Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
11998P |
11/14/14 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
035078 |
11/14/14 |
| ALEXANDER, JACKIE |
TT-2894 |
1 |
25.00 |
5446********7269 |
MBW913 |
11/14/14 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4737********7843 |
797902 |
11/14/14 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
005949 |
11/14/14 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4271********2404 |
120084 |
11/14/14 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
45.00 |
5465********8368 |
005002 |
11/14/14 |
| BARKER, NATALIE |
TT-3078 |
1 |
30.00 |
4054********1783 |
254662 |
11/14/14 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********3548 |
000008 |
11/14/14 |
| BATTACCIN, MARIO |
TT-3042 |
1 |
34.95 |
4888********7418 |
035082 |
11/14/14 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
093009 |
11/14/14 |
| CHAFFIN, BETH |
TT-2226 |
1 |
20.00 |
5576********7147 |
005003 |
11/14/14 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
594136 |
11/14/14 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
671765 |
11/14/14 |
| COTES, CASSANDRA |
TT-3076 |
1 |
30.00 |
4744********2262 |
183401 |
11/14/14 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
103509 |
11/14/14 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
119124 |
11/14/14 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
001472 |
11/14/14 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********7984 |
061541 |
11/14/14 |
| DUNAGAN, KATY |
TT-3404 |
1 |
30.00 |
4737********0156 |
625369 |
11/14/14 |
| EMEDOSKI, IKE |
TT-3033 |
1 |
25.00 |
4271********0823 |
120150 |
11/14/14 |
| FRISTAD, JIM |
TT-3097 |
1 |
39.95 |
5445********4547 |
000351 |
11/14/14 |
| GITHENS, JIMMY |
TT-3107 |
1 |
65.00 |
5465********2372 |
005402 |
11/14/14 |
| HELTON, BREANNA |
TT-3496 |
1 |
30.00 |
4737********0689 |
594654 |
11/14/14 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
254661 |
11/14/14 |
| HOLLIS, RICHARD |
TT-3483 |
1 |
30.00 |
4744********4231 |
183100 |
11/14/14 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
035018 |
11/14/14 |
| JAMES, LISA |
TT-3475 |
1 |
50.00 |
4744********7777 |
143900 |
11/14/14 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
122089 |
11/14/14 |
| KNIGHT, ASHLEY |
TT-3044 |
1 |
54.95 |
4159********2176 |
010201 |
11/14/14 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
592991 |
11/14/14 |
| LATIMER, CODY |
TT-3259 |
1 |
44.95 |
4791********3361 |
092810 |
11/14/14 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
004872 |
11/14/14 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********1121 |
066197 |
11/14/14 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
34.95 |
4054********9315 |
254660 |
11/14/14 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********7340 |
022129 |
11/14/14 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
120121 |
11/14/14 |
| MYERS, TYLER |
TT-3083 |
1 |
50.00 |
4060********8068 |
083039 |
11/14/14 |
| PARK, BEN |
TT-3369 |
1 |
30.00 |
4737********4915 |
592993 |
11/14/14 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********0047 |
595582 |
11/14/14 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
121055 |
11/14/14 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********8375 |
009174 |
11/14/14 |
| SIMS, CARLOS |
TT-1310 |
1 |
34.95 |
5465********3664 |
005001 |
11/14/14 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
119119 |
11/14/14 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
000830 |
11/14/14 |
| STICHER, CURT |
TT-3016 |
1 |
25.00 |
4744********2898 |
143602 |
11/14/14 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
094792 |
11/14/14 |
| WAGNER, CODY |
TT-3419 |
1 |
29.95 |
5465********4868 |
003297 |
11/14/14 |
| WARD, THOMAS |
TT-3500 |
1 |
30.00 |
5465********3493 |
001519 |
11/14/14 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********1092 |
113402 |
11/14/14 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
120106 |
11/14/14 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
120141 |
11/14/14 |
| WRENN, BRYCE |
TT-3425 |
1 |
25.00 |
4060********0126 |
083039 |
11/14/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
599.70 |
| 39 |
Visa |
1411.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.10 |