Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ROBERT |
TT-3197 |
2 |
60.00 |
5275********1497 |
155509 |
02/28/14 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
057487 |
02/28/14 |
| BARNETT, GERALDINE |
TT-2907 |
2 |
30.00 |
5576********5448 |
005453 |
02/28/14 |
| BEARDEN, PHILLIP |
TT-2815 |
2 |
30.00 |
4054********4609 |
540871 |
02/28/14 |
| BEARDEN, RANDALL |
TT-2799 |
2 |
29.95 |
4271********0887 |
096123 |
02/28/14 |
| BLACKSTOCK, KATIE |
TT-2052 |
2 |
70.00 |
4744********3987 |
175407 |
02/28/14 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
30.00 |
4737********7933 |
962055 |
02/28/14 |
| BOUSMAN, BROOKE |
TT-2974 |
2 |
54.95 |
4744********6265 |
145607 |
02/28/14 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
028626 |
02/28/14 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
004855 |
02/28/14 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
008795 |
02/28/14 |
| CROMEY, SAMANTHA |
TT-2931 |
2 |
100.00 |
4833********9162 |
075009 |
02/28/14 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4271********9298 |
094127 |
02/28/14 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
185707 |
02/28/14 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
540873 |
02/28/14 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
096076 |
02/28/14 |
| DENNIS, VALERIE |
TT-2865 |
2 |
74.95 |
4744********2128 |
135401 |
02/28/14 |
| DIX, PIERRE |
TT-2891 |
2 |
54.95 |
4060********5905 |
085007 |
02/28/14 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
135200 |
02/28/14 |
| DUNKIN, REED |
TT-3149 |
2 |
45.00 |
4737********8226 |
697989 |
02/28/14 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
00266Z |
02/28/14 |
| EVANS, MARY |
TT-2377 |
2 |
25.00 |
4159********4408 |
057476 |
02/28/14 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
095113 |
02/28/14 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02851Z |
02/28/14 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
105507 |
02/28/14 |
| HALL, AUDRA |
TT-3203 |
2 |
54.95 |
4316********1028 |
096049 |
02/28/14 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2822 |
2 |
29.95 |
4271********1708 |
095042 |
02/28/14 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
135303 |
02/28/14 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
085007 |
02/28/14 |
| JEFFERS, PARMELIA |
TT-2768 |
2 |
34.95 |
4555********7379 |
057453 |
02/28/14 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4271********9544 |
095090 |
02/28/14 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
920066 |
02/28/14 |
| JORDAN, JENNIFER |
TT-2789 |
2 |
34.95 |
4271********8665 |
096098 |
02/28/14 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
848180 |
02/28/14 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
595600 |
02/28/14 |
| KELLEY, JEFFREY |
TT-2934 |
2 |
54.95 |
4358********3726 |
085008 |
02/28/14 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
055009 |
02/28/14 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
057475 |
02/28/14 |
| LONG, JONATHON |
TT-3241 |
2 |
37.95 |
4737********9852 |
724058 |
02/28/14 |
| LUCE, STEVE |
TT-2621 |
2 |
54.95 |
4430********6605 |
025388 |
02/28/14 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********3514 |
115309 |
02/28/14 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********5986 |
003609 |
02/28/14 |
| PRITCHARD, JOSH |
TT-2518 |
2 |
29.95 |
5465********1261 |
001003 |
02/28/14 |
| RIVERA, LUIS |
TT-2985 |
2 |
50.00 |
4833********1164 |
075009 |
02/28/14 |
| ROWLINS, WALTON |
TT-2824 |
2 |
34.95 |
4737********1895 |
724056 |
02/28/14 |
| SANDERS, AMY |
TT-2234 |
2 |
30.00 |
5576********1331 |
007536 |
02/28/14 |
| SANDERS, ANDREW |
TT-2802 |
2 |
30.00 |
4271********6462 |
095075 |
02/28/14 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
085007 |
02/28/14 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
085007 |
02/28/14 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
70.00 |
6011********9306 |
02857R |
02/28/14 |
| SMITH, LAUREN |
TT-3231 |
2 |
25.95 |
4159********0965 |
084554 |
02/28/14 |
| TALTON, JEFF |
TT-1415 |
2 |
74.95 |
4737********7598 |
595598 |
02/28/14 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
018051 |
02/28/14 |
| TEJERA, CARLOS |
TT-2849 |
2 |
30.00 |
4737********5609 |
697987 |
02/28/14 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********2188 |
540872 |
02/28/14 |
| TRUELL, NICK |
TT-3155 |
2 |
45.00 |
4356********2587 |
195107 |
02/28/14 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
724779 |
02/28/14 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
917723 |
02/28/14 |
| WILSON, JOSHUA |
TT-2326 |
2 |
34.95 |
4054********1166 |
540874 |
02/28/14 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
05504Z |
02/28/14 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
37.95 |
4499********5797 |
095004 |
02/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
374.84 |
| 49 |
Visa |
1955.65 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2400.49 |