Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
022457 |
03/28/14 |
| BARNETT, GERALDINE |
TT-2907 |
2 |
30.00 |
5576********5448 |
001300 |
03/28/14 |
| BEARDEN, PHILLIP |
TT-2815 |
2 |
30.00 |
4054********4609 |
062173 |
03/28/14 |
| BEARDEN, RANDALL |
TT-2799 |
2 |
29.95 |
4271********0887 |
105102 |
03/28/14 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
196384 |
03/28/14 |
| BOUSMAN, BROOKE |
TT-2974 |
2 |
54.95 |
4744********6265 |
111916 |
03/28/14 |
| BOYER, CHRISTEN |
TT-3075 |
2 |
30.00 |
4054********8778 |
062177 |
03/28/14 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
028828 |
03/28/14 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
007403 |
03/28/14 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
007146 |
03/28/14 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4271********9298 |
107103 |
03/28/14 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
101711 |
03/28/14 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
062175 |
03/28/14 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
104145 |
03/28/14 |
| DIX, PIERRE |
TT-2891 |
2 |
54.95 |
4060********5905 |
091150 |
03/28/14 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
161514 |
03/28/14 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4630********2482 |
001216 |
03/28/14 |
| DUNKIN, REED |
TT-3149 |
2 |
45.00 |
4737********8226 |
469693 |
03/28/14 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
04537Z |
03/28/14 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
104115 |
03/28/14 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02828Z |
03/28/14 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
171717 |
03/28/14 |
| HALL, AUDRA |
TT-3203 |
2 |
54.95 |
4316********1028 |
106087 |
03/28/14 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2822 |
2 |
29.95 |
4271********1708 |
105142 |
03/28/14 |
| HICKS, JUSTIN |
TT-3134 |
2 |
69.95 |
4744********5665 |
181215 |
03/28/14 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
171817 |
03/28/14 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
091151 |
03/28/14 |
| JEFFERS, PARMELIA |
TT-2768 |
2 |
34.95 |
4555********7379 |
022480 |
03/28/14 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
344153 |
03/28/14 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
306182 |
03/28/14 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
598652 |
03/28/14 |
| KELLEY, JEFFREY |
TT-2934 |
2 |
54.95 |
4358********3726 |
091150 |
03/28/14 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
015121 |
03/28/14 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
046631 |
03/28/14 |
| LONG, JONATHON |
TT-3241 |
2 |
37.95 |
4737********9852 |
598655 |
03/28/14 |
| LUCE, STEVE |
TT-2621 |
2 |
34.95 |
4430********6605 |
197133 |
03/28/14 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********3514 |
121419 |
03/28/14 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********5986 |
002755 |
03/28/14 |
| RIVERA, LUIS |
TT-2985 |
2 |
50.00 |
4833********1164 |
001110 |
03/28/14 |
| SANDERS, AMY |
TT-2234 |
2 |
30.00 |
5576********1331 |
009380 |
03/28/14 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
091150 |
03/28/14 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
091150 |
03/28/14 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
70.00 |
6011********9306 |
02867R |
03/28/14 |
| SMITH, LAUREN |
TT-3231 |
2 |
50.00 |
4159********0965 |
022466 |
03/28/14 |
| TALTON, JEFF |
TT-1415 |
2 |
74.95 |
4737********7598 |
597882 |
03/28/14 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
596184 |
03/28/14 |
| TEJERA, CARLOS |
TT-2849 |
2 |
30.00 |
4737********5609 |
399446 |
03/28/14 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********2188 |
062172 |
03/28/14 |
| TRUELL, NICK |
TT-3155 |
2 |
45.00 |
4356********2587 |
141119 |
03/28/14 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
39.95 |
5465********0890 |
001298 |
03/28/14 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4271********7290 |
107144 |
03/28/14 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********3775 |
046545 |
03/28/14 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
306183 |
03/28/14 |
| WIGLEY, SHENNA |
TT-3108 |
2 |
30.00 |
4737********4586 |
440194 |
03/28/14 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
042639 |
03/28/14 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
196393 |
03/28/14 |
| WILSON, JOSHUA |
TT-2326 |
2 |
34.95 |
4054********1166 |
062174 |
03/28/14 |
| WOLF, LAURA |
TT-2755 |
2 |
25.00 |
5490********8537 |
01516Z |
03/28/14 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
37.95 |
4499********5797 |
001139 |
03/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
324.84 |
| 48 |
Visa |
1874.70 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2269.54 |