Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
020555 |
04/28/14 |
| BARNETT, GERALDINE |
TT-2907 |
2 |
30.00 |
5576********5448 |
002757 |
04/28/14 |
| BEARDEN, PHILLIP |
TT-2815 |
2 |
30.00 |
4054********4609 |
611120 |
04/28/14 |
| BEARDEN, RANDALL |
TT-2799 |
2 |
29.95 |
4271********0887 |
050107 |
04/28/14 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********7377 |
182313 |
04/28/14 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
299883 |
04/28/14 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
252684 |
04/28/14 |
| BOUSMAN, BROOKE |
TT-2974 |
2 |
54.95 |
4744********6265 |
162513 |
04/28/14 |
| BOYER, CHRISTEN |
TT-3075 |
2 |
30.00 |
4054********8778 |
611116 |
04/28/14 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
028487 |
04/28/14 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
005959 |
04/28/14 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
002244 |
04/28/14 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4271********9298 |
052052 |
04/28/14 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
152716 |
04/28/14 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
611119 |
04/28/14 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
051122 |
04/28/14 |
| DIX, PIERRE |
TT-2891 |
2 |
54.95 |
4060********5905 |
062120 |
04/28/14 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
112214 |
04/28/14 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4630********2482 |
003330 |
04/28/14 |
| DUNKIN, REED |
TT-3149 |
2 |
45.00 |
4737********8226 |
409772 |
04/28/14 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
03684Z |
04/28/14 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
049141 |
04/28/14 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02838Z |
04/28/14 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
192812 |
04/28/14 |
| HALL, AUDRA |
TT-3203 |
2 |
54.95 |
4316********1028 |
051139 |
04/28/14 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********5758 |
097874 |
04/28/14 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2822 |
2 |
29.95 |
4271********1708 |
049119 |
04/28/14 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
142310 |
04/28/14 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
062120 |
04/28/14 |
| JEFFERS, PARMELIA |
TT-2768 |
2 |
34.95 |
4555********7379 |
097859 |
04/28/14 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4271********9601 |
049114 |
04/28/14 |
| JONES, BRANDI |
TT-0892 |
2 |
20.00 |
4737********6183 |
572444 |
04/28/14 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
498352 |
04/28/14 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
668394 |
04/28/14 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
03689B |
04/28/14 |
| KELLEY, JEFFREY |
TT-2934 |
2 |
54.95 |
4358********3726 |
062120 |
04/28/14 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
025161 |
04/28/14 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
012107 |
04/28/14 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
020527 |
04/28/14 |
| LONG, JONATHON |
TT-3241 |
2 |
37.95 |
4737********9852 |
666466 |
04/28/14 |
| LUCE, STEVE |
TT-2621 |
2 |
34.95 |
4430********6605 |
153169 |
04/28/14 |
| MARTIN, JENNIFER |
TT-3077 |
2 |
59.95 |
5465********2403 |
009987 |
04/28/14 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********3514 |
162117 |
04/28/14 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********5986 |
003898 |
04/28/14 |
| NELSON, CHERYL |
TT-3055 |
2 |
30.00 |
5465********6330 |
009925 |
04/28/14 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********0471 |
072100 |
04/28/14 |
| RIVERA, LUIS |
TT-2985 |
2 |
50.00 |
4833********1164 |
002107 |
04/28/14 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4744********2388 |
132314 |
04/28/14 |
| SANDERS, AMY |
TT-2234 |
2 |
30.00 |
5576********1331 |
004955 |
04/28/14 |
| SANDERS, ANDREW |
TT-2802 |
2 |
30.00 |
4271********7738 |
051129 |
04/28/14 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
062121 |
04/28/14 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
062120 |
04/28/14 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
70.00 |
6011********9306 |
02877R |
04/28/14 |
| SMITH, LAUREN |
TT-3231 |
2 |
50.00 |
4159********0965 |
097855 |
04/28/14 |
| TALTON, JEFF |
TT-1415 |
2 |
74.95 |
4737********7598 |
448221 |
04/28/14 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
499973 |
04/28/14 |
| TEJERA, CARLOS |
TT-2849 |
2 |
30.00 |
4737********5609 |
497229 |
04/28/14 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********2188 |
611117 |
04/28/14 |
| TRUELL, NICK |
TT-3155 |
2 |
45.00 |
4356********2587 |
142511 |
04/28/14 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********0890 |
007525 |
04/28/14 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4271********7290 |
050050 |
04/28/14 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********3775 |
097867 |
04/28/14 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
613630 |
04/28/14 |
| WIGLEY, SHENNA |
TT-3108 |
2 |
30.00 |
4737********4586 |
613632 |
04/28/14 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
140226 |
04/28/14 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
613148 |
04/28/14 |
| WILSON, JOSHUA |
TT-2326 |
2 |
34.95 |
4054********1166 |
611118 |
04/28/14 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
37.95 |
4499********5797 |
072100 |
04/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
529.74 |
| 55 |
Visa |
2119.60 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2719.34 |