Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
025973 |
09/15/14 |
| ALEXANDER, JACKIE |
TT-2894 |
1 |
25.00 |
5446********4722 |
M34VF4 |
09/15/14 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4737********7843 |
302374 |
09/15/14 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2404 |
090140 |
09/15/14 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
45.00 |
5465********8368 |
002832 |
09/15/14 |
| BARKER, NATALIE |
TT-3078 |
1 |
30.00 |
4054********1783 |
128845 |
09/15/14 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********3548 |
006650 |
09/15/14 |
| BATTACCIN, MARIO |
TT-3042 |
1 |
34.95 |
4888********7418 |
025926 |
09/15/14 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
072910 |
09/15/14 |
| BOSQUES, MARIA |
TT-3217 |
1 |
30.00 |
4737********5099 |
319121 |
09/15/14 |
| CHAFFIN, BETH |
TT-2226 |
1 |
20.00 |
5576********7147 |
001611 |
09/15/14 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
373047 |
09/15/14 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
406890 |
09/15/14 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********6960 |
100293 |
09/15/14 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
092070 |
09/15/14 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
008568 |
09/15/14 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********7984 |
467634 |
09/15/14 |
| EMEDOSKI, IKE |
TT-3033 |
1 |
25.00 |
4271********0823 |
090098 |
09/15/14 |
| FRISTAD, JIM |
TT-3097 |
1 |
39.95 |
5445********4547 |
012071 |
09/15/14 |
| GITHENS, JIMMY |
TT-3107 |
1 |
65.00 |
5465********2372 |
002833 |
09/15/14 |
| HARMON, JASON |
TT-2222 |
1 |
54.95 |
4147********1995 |
08144C |
09/15/14 |
| HARPER, MACY |
TT-3045 |
1 |
34.95 |
4024********1826 |
012074 |
09/15/14 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********0628 |
162590 |
09/15/14 |
| HELTON, BREANNA |
TT-3496 |
1 |
30.00 |
4737********0689 |
406901 |
09/15/14 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
128843 |
09/15/14 |
| HOLLIS, RICHARD |
TT-3483 |
1 |
30.00 |
4744********4231 |
172490 |
09/15/14 |
| JAMES, LISA |
TT-3475 |
1 |
50.00 |
4744********7777 |
122092 |
09/15/14 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
090100 |
09/15/14 |
| KNIGHT, ASHLEY |
TT-3044 |
1 |
54.95 |
4159********2176 |
060627 |
09/15/14 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
502091 |
09/15/14 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********1992 |
172395 |
09/15/14 |
| LATIMER, CODY |
TT-3259 |
1 |
44.95 |
4791********3361 |
002723 |
09/15/14 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
914212 |
09/15/14 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********1121 |
905264 |
09/15/14 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
128844 |
09/15/14 |
| MESSEX, HEATHER |
TT-3090 |
1 |
30.00 |
4207********0511 |
434105 |
09/15/14 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********0221 |
092937 |
09/15/14 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********7340 |
317762 |
09/15/14 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
089137 |
09/15/14 |
| MYERS, TYLER |
TT-3083 |
1 |
50.00 |
4060********8068 |
092937 |
09/15/14 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
089149 |
09/15/14 |
| RUNELS, ADAM |
TT-2885 |
1 |
30.00 |
4862********2641 |
08173A |
09/15/14 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********8375 |
008775 |
09/15/14 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
008569 |
09/15/14 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
091148 |
09/15/14 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
002981 |
09/15/14 |
| STEED, JUSTIN |
TT-2798 |
1 |
34.95 |
5465********4978 |
008215 |
09/15/14 |
| STICHER, CURT |
TT-3016 |
1 |
25.00 |
4744********2898 |
112399 |
09/15/14 |
| TALLEY, MELVIN |
TT-2444 |
1 |
54.95 |
5465********9773 |
002982 |
09/15/14 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
012557 |
09/15/14 |
| WARD, THOMAS |
TT-3500 |
1 |
30.00 |
5465********3493 |
001612 |
09/15/14 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********1092 |
192192 |
09/15/14 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
091146 |
09/15/14 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
090069 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
600.65 |
| 40 |
Visa |
1476.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2076.85 |