Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIUS, PAM |
TT-3371 |
1 |
30.00 |
5424********6638 |
79326P |
01/14/15 |
| AKINS, PAULA |
TT-2852 |
1 |
58.95 |
4313********3396 |
035533 |
01/14/15 |
| ALEXANDER, JACKIE |
TT-2894 |
1 |
54.00 |
5446********7269 |
MKEXUN |
01/14/15 |
| ARCE, TORRIE |
TT-3428 |
1 |
123.95 |
5465********7866 |
006132 |
01/14/15 |
| AYERS, ANDRE |
TT-2413 |
1 |
50.00 |
4355********8055 |
111091 |
01/14/15 |
| BARCLAY, CELESTE |
TT-3182 |
1 |
45.00 |
5465********8368 |
001479 |
01/14/15 |
| BARKER, NATALIE |
TT-3078 |
1 |
50.00 |
4054********6818 |
371364 |
01/14/15 |
| BARRETT, MICHAEL |
TT-2582 |
1 |
29.95 |
5465********6835 |
004982 |
01/14/15 |
| BATTACCIN, MARIO |
TT-3042 |
1 |
34.95 |
4888********7418 |
035513 |
01/14/15 |
| BLAIR, KEVIN |
TT-3152 |
1 |
25.00 |
4060********0251 |
063509 |
01/14/15 |
| BUTTERWORTH, EVAN |
TT-3354 |
1 |
70.00 |
4737********2544 |
906091 |
01/14/15 |
| CHAFFIN, BETH |
TT-2226 |
1 |
79.00 |
5576********0547 |
002865 |
01/14/15 |
| CLAY, JESSICA |
TT-2911 |
1 |
59.00 |
4737********1736 |
878013 |
01/14/15 |
| COLEMAN, KELVIN |
TT-3232 |
1 |
50.00 |
4737********4131 |
060761 |
01/14/15 |
| COTES, CASSANDRA |
TT-3076 |
1 |
30.00 |
4744********2262 |
133358 |
01/14/15 |
| DARBY, ALEX |
TT-3422 |
1 |
89.00 |
4744********0284 |
133253 |
01/14/15 |
| DAVIS, JIMMY |
TT-3073 |
1 |
50.00 |
4294********5114 |
110063 |
01/14/15 |
| DEFOUR, MANITA |
TT-3039 |
1 |
40.00 |
4684********7984 |
047392 |
01/14/15 |
| DOBBS, BRENT |
TT-3461 |
1 |
30.00 |
4737********0211 |
808943 |
01/14/15 |
| DUNAGAN, KATY |
TT-3404 |
1 |
59.00 |
4737********0156 |
858107 |
01/14/15 |
| FIELDER, MATTHEW |
TT-3365 |
1 |
30.00 |
4833********9183 |
063509 |
01/14/15 |
| FOLTS, WILLIAM |
TT-3355 |
1 |
70.00 |
4159********7020 |
071786 |
01/14/15 |
| HAY, NIC |
TT-2951 |
1 |
58.95 |
4356********1637 |
183250 |
01/14/15 |
| HELTON, BREANNA |
TT-3496 |
1 |
59.00 |
4737********0689 |
061926 |
01/14/15 |
| HELTON, STEPHANIE |
TT-3252 |
1 |
25.95 |
4054********6330 |
371362 |
01/14/15 |
| HOLLIS, RICHARD |
TT-3483 |
1 |
59.00 |
4744********4231 |
113459 |
01/14/15 |
| HOUSER, COLBY |
TT-3421 |
1 |
54.00 |
4264********7203 |
035520 |
01/14/15 |
| JAMES, LISA |
TT-3475 |
1 |
79.00 |
4744********7777 |
103753 |
01/14/15 |
| JOHNSON, JESSIE |
TT-3329 |
1 |
30.00 |
4238********0119 |
025921 |
01/14/15 |
| KERR, ZACHARY |
TT-2232 |
1 |
68.95 |
4271********5575 |
110052 |
01/14/15 |
| KNIGHT, ASHLEY |
TT-3044 |
1 |
54.95 |
4159********2176 |
092401 |
01/14/15 |
| LAFITTE, MICHAEL |
TT-2879 |
1 |
74.00 |
4737********9819 |
932125 |
01/14/15 |
| LAPHA, MELISSA |
TT-2765 |
1 |
34.95 |
4744********4355 |
153756 |
01/14/15 |
| LEGGETT, TRAVIS |
TT-2665 |
1 |
30.00 |
4727********4207 |
739101 |
01/14/15 |
| MAUTHE, NICOLE |
TT-3462 |
1 |
59.00 |
4430********1121 |
530277 |
01/14/15 |
| MCCLURE, LASHAUN |
TT-2093 |
1 |
54.95 |
4054********7425 |
371363 |
01/14/15 |
| MESSEX, HEATHER |
TT-3090 |
1 |
30.00 |
4207********7318 |
459604 |
01/14/15 |
| MILLER, JASON |
TT-2509 |
1 |
79.00 |
4358********1946 |
083527 |
01/14/15 |
| MYERS, TYLER |
TT-3083 |
1 |
50.00 |
4060********8068 |
083527 |
01/14/15 |
| OTWELL, CARLEY |
TT-2780 |
1 |
29.00 |
4159********9218 |
071787 |
01/14/15 |
| PARK, BEN |
TT-3369 |
1 |
30.00 |
4737********4915 |
875539 |
01/14/15 |
| PARROTT, SARAH |
TT-2360 |
1 |
59.00 |
4737********0047 |
931277 |
01/14/15 |
| RICHARDSON, ROBERT |
TT-3303 |
1 |
34.95 |
4271********3340 |
111122 |
01/14/15 |
| SENFT, JEFF |
TT-2285 |
1 |
99.00 |
5536********1109 |
004087 |
01/14/15 |
| SMITH, JEREMY |
TT-3249 |
1 |
25.95 |
4355********5401 |
111093 |
01/14/15 |
| SMITH, MELANIE |
TT-1432 |
1 |
39.95 |
5465********9082 |
002864 |
01/14/15 |
| STICHER, CURT |
TT-3016 |
1 |
25.00 |
4744********2898 |
193457 |
01/14/15 |
| STOKLOSA, MARY |
TT-3364 |
1 |
29.95 |
4833********4686 |
063509 |
01/14/15 |
| TROTTER, TANYA |
TT-3188 |
1 |
25.00 |
4159********4510 |
071819 |
01/14/15 |
| WAGNER, CODY |
TT-3419 |
1 |
58.95 |
5465********4868 |
004086 |
01/14/15 |
| WARD, THOMAS |
TT-3500 |
1 |
59.00 |
5465********3493 |
008313 |
01/14/15 |
| WILLIAMS, THADDENS |
TT-3471 |
1 |
25.00 |
4744********1092 |
183055 |
01/14/15 |
| WILLIAMSON, KYLE |
TT-3202 |
1 |
30.00 |
4271********9231 |
111108 |
01/14/15 |
| WOODWARD, VENESSA |
TT-3433 |
1 |
83.95 |
4271********4561 |
110076 |
01/14/15 |
| WRENN, BRYCE |
TT-3425 |
1 |
54.00 |
4060********0126 |
083526 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
618.80 |
| 45 |
Visa |
2149.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.20 |