Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
015656 |
04/14/14 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4737********7832 |
283840 |
04/14/14 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
45.00 |
5465********8368 |
006836 |
04/14/14 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********1783 |
374423 |
04/14/14 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********3548 |
007839 |
04/14/14 |
| BATES, DUSTIN |
TT-3183 |
1 |
50.00 |
5142********2216 |
204139 |
04/14/14 |
| BLACKSTONE, KAREN |
TT-3214 |
1 |
45.00 |
4737********0007 |
446600 |
04/14/14 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
001608 |
04/14/14 |
| BOSQUES, MARIA |
TT-3217 |
1 |
30.00 |
4737********5099 |
573065 |
04/14/14 |
| BROWN, MATT |
TT-2462 |
1 |
30.00 |
4355********6877 |
149119 |
04/14/14 |
| CHAFFIN, BETH |
TT-2226 |
1 |
20.00 |
4631********2621 |
528594 |
04/14/14 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
373204 |
04/14/14 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
447628 |
04/14/14 |
| COLES, CASSANDRA |
TT-3076 |
1 |
50.00 |
4744********2410 |
191664 |
04/14/14 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********6960 |
043157 |
04/14/14 |
| DARBY, KELLI |
TT-2945 |
1 |
30.00 |
4737********6043 |
447635 |
04/14/14 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
150103 |
04/14/14 |
| DEAN, KRISTI |
TT-2777 |
1 |
62.95 |
5121********4007 |
01487B |
04/14/14 |
| DODSON, LUKE |
TT-2658 |
1 |
30.00 |
4737********0270 |
573726 |
04/14/14 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
071650 |
04/14/14 |
| GITHENS, JIMMY |
TT-3107 |
1 |
85.00 |
5465********2372 |
000451 |
04/14/14 |
| GRESHAM, ZEKE |
TT-3163 |
1 |
80.00 |
4054********2815 |
374421 |
04/14/14 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********6768 |
09535C |
04/14/14 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
151765 |
04/14/14 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********5621 |
374422 |
04/14/14 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
374424 |
04/14/14 |
| JOHNSTON, CORY |
TT-3099 |
1 |
50.00 |
4159********0480 |
034296 |
04/14/14 |
| JORDAN, BRANDON |
TT-3189 |
1 |
30.00 |
4054********6931 |
374420 |
04/14/14 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
150093 |
04/14/14 |
| KRAHEL, JESSICA |
TT-3219 |
1 |
44.95 |
5175********3251 |
B76216 |
04/14/14 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
285391 |
04/14/14 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********1992 |
141964 |
04/14/14 |
| LATIMER, CODY |
TT-3259 |
1 |
44.95 |
4791********0083 |
081516 |
04/14/14 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
374419 |
04/14/14 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
001188 |
04/14/14 |
| MESSEX, HEATHER |
TT-3090 |
1 |
30.00 |
4207********0511 |
401681 |
04/14/14 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********7340 |
177107 |
04/14/14 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
150114 |
04/14/14 |
| MYERS, TYLER |
TT-3083 |
1 |
50.00 |
4060********8068 |
071650 |
04/14/14 |
| OTWELL, CARLEY |
TT-2780 |
1 |
49.95 |
4159********9218 |
076302 |
04/14/14 |
| PARKS, ABIGAYLE |
TT-3119 |
1 |
39.95 |
5109********2968 |
H75714 |
04/14/14 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
149150 |
04/14/14 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
09517A |
04/14/14 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
071650 |
04/14/14 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********8375 |
004477 |
04/14/14 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
008611 |
04/14/14 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
000450 |
04/14/14 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
149152 |
04/14/14 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
001189 |
04/14/14 |
| STEED, JUSTIN |
TT-2798 |
1 |
34.95 |
5465********4978 |
008118 |
04/14/14 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
30.00 |
4737********5756 |
174237 |
04/14/14 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
007838 |
04/14/14 |
| TORRES, MARIA |
TT-2686 |
1 |
54.95 |
4737********5976 |
573066 |
04/14/14 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
076320 |
04/14/14 |
| WATSON, TAMMY |
TT-2817 |
1 |
54.95 |
4388********9100 |
09526C |
04/14/14 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
151662 |
04/14/14 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
191863 |
04/14/14 |
| WILLIAMS, THADDENS |
TT-3157 |
1 |
25.00 |
4744********7326 |
101069 |
04/14/14 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
149120 |
04/14/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
743.50 |
| 44 |
Visa |
1691.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.60 |