Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
080236 |
12/30/13 |
| BARNETT, GERALDINE |
TT-2907 |
2 |
30.00 |
5576********5448 |
006681 |
12/30/13 |
| BEARDEN, PHILLIP |
TT-2815 |
2 |
30.00 |
4054********4609 |
598148 |
12/30/13 |
| BEARDEN, RANDALL |
TT-2799 |
2 |
29.95 |
4271********0887 |
082149 |
12/30/13 |
| BECKMAN, AMANDA |
TT-1474 |
2 |
34.95 |
4159********6386 |
004744 |
12/30/13 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********3987 |
155421 |
12/30/13 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
30.00 |
4737********7933 |
529543 |
12/30/13 |
| BOUSMAN, BROOKE |
TT-2974 |
2 |
54.95 |
4744********6265 |
125427 |
12/30/13 |
| BURBANK, TIM |
TT-3245 |
2 |
30.00 |
4737********5826 |
529328 |
12/30/13 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
030088 |
12/30/13 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
003372 |
12/30/13 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
009959 |
12/30/13 |
| CROMEY, SAMANTHA |
TT-2931 |
2 |
100.00 |
4833********9162 |
025209 |
12/30/13 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4271********9298 |
083142 |
12/30/13 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
125923 |
12/30/13 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
598145 |
12/30/13 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
083069 |
12/30/13 |
| DENNIS, VALERIE |
TT-2865 |
2 |
74.95 |
4744********2128 |
185620 |
12/30/13 |
| DIX, PIERRE |
TT-2891 |
2 |
54.95 |
4060********5905 |
085222 |
12/30/13 |
| DOOLEY, LINDSEY |
TT-2666 |
2 |
25.00 |
4264********2961 |
055200 |
12/30/13 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
195421 |
12/30/13 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4112********0537 |
003717 |
12/30/13 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
06701Z |
12/30/13 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
080223 |
12/30/13 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
082144 |
12/30/13 |
| GEORGE, JOSH |
TT-2167 |
2 |
30.00 |
4054********4168 |
598149 |
12/30/13 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
115323 |
12/30/13 |
| HALL, AUDRA |
TT-2092 |
2 |
54.95 |
4316********1028 |
083064 |
12/30/13 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2822 |
2 |
29.95 |
4271********1708 |
082139 |
12/30/13 |
| HILMER, ALLYSON |
TT-2803 |
2 |
30.00 |
4744********1761 |
185728 |
12/30/13 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
085222 |
12/30/13 |
| JEFFERS, PARMELIA |
TT-2768 |
2 |
34.95 |
4555********7379 |
004703 |
12/30/13 |
| JENKINS, LARRY |
TT-2064 |
2 |
30.00 |
4555********6736 |
080254 |
12/30/13 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4271********9544 |
083128 |
12/30/13 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
655329 |
12/30/13 |
| JORDAN, JENNIFER |
TT-2789 |
2 |
34.95 |
4271********8665 |
083136 |
12/30/13 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
686420 |
12/30/13 |
| KALAVSKY, STEPHEN |
TT-2604 |
2 |
34.95 |
4744********9489 |
135824 |
12/30/13 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
384160 |
12/30/13 |
| KELLEY, JEFFREY |
TT-2934 |
2 |
70.00 |
4358********3726 |
085222 |
12/30/13 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
055224 |
12/30/13 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
004760 |
12/30/13 |
| LONG, JONATHON |
TT-3241 |
2 |
37.95 |
4737********9852 |
424624 |
12/30/13 |
| LUCE, STEVE |
TT-2621 |
2 |
54.95 |
4430********6605 |
218916 |
12/30/13 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********3514 |
115224 |
12/30/13 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********5986 |
003189 |
12/30/13 |
| OSHEA, APRYL |
TT-0688 |
2 |
65.00 |
5465********0378 |
000837 |
12/30/13 |
| PAINE, KAMERON |
TT-2637 |
2 |
25.00 |
4159********5165 |
080229 |
12/30/13 |
| PALMOUR, AUSTIN |
TT-2620 |
2 |
25.00 |
4271********7596 |
081128 |
12/30/13 |
| PRITCHARD, JOSH |
TT-2518 |
2 |
29.95 |
5465********1261 |
007219 |
12/30/13 |
| RIVERA, LUIS |
TT-2985 |
2 |
50.00 |
4833********1164 |
025209 |
12/30/13 |
| ROWLINS, WALTON |
TT-2824 |
2 |
34.95 |
4737********1895 |
655334 |
12/30/13 |
| SANDERS, AMY |
TT-2234 |
2 |
30.00 |
5576********1331 |
007675 |
12/30/13 |
| SANDERS, ANDREW |
TT-2802 |
2 |
30.00 |
4271********6462 |
083139 |
12/30/13 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
085222 |
12/30/13 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
085222 |
12/30/13 |
| SHAW, NICOLE |
TT-1448 |
2 |
59.95 |
4271********6094 |
082151 |
12/30/13 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
40.00 |
6011********9306 |
03067R |
12/30/13 |
| SMITH, LAUREN |
TT-3231 |
2 |
25.95 |
4159********0965 |
004732 |
12/30/13 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
229740 |
12/30/13 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
655330 |
12/30/13 |
| TEJERA, CARLOS |
TT-2849 |
2 |
30.00 |
4737********5609 |
273987 |
12/30/13 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********2188 |
598147 |
12/30/13 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
39.95 |
5536********8115 |
001658 |
12/30/13 |
| VILLAPANE, AARON |
TT-2211 |
2 |
29.95 |
4378********8998 |
002865 |
12/30/13 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********6949 |
080270 |
12/30/13 |
| WARLOW, SHANNON |
TT-2016 |
2 |
30.00 |
4131********1924 |
433759 |
12/30/13 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
602177 |
12/30/13 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
05526Z |
12/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
399.80 |
| 57 |
Visa |
2202.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2642.30 |