05/28/2014
06:49:52
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