01/28/2014
09:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, STEVE TT-2206 2 30.00 4159********6777 013922 01/28/14
BARNETT, GERALDINE TT-2907 2 59.00 5576********5448 000848 01/28/14
BEARDEN, PHILLIP TT-2815 2 59.00 4054********4609 043997 01/28/14
BEARDEN, RANDALL TT-2799 2 58.95 4271********0887 113060 01/28/14
BECKMAN, AMANDA TT-1474 2 34.95 4159********6386 089721 01/28/14
BLACKSTOCK, KATIE TT-2052 2 70.00 4744********3987 163347 01/28/14
BOOKOUT, WILLIAM TT-1222 2 30.00 4737********7933 902250 01/28/14
BOUSMAN, BROOKE TT-2974 2 54.95 4744********6265 103549 01/28/14
CASH, AMY TT-3008 2 34.95 4426********6346 028186 01/28/14
CHAMBERS, KEITH TT-2549 2 30.00 5465********4119 003073 01/28/14
COX, BRAD TT-1330 2 34.95 5576********4115 007138 01/28/14
CROMEY, SAMANTHA TT-2931 2 129.00 4833********9162 053409 01/28/14
CROSSLAND, FELTON TT-2964 2 40.00 4271********9298 111072 01/28/14
CUELLAR, CARLOS TT-2418 2 50.00 4744********8471 193145 01/28/14
DAVIS, RONALD TT-2678 2 25.00 4054********7734 043993 01/28/14
DELLORSO, MATT TT-2345 2 63.95 4271********8901 113106 01/28/14
DIX, PIERRE TT-2891 2 83.95 4060********5905 083406 01/28/14
DOOLEY, LINDSEY TT-2666 2 54.00 4264********2961 035426 01/28/14
DOTHARD, JONATHAN TT-3255 2 25.00 4356********8767 143942 01/28/14
ELSBERRY, SARAH TT-2924 2 59.00 5178********5171 02204Z 01/28/14
EVANS, MARY TT-2377 2 54.00 4159********4408 013934 01/28/14
GAFFORD, JACK TT-2657 2 30.00 4271********4575 113065 01/28/14
GEORGE, JOSH TT-2167 2 59.00 4054********4168 043996 01/28/14
HAIR JR., PRESTON TT-2851 2 30.00 4356********9965 173743 01/28/14
HALL, AUDRA TT-3203 2 54.95 4316********1028 113116 01/28/14
HERNANDEZ-ARJO, MIGUEL TT-2822 2 58.95 4271********1708 111075 01/28/14
HILMER, ALLYSON TT-3216 2 30.00 4744********1761 123048 01/28/14
HOALT, CHRIS TT-3239 2 75.00 4355********8254 113084 01/28/14
HULLENDER, GENE TT-1301 2 54.95 5108********3431 083405 01/28/14
JEFFERS, PARMELIA TT-2768 2 34.95 4555********7379 089702 01/28/14
JOHNSON, MATT TT-2872 2 63.95 4271********9544 111073 01/28/14
JONES, BRANDI TT-0892 2 20.00 4737********6183 225452 01/28/14
JUNE, CHRISTOPHER TT-2998 2 34.95 4737********3307 097789 01/28/14
KEESE, JESSICA TT-2260 2 63.95 4737********1387 770841 01/28/14
KELLEY, JEFFREY TT-2934 2 99.00 4358********3726 083405 01/28/14
KENNEDY, VICKI TT-2642 2 54.95 4800********9564 035421 01/28/14
LEAGUE, PAMELA TT-2542 2 29.95 4159********4970 089729 01/28/14
LONG, JONATHON TT-3241 2 37.95 4737********9852 967998 01/28/14
LUCE, STEVE TT-2621 2 54.95 4430********6605 449856 01/28/14
MARTIN, SHAWN TT-2308 2 63.95 4744********3514 173243 01/28/14
MORGAN, SCOTT TT-2253 2 59.00 5445********5986 003454 01/28/14
PAINE, KAMERON TT-2637 2 25.00 4159********5165 089689 01/28/14
PALMOUR, AUSTIN TT-2620 2 25.00 4271********7596 113115 01/28/14
PRITCHARD, JOSH TT-2518 2 29.95 5465********1261 000849 01/28/14
RIVERA, LUIS TT-2985 2 50.00 4833********1164 053409 01/28/14
ROWLINS, WALTON TT-2824 2 34.95 4737********1895 769321 01/28/14
SANDERS, ANDREW TT-2802 2 30.00 4271********6462 113089 01/28/14
SHACKLEFORD, GERALD TT-1114 2 30.00 4060********9103 083405 01/28/14
SHAW, NICOLE TT-1448 2 59.95 4271********6094 112090 01/28/14
SKELTON, JONATHAN TT-2914 2 70.00 6011********9306 02876R 01/28/14
SMITH, LAUREN TT-3231 2 25.95 4159********0965 089713 01/28/14
TALTON, JEFF TT-1415 2 74.95 4737********7598 068795 01/28/14
TAYLOR, LENIELL TT-2281 2 44.00 4737********6215 768572 01/28/14
TEJERA, CARLOS TT-2849 2 59.00 4737********5609 770847 01/28/14
THURBER, JAMES TT-1126 2 54.95 4054********2188 043994 01/28/14
WALKER, CURTIS TT-2962 2 63.95 4159********6949 013925 01/28/14
WIGGINS, JESSE TT-3195 2 30.00 4737********4933 224676 01/28/14
WILSON, BRYAN TT-0147 2 34.95 4737********8548 225454 01/28/14
WILSON, JOSHUA TT-2326 2 34.95 4054********1166 043995 01/28/14
WOLF, LAURA TT-2755 2 25.00 5490********8537 03547Z 01/28/14
WOLFENBARGAR, DARYL TT-3207 2 37.95 4499********5797 093411 01/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 351.85
52 Visa 2509.70
1 Discover 70.00
0 Other 0.00
     
    2931.55