Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRAVIS |
TT-3493 |
1 |
30.00 |
4147********5784 |
055624 |
07/14/14 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
055646 |
07/14/14 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
74.00 |
5465********8368 |
001367 |
07/14/14 |
| BARKER, NATALIE |
TT-3078 |
1 |
59.00 |
4054********1783 |
997513 |
07/14/14 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********3548 |
000326 |
07/14/14 |
| BATTACCIN, MARIO |
TT-3042 |
1 |
63.95 |
4888********7418 |
055650 |
07/14/14 |
| BLACKSTONE, KAREN |
TT-3214 |
1 |
74.00 |
4737********0007 |
705551 |
07/14/14 |
| BLAIR, KEVIN |
TT-3152 |
1 |
54.00 |
4060********0251 |
055609 |
07/14/14 |
| BOSQUES, MARIA |
TT-3217 |
1 |
59.00 |
4737********5099 |
598819 |
07/14/14 |
| CHAFFIN, BETH |
TT-2226 |
1 |
20.00 |
5576********7147 |
007350 |
07/14/14 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
598827 |
07/14/14 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
79.00 |
4737********4131 |
763017 |
07/14/14 |
| COLES, CASSANDRA |
TT-3076 |
1 |
79.00 |
4744********2410 |
105760 |
07/14/14 |
| DAVIS, JIMMY |
TT-3073 |
1 |
79.00 |
4294********5114 |
131091 |
07/14/14 |
| DEAN, KRISTI |
TT-2777 |
1 |
66.95 |
5121********4007 |
01449B |
07/14/14 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
000327 |
07/14/14 |
| DEFOUR, MANITA |
TT-3039 |
1 |
69.00 |
4684********7984 |
381793 |
07/14/14 |
| EMEDOSI, WILLIAM |
TT-3030 |
1 |
50.00 |
4271********5200 |
131130 |
07/14/14 |
| EMEDOSKI, IKE |
TT-3033 |
1 |
54.00 |
4271********0823 |
132078 |
07/14/14 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********1172 |
085625 |
07/14/14 |
| FRISTAD, JIM |
TT-3097 |
1 |
68.95 |
5445********4547 |
000834 |
07/14/14 |
| GITHENS, JIMMY |
TT-3107 |
1 |
114.00 |
5465********2372 |
006214 |
07/14/14 |
| HARPER, MACY |
TT-3045 |
1 |
63.95 |
4024********1826 |
094971 |
07/14/14 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
155661 |
07/14/14 |
| HELTON, BREANNA |
TT-3496 |
1 |
30.00 |
4737********0689 |
761404 |
07/14/14 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
54.95 |
4054********6330 |
997512 |
07/14/14 |
| HOLLIS, RICHARD |
TT-3483 |
1 |
30.00 |
4744********4231 |
185368 |
07/14/14 |
| JAMES, LISA |
TT-3475 |
1 |
50.00 |
4744********7777 |
155465 |
07/14/14 |
| JOHNSTON, CORY |
TT-3099 |
1 |
79.00 |
4159********0480 |
075836 |
07/14/14 |
| JORDAN, BRANDON |
TT-3189 |
1 |
59.00 |
4054********6931 |
997511 |
07/14/14 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
132063 |
07/14/14 |
| KNIGHT, ASHLEY |
TT-3044 |
1 |
83.95 |
4159********2176 |
019360 |
07/14/14 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
558513 |
07/14/14 |
| LAPHA, MELISSA |
TT-2765 |
1 |
63.95 |
4744********1992 |
185565 |
07/14/14 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
63.95 |
4054********9315 |
997515 |
07/14/14 |
| MCCRAVY, JARED |
TT-2898 |
1 |
50.00 |
5465********0405 |
000328 |
07/14/14 |
| MESSEX, HEATHER |
TT-3090 |
1 |
59.00 |
4207********0511 |
420821 |
07/14/14 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********7340 |
311027 |
07/14/14 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
132068 |
07/14/14 |
| MYERS, TYLER |
TT-3083 |
1 |
79.00 |
4060********8068 |
085626 |
07/14/14 |
| OTWELL, CARLEY |
TT-2780 |
1 |
49.95 |
4159********9218 |
019399 |
07/14/14 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
131113 |
07/14/14 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
08804A |
07/14/14 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********8375 |
008938 |
07/14/14 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
006169 |
07/14/14 |
| SMITH, JEREMY |
TT-3249 |
1 |
54.95 |
4355********5401 |
131106 |
07/14/14 |
| SMITH, MELANIE |
TT-1432 |
1 |
68.95 |
5465********9082 |
002931 |
07/14/14 |
| STEED, JUSTIN |
TT-2798 |
1 |
34.95 |
5465********4978 |
007352 |
07/14/14 |
| STICHER, CURT |
TT-3016 |
1 |
54.00 |
4744********2898 |
185960 |
07/14/14 |
| SWAFFORD, HALEY |
TT-2579 |
1 |
60.00 |
4054********7328 |
997514 |
07/14/14 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
007319 |
07/14/14 |
| TROTTER, TANYA |
TT-3188 |
1 |
54.00 |
4159********4510 |
075806 |
07/14/14 |
| WARD, THOMAS |
TT-3500 |
1 |
30.00 |
5465********3493 |
007318 |
07/14/14 |
| WATSON, TAMMY |
TT-2817 |
1 |
54.95 |
4388********9100 |
08793C |
07/14/14 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
54.00 |
4744********1092 |
175161 |
07/14/14 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
59.00 |
4271********9231 |
132056 |
07/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
762.65 |
| 42 |
Visa |
2277.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.85 |