Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
66754P |
12/15/14 |
| AKINS, PAULA |
TT-2852 |
1 |
29.95 |
4313********3396 |
045843 |
12/15/14 |
| ALEXANDER, JACKIE |
TT-2894 |
1 |
25.00 |
5446********7269 |
MG9FH0 |
12/15/14 |
| ALLISON, MATTHEW |
TT-2108 |
1 |
30.00 |
4737********7843 |
976800 |
12/15/14 |
| ARCE, TORRIE |
TT-3428 |
1 |
94.95 |
5465********7866 |
002413 |
12/15/14 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
45.00 |
5465********8368 |
007277 |
12/15/14 |
| BATTACCIN, MARIO |
TT-3042 |
1 |
34.95 |
4888********7418 |
045835 |
12/15/14 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
084807 |
12/15/14 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
70.00 |
4737********2544 |
934228 |
12/15/14 |
| CLAY, JESSICA |
TT-2911 |
1 |
30.00 |
4737********1736 |
906921 |
12/15/14 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
933490 |
12/15/14 |
| COLLUM, ANDREW |
TT-2759 |
1 |
65.95 |
5424********6960 |
044911 |
12/15/14 |
| COTES, CASSANDRA |
TT-3076 |
1 |
30.00 |
4744********2262 |
134086 |
12/15/14 |
| DARBY, ALEX |
TT-3422 |
1 |
60.00 |
4744********0284 |
194286 |
12/15/14 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
087150 |
12/15/14 |
| DECLOQUEMENT, LARETHEA |
TT-3492 |
1 |
45.00 |
5576********4077 |
009975 |
12/15/14 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********7984 |
132543 |
12/15/14 |
| DOBBS, BRENT |
TT-3350 |
1 |
30.00 |
4737********0211 |
900727 |
12/15/14 |
| DUNAGAN, KATY |
TT-3404 |
1 |
30.00 |
4737********0156 |
900729 |
12/15/14 |
| FARMER, CHAD |
TT-2151 |
1 |
29.95 |
4358********0080 |
064848 |
12/15/14 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
30.00 |
4833********9183 |
084807 |
12/15/14 |
| FOLTS, WILLIAM |
TT-3355 |
1 |
70.00 |
4159********7020 |
014356 |
12/15/14 |
| FRISTAD, JIM |
TT-3097 |
1 |
39.95 |
5445********4547 |
009425 |
12/15/14 |
| HAY, NIC |
TT-2951 |
1 |
29.95 |
4356********1637 |
184388 |
12/15/14 |
| HELTON, BREANNA |
TT-3496 |
1 |
30.00 |
4737********0689 |
877212 |
12/15/14 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
840482 |
12/15/14 |
| HOLLIS, RICHARD |
TT-3483 |
1 |
30.00 |
4744********4231 |
124481 |
12/15/14 |
| HOUSER, COLBY |
TT-3421 |
1 |
25.00 |
4264********7203 |
045841 |
12/15/14 |
| JAMES, LISA |
TT-3475 |
1 |
50.00 |
4744********7777 |
194080 |
12/15/14 |
| KERR, ZACHARY |
TT-2232 |
1 |
39.95 |
4271********5575 |
088103 |
12/15/14 |
| KNIGHT, ASHLEY |
TT-3044 |
1 |
54.95 |
4159********2176 |
014329 |
12/15/14 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
45.00 |
4737********9819 |
905496 |
12/15/14 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********4355 |
144389 |
12/15/14 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
834461 |
12/15/14 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
30.00 |
4430********1121 |
810216 |
12/15/14 |
| MESSEX, HEATHER |
TT-3090 |
1 |
30.00 |
4207********7318 |
453550 |
12/15/14 |
| MILLER, JASON |
TT-2509 |
1 |
50.00 |
4358********1946 |
064848 |
12/15/14 |
| MINTER, GREG |
TT-2721 |
1 |
44.95 |
4335********7340 |
570549 |
12/15/14 |
| MONS, ORONDUS |
TT-1158 |
1 |
54.95 |
4271********3720 |
086097 |
12/15/14 |
| MYERS, TYLER |
TT-3083 |
1 |
50.00 |
4060********8068 |
064848 |
12/15/14 |
| PARK, BEN |
TT-3369 |
1 |
30.00 |
4737********4915 |
806907 |
12/15/14 |
| PARROTT, SARAH |
TT-2360 |
1 |
30.00 |
4737********0047 |
906612 |
12/15/14 |
| RICHARDSON, ROBERT |
TT-1397 |
1 |
34.95 |
4271********3340 |
086092 |
12/15/14 |
| SENFT, JEFF |
TT-2285 |
1 |
70.00 |
5536********8375 |
008232 |
12/15/14 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
087136 |
12/15/14 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
002813 |
12/15/14 |
| STICHER, CURT |
TT-3016 |
1 |
25.00 |
4744********2898 |
164787 |
12/15/14 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
009365 |
12/15/14 |
| WAGNER, CODY |
TT-3419 |
1 |
29.95 |
5465********4868 |
007272 |
12/15/14 |
| WARD, THOMAS |
TT-3500 |
1 |
30.00 |
5465********3493 |
009248 |
12/15/14 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********1092 |
184686 |
12/15/14 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
086114 |
12/15/14 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
54.95 |
4271********4561 |
087134 |
12/15/14 |
| WRENN, BRYCE |
TT-3425 |
1 |
25.00 |
4060********0126 |
064848 |
12/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
515.75 |
| 43 |
Visa |
1601.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2117.10 |