Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, PAULA |
TT-2852 |
1 |
58.95 |
4313********3396 |
055317 |
01/14/14 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4238********4316 |
045444 |
01/14/14 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
924028 |
01/14/14 |
| BELMORE, ANGIE |
TT-2086 |
1 |
29.95 |
4737********8143 |
534401 |
01/14/14 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
111068 |
01/14/14 |
| CHAFFIN, BETH |
TT-2226 |
1 |
20.00 |
4631********2621 |
325913 |
01/14/14 |
| CLAY, JESSICA |
TT-2911 |
1 |
50.00 |
4737********1736 |
235762 |
01/14/14 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
280694 |
01/14/14 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
661658 |
01/14/14 |
| DEAN, KRISTI |
TT-2777 |
1 |
62.95 |
5121********4007 |
01439B |
01/14/14 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
660372 |
01/14/14 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
59.95 |
4737********2365 |
608101 |
01/14/14 |
| FULLER, STEPHEN |
TT-3250 |
1 |
44.95 |
4131********0971 |
001104 |
01/14/14 |
| GASTON, JESSICA |
TT-2910 |
1 |
54.95 |
4737********9025 |
433301 |
01/14/14 |
| GOMEZ, RANDY |
TT-2828 |
1 |
83.95 |
4727********8331 |
901487 |
01/14/14 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
09492C |
01/14/14 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
195732 |
01/14/14 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********5621 |
829072 |
01/14/14 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
112043 |
01/14/14 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
34.95 |
4737********9819 |
694965 |
01/14/14 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********1992 |
145339 |
01/14/14 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
03899P |
01/14/14 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
829071 |
01/14/14 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
006667 |
01/14/14 |
| MINTER, GINA |
TT-2721 |
1 |
44.95 |
4335********7340 |
533686 |
01/14/14 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
111136 |
01/14/14 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
30.00 |
5108********6960 |
085316 |
01/14/14 |
| OTWELL, CARLEY |
TT-2780 |
1 |
78.95 |
4159********3111 |
002139 |
01/14/14 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
111131 |
01/14/14 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
09498A |
01/14/14 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
085315 |
01/14/14 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
004794 |
01/14/14 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
006565 |
01/14/14 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
009962 |
01/14/14 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
110132 |
01/14/14 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
007284 |
01/14/14 |
| STEED, JUSTIN |
TT-2798 |
1 |
63.95 |
5465********4978 |
001635 |
01/14/14 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
30.00 |
4737********5756 |
694967 |
01/14/14 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
004795 |
01/14/14 |
| THOMPSON, DANIEL |
TT-2647 |
1 |
30.00 |
4054********4794 |
829069 |
01/14/14 |
| WATSON, TAMMY |
TT-2817 |
1 |
83.95 |
4388********9100 |
09500C |
01/14/14 |
| WEBB, RYLE |
TT-2869 |
1 |
30.00 |
4356********1540 |
115235 |
01/14/14 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
195836 |
01/14/14 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
115737 |
01/14/14 |
| WISE, DIANNE |
TT-2792 |
1 |
59.00 |
5109********6978 |
H91283 |
01/14/14 |
| WYLIE, LAURA |
TT-2884 |
1 |
54.95 |
4054********4159 |
829070 |
01/14/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
535.70 |
| 35 |
Visa |
1480.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2016.60 |