Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
097473 |
05/28/14 |
| BEARDEN, PHILLIP |
TT-2815 |
2 |
30.00 |
4054********4609 |
158225 |
05/28/14 |
| BEARDEN, RANDALL |
TT-2799 |
2 |
29.95 |
4271********0887 |
050054 |
05/28/14 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********7377 |
173403 |
05/28/14 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
436277 |
05/28/14 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
322334 |
05/28/14 |
| BOYER, CHRISTEN |
TT-3075 |
2 |
30.00 |
4054********8778 |
158226 |
05/28/14 |
| BOYER, JENNIFER |
TT-2939 |
2 |
30.00 |
5273********8982 |
019486 |
05/28/14 |
| CASH, AMY |
TT-3008 |
2 |
34.95 |
4426********6346 |
028098 |
05/28/14 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
008096 |
05/28/14 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********4115 |
001871 |
05/28/14 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4271********9298 |
051143 |
05/28/14 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
113805 |
05/28/14 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
158228 |
05/28/14 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
052061 |
05/28/14 |
| DEVAULT, TISHA |
TT-3020 |
2 |
45.00 |
4159********1463 |
097628 |
05/28/14 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
123808 |
05/28/14 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4630********2482 |
002942 |
05/28/14 |
| DUNKIN, REED |
TT-3149 |
2 |
45.00 |
4737********8226 |
364727 |
05/28/14 |
| ELLIS, BRANDON |
TT-3028 |
2 |
30.00 |
4373********7535 |
074817 |
05/28/14 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
00478Z |
05/28/14 |
| FULLER, STACEY |
TT-3009 |
2 |
45.00 |
4131********0757 |
365895 |
05/28/14 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
050059 |
05/28/14 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02872Z |
05/28/14 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
123704 |
05/28/14 |
| HALL, AUDRA |
TT-3203 |
2 |
54.95 |
4316********1028 |
051124 |
05/28/14 |
| HEAD, CLARENCE |
TT-2558 |
2 |
30.00 |
4427********0556 |
053007 |
05/28/14 |
| HERNANDEZ-ARJO, MIGUEL |
TT-2822 |
2 |
29.95 |
4271********1708 |
050044 |
05/28/14 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
123902 |
05/28/14 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
063015 |
05/28/14 |
| JEFFERS, PARMELIA |
TT-2768 |
2 |
34.95 |
4555********7379 |
097508 |
05/28/14 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4271********9601 |
050089 |
05/28/14 |
| JORDAN, JENNIFER |
TT-2789 |
2 |
34.95 |
4271********8665 |
052056 |
05/28/14 |
| JUNE, CHRISTOPHER |
TT-2998 |
2 |
34.95 |
4737********3307 |
436275 |
05/28/14 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
438413 |
05/28/14 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
00465B |
05/28/14 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
035028 |
05/28/14 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
043007 |
05/28/14 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
097455 |
05/28/14 |
| LONG, JONATHON |
TT-3241 |
2 |
37.95 |
4737********9852 |
366361 |
05/28/14 |
| LUCE, STEVE |
TT-2621 |
2 |
34.95 |
4430********6605 |
027030 |
05/28/14 |
| MARTIN, JENNIFER |
TT-3077 |
2 |
79.95 |
5465********2403 |
005703 |
05/28/14 |
| MARTIN, SHAWN |
TT-2308 |
2 |
34.95 |
4744********3514 |
103904 |
05/28/14 |
| MATTHEWS, DAVE |
TT-3029 |
2 |
34.95 |
4143********7998 |
158224 |
05/28/14 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********5986 |
002640 |
05/28/14 |
| MORRIS, JUSTIN |
TT-3038 |
2 |
25.00 |
5536********6671 |
002349 |
05/28/14 |
| NELSON, CHERYL |
TT-3055 |
2 |
30.00 |
5465********6330 |
009910 |
05/28/14 |
| PADGETT, ADAM |
TT-3010 |
2 |
34.95 |
4271********0202 |
050046 |
05/28/14 |
| PAINE, KAMERON |
TT-2637 |
2 |
25.00 |
4159********9601 |
097644 |
05/28/14 |
| RIVERA, LUIS |
TT-2985 |
2 |
50.00 |
4833********1164 |
053007 |
05/28/14 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4744********2388 |
183706 |
05/28/14 |
| SANDERS, ANDREW |
TT-2802 |
2 |
30.00 |
4271********7738 |
052069 |
05/28/14 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
063015 |
05/28/14 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
063015 |
05/28/14 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
70.00 |
6011********9306 |
02821R |
05/28/14 |
| SMITH, LAUREN |
TT-3231 |
2 |
65.00 |
4159********0965 |
095182 |
05/28/14 |
| STEWART, WILLIAM |
TT-3043 |
2 |
54.95 |
4271********5605 |
050069 |
05/28/14 |
| TALTON, JEFF |
TT-1415 |
2 |
74.95 |
4737********7598 |
365744 |
05/28/14 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
438419 |
05/28/14 |
| TEJERA, CARLOS |
TT-2849 |
2 |
30.00 |
4737********5609 |
438414 |
05/28/14 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********2188 |
158229 |
05/28/14 |
| TRUELL, NICK |
TT-3155 |
2 |
45.00 |
4356********2587 |
183800 |
05/28/14 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********0890 |
001872 |
05/28/14 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4271********7290 |
051116 |
05/28/14 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********3775 |
095188 |
05/28/14 |
| WHEELER, RYAN |
TT-3041 |
2 |
30.00 |
4271********1778 |
050064 |
05/28/14 |
| WICKERSHAM, TORI |
TT-3019 |
2 |
70.00 |
4737********8533 |
395971 |
05/28/14 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
364723 |
05/28/14 |
| WIGLEY, SHENNA |
TT-3108 |
2 |
30.00 |
4737********4586 |
365749 |
05/28/14 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
106432 |
05/28/14 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
436281 |
05/28/14 |
| WILSON, JOSHUA |
TT-2326 |
2 |
34.95 |
4054********1166 |
158227 |
05/28/14 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
37.95 |
4499********5797 |
072946 |
05/28/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
544.74 |
| 60 |
Visa |
2289.65 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.39 |