Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
007628 |
11/28/14 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0820 |
773954 |
11/28/14 |
| BIVINS, ALICIA |
TT-2756 |
2 |
34.95 |
4159********3522 |
007686 |
11/28/14 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********7377 |
131159 |
11/28/14 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
457219 |
11/28/14 |
| BOOKOUT, WILLIAM |
TT-1222 |
2 |
69.95 |
4737********7933 |
773953 |
11/28/14 |
| CAMP, JEREMY |
TT-3393 |
2 |
50.00 |
5465********7859 |
002780 |
11/28/14 |
| CHISM, JAIME |
TT-3480 |
2 |
30.00 |
4159********1706 |
007698 |
11/28/14 |
| CRAWFORD, CHRIS |
TT-3448 |
2 |
30.00 |
4737********0633 |
574375 |
11/28/14 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********0728 |
508126 |
11/28/14 |
| CROSSLAND, FELTON |
TT-2964 |
2 |
40.00 |
4271********9298 |
076090 |
11/28/14 |
| CUELLAR, CARLOS |
TT-2418 |
2 |
50.00 |
4744********8471 |
121457 |
11/28/14 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********7734 |
508130 |
11/28/14 |
| DEVAULT, TISHA |
TT-3020 |
2 |
45.00 |
4159********1463 |
007667 |
11/28/14 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
151752 |
11/28/14 |
| DUNKIN, REED |
TT-3149 |
2 |
45.00 |
4737********8226 |
646030 |
11/28/14 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
007577 |
11/28/14 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
05063Z |
11/28/14 |
| FAIRCHILD, SHELLY |
TT-3388 |
2 |
30.00 |
4737********9166 |
742378 |
11/28/14 |
| FLORES, DANIEL |
TT-3400 |
2 |
54.95 |
4744********3034 |
171753 |
11/28/14 |
| FNGLAND, DYLAN |
TT-3426 |
2 |
30.00 |
4159********4741 |
065717 |
11/28/14 |
| FRANKS, HANNAH |
TT-3381 |
2 |
30.00 |
4054********8388 |
508127 |
11/28/14 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
077050 |
11/28/14 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02826Z |
11/28/14 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
151757 |
11/28/14 |
| HALL, AUDRA |
TT-3360 |
2 |
54.95 |
4316********1028 |
077105 |
11/28/14 |
| HARRISON, KEN |
TT-3485 |
2 |
30.00 |
4271********9546 |
077062 |
11/28/14 |
| HEAD, CLARENCE |
TT-2558 |
2 |
30.00 |
4271********7242 |
076070 |
11/28/14 |
| HERN, TAYLOR |
TT-3434 |
2 |
20.00 |
5465********0925 |
000965 |
11/28/14 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
121851 |
11/28/14 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
508128 |
11/28/14 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
081501 |
11/28/14 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
011509 |
11/28/14 |
| JEFFERS, PARMELIA |
TT-2768 |
2 |
34.95 |
4555********7379 |
007596 |
11/28/14 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
091441 |
11/28/14 |
| JOHNSON, MATT |
TT-2872 |
2 |
34.95 |
4271********9601 |
079051 |
11/28/14 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
457217 |
11/28/14 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
05050B |
11/28/14 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
015554 |
11/28/14 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
021509 |
11/28/14 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
065690 |
11/28/14 |
| LINDAHL, CATHERINE |
TT-3375 |
2 |
30.00 |
5465********0632 |
002781 |
11/28/14 |
| LONG, JONATHON |
TT-3241 |
2 |
37.95 |
4737********9852 |
504969 |
11/28/14 |
| LUCE, STEVE |
TT-2621 |
2 |
34.95 |
4430********6605 |
568374 |
11/28/14 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
629020 |
11/28/14 |
| MARTIN, JENNIFER |
TT-3077 |
2 |
39.95 |
5465********4390 |
004230 |
11/28/14 |
| MICACCHIONE, ALEX |
TT-3373 |
2 |
25.00 |
4737********2103 |
504975 |
11/28/14 |
| MORRIS, JUSTIN |
TT-3038 |
2 |
25.00 |
5536********6671 |
000966 |
11/28/14 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
167783 |
11/28/14 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
091340 |
11/28/14 |
| ROGERS, TREY |
TT-2821 |
2 |
30.00 |
4737********6886 |
646028 |
11/28/14 |
| SEXTAN, CASEY |
TT-3449 |
2 |
30.00 |
4737********7521 |
574377 |
11/28/14 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
081501 |
11/28/14 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
70.00 |
6011********9306 |
02808R |
11/28/14 |
| SMITH, LAUREN |
TT-3231 |
2 |
65.00 |
4159********0965 |
007585 |
11/28/14 |
| STEWART, WILLIAM |
TT-3043 |
2 |
54.95 |
4271********5605 |
077101 |
11/28/14 |
| TALTON, JEFF |
TT-1415 |
2 |
54.95 |
4737********7598 |
647178 |
11/28/14 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
456228 |
11/28/14 |
| TRUELL, NICK |
TT-3155 |
2 |
45.00 |
4356********2587 |
141059 |
11/28/14 |
| TRUELOVE, ANGELA |
TT-0121 |
2 |
39.95 |
5465********0890 |
000964 |
11/28/14 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4271********7290 |
077069 |
11/28/14 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********3775 |
007606 |
11/28/14 |
| WHEELER, RYAN |
TT-3041 |
2 |
30.00 |
4271********1778 |
076103 |
11/28/14 |
| WICKERSHAM, TORI |
TT-3019 |
2 |
70.00 |
4737********8533 |
627917 |
11/28/14 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
504965 |
11/28/14 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
481492 |
11/28/14 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
457695 |
11/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
429.79 |
| 56 |
Visa |
2067.25 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2567.04 |