Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
TT-2982 |
1 |
34.95 |
4358********5037 |
062514 |
12/16/13 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
025534 |
12/16/13 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4238********4316 |
031810 |
12/16/13 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2115 |
093114 |
12/16/13 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
808391 |
12/16/13 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
872676 |
12/16/13 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
093135 |
12/16/13 |
| CHAFFIN, BETH |
TT-2226 |
1 |
20.00 |
4631********2621 |
976468 |
12/16/13 |
| CLAY, JESSICA |
TT-2911 |
1 |
50.00 |
4737********1736 |
915583 |
12/16/13 |
| CORBIN, SABRINA |
TT-2280 |
1 |
54.95 |
4737********3202 |
616783 |
12/16/13 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
945239 |
12/16/13 |
| DEAN, KRISTI |
TT-2777 |
1 |
62.95 |
5121********4007 |
01688B |
12/16/13 |
| DELK, RYAN |
TT-2122 |
1 |
30.00 |
4833********7352 |
032507 |
12/16/13 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
071701 |
12/16/13 |
| DUMITRAS, SHAWN |
TT-2051 |
1 |
54.95 |
4802********9705 |
054288 |
12/16/13 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
59.95 |
4737********2365 |
944407 |
12/16/13 |
| FARRELL, JESSICA |
TT-2277 |
1 |
29.95 |
4159********6783 |
057258 |
12/16/13 |
| FULLER, STEPHEN |
TT-3250 |
1 |
44.95 |
4131********0971 |
860797 |
12/16/13 |
| GASTON, JESSICA |
TT-2910 |
1 |
54.95 |
4737********9025 |
813885 |
12/16/13 |
| GOMEZ, RANDY |
TT-2828 |
1 |
54.95 |
4727********8331 |
288771 |
12/16/13 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
05434C |
12/16/13 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
142158 |
12/16/13 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********5621 |
371982 |
12/16/13 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********3205 |
371980 |
12/16/13 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
094053 |
12/16/13 |
| KING, KAYLA |
TT-2764 |
1 |
30.00 |
4684********4002 |
121615 |
12/16/13 |
| KRAFT, KERRI |
TT-2971 |
1 |
54.95 |
4737********0102 |
745143 |
12/16/13 |
| KRAHEL, JESSICA |
TT-3219 |
1 |
44.95 |
5175********2864 |
B67077 |
12/16/13 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
34.95 |
4737********9819 |
616780 |
12/16/13 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********1992 |
142655 |
12/16/13 |
| LATIMER, CODY |
TT-3259 |
1 |
44.95 |
4791********2313 |
072411 |
12/16/13 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
782673 |
12/16/13 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
49340P |
12/16/13 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
371983 |
12/16/13 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
002856 |
12/16/13 |
| MCEWEN, BRENT |
TT-1322 |
1 |
34.95 |
4833********3727 |
032507 |
12/16/13 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
542545 |
12/16/13 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
094059 |
12/16/13 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
30.00 |
5108********6960 |
062513 |
12/16/13 |
| OTWELL, CARLEY |
TT-2780 |
1 |
49.95 |
4159********3111 |
031967 |
12/16/13 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
094075 |
12/16/13 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
05439A |
12/16/13 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
062514 |
12/16/13 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
004495 |
12/16/13 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
005421 |
12/16/13 |
| SMITH, CHAD |
TT-2580 |
1 |
60.00 |
4358********7575 |
062514 |
12/16/13 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
007184 |
12/16/13 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
094080 |
12/16/13 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
005547 |
12/16/13 |
| STEED, JUSTIN |
TT-2798 |
1 |
34.95 |
5465********4978 |
008661 |
12/16/13 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
30.00 |
4737********5756 |
873540 |
12/16/13 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
008813 |
12/16/13 |
| WATSON, TAMMY |
TT-2817 |
1 |
54.95 |
4388********9100 |
05403C |
12/16/13 |
| WEBB, RYLE |
TT-2869 |
1 |
30.00 |
4356********1540 |
142752 |
12/16/13 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
162352 |
12/16/13 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
182350 |
12/16/13 |
| WISE, DIANNE |
TT-2792 |
1 |
30.00 |
5109********6978 |
H65581 |
12/16/13 |
| WYLIE, LAURA |
TT-2884 |
1 |
54.95 |
4054********4159 |
371981 |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
522.65 |
| 46 |
Visa |
1820.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2343.15 |