Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES |
TT-2982 |
1 |
34.95 |
4358********7913 |
085102 |
03/14/14 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
055132 |
03/14/14 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4737********7832 |
910177 |
03/14/14 |
| AQUINO, CHRISTIAN |
TT-2776 |
1 |
30.00 |
4159********5855 |
006196 |
03/14/14 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
45.00 |
5465********8368 |
002306 |
03/14/14 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
4488********1118 |
175534 |
03/14/14 |
| BATES, DUSTIN |
TT-3183 |
1 |
50.00 |
5142********2216 |
527133 |
03/14/14 |
| BLACKSTONE, KAREN |
TT-3214 |
1 |
45.00 |
4737********0007 |
039592 |
03/14/14 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
025109 |
03/14/14 |
| BOSQUES, MARIA |
TT-3217 |
1 |
30.00 |
4737********5099 |
160261 |
03/14/14 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
011115 |
03/14/14 |
| CHAFFIN, BETH |
TT-2226 |
1 |
20.00 |
4631********2621 |
496693 |
03/14/14 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
957252 |
03/14/14 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
013638 |
03/14/14 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********6960 |
784294 |
03/14/14 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
160256 |
03/14/14 |
| DEAN, KRISTI |
TT-2777 |
1 |
62.95 |
5121********4007 |
01429B |
03/14/14 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
230820 |
03/14/14 |
| DUPREE, KRYSTAL |
TT-2913 |
1 |
59.95 |
4737********2365 |
957986 |
03/14/14 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
085102 |
03/14/14 |
| FULLER, STEPHEN |
TT-3250 |
1 |
44.95 |
4131********0971 |
237638 |
03/14/14 |
| GRESHAM, ZEKE |
TT-3163 |
1 |
80.00 |
4054********2815 |
803123 |
03/14/14 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
03107C |
03/14/14 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
125911 |
03/14/14 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********5621 |
803125 |
03/14/14 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
803127 |
03/14/14 |
| JOHNSTON, CORY |
TT-3099 |
1 |
50.00 |
4159********0480 |
030741 |
03/14/14 |
| JORDAN, BRANDON |
TT-3189 |
1 |
30.00 |
4054********6931 |
803128 |
03/14/14 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
010077 |
03/14/14 |
| KRAHEL, JESSICA |
TT-3219 |
1 |
44.95 |
5175********3251 |
B89669 |
03/14/14 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
956308 |
03/14/14 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********1992 |
145915 |
03/14/14 |
| LATIMER, CODY |
TT-3259 |
1 |
44.95 |
4791********0083 |
094937 |
03/14/14 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
451356 |
03/14/14 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
803126 |
03/14/14 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
006585 |
03/14/14 |
| MESSEX, HEATHER |
TT-3122 |
1 |
30.00 |
4207********0511 |
394788 |
03/14/14 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********7340 |
993681 |
03/14/14 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
012082 |
03/14/14 |
| PARKS, ABIGAYLE |
TT-3119 |
1 |
39.95 |
5109********2968 |
H89168 |
03/14/14 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
010035 |
03/14/14 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
03117A |
03/14/14 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
085101 |
03/14/14 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********8375 |
004592 |
03/14/14 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
006878 |
03/14/14 |
| SMITH, ERVIN |
TT-3205 |
1 |
25.00 |
4736********2894 |
031331 |
03/14/14 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
004591 |
03/14/14 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
012032 |
03/14/14 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
003255 |
03/14/14 |
| STEED, JUSTIN |
TT-2798 |
1 |
34.95 |
5465********4978 |
006877 |
03/14/14 |
| SWAFFORD, HALEY |
TT-2579 |
1 |
20.00 |
4054********7328 |
803124 |
03/14/14 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
30.00 |
4737********5756 |
201120 |
03/14/14 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
005566 |
03/14/14 |
| TORRES, MARIA |
TT-2686 |
1 |
54.95 |
4737********5976 |
330100 |
03/14/14 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
006178 |
03/14/14 |
| WAGNER, CODY |
TT-3158 |
1 |
45.95 |
5312********4196 |
125812 |
03/14/14 |
| WATSON, TAMMY |
TT-2817 |
1 |
54.95 |
4388********9100 |
03099C |
03/14/14 |
| WEBB, RYLE |
TT-2869 |
1 |
30.00 |
4356********1540 |
145119 |
03/14/14 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
185015 |
03/14/14 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
155319 |
03/14/14 |
| WILLIAMS, THADDENS |
TT-3157 |
1 |
25.00 |
4744********7326 |
165714 |
03/14/14 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
012037 |
03/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
674.50 |
| 48 |
Visa |
1745.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2420.45 |