01/14/2014
08:58:56
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
             
             
             
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