Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
037306 |
10/28/13 |
| BARNETT, GERALDINE |
TT-2907 |
2 |
30.00 |
5576********5448 |
004070 |
10/28/13 |
| BEARDEN, PHILLIP |
TT-2815 |
2 |
30.00 |
4054********4609 |
554236 |
10/28/13 |
| BEARDEN, RANDALL |
TT-2799 |
2 |
29.95 |
4271********0887 |
112071 |
10/28/13 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
089131 |
10/28/13 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********3987 |
121461 |
10/28/13 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
30.00 |
4737********7933 |
661948 |
10/28/13 |
| BOUSMAN, BROOKE |
TT-2974 |
2 |
54.95 |
4744********6265 |
161767 |
10/28/13 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
028050 |
10/28/13 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
002686 |
10/28/13 |
| CONDREY, NATHAN |
TT-2827 |
2 |
50.00 |
4054********8899 |
554240 |
10/28/13 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
009369 |
10/28/13 |
| CROMEY, SAMANTHA |
TT-2931 |
2 |
100.00 |
4833********9162 |
081610 |
10/28/13 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4271********9298 |
113071 |
10/28/13 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
151462 |
10/28/13 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
554239 |
10/28/13 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
115094 |
10/28/13 |
| DENNIS, VALERIE |
TT-2865 |
2 |
74.95 |
4744********2128 |
131963 |
10/28/13 |
| DOOLEY, LINDSEY |
TT-2666 |
2 |
25.00 |
4264********2961 |
015647 |
10/28/13 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4112********0537 |
005930 |
10/28/13 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
08271Z |
10/28/13 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
089121 |
10/28/13 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
112074 |
10/28/13 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
181760 |
10/28/13 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
111142 |
10/28/13 |
| HERNANDEZ, ANIBAL |
TT-2816 |
2 |
29.95 |
5275********3645 |
101064 |
10/28/13 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2822 |
2 |
29.95 |
4271********1708 |
112144 |
10/28/13 |
| HILMER, ALLYSON |
TT-2803 |
2 |
390.00 |
4744********1761 |
111765 |
10/28/13 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
091609 |
10/28/13 |
| JEFFERS, PARMELIA |
TT-2768 |
2 |
34.95 |
4555********7379 |
037364 |
10/28/13 |
| JENKINS, LARRY |
TT-2064 |
2 |
30.00 |
4555********6736 |
089082 |
10/28/13 |
| JOHNSON, MATT |
TT-2872 |
2 |
54.95 |
4271********9544 |
113079 |
10/28/13 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
662808 |
10/28/13 |
| JORDAN, JENNIFER |
TT-2789 |
2 |
34.95 |
4271********8665 |
110104 |
10/28/13 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
773831 |
10/28/13 |
| KALAVSKY, STEPHEN |
TT-2604 |
2 |
34.95 |
4744********9489 |
161762 |
10/28/13 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
074789 |
10/28/13 |
| KELLEY, JEFFREY |
TT-2934 |
2 |
70.00 |
4358********3726 |
091608 |
10/28/13 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
015684 |
10/28/13 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
089094 |
10/28/13 |
| LUCE, STEVE |
TT-2621 |
2 |
54.95 |
4430********6605 |
602559 |
10/28/13 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********3514 |
151266 |
10/28/13 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********5986 |
003024 |
10/28/13 |
| PALMOUR, AUSTIN |
TT-2620 |
2 |
25.00 |
4271********7596 |
111116 |
10/28/13 |
| RIVERA, LUIS |
TT-2985 |
2 |
50.00 |
4833********1164 |
081610 |
10/28/13 |
| SANDERS, AMY |
TT-2234 |
2 |
30.00 |
5576********1331 |
006202 |
10/28/13 |
| SANDERS, ANDREW |
TT-2802 |
2 |
30.00 |
4271********6462 |
112047 |
10/28/13 |
| SCANA, JAMES |
TT-2752 |
2 |
34.95 |
4737********7752 |
621117 |
10/28/13 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
091608 |
10/28/13 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
091608 |
10/28/13 |
| SHAW, NICOLE |
TT-1448 |
2 |
59.95 |
4271********6094 |
112063 |
10/28/13 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
40.00 |
6011********9306 |
02851R |
10/28/13 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
076034 |
10/28/13 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
773832 |
10/28/13 |
| TEJERA, CARLOS |
TT-2849 |
2 |
30.00 |
4737********5609 |
817947 |
10/28/13 |
| THOMPSON, SABRINA |
TT-2667 |
2 |
50.00 |
4147********7978 |
08259C |
10/28/13 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********2188 |
554241 |
10/28/13 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
39.95 |
5536********8115 |
005637 |
10/28/13 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
005228 |
10/28/13 |
| WARLOW, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
054890 |
10/28/13 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
074790 |
10/28/13 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
01569Z |
10/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
334.80 |
| 51 |
Visa |
2418.70 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2793.50 |