Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
015991 |
06/16/14 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4737********7832 |
608382 |
06/16/14 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
45.00 |
5465********8368 |
004231 |
06/16/14 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********1783 |
512636 |
06/16/14 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********3548 |
004575 |
06/16/14 |
| BATES, DUSTIN |
TT-3183 |
1 |
50.00 |
5142********2216 |
539931 |
06/16/14 |
| BATTACCIN, MARIO |
TT-3042 |
1 |
34.95 |
4888********7418 |
015917 |
06/16/14 |
| BLACKSTONE, KAREN |
TT-3214 |
1 |
45.00 |
4737********0007 |
774389 |
06/16/14 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
041910 |
06/16/14 |
| BOSQUES, MARIA |
TT-3217 |
1 |
30.00 |
4737********5099 |
610033 |
06/16/14 |
| CHAFFIN, BETH |
TT-2226 |
1 |
20.00 |
5576********7147 |
008161 |
06/16/14 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
610023 |
06/16/14 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
731024 |
06/16/14 |
| COLES, CASSANDRA |
TT-3076 |
1 |
50.00 |
4744********2410 |
161194 |
06/16/14 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
123136 |
06/16/14 |
| DEAN, KRISTI |
TT-2777 |
1 |
62.95 |
5121********4007 |
01632B |
06/16/14 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
001385 |
06/16/14 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********7984 |
407689 |
06/16/14 |
| EMEDOSI, WILLIAM |
TT-2030 |
1 |
25.00 |
4271********5200 |
121127 |
06/16/14 |
| EMEDOSI, WILLIAM |
TT-3030 |
1 |
25.00 |
4271********5200 |
121138 |
06/16/14 |
| EMEDOSKI, IKE |
TT-3033 |
1 |
25.00 |
4271********0823 |
123119 |
06/16/14 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
091943 |
06/16/14 |
| GITHENS, JIMMY |
TT-3107 |
1 |
85.00 |
5465********2372 |
000363 |
06/16/14 |
| HARPER, MACY |
TT-3045 |
1 |
34.95 |
4024********1826 |
047123 |
06/16/14 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
141791 |
06/16/14 |
| HEATON, BRANDON |
TT-0609 |
1 |
50.00 |
4054********5621 |
512634 |
06/16/14 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
512638 |
06/16/14 |
| JOHNSTON, CORY |
TT-3099 |
1 |
50.00 |
4159********0480 |
061319 |
06/16/14 |
| JORDAN, BRANDON |
TT-3189 |
1 |
30.00 |
4054********6931 |
512635 |
06/16/14 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
123134 |
06/16/14 |
| KNIGHT, ASHLEY |
TT-3044 |
1 |
54.95 |
4159********2176 |
058773 |
06/16/14 |
| KRAHEL, JESSICA |
TT-3219 |
1 |
44.95 |
5175********3251 |
B96509 |
06/16/14 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
580959 |
06/16/14 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********1992 |
101391 |
06/16/14 |
| LATIMER, CODY |
TT-3259 |
1 |
44.95 |
4791********0083 |
001754 |
06/16/14 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
834066 |
06/16/14 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
512639 |
06/16/14 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
006953 |
06/16/14 |
| MESSEX, HEATHER |
TT-3090 |
1 |
30.00 |
4207********0511 |
414843 |
06/16/14 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********2117 |
091943 |
06/16/14 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********7340 |
003403 |
06/16/14 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
122061 |
06/16/14 |
| MYERS, TYLER |
TT-3083 |
1 |
50.00 |
4060********8068 |
091944 |
06/16/14 |
| OTWELL, CARLEY |
TT-2780 |
1 |
49.95 |
4159********9218 |
061299 |
06/16/14 |
| PARKS, ABIGAYLE |
TT-3119 |
1 |
39.95 |
5109********2968 |
H96008 |
06/16/14 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
123108 |
06/16/14 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
08347A |
06/16/14 |
| SCARBROUGH, HALEY |
TT-2978 |
1 |
34.95 |
4060********6594 |
091943 |
06/16/14 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********8375 |
003860 |
06/16/14 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
008160 |
06/16/14 |
| SMITH, FREDRICK |
TT-2340 |
1 |
34.95 |
5465********4523 |
001226 |
06/16/14 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
123147 |
06/16/14 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
004576 |
06/16/14 |
| STEED, JUSTIN |
TT-2798 |
1 |
34.95 |
5465********4978 |
001387 |
06/16/14 |
| STICHER, CURT |
TT-3016 |
1 |
25.00 |
4744********2898 |
191894 |
06/16/14 |
| SWAFFORD, HALEY |
TT-2579 |
1 |
60.00 |
4054********7328 |
512637 |
06/16/14 |
| SWEENEY, ANDREW |
TT-1297 |
1 |
30.00 |
4737********5756 |
829284 |
06/16/14 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
007129 |
06/16/14 |
| TORRES, MARIA |
TT-2686 |
1 |
54.95 |
4737********5976 |
731016 |
06/16/14 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
058709 |
06/16/14 |
| WAGNER, CODY |
TT-3158 |
1 |
45.95 |
5312********4196 |
171792 |
06/16/14 |
| WATSON, TAMMY |
TT-2817 |
1 |
54.95 |
4388********9100 |
08333C |
06/16/14 |
| WHITAKER, TYLER |
TT-2866 |
1 |
30.00 |
4744********8387 |
131091 |
06/16/14 |
| WHITMAN, MARY |
TT-2883 |
1 |
34.95 |
4744********1959 |
141997 |
06/16/14 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
121071 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
788.50 |
| 48 |
Visa |
1826.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.50 |