Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
TT-2982 |
1 |
34.95 |
4358********7913 |
091527 |
02/14/14 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
015593 |
02/14/14 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4238********4316 |
025318 |
02/14/14 |
| AQUINO, CHRISTIAN |
TT-2776 |
1 |
30.00 |
4159********5855 |
066256 |
02/14/14 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
45.00 |
5465********8368 |
006329 |
02/14/14 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
053373 |
02/14/14 |
| BATES, DUSTIN |
TT-3183 |
1 |
50.00 |
5142********2216 |
023416 |
02/14/14 |
| BLACKSTONE, KAREN |
TT-3214 |
1 |
45.00 |
4737********0007 |
956544 |
02/14/14 |
| BOSQUES, MARIA |
TT-3217 |
1 |
30.00 |
4737********5099 |
897642 |
02/14/14 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
075098 |
02/14/14 |
| CHAFFIN, BETH |
TT-2226 |
1 |
20.00 |
4631********2621 |
007699 |
02/14/14 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
997681 |
02/14/14 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
900920 |
02/14/14 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********6960 |
322908 |
02/14/14 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
900922 |
02/14/14 |
| DEAN, KRISTI |
TT-2777 |
1 |
62.95 |
5121********4007 |
01477B |
02/14/14 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
997680 |
02/14/14 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
59.95 |
4737********2365 |
072611 |
02/14/14 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
091527 |
02/14/14 |
| FULLER, STEPHEN |
TT-3250 |
1 |
44.95 |
4131********0971 |
088012 |
02/14/14 |
| GASTON, JESSICA |
TT-2910 |
1 |
54.95 |
4737********9025 |
900740 |
02/14/14 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
05814C |
02/14/14 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
181153 |
02/14/14 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********5621 |
299498 |
02/14/14 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
299501 |
02/14/14 |
| JORDAN, BRANDON |
TT-3189 |
1 |
30.00 |
4054********6931 |
299497 |
02/14/14 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
075093 |
02/14/14 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
34.95 |
4737********9819 |
125963 |
02/14/14 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********1992 |
121952 |
02/14/14 |
| LATIMER, CODY |
TT-3259 |
1 |
44.95 |
4791********0083 |
001410 |
02/14/14 |
| MAYFIELD, COLT |
TT-2445 |
1 |
45.00 |
5424********3875 |
49624P |
02/14/14 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
299499 |
02/14/14 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
002643 |
02/14/14 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********7340 |
070349 |
02/14/14 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
078083 |
02/14/14 |
| NESTOR, STEPHANIE |
TT-2625 |
1 |
30.00 |
5108********6960 |
091527 |
02/14/14 |
| OTWELL, CARLEY |
TT-2780 |
1 |
49.95 |
4159********3111 |
066232 |
02/14/14 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
078055 |
02/14/14 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
05857A |
02/14/14 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
091527 |
02/14/14 |
| SENFT, JEFF |
TT-2285 |
1 |
60.00 |
5536********8375 |
000140 |
02/14/14 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
006707 |
02/14/14 |
| SMITH, ERVIN |
TT-3205 |
1 |
25.00 |
4736********2894 |
058306 |
02/14/14 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
000379 |
02/14/14 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
075115 |
02/14/14 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
003264 |
02/14/14 |
| STEED, JUSTIN |
TT-2798 |
1 |
34.95 |
5465********4978 |
005657 |
02/14/14 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
30.00 |
4737********5756 |
029866 |
02/14/14 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
003263 |
02/14/14 |
| THOMPSON, DANIEL |
TT-2647 |
1 |
30.00 |
4054********4794 |
299500 |
02/14/14 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
097916 |
02/14/14 |
| WATSON, TAMMY |
TT-2817 |
1 |
54.95 |
4388********9100 |
05829C |
02/14/14 |
| WEBB, RYLE |
TT-2869 |
1 |
30.00 |
4356********1540 |
101650 |
02/14/14 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
191751 |
02/14/14 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
131158 |
02/14/14 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
075129 |
02/14/14 |
| WISE, DIANNE |
TT-2792 |
1 |
30.00 |
5109********6978 |
H94594 |
02/14/14 |
| WYLIE, LAURA |
TT-2884 |
1 |
54.95 |
4054********4159 |
299502 |
02/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
638.65 |
| 44 |
Visa |
1610.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2249.45 |