Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TINA |
TT-3495 |
2 |
50.00 |
5113********2843 |
020708 |
07/28/14 |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
095590 |
07/28/14 |
| BIVINS, ALICIA |
TT-2756 |
2 |
34.95 |
4159********3522 |
095574 |
07/28/14 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
79.00 |
4744********7377 |
180873 |
07/28/14 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
54.00 |
4737********4249 |
596296 |
07/28/14 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
825378 |
07/28/14 |
| BOUSMAN, BROOKE |
TT-2974 |
2 |
83.95 |
4744********6659 |
100473 |
07/28/14 |
| BOYER, CHRISTEN |
TT-3075 |
2 |
59.00 |
4054********8778 |
239576 |
07/28/14 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
005595 |
07/28/14 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********3254 |
009965 |
07/28/14 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4271********9298 |
046110 |
07/28/14 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
170170 |
07/28/14 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
239571 |
07/28/14 |
| DELLORSO, MATT |
TT-2345 |
2 |
34.95 |
4271********8901 |
044074 |
07/28/14 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
54.00 |
4356********8767 |
130676 |
07/28/14 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4630********2482 |
003596 |
07/28/14 |
| DUNKIN, REED |
TT-3149 |
2 |
74.00 |
4737********8226 |
538883 |
07/28/14 |
| EDWARDS, SUSAN |
TT-3148 |
2 |
54.00 |
5275********9545 |
170979 |
07/28/14 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
01062Z |
07/28/14 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********0403 |
070701 |
07/28/14 |
| GAFFORD, JACK |
TT-2657 |
2 |
59.00 |
4271********4575 |
046062 |
07/28/14 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
48.99 |
5121********6351 |
02809Z |
07/28/14 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
130870 |
07/28/14 |
| HALL, AUDRA |
TT-3203 |
2 |
54.95 |
4316********1028 |
044120 |
07/28/14 |
| HARRISON, KEN |
TT-3485 |
2 |
30.00 |
4271********9546 |
046070 |
07/28/14 |
| HART, TAMIKA |
TT-3061 |
2 |
83.95 |
4159********5758 |
095586 |
07/28/14 |
| HEAD, CLARENCE |
TT-2558 |
2 |
59.00 |
4833********2448 |
020708 |
07/28/14 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
120373 |
07/28/14 |
| HULLENDER, GENE |
TT-1301 |
2 |
83.95 |
5108********3431 |
070702 |
07/28/14 |
| JEFFERS, PARMELIA |
TT-2768 |
2 |
63.95 |
4555********7379 |
070684 |
07/28/14 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4271********9601 |
044115 |
07/28/14 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
492577 |
07/28/14 |
| KELLER, JOE |
TT-3066 |
2 |
148.95 |
5178********6259 |
01095B |
07/28/14 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
005731 |
07/28/14 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
59.00 |
4833********8351 |
010708 |
07/28/14 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
58.95 |
4159********4970 |
095550 |
07/28/14 |
| LONG, JONATHON |
TT-3241 |
2 |
66.95 |
4737********9852 |
537044 |
07/28/14 |
| LUCE, STEVE |
TT-2621 |
2 |
63.95 |
4430********6605 |
756534 |
07/28/14 |
| MATTHEWS, DAVE |
TT-3029 |
2 |
63.95 |
4143********7998 |
239572 |
07/28/14 |
| MEDFORD, CECELIA |
TT-3162 |
2 |
49.00 |
5178********6364 |
01088Z |
07/28/14 |
| MORGAN, SCOTT |
TT-2253 |
2 |
30.00 |
5445********5986 |
002830 |
07/28/14 |
| MORRIS, JUSTIN |
TT-3038 |
2 |
25.00 |
5536********6671 |
004247 |
07/28/14 |
| NELSON, CHERYL |
TT-3055 |
2 |
59.00 |
5465********6330 |
006868 |
07/28/14 |
| PAINE, KAMERON |
TT-2637 |
2 |
25.00 |
4159********9601 |
095554 |
07/28/14 |
| POWELL, KIMBERLY |
TT-3025 |
2 |
34.95 |
5273********8924 |
057750 |
07/28/14 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
080616 |
07/28/14 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
68.95 |
4499********0471 |
080616 |
07/28/14 |
| ROGERS, TREY |
TT-2821 |
2 |
59.00 |
4744********2388 |
140978 |
07/28/14 |
| SANDERS, ANDREW |
TT-2802 |
2 |
59.00 |
4271********7738 |
044105 |
07/28/14 |
| SCHMIDT, LORI |
TT-2310 |
2 |
30.00 |
5440********7287 |
01058Z |
07/28/14 |
| SENFT, SKY |
TT-0580 |
2 |
34.95 |
4783********9785 |
070701 |
07/28/14 |
| SEXTAN, CASEY |
TT-3449 |
2 |
30.00 |
4737********7521 |
858047 |
07/28/14 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********9103 |
070701 |
07/28/14 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
70.00 |
6011********9306 |
02844R |
07/28/14 |
| SMITH, LAUREN |
TT-3231 |
2 |
94.00 |
4159********0965 |
095537 |
07/28/14 |
| STEWART, WILLIAM |
TT-3043 |
2 |
83.95 |
4271********5605 |
046059 |
07/28/14 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
538884 |
07/28/14 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
857505 |
07/28/14 |
| THURBER, JAMES |
TT-1126 |
2 |
54.95 |
4054********2188 |
239573 |
07/28/14 |
| TRUELL, NICK |
TT-3155 |
2 |
74.00 |
4356********2587 |
140677 |
07/28/14 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********0890 |
007156 |
07/28/14 |
| VANPETT, MARY |
TT-3109 |
2 |
59.00 |
4271********7290 |
044064 |
07/28/14 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********3775 |
095581 |
07/28/14 |
| WHEELER, RYAN |
TT-3041 |
2 |
59.00 |
4271********1778 |
047034 |
07/28/14 |
| WICKERSHAM, TORI |
TT-3019 |
2 |
99.00 |
4737********8533 |
492578 |
07/28/14 |
| WIGGINS, JESSE |
TT-3195 |
2 |
59.00 |
4737********4933 |
825379 |
07/28/14 |
| WILLIS, CANDICE |
TT-3106 |
2 |
59.00 |
4727********5065 |
801672 |
07/28/14 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
538885 |
07/28/14 |
| WILSON, JOSHUA |
TT-3447 |
2 |
34.95 |
4054********1166 |
239575 |
07/28/14 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
66.95 |
4499********5797 |
080616 |
07/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
768.74 |
| 54 |
Visa |
2837.80 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3676.54 |