Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, STEVE |
TT-2206 |
2 |
30.00 |
4159********6777 |
060191 |
12/29/14 |
| BEARDEN, JIM |
TT-3420 |
2 |
50.00 |
4737********0820 |
674063 |
12/29/14 |
| BIVINS, ALICIA |
TT-2756 |
2 |
34.95 |
4159********3522 |
060176 |
12/29/14 |
| BLACKSTOCK, KATIE |
TT-3068 |
2 |
70.00 |
4744********7377 |
154855 |
12/29/14 |
| BLAIR, MICHAEL |
TT-3063 |
2 |
25.00 |
4737********4249 |
716516 |
12/29/14 |
| CHAMBERS, KEITH |
TT-2549 |
2 |
30.00 |
5465********6941 |
004638 |
12/29/14 |
| CHISM, JAIME |
TT-3480 |
2 |
30.00 |
4159********1706 |
054572 |
12/29/14 |
| CRAWFORD, CHRIS |
TT-3448 |
2 |
30.00 |
4737********0633 |
573687 |
12/29/14 |
| CREEL, KEVIN |
TT-3503 |
2 |
25.00 |
4054********7059 |
091491 |
12/29/14 |
| CROSBY, CASEY |
TT-3324 |
2 |
30.00 |
5576********1829 |
008792 |
12/29/14 |
| CUELLAR, CARLOS |
TT-3336 |
2 |
50.00 |
4744********8471 |
104655 |
12/29/14 |
| DAVIS, RONALD |
TT-2678 |
2 |
25.00 |
4054********8179 |
091492 |
12/29/14 |
| DEVAULT, TISHA |
TT-3020 |
2 |
45.00 |
4159********1463 |
054541 |
12/29/14 |
| DOTHARD, JONATHAN |
TT-3255 |
2 |
25.00 |
4356********8767 |
114856 |
12/29/14 |
| DULANEY, DEMETRIUS |
TT-2829 |
2 |
54.95 |
4630********2482 |
003410 |
12/29/14 |
| DUNKIN, REED |
TT-3149 |
2 |
45.00 |
4737********8226 |
673493 |
12/29/14 |
| ELLIS, BRANDON |
TT-3450 |
2 |
30.00 |
4159********7555 |
060151 |
12/29/14 |
| ELSBERRY, SARAH |
TT-2924 |
2 |
30.00 |
5178********5171 |
05865Z |
12/29/14 |
| FAIRCHILD, SHELLY |
TT-3388 |
2 |
30.00 |
4737********9166 |
719921 |
12/29/14 |
| FLORES, DANIEL |
TT-3400 |
2 |
54.95 |
4744********3034 |
114159 |
12/29/14 |
| FULTON, AMANDA |
TT-3453 |
2 |
30.00 |
4358********2001 |
084528 |
12/29/14 |
| GAFFORD, JACK |
TT-2657 |
2 |
30.00 |
4271********4575 |
057102 |
12/29/14 |
| GREENWALT, SCOTT |
TT-3142 |
2 |
19.99 |
5121********6351 |
02920Z |
12/29/14 |
| HAIR JR., PRESTON |
TT-2851 |
2 |
30.00 |
4356********9965 |
184354 |
12/29/14 |
| HALL, AUDRA |
TT-3360 |
2 |
54.95 |
4316********1028 |
057121 |
12/29/14 |
| HARRISON, KEN |
TT-3485 |
2 |
30.00 |
4271********9546 |
056086 |
12/29/14 |
| HART, TAMIKA |
TT-3061 |
2 |
54.95 |
4159********7632 |
054597 |
12/29/14 |
| HILMER, ALLYSON |
TT-3216 |
2 |
30.00 |
4744********1761 |
164652 |
12/29/14 |
| HUDDER, SARA |
TT-3484 |
2 |
30.00 |
4054********9413 |
091493 |
12/29/14 |
| HULLENDER, GENE |
TT-1301 |
2 |
54.95 |
5108********3431 |
084528 |
12/29/14 |
| IVEY, JOSHUA |
TT-3387 |
2 |
50.00 |
4833********6222 |
074509 |
12/29/14 |
| JOHNS, SANDRA |
TT-3372 |
2 |
25.00 |
4306********2320 |
094509 |
12/29/14 |
| KEESE, JESSICA |
TT-2260 |
2 |
34.95 |
4737********1387 |
782019 |
12/29/14 |
| KELLER, JOE |
TT-3066 |
2 |
119.95 |
5178********6259 |
05872B |
12/29/14 |
| KENNEDY, VICKI |
TT-2642 |
2 |
54.95 |
4800********9564 |
045548 |
12/29/14 |
| LAWRENCE, JORDAN |
TT-3071 |
2 |
30.00 |
4833********8351 |
074509 |
12/29/14 |
| LEAGUE, PAMELA |
TT-2542 |
2 |
29.95 |
4159********4970 |
054581 |
12/29/14 |
| LINDAHL, CATHERINE |
TT-3375 |
2 |
30.00 |
5465********0632 |
002792 |
12/29/14 |
| LONG, JONATHON |
TT-3241 |
2 |
37.95 |
4737********9852 |
782744 |
12/29/14 |
| MACPHERSON, GEMMA |
TT-3445 |
2 |
30.00 |
4828********5015 |
717986 |
12/29/14 |
| MARTIN, JENNIFER |
TT-3077 |
2 |
39.95 |
5465********4390 |
007771 |
12/29/14 |
| MEDFORD, CECELIA |
TT-3162 |
2 |
20.00 |
5178********7233 |
05869Z |
12/29/14 |
| MEYER, JOHN |
TT-3342 |
2 |
50.00 |
4737********6318 |
782014 |
12/29/14 |
| MICACCHIONE, ALEX |
TT-3373 |
2 |
25.00 |
4737********2103 |
673488 |
12/29/14 |
| NEAGO, MARTIN |
TT-3416 |
2 |
30.00 |
4472********3628 |
663838 |
12/29/14 |
| REID, YOLANDA |
TT-3482 |
2 |
25.00 |
4499********8873 |
094357 |
12/29/14 |
| RIDDLEY, CHRIS |
TT-3065 |
2 |
39.95 |
4499********4671 |
094357 |
12/29/14 |
| RIVERA, LUIS |
TT-3343 |
2 |
50.00 |
4833********0599 |
074509 |
12/29/14 |
| SENFT, SKY |
TT-0580 |
2 |
50.00 |
4783********3422 |
084527 |
12/29/14 |
| SEXTAN, CASEY |
TT-3449 |
2 |
30.00 |
4737********7521 |
718986 |
12/29/14 |
| SHACKLEFORD, GERALD |
TT-1114 |
2 |
30.00 |
4060********3605 |
084528 |
12/29/14 |
| SKELTON, JONATHAN |
TT-2914 |
2 |
70.00 |
6011********9306 |
02963R |
12/29/14 |
| SMITH, LAUREN |
TT-3231 |
2 |
65.00 |
4159********0965 |
060150 |
12/29/14 |
| STEWART, WILLIAM |
TT-3043 |
2 |
54.95 |
4271********5605 |
057145 |
12/29/14 |
| TAYLOR, LENIELL |
TT-2281 |
2 |
15.00 |
4737********6215 |
751157 |
12/29/14 |
| TRUELL, NICK |
TT-3155 |
2 |
45.00 |
4356********2587 |
104254 |
12/29/14 |
| VANPETT, MARY |
TT-3109 |
2 |
30.00 |
4271********7290 |
056076 |
12/29/14 |
| WALKER, CURTIS |
TT-2962 |
2 |
34.95 |
4159********3775 |
054486 |
12/29/14 |
| WESTBROOK, MELANIE |
TT-3333 |
2 |
34.95 |
4737********6307 |
717324 |
12/29/14 |
| WHEELER, RYAN |
TT-3041 |
2 |
30.00 |
4271********1778 |
055102 |
12/29/14 |
| WICKERSHAM, TORI |
TT-3019 |
2 |
70.00 |
4737********8533 |
573685 |
12/29/14 |
| WIGGINS, JESSE |
TT-3195 |
2 |
30.00 |
4737********4933 |
716517 |
12/29/14 |
| WILLIS, CANDICE |
TT-3106 |
2 |
30.00 |
4727********5065 |
704088 |
12/29/14 |
| WILSON, BRYAN |
TT-0147 |
2 |
34.95 |
4737********8548 |
782753 |
12/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
374.84 |
| 54 |
Visa |
2042.30 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2487.14 |