14/13 |
| OTWELL, CARLEY |
TT-2780 |
1 |
49.95 |
4159********3111 |
054883 |
10/14/13 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
085090 |
10/14/13 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
06449A |
10/14/13 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
084547 |
10/14/13 |
| SCHMIDT, JOHN |
TT-2179 |
1 |
50.00 |
4737********6226 |
152888 |
10/14/13 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
006003 |
10/14/13 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
005975 |
10/14/13 |
| SMITH, CHAD |
TT-2580 |
1 |
60.00 |
4358********7575 |
084547 |
10/14/13 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
003615 |
10/14/13 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
009996 |
10/14/13 |
| STEED, JUSTIN |
TT-2798 |
1 |
34.95 |
5465********4978 |
000512 |
10/14/13 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
69.99 |
4737********5756 |
113607 |
10/14/13 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
001473 |
10/14/13 |
| TORRES, MARIA |
TT-2686 |
1 |
54.95 |
4737********5976 |
735963 |
10/14/13 |
| WATSON, TAMMY |
TT-2817 |
1 |
54.95 |
4388********9100 |
06432C |
10/14/13 |
| WEBB, RYLE |
TT-2869 |
1 |
30.00 |
4356********1540 |
124456 |
10/14/13 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
174154 |
10/14/13 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
164450 |
10/14/13 |
| WIGLEY, SHENNA |
TT-1466 |
1 |
30.00 |
4737********8636 |
587637 |
10/14/13 |
| WISE, DIANNE |
TT-2792 |
1 |
30.00 |
5109********6978 |
H87614 |
10/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
469.70 |
| 44 |
Visa |
1863.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.24 |