Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
077288 |
10/28/14 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0820 |
983785 |
10/28/14 |
| BIVINS, ALICIA |
TT-2756 |
2 |
34.95 |
4159********3522 |
055177 |
10/28/14 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********7377 |
121520 |
10/28/14 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
125263 |
10/28/14 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
196516 |
10/28/14 |
| BOYER, CHRISTEN |
TT-3075 |
2 |
30.00 |
4054********6662 |
935610 |
10/28/14 |
| CAMP, JEREMY |
TT-3393 |
2 |
50.00 |
5465********7859 |
004933 |
10/28/14 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********4119 |
009674 |
10/28/14 |
| CHISM, JAIME |
TT-3480 |
2 |
30.00 |
4159********1706 |
055129 |
10/28/14 |
| COX, BRAD |
TT-1330 |
2 |
34.95 |
5576********3254 |
005100 |
10/28/14 |
| CRAWFORD, CHRIS |
TT-3448 |
2 |
30.00 |
4737********0633 |
151744 |
10/28/14 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********0728 |
935608 |
10/28/14 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4271********9298 |
142084 |
10/28/14 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
161821 |
10/28/14 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
935606 |
10/28/14 |
| DEVAULT, TISHA |
TT-3020 |
2 |
45.00 |
4159********1463 |
077227 |
10/28/14 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
181621 |
10/28/14 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4630********2482 |
001612 |
10/28/14 |
| DUNKIN, REED |
TT-3149 |
2 |
45.00 |
4737********8226 |
196519 |
10/28/14 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
055153 |
10/28/14 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
07045Z |
10/28/14 |
| FAIRCHILD, SHELLY |
TT-3388 |
2 |
30.00 |
4737********9166 |
172325 |
10/28/14 |
| FNGLAND, DYLAN |
TT-3426 |
2 |
30.00 |
4159********4741 |
055205 |
10/28/14 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********0403 |
091234 |
10/28/14 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
142143 |
10/28/14 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02894Z |
10/28/14 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
191526 |
10/28/14 |
| HALL, AUDRA |
TT-3203 |
2 |
34.95 |
4316********1028 |
144112 |
10/28/14 |
| HARRISON, KEN |
TT-3485 |
2 |
30.00 |
4271********9546 |
142156 |
10/28/14 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
121922 |
10/28/14 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
935611 |
10/28/14 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
091233 |
10/28/14 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
031210 |
10/28/14 |
| JEFFERS, PARMELIA |
TT-2768 |
2 |
34.95 |
4555********7379 |
077181 |
10/28/14 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
101209 |
10/28/14 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4271********9601 |
144080 |
10/28/14 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
196518 |
10/28/14 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
07040B |
10/28/14 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
015282 |
10/28/14 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
031210 |
10/28/14 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
055178 |
10/28/14 |
| LONG, JONATHON |
TT-3241 |
2 |
37.95 |
4737********9852 |
035362 |
10/28/14 |
| LUCE, STEVE |
TT-2621 |
2 |
34.95 |
4430********6605 |
284604 |
10/28/14 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
142426 |
10/28/14 |
| MARTIN, JENNIFER |
TT-3077 |
2 |
39.95 |
5465********4390 |
007525 |
10/28/14 |
| MATTHEWS, DAVE |
TT-3029 |
2 |
34.95 |
4143********7998 |
935609 |
10/28/14 |
| MORRIS, JUSTIN |
TT-3038 |
2 |
25.00 |
5536********6671 |
000990 |
10/28/14 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
699440 |
10/28/14 |
| NELSON, CHERYL |
TT-3055 |
2 |
30.00 |
5465********6330 |
006375 |
10/28/14 |
| PAINE, KAMERON |
TT-2637 |
2 |
25.00 |
4159********9601 |
077201 |
10/28/14 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
001121 |
10/28/14 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4737********6886 |
124351 |
10/28/14 |
| SCHMIDT, LORI |
TT-2310 |
2 |
30.00 |
5440********7287 |
07020Z |
10/28/14 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********9785 |
091233 |
10/28/14 |
| SEXTAN, CASEY |
TT-3449 |
2 |
30.00 |
4737********7521 |
275269 |
10/28/14 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
70.00 |
6011********9306 |
02859R |
10/28/14 |
| SMITH, LAUREN |
TT-3231 |
2 |
65.00 |
4159********0965 |
055137 |
10/28/14 |
| STEWART, WILLIAM |
TT-3043 |
2 |
54.95 |
4271********5605 |
142134 |
10/28/14 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
125262 |
10/28/14 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
035357 |
10/28/14 |
| TRUELL, NICK |
TT-3155 |
2 |
45.00 |
4356********2587 |
131028 |
10/28/14 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
59.95 |
5465********0890 |
007343 |
10/28/14 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4271********7290 |
143107 |
10/28/14 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********3775 |
077278 |
10/28/14 |
| WHEELER, RYAN |
TT-3041 |
2 |
30.00 |
4271********1778 |
142141 |
10/28/14 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
095590 |
10/28/14 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
667215 |
10/28/14 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
216108 |
10/28/14 |
| WILSON, JOSHUA |
TT-3447 |
2 |
34.95 |
4054********1166 |
935607 |
10/28/14 |
| WOLFENBARGAR, DARYL |
TT-3207 |
2 |
37.95 |
4499********5797 |
001121 |
10/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
524.74 |
| 58 |
Visa |
2105.10 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2699.84 |